Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_050723FTO_148800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHGAWAN MP-12-001-084-001/4828
(NAYAGAON) 		1712001000NRG24040720230141392 05/07/2023 AMAN MISHRA 1712001WL0008071 AMAN MISHRA 00176 IDIB000J530 884 884 Processed 28/07/2023 210950878 AMANMISHRA (000000)
SubTotal 884 884
2 MAJHGAWAN MP-12-001-076-003/183
(BHATHWA) 		1712001000NRG24040720230141440 05/07/2023 PRATIBHA DEVI 1712001WL0008076 PRATIBHA DEVI 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210950878 PRATIBHADEVI (000000)
SubTotal 2652 2652
3 MAJHGAWAN MP-12-001-084-001/1776
(NAYAGAON) 		1712001000NRG24040720230141391 05/07/2023 GUDIYAPRAJPATI 1712001WL0008071 GUDIYAPRAJPATI 00415 SBIN0007936 1105 1105 Processed 28/07/2023 210950878 GUDIYAPRAJPATI (000000)
SubTotal 1105 1105
4 MAJHGAWAN MP-12-001-076-006/166
(BHATHWA) 		1712001000NRG24040720230141445 05/07/2023 TILAK SINGH 1712001WL0008076 TILAK SINGH 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210950878 TILAKSINGH (000000)
5 MAJHGAWAN MP-12-001-076-006/179
(BHATHWA) 		1712001000NRG24040720230141446 05/07/2023 RANJEET SINGH 1712001WL0008076 RANJEET SINGH 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210950878 RANJEETSINGH (000000)
6 MAJHGAWAN MP-12-001-076-006/29
(BHATHWA) 		1712001000NRG24040720230141437 05/07/2023 MAHIPAL SINGH 1712001WL0008076 MAHIPAL SINGH 00415 SBIN0013664 2651 2651 Processed 28/07/2023 210950878 MAHIPALSINGH (000000)
7 MAJHGAWAN MP-12-001-076-006/29
(BHATHWA) 		1712001000NRG24040720230141449 05/07/2023 MAHIPAL SINGH 1712001WL0008076 MAHIPAL SINGH 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210950878 MAHIPALSINGH (000000)
8 MAJHGAWAN MP-12-001-076-006/69
(BHATHWA) 		1712001000NRG24040720230141443 05/07/2023 DINESH 1712001WL0008076 DINESH 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210950878 DINESH (000000)
SubTotal 13259 13259
9 MAJHGAWAN MP-12-001-076-004/51
(BHATHWA) 		1712001000NRG24040720230141438 05/07/2023 CHUNWAD MAWASI 1712001WL0008076 CHUNWAD MAWASI 00602 SBIN0RRMBGB 2652 2652 Rejected 28/07/2023 210950878 Account closed
10 MAJHGAWAN MP-12-001-076-005/65
(BHATHWA) 		1712001000NRG24040720230141450 05/07/2023 SHIVRATAN 1712001WL0008076 SHIVRATAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210950878 SHIVRATAN (000000)
11 MAJHGAWAN MP-12-001-076-005/65
(BHATHWA) 		1712001000NRG24040720230141434 05/07/2023 SHIVRATAN 1712001WL0008076 SHIVRATAN 00602 SBIN0RRMBGB 2651 2651 Processed 28/07/2023 210950878 SHIVRATAN (000000)
12 MAJHGAWAN MP-12-001-076-006/1
(BHATHWA) 		1712001000NRG24040720230141451 05/07/2023 AMAAN SINGH 1712001WL0008076 AMAAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210950878 AMAANSINGH (000000)
13 MAJHGAWAN MP-12-001-076-006/1
(BHATHWA) 		1712001000NRG24040720230141435 05/07/2023 AMAAN SINGH 1712001WL0008076 AMAAN SINGH 00602 SBIN0RRMBGB 2651 2651 Processed 28/07/2023 210950878 AMAANSINGH (000000)
14 MAJHGAWAN MP-12-001-076-006/147
(BHATHWA) 		1712001000NRG24040720230141436 05/07/2023 DHIR SINGH 1712001WL0008076 DHIR SINGH 00602 SBIN0RRMBGB 2651 2651 Processed 28/07/2023 210950878 DHIRSINGH (000000)
15 MAJHGAWAN MP-12-001-076-006/28
(BHATHWA) 		1712001000NRG24040720230141448 05/07/2023 KISHOR SINGH 1712001WL0008076 KISHOR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210950878 KISHORSINGH (000000)
16 MAJHGAWAN MP-12-001-076-006/47
(BHATHWA) 		1712001000NRG24040720230141441 05/07/2023 NARENDRA SINGH 1712001WL0008076 NARENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210950878 NARENDRASINGH (000000)
17 MAJHGAWAN MP-12-001-076-006/60
(BHATHWA) 		1712001000NRG24040720230141442 05/07/2023 LALMAN SINGH 1712001WL0008076 LALMAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210950878 LALMANSINGH (000000)
18 MAJHGAWAN MP-12-001-076-006/91
(BHATHWA) 		1712001000NRG24040720230141444 05/07/2023 deendayal 1712001WL0008076 deendayal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210950878 deendayal (000000)
SubTotal 26517 26517
19 MAJHGAWAN MP-12-001-076-005/19-A
(BHATHWA) 		1712001000NRG24040720230141439 05/07/2023 RAJKUMARI YADAV 1712001WL0008076 RAJKUMARI YADAV 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210950878 RAJKUMARIYADAV (000000)
20 MAJHGAWAN MP-12-001-076-005/19-A
(BHATHWA) 		1712001000NRG24040720230141433 05/07/2023 RAJKUMARI YADAV 1712001WL0008076 RAJKUMARI YADAV 00691 IPOS0000001 2651 2651 Processed 29/07/2023 210950878 RAJKUMARIYADAV (000000)
21 MAJHGAWAN MP-12-001-076-006/211
(BHATHWA) 		1712001000NRG24040720230141447 05/07/2023 Vileshna Singh 1712001WL0008076 Vileshna Singh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210950878 VileshnaSingh (000000)
SubTotal 7955 7955
22 MAJHGAWAN MP-12-001-084-001/1422
(NAYAGAON) 		1712001000NRG24040720230141393 05/07/2023 Kishan kumar rav 1712001WL0008071 Kishan kumar rav 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210950878 Kishankumarrav (000000)
23 MAJHGAWAN MP-12-001-084-001/1422
(NAYAGAON) 		1712001000NRG24040720230141390 05/07/2023 Kishan kumar rav 1712001WL0008071 Kishan kumar rav 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210950878 Kishankumarrav (000000)
SubTotal 2210 2210
Total 54582 54582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_050723FTO_148800 Indian Bank IDIB000J530 Jaitwara 884
2 MAJHGAWAN MP1712001_050723FTO_148800 Indian Bank IDIB000M571 Majhgawan 2652
3 MAJHGAWAN MP1712001_050723FTO_148800 State Bank of India SBIN0007936 JAITWARA 1105
4 MAJHGAWAN MP1712001_050723FTO_148800 State Bank of India SBIN0013664 MAJHGAWAN 13259
5 MAJHGAWAN MP1712001_050723FTO_148800 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 26517
6 MAJHGAWAN MP1712001_050723FTO_148800 India Post Payments Bank IPOS0000001 Satna 7955
7 MAJHGAWAN MP1712001_050723FTO_148800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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