Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_201223FTO_401116
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-12-001-039-001/408
(PIPARITOLA) 		1712001039NRG24201220230359073 20/12/2023 DADDU PAL 1712001039WL031933 DADDU PAL 00176 IDIB000B835 1200 1200 Processed 11/03/2024 644669943 DADDUPAL (000000)
2 MAJHGAWAN MP-12-001-081-001/35
(BADAKAN) 		1712001081NRG24201220230358883 20/12/2023 geeta 1712001081WL031923 geeta 00176 IDIB000B835 1200 1200 Processed 11/03/2024 644669943 geeta (000000)
3 MAJHGAWAN MP-12-001-081-002/139
(BADAKAN) 		1712001081NRG24201220230358891 20/12/2023 dheeru 1712001081WL031923 dheeru 00176 IDIB000B835 1200 1200 Processed 11/03/2024 644669943 dheeru (000000)
SubTotal 3600 3600
4 MAJHGAWAN MP-12-001-037-001/604
(TURRA) 		1712001037NRG24201220230359250 20/12/2023 ramdas 1712001037WL031938 ramdas 00176 IDIB000M571 1326 1326 Processed 11/03/2024 644669943 ramdas (000000)
5 MAJHGAWAN MP-12-001-037-001/708
(TURRA) 		1712001037NRG24201220230359278 20/12/2023 Govind Singh 1712001037WL031940 Govind Singh 00176 IDIB000M571 884 884 Processed 11/03/2024 644669943 GovindSingh (000000)
6 MAJHGAWAN MP-12-001-037-001/718
(TURRA) 		1712001037NRG24201220230359272 20/12/2023 Monu Singh 1712001037WL031939 Monu Singh 00176 IDIB000M571 1326 1326 Processed 11/03/2024 644669943 MonuSingh (000000)
SubTotal 3536 3536
7 MAJHGAWAN MP-12-001-081-004/625
(BADAKAN) 		1712001081NRG24201220230358926 20/12/2023 bhaiyan 1712001081WL031923 bhaiyan 00176 IDIB000S617 1200 1200 Processed 11/03/2024 644669943 bhaiyan (000000)
SubTotal 1200 1200
8 MAJHGAWAN MP-12-001-016-008/388
(JAMUWANI) 		1712001016NRG24201220230359305 20/12/2023 dinesh 1712001016WL031942 dinesh 00354 PUNB0267500 1000 1000 Processed 11/03/2024 644669943 dinesh (000000)
9 MAJHGAWAN MP-12-001-016-008/513
(JAMUWANI) 		1712001016NRG24201220230359309 20/12/2023 vishwanath 1712001016WL031942 vishwanath 00354 PUNB0267500 1000 1000 Processed 11/03/2024 644669943 vishwanath (000000)
10 MAJHGAWAN MP-12-001-016-008/538
(JAMUWANI) 		1712001016NRG24201220230359311 20/12/2023 INDRAJEET 1712001016WL031942 INDRAJEET 00354 PUNB0267500 1000 1000 Processed 11/03/2024 644669943 INDRAJEET (000000)
11 MAJHGAWAN MP-12-001-081-002/25
(BADAKAN) 		1712001081NRG24201220230358892 20/12/2023 Mayawati 1712001081WL031923 Mayawati 00354 PUNB0267500 1200 1200 Processed 11/03/2024 644669943 Mayawati (000000)
12 MAJHGAWAN MP-12-001-081-002/26
(BADAKAN) 		1712001081NRG24201220230358893 20/12/2023 dadulla 1712001081WL031923 dadulla 00354 PUNB0267500 1200 1200 Processed 11/03/2024 644669943 dadulla (000000)
13 MAJHGAWAN MP-12-001-081-002/37
(BADAKAN) 		1712001081NRG24201220230358894 20/12/2023 RAJMAN 1712001081WL031923 RAJMAN 00354 PUNB0267500 1200 1200 Processed 11/03/2024 644669943 RAJMAN (000000)
SubTotal 6600 6600
14 MAJHGAWAN MP-12-001-037-001/555
(TURRA) 		1712001037NRG24201220230359268 20/12/2023 prema bai 1712001037WL031939 prema bai 00415 SBIN0013664 1326 1326 Processed 11/03/2024 644669943 premabai (000000)
SubTotal 1326 1326
15 MAJHGAWAN MP-12-001-081-001/140
(BADAKAN) 		1712001081NRG24201220230358882 20/12/2023 pradip 1712001081WL031923 pradip 00468 UBIN0561797 1200 1200 Processed 11/03/2024 644669943 pradip (000000)
16 MAJHGAWAN MP-12-001-081-001/140
(BADAKAN) 		1712001081NRG24201220230358881 20/12/2023 pradip 1712001081WL031923 pradip 00468 UBIN0561797 1200 1200 Processed 11/03/2024 644669943 pradip (000000)
SubTotal 2400 2400
17 MAJHGAWAN MP-12-001-016-001/203
(JAMUWANI) 		1712001016NRG24201220230359290 20/12/2023 sandeep 1712001016WL031942 sandeep 00602 SBIN0RRMBGB 1000 1000 Processed 11/03/2024 644669943 sandeep (000000)
18 MAJHGAWAN MP-12-001-037-001/412
(TURRA) 		1712001037NRG24201220230359280 20/12/2023 shiv prasad 1712001037WL031941 shiv prasad 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644669943 shivprasad (000000)
19 MAJHGAWAN MP-12-001-066-001/174
(ARJUNPUR) 		1712001066NRG24201220230359133 20/12/2023 Babulal Yadav 1712001066WL031935 Babulal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644669943 BabulalYadav (000000)
20 MAJHGAWAN MP-12-001-066-002/292
(ARJUNPUR) 		1712001066NRG24201220230359200 20/12/2023 Kamlesh Yadav 1712001066WL031935 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644669943 KamleshYadav (000000)
21 MAJHGAWAN MP-12-001-081-002/92
(BADAKAN) 		1712001081NRG24201220230358898 20/12/2023 DHANMANIYA 1712001081WL031923 DHANMANIYA 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644669943 DHANMANIYA (000000)
22 MAJHGAWAN MP-12-001-095-001/2359
(PALDEV) 		1712001095NRG24201220230358551 20/12/2023 Bhura Ravi 1712001095WL031886 Bhura Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644669943 BhuraRavi (000000)
SubTotal 7062 7062
Total 25724 25724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_201223FTO_401116 Indian Bank IDIB000B835 BIRSINGHPUR 3600
2 MAJHGAWAN MP1712001_201223FTO_401116 Indian Bank IDIB000M571 Majhgawan 3536
3 MAJHGAWAN MP1712001_201223FTO_401116 Indian Bank IDIB000S617 Semariya 1200
4 MAJHGAWAN MP1712001_201223FTO_401116 Punjab National Bank PUNB0267500 SUKWAHA 6600
5 MAJHGAWAN MP1712001_201223FTO_401116 State Bank of India SBIN0013664 MAJHGAWAN 1326
6 MAJHGAWAN MP1712001_201223FTO_401116 Union Bank of India UBIN0561797 SEMARIYA 2400
7 MAJHGAWAN MP1712001_201223FTO_401116 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2200
8 MAJHGAWAN MP1712001_201223FTO_401116 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652
9 MAJHGAWAN MP1712001_201223FTO_401116 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 884
10 MAJHGAWAN MP1712001_201223FTO_401116 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 1326

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