Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_250623FTO_126408
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-12-001-013-002/36-C
(RIMARI) 		1712001013NRG24250620230109951 25/06/2023 Rajneesh Saket 1712001013WL006104 Rajneesh Saket 00176 IDIB000B835 2873 2873 Processed 28/06/2023 591050090 RajneeshSaket (000000)
2 MAJHGAWAN MP-12-001-051-003/1049
(PAGARKHURD) 		1712001000NRG24250620230110190 25/06/2023 Rajaendra Prasad Mishra 1712001WL006146 Rajaendra Prasad Mishra 00176 IDIB000B835 2652 2652 Processed 28/06/2023 591050090 RajaendraPrasadMishra (000000)
SubTotal 5525 5525
3 MAJHGAWAN MP-12-001-048-002/526
(LALPUR (PADARI)) 		1712001000NRG24250620230110183 25/06/2023 raja kori 1712001WL006145 raja kori 00176 IDIB000M571 3094 3094 Processed 28/06/2023 591050090 rajakori (000000)
SubTotal 3094 3094
4 MAJHGAWAN MP-12-001-062-001/18
(BRAMHIPUR) 		1712001062NRG24250620230109832 25/06/2023 raja bai 1712001062WL006085 raja bai 00176 IDIB000P650 1547 1547 Processed 28/06/2023 591050090 rajabai (000000)
SubTotal 1547 1547
5 MAJHGAWAN MP-12-001-013-002/517
(RIMARI) 		1712001013NRG24250620230109955 25/06/2023 ram datt 1712001013WL006104 ram datt 00354 PUNB0267500 2873 2873 Processed 28/06/2023 591050090 ramdatt (000000)
SubTotal 2873 2873
6 MAJHGAWAN MP-12-001-087-001/11064
(MACHKHARA) 		1712001087NRG24250620230109692 25/06/2023 PRABHAT KUMAR TRIPATHI 1712001087WL006079 PRABHAT KUMAR TRIPATHI 00415 SBIN0000474 1050 1050 Processed 28/06/2023 591050090 PRABHATKUMARTRIPATHI (000000)
SubTotal 1050 1050
7 MAJHGAWAN MP-12-001-062-001/22
(BRAMHIPUR) 		1712001062NRG24250620230109842 25/06/2023 babbu 1712001062WL006089 babbu 00415 SBIN0013664 3094 3094 Processed 28/06/2023 591050090 babbu (000000)
8 MAJHGAWAN MP-12-001-062-001/569
(BRAMHIPUR) 		1712001062NRG24250620230109831 25/06/2023 sampatiya 1712001062WL006084 sampatiya 00415 SBIN0013664 1547 1547 Processed 28/06/2023 591050090 sampatiya (000000)
9 MAJHGAWAN MP-12-001-081-002/296
(BADAKAN) 		1712001081NRG24250620230110018 25/06/2023 phool kumari 1712001081WL006121 phool kumari 00415 SBIN0013664 2400 2400 Processed 28/06/2023 591050090 phoolkumari (000000)
10 MAJHGAWAN MP-12-001-081-002/296
(BADAKAN) 		1712001081NRG24250620230110017 25/06/2023 phool kumari 1712001081WL006121 phool kumari 00415 SBIN0013664 2400 2400 Processed 28/06/2023 591050090 phoolkumari (000000)
11 MAJHGAWAN MP-12-001-081-002/452
(BADAKAN) 		1712001081NRG24250620230110019 25/06/2023 mishri lal 1712001081WL006121 mishri lal 00415 SBIN0013664 2400 2400 Processed 28/06/2023 591050090 mishrilal (000000)
SubTotal 11841 11841
12 MAJHGAWAN MP-12-001-081-002/195
(BADAKAN) 		1712001081NRG24250620230110016 25/06/2023 narbada singh 1712001081WL006121 narbada singh 00468 UBIN0561797 2400 2400 Processed 28/06/2023 591050090 narbadasingh (000000)
13 MAJHGAWAN MP-12-001-081-002/195
(BADAKAN) 		1712001081NRG24250620230110015 25/06/2023 narbada singh 1712001081WL006121 narbada singh 00468 UBIN0561797 2400 2400 Processed 28/06/2023 591050090 narbadasingh (000000)
SubTotal 4800 4800
14 MAJHGAWAN MP-12-001-048-002/124
(LALPUR (PADARI)) 		1712001048NRG24250620230109858 25/06/2023 lakhan 1712001048WL006095 lakhan 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 591050090 lakhan (000000)
15 MAJHGAWAN MP-12-001-048-002/168
(LALPUR (PADARI)) 		1712001048NRG24250620230109862 25/06/2023 rajja 1712001048WL006097 rajja 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591050090 rajja (000000)
16 MAJHGAWAN MP-12-001-048-002/168
(LALPUR (PADARI)) 		1712001048NRG24250620230109860 25/06/2023 rajja 1712001048WL006097 rajja 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591050090 rajja (000000)
17 MAJHGAWAN MP-12-001-048-002/328
(LALPUR (PADARI)) 		1712001048NRG24250620230109857 25/06/2023 lalman bunkar 1712001048WL006094 lalman bunkar 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591050090 lalmanbunkar (000000)
18 MAJHGAWAN MP-12-001-048-002/513
(LALPUR (PADARI)) 		1712001048NRG24250620230109854 25/06/2023 Chandrapal 1712001048WL006093 Chandrapal 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591050090 Chandrapal (000000)
19 MAJHGAWAN MP-12-001-051-003/1026
(PAGARKHURD) 		1712001000NRG24250620230110187 25/06/2023 RAJJAN SAHU 1712001WL006146 RAJJAN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591050090 RAJJANSAHU (000000)
20 MAJHGAWAN MP-12-001-062-001/412
(BRAMHIPUR) 		1712001062NRG24250620230109828 25/06/2023 rammilan 1712001062WL006083 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591050090 rammilan (000000)
21 MAJHGAWAN MP-12-001-062-001/412
(BRAMHIPUR) 		1712001062NRG24250620230109827 25/06/2023 rammilan 1712001062WL006083 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591050090 rammilan (000000)
22 MAJHGAWAN MP-12-001-062-001/491
(BRAMHIPUR) 		1712001062NRG24250620230109834 25/06/2023 Sipahilal 1712001062WL006086 Sipahilal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591050090 Sipahilal (000000)
23 MAJHGAWAN MP-12-001-062-001/592
(BRAMHIPUR) 		1712001062NRG24250620230109829 25/06/2023 PCHINIYA 1712001062WL006083 PCHINIYA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591050090 PCHINIYA (000000)
SubTotal 23426 23426
Total 54156 54156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_250623FTO_126408 Indian Bank IDIB000B835 BIRSINGHPUR 5525
2 MAJHGAWAN MP1712001_250623FTO_126408 Indian Bank IDIB000M571 Majhgawan 3094
3 MAJHGAWAN MP1712001_250623FTO_126408 Indian Bank IDIB000P650 Pindra 1547
4 MAJHGAWAN MP1712001_250623FTO_126408 Punjab National Bank PUNB0267500 SUKWAHA 2873
5 MAJHGAWAN MP1712001_250623FTO_126408 State Bank of India SBIN0000474 SATNA MAIN 1050
6 MAJHGAWAN MP1712001_250623FTO_126408 State Bank of India SBIN0013664 MAJHGAWAN 11841
7 MAJHGAWAN MP1712001_250623FTO_126408 Union Bank of India UBIN0561797 SEMARIYA 4800
8 MAJHGAWAN MP1712001_250623FTO_126408 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 14586
9 MAJHGAWAN MP1712001_250623FTO_126408 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 6188
10 MAJHGAWAN MP1712001_250623FTO_126408 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2652

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