Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_211123FTO_360655
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-12-001-052-001/1151
(PAGARKALAN) 		1712001052NRG24201120230319006 21/11/2023 sharada 1712001052WL028367 sharada 00176 IDIB000B835 884 884 Processed 01/01/2024 325062630 sharada (000000)
2 MAJHGAWAN MP-12-001-052-001/1263
(PAGARKALAN) 		1712001052NRG24201120230319017 21/11/2023 Khushi Gautam 1712001052WL028367 Khushi Gautam 00176 IDIB000B835 884 884 Processed 01/01/2024 325062630 KhushiGautam (000000)
3 MAJHGAWAN MP-12-001-080-005/1049
(PRATAPPUR) 		1712001000NRG24211120230319271 21/11/2023 rambhagat gupta 1712001WL028393 rambhagat gupta 00176 IDIB000B835 800 800 Processed 01/01/2024 325062630 rambhagatgupta (000000)
4 MAJHGAWAN MP-12-001-084-001/7229
(NAYAGAON) 		1712001084NRG24211120230319673 21/11/2023 soniya 1712001084WL028430 soniya 00176 IDIB000B835 1100 1100 Processed 01/01/2024 325062630 soniya (000000)
5 MAJHGAWAN MP-12-001-094-002/254
(PADUHAR) 		1712001094NRG24211120230319879 21/11/2023 anoop 1712001094WL028448 anoop 00176 IDIB000B835 1950 1950 Processed 01/01/2024 325062630 anoop (000000)
SubTotal 5618 5618
6 MAJHGAWAN MP-12-001-075-001/386
(JHARI (JAITWARA)) 		1712001075NRG24211120230319687 21/11/2023 bhagwandeen dahiya 1712001075WL028433 bhagwandeen dahiya 00176 IDIB000J530 440 440 Processed 01/01/2024 325062630 bhagwandeendahiya (000000)
7 MAJHGAWAN MP-12-001-075-001/463
(JHARI (JAITWARA)) 		1712001075NRG24211120230319688 21/11/2023 Jaylal 1712001075WL028433 Jaylal 00176 IDIB000J530 440 440 Processed 01/01/2024 325062630 Jaylal (000000)
SubTotal 880 880
8 MAJHGAWAN MP-12-001-032-003/1191
(GOPALPUR) 		1712001032NRG24211120230319269 21/11/2023 Devkali Yadav 1712001032WL028391 Devkali Yadav 00176 IDIB000K641 221 221 Processed 01/01/2024 325062630 DevkaliYadav (000000)
SubTotal 221 221
9 MAJHGAWAN MP-12-001-038-002/111
(LALPUR (PATIHAR)) 		1712001038NRG24211120230319704 21/11/2023 chakoni 1712001WL028439 chakoni 00176 IDIB000K802 1105 1105 Processed 01/01/2024 325062630 chakoni (000000)
10 MAJHGAWAN MP-12-001-038-002/54
(LALPUR (PATIHAR)) 		1712001038NRG24211120230319712 21/11/2023 daddu 1712001WL028439 daddu 00176 IDIB000K802 1105 1105 Processed 01/01/2024 325062630 daddu (000000)
SubTotal 2210 2210
11 MAJHGAWAN MP-12-001-074-001/111
(KELHAURA) 		1712001038NRG24211120230319731 21/11/2023 RAMSOHAWAN YADAV 1712001WL028439 RAMSOHAWAN YADAV 00176 IDIB000M571 1105 1105 Processed 01/01/2024 325062630 RAMSOHAWANYADAV (000000)
SubTotal 1105 1105
12 MAJHGAWAN MP-12-001-010-001/318
(BITMA) 		1712001000NRG24211120230319342 21/11/2023 Sohavan kol 1712001WL028396 Sohavan kol 00354 PUNB0267500 1326 1326 Processed 01/01/2024 325062630 Sohavankol (000000)
13 MAJHGAWAN MP-12-001-010-002/473
(BITMA) 		1712001000NRG24211120230319358 21/11/2023 gudiya 1712001WL028396 gudiya 00354 PUNB0267500 1326 1326 Processed 01/01/2024 325062630 gudiya (000000)
14 MAJHGAWAN MP-12-001-080-005/1235
(PRATAPPUR) 		1712001000NRG24211120230319287 21/11/2023 preetu 1712001WL028393 preetu 00354 PUNB0267500 800 800 Processed 01/01/2024 325062630 preetu (000000)
15 MAJHGAWAN MP-12-001-080-005/900-A
(PRATAPPUR) 		1712001000NRG24211120230319305 21/11/2023 Akash chaturvedi 1712001WL028393 Akash chaturvedi 00354 PUNB0267500 800 800 Processed 01/01/2024 325062630 Akashchaturvedi (000000)
SubTotal 4252 4252
16 MAJHGAWAN MP-12-001-038-002/19
(LALPUR (PATIHAR)) 		1712001038NRG24211120230319708 21/11/2023 rajpati 1712001WL028439 rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325062630 rajpati (000000)
17 MAJHGAWAN MP-12-001-084-001/4701
(NAYAGAON) 		1712001084NRG24211120230319668 21/11/2023 santosh 1712001084WL028430 santosh 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 325062630 santosh (000000)
SubTotal 2205 2205
18 MAJHGAWAN MP-12-001-078-002/867
(PUTARICHUWA) 		1712001078NRG24201120230318992 21/11/2023 Retu Devi 1712001078WL028365 Retu Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325062630 RetuDevi (000000)
19 MAJHGAWAN MP-12-001-080-005/1053
(PRATAPPUR) 		1712001000NRG24211120230319273 21/11/2023 buddhashekhar kol 1712001WL028393 buddhashekhar kol 00691 IPOS0000001 800 800 Processed 01/01/2024 325062630 buddhashekharkol (000000)
SubTotal 2126 2126
Total 18617 18617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_211123FTO_360655 Indian Bank IDIB000B835 BIRSINGHPUR 5618
2 MAJHGAWAN MP1712001_211123FTO_360655 Indian Bank IDIB000J530 Jaitwara 880
3 MAJHGAWAN MP1712001_211123FTO_360655 Indian Bank IDIB000K641 Kauhari 221
4 MAJHGAWAN MP1712001_211123FTO_360655 Indian Bank IDIB000K802 Satna Kothi 2210
5 MAJHGAWAN MP1712001_211123FTO_360655 Indian Bank IDIB000M571 Majhgawan 1105
6 MAJHGAWAN MP1712001_211123FTO_360655 Punjab National Bank PUNB0267500 SUKWAHA 4252
7 MAJHGAWAN MP1712001_211123FTO_360655 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 1100
8 MAJHGAWAN MP1712001_211123FTO_360655 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1105
9 MAJHGAWAN MP1712001_211123FTO_360655 India Post Payments Bank IPOS0000001 Satna 2126

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