Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_271123FTO_366189
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-12-001-016-001/301
(JAMUWANI) 		1712001016NRG24271120230325312 27/11/2023 prakash narayan 1712001016WL028992 prakash narayan 00176 IDIB000B835 1200 1200 Processed 01/01/2024 322982562 prakashnarayan (000000)
2 MAJHGAWAN MP-12-001-016-008/310
(JAMUWANI) 		1712001016NRG24271120230325277 27/11/2023 dileep yadav 1712001016WL028990 dileep yadav 00176 IDIB000B835 1326 1326 Processed 01/01/2024 322982562 dileepyadav (000000)
SubTotal 2526 2526
3 MAJHGAWAN MP-12-001-035-006/55-A
(MALGAUSA) 		1712001000NRG24271120230325039 27/11/2023 JAGRANIYA 1712001WL028973 JAGRANIYA 00176 IDIB000M571 884 884 Processed 01/01/2024 322982562 JAGRANIYA (000000)
4 MAJHGAWAN MP-12-001-040-002/1056
(CHITAHRA) 		1712001040NRG24271120230325349 27/11/2023 MALKHAN SINGH 1712001040WL028998 MALKHAN SINGH 00176 IDIB000M571 1326 1326 Processed 01/01/2024 322982562 MALKHANSINGH (000000)
5 MAJHGAWAN MP-12-001-040-002/1073
(CHITAHRA) 		1712001040NRG24271120230325351 27/11/2023 SHIVKUMARI KOL 1712001040WL028998 SHIVKUMARI KOL 00176 IDIB000M571 1326 1326 Processed 01/01/2024 322982562 SHIVKUMARIKOL (000000)
6 MAJHGAWAN MP-12-001-040-002/1141
(CHITAHRA) 		1712001040NRG24271120230325356 27/11/2023 brijbihari 1712001040WL028998 brijbihari 00176 IDIB000M571 1326 1326 Processed 01/01/2024 322982562 brijbihari (000000)
SubTotal 4862 4862
7 MAJHGAWAN MP-12-001-035-006/55-B
(MALGAUSA) 		1712001000NRG24271120230325040 27/11/2023 RAMOTARI MAWASI 1712001WL028973 RAMOTARI MAWASI 00176 IDIB000P650 884 884 Processed 01/01/2024 322982562 RAMOTARIMAWASI (000000)
8 MAJHGAWAN MP-12-001-090-001/618
(SADA) 		1712001000NRG24271120230325084 27/11/2023 Leela yadav 1712001WL028973 Leela yadav 00176 IDIB000P650 663 663 Processed 01/01/2024 322982562 Leelayadav (000000)
9 MAJHGAWAN MP-12-001-090-001/620
(SADA) 		1712001000NRG24271120230325086 27/11/2023 Ramkaran yadav 1712001WL028973 Ramkaran yadav 00176 IDIB000P650 663 663 Processed 01/01/2024 322982562 Ramkaranyadav (000000)
SubTotal 2210 2210
10 MAJHGAWAN MP-12-001-016-008/303
(JAMUWANI) 		1712001016NRG24271120230325276 27/11/2023 indrawali 1712001016WL028990 indrawali 00354 PUNB0267500 6 6 Processed 01/01/2024 322982562 indrawali (000000)
11 MAJHGAWAN MP-12-001-016-008/388
(JAMUWANI) 		1712001016NRG24271120230325287 27/11/2023 dinesh 1712001016WL028990 dinesh 00354 PUNB0267500 1326 1326 Processed 01/01/2024 322982562 dinesh (000000)
12 MAJHGAWAN MP-12-001-016-008/538
(JAMUWANI) 		1712001016NRG24271120230325298 27/11/2023 INDRAJEET 1712001016WL028990 INDRAJEET 00354 PUNB0267500 1326 1326 Processed 01/01/2024 322982562 INDRAJEET (000000)
13 MAJHGAWAN MP-12-001-016-008/540
(JAMUWANI) 		1712001016NRG24271120230325299 27/11/2023 DEVKALI 1712001016WL028990 DEVKALI 00354 PUNB0267500 1326 1326 Processed 01/01/2024 322982562 DEVKALI (000000)
14 MAJHGAWAN MP-12-001-016-008/714
(JAMUWANI) 		1712001016NRG24271120230325324 27/11/2023 Sudha Sahu 1712001016WL028992 Sudha Sahu 00354 PUNB0267500 1200 1200 Processed 01/01/2024 322982562 SudhaSahu (000000)
SubTotal 5184 5184
15 MAJHGAWAN MP-12-001-040-001/99
(CHITAHRA) 		1712001040NRG24271120230325342 27/11/2023 PREMCHANDRA KUSHWAHA 1712001040WL028998 PREMCHANDRA KUSHWAHA 00415 SBIN0013664 1326 1326 Processed 01/01/2024 322982562 PREMCHANDRAKUSHWAHA (000000)
16 MAJHGAWAN MP-12-001-040-002/1055
(CHITAHRA) 		1712001040NRG24271120230325347 27/11/2023 DESHRAJ 1712001040WL028998 DESHRAJ 00415 SBIN0013664 1326 1326 Processed 01/01/2024 322982562 DESHRAJ (000000)
SubTotal 2652 2652
17 MAJHGAWAN MP-12-001-021-002/1
(GUJHAWA) 		1712001021NRG24271120230325438 27/11/2023 ninda 1712001021WL029015 ninda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322982562 ninda (000000)
18 MAJHGAWAN MP-12-001-021-002/1
(GUJHAWA) 		1712001021NRG24271120230325437 27/11/2023 NINDA 1712001021WL029015 NINDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322982562 NINDA (000000)
19 MAJHGAWAN MP-12-001-022-002/192
(AMIRITI) 		1712001022NRG24271120230325472 27/11/2023 manoj 1712001022WL029029 manoj 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 322982562 manoj (000000)
20 MAJHGAWAN MP-12-001-035-006/66
(MALGAUSA) 		1712001000NRG24271120230325041 27/11/2023 ramlal 1712001WL028973 ramlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322982562 ramlal (000000)
21 MAJHGAWAN MP-12-001-054-003/100
(HARDUWA) 		1712001054NRG24261120230324884 27/11/2023 Rajesh Prasad Kushwaha 1712001054WL028962 Rajesh Prasad Kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 322982562 RajeshPrasadKushwaha (000000)
22 MAJHGAWAN MP-12-001-090-001/265
(SADA) 		1712001000NRG24271120230325050 27/11/2023 RAM AUTAR 1712001WL028973 RAM AUTAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322982562 RAMAUTAR (000000)
23 MAJHGAWAN MP-12-001-090-001/46
(SADA) 		1712001000NRG24271120230325069 27/11/2023 RAJA RAM 1712001WL028973 RAJA RAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322982562 RAJARAM (000000)
24 MAJHGAWAN MP-12-001-090-001/473
(SADA) 		1712001000NRG24271120230325071 27/11/2023 MATHURA 1712001WL028973 MATHURA 00602 SBIN0RRMBGB 66 66 Processed 01/01/2024 322982562 MATHURA (000000)
25 MAJHGAWAN MP-12-001-090-001/5
(SADA) 		1712001000NRG24271120230325075 27/11/2023 KODA PRASAD 1712001WL028973 KODA PRASAD 00602 SBIN0RRMBGB 66 66 Processed 01/01/2024 322982562 KODAPRASAD (000000)
26 MAJHGAWAN MP-12-001-090-001/637
(SADA) 		1712001000NRG24271120230325090 27/11/2023 Shivkumar yadav 1712001WL028973 Shivkumar yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322982562 Shivkumaryadav (000000)
27 MAJHGAWAN MP-12-001-090-001/69
(SADA) 		1712001000NRG24271120230325094 27/11/2023 RAJA . 1712001WL028973 RAJA . 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322982562 RAJA. (000000)
28 MAJHGAWAN MP-12-001-090-001/74
(SADA) 		1712001000NRG24271120230325096 27/11/2023 BHUVAN PRATAP 1712001WL028973 BHUVAN PRATAP 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322982562 BHUVANPRATAP (000000)
29 MAJHGAWAN MP-12-001-090-001/91
(SADA) 		1712001000NRG24271120230325105 27/11/2023 RAM DEEN 1712001WL028973 RAM DEEN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322982562 RAMDEEN (000000)
30 MAJHGAWAN MP-12-001-092-002/128
(DEVLAHA) 		1712001092NRG24271120230325572 27/11/2023 ROSHAN LAL YADAV 1712001092WL029039 ROSHAN LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322982562 ROSHANLALYADAV (000000)
SubTotal 11404 11404
Total 28838 28838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_271123FTO_366189 Indian Bank IDIB000B835 BIRSINGHPUR 2526
2 MAJHGAWAN MP1712001_271123FTO_366189 Indian Bank IDIB000M571 Majhgawan 4862
3 MAJHGAWAN MP1712001_271123FTO_366189 Indian Bank IDIB000P650 Pindra 2210
4 MAJHGAWAN MP1712001_271123FTO_366189 Punjab National Bank PUNB0267500 SUKWAHA 5184
5 MAJHGAWAN MP1712001_271123FTO_366189 State Bank of India SBIN0013664 MAJHGAWAN 2652
6 MAJHGAWAN MP1712001_271123FTO_366189 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 5436
7 MAJHGAWAN MP1712001_271123FTO_366189 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 6
8 MAJHGAWAN MP1712001_271123FTO_366189 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2210
9 MAJHGAWAN MP1712001_271123FTO_366189 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 3752

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