Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_070723FTO_152220
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-12-001-004-003/226
(KAUNHARI) 		1712001000NRG24060720230150673 07/07/2023 Premchandra 1712001WL0008587 Premchandra 00176 IDIB000K641 2210 2210 Processed 13/07/2023 844569059 Premchandra (000000)
2 MAJHGAWAN MP-12-001-004-003/226
(KAUNHARI) 		1712001000NRG24060720230150672 07/07/2023 Premchandra 1712001WL0008587 Premchandra 00176 IDIB000K641 2210 2210 Processed 13/07/2023 844569059 Premchandra (000000)
3 MAJHGAWAN MP-12-001-004-003/226
(KAUNHARI) 		1712001000NRG24060720230150671 07/07/2023 Premchandra 1712001WL0008587 Premchandra 00176 IDIB000K641 2873 2873 Processed 13/07/2023 844569059 Premchandra (000000)
4 MAJHGAWAN MP-12-001-004-003/305
(KAUNHARI) 		1712001000NRG24060720230150675 07/07/2023 Lalbabu sen 1712001WL0008587 Lalbabu sen 00176 IDIB000K641 1989 1989 Processed 13/07/2023 844569059 Lalbabusen (000000)
5 MAJHGAWAN MP-12-001-004-003/305
(KAUNHARI) 		1712001000NRG24060720230150674 07/07/2023 Lalbabu sen 1712001WL0008587 Lalbabu sen 00176 IDIB000K641 1768 1768 Processed 13/07/2023 844569059 Lalbabusen (000000)
6 MAJHGAWAN MP-12-001-004-003/358
(KAUNHARI) 		1712001000NRG24060720230150659 07/07/2023 Gaya prasad 1712001WL0008587 Gaya prasad 00176 IDIB000K641 1547 1547 Processed 13/07/2023 844569059 Gayaprasad (000000)
7 MAJHGAWAN MP-12-001-004-003/369
(KAUNHARI) 		1712001000NRG24060720230150660 07/07/2023 Urmila yadav 1712001WL0008587 Urmila yadav 00176 IDIB000K641 1547 1547 Processed 13/07/2023 844569059 Urmilayadav (000000)
8 MAJHGAWAN MP-12-001-004-003/447
(KAUNHARI) 		1712001000NRG24060720230150661 07/07/2023 Rukmin yadav 1712001WL0008587 Rukmin yadav 00176 IDIB000K641 1547 1547 Processed 13/07/2023 844569059 Rukminyadav (000000)
9 MAJHGAWAN MP-12-001-004-003/502
(KAUNHARI) 		1712001000NRG24060720230150662 07/07/2023 Sunita yadav 1712001WL0008587 Sunita yadav 00176 IDIB000K641 2210 2210 Processed 13/07/2023 844569059 Sunitayadav (000000)
10 MAJHGAWAN MP-12-001-004-003/580
(KAUNHARI) 		1712001000NRG24060720230150664 07/07/2023 Foolchandra 1712001WL0008587 Foolchandra 00176 IDIB000K641 2652 2652 Processed 13/07/2023 844569059 Foolchandra (000000)
11 MAJHGAWAN MP-12-001-004-003/580
(KAUNHARI) 		1712001000NRG24060720230150663 07/07/2023 Foolchandra 1712001WL0008587 Foolchandra 00176 IDIB000K641 1547 1547 Processed 13/07/2023 844569059 Foolchandra (000000)
12 MAJHGAWAN MP-12-001-004-005/114
(KAUNHARI) 		1712001000NRG24060720230150666 07/07/2023 laxmi prasad 1712001WL0008587 laxmi prasad 00176 IDIB000K641 2431 2431 Processed 13/07/2023 844569059 laxmiprasad (000000)
13 MAJHGAWAN MP-12-001-004-005/114
(KAUNHARI) 		1712001000NRG24060720230150665 07/07/2023 laxmi prasad 1712001WL0008587 laxmi prasad 00176 IDIB000K641 2652 2652 Processed 13/07/2023 844569059 laxmiprasad (000000)
14 MAJHGAWAN MP-12-001-004-005/247
(KAUNHARI) 		1712001000NRG24060720230150669 07/07/2023 LALJI YADAV 1712001WL0008587 LALJI YADAV 00176 IDIB000K641 2652 2652 Processed 13/07/2023 844569059 LALJIYADAV (000000)
15 MAJHGAWAN MP-12-001-004-005/247
(KAUNHARI) 		1712001000NRG24060720230150668 07/07/2023 LALJI YADAV 1712001WL0008587 LALJI YADAV 00176 IDIB000K641 1768 1768 Processed 13/07/2023 844569059 LALJIYADAV (000000)
16 MAJHGAWAN MP-12-001-004-005/247
(KAUNHARI) 		1712001000NRG24060720230150667 07/07/2023 LALJI YADAV 1712001WL0008587 LALJI YADAV 00176 IDIB000K641 2431 2431 Processed 13/07/2023 844569059 LALJIYADAV (000000)
17 MAJHGAWAN MP-12-001-004-008/2
(KAUNHARI) 		1712001000NRG24060720230150670 07/07/2023 Matadeen 1712001WL0008587 Matadeen 00176 IDIB000K641 2210 2210 Processed 13/07/2023 844569059 Matadeen (000000)
SubTotal 36244 36244
18 MAJHGAWAN MP-12-001-001-006/438
(SINGHPUR) 		1712001000NRG24070720230152123 07/07/2023 Shankhdhar 1712001WL0008679 Shankhdhar 00176 IDIB000M571 2652 2652 Processed 13/07/2023 844569059 Shankhdhar (000000)
19 MAJHGAWAN MP-12-001-001-006/438
(SINGHPUR) 		1712001000NRG24070720230152122 07/07/2023 Shankhdhar 1712001WL0008679 Shankhdhar 00176 IDIB000M571 2652 2652 Processed 13/07/2023 844569059 Shankhdhar (000000)
SubTotal 5304 5304
20 MAJHGAWAN MP-12-001-001-004/339
(SINGHPUR) 		1712001000NRG24070720230152121 07/07/2023 prema bai 1712001WL0008679 prema bai 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 844569059 premabai (000000)
21 MAJHGAWAN MP-12-001-001-006/568
(SINGHPUR) 		1712001000NRG24070720230152125 07/07/2023 Sukhraniya Mawasi 1712001WL0008679 Sukhraniya Mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844569059 SukhraniyaMawasi (000000)
22 MAJHGAWAN MP-12-001-001-006/568
(SINGHPUR) 		1712001000NRG24070720230152124 07/07/2023 Sukhraniya Mawasi 1712001WL0008679 Sukhraniya Mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844569059 SukhraniyaMawasi (000000)
23 MAJHGAWAN MP-12-001-001-006/602
(SINGHPUR) 		1712001000NRG24070720230152126 07/07/2023 manju 1712001WL0008679 manju 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 844569059 No Such Account
SubTotal 10387 10387
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_070723FTO_152220 Indian Bank IDIB000K641 Kauhari 36244
2 MAJHGAWAN MP1712001_070723FTO_152220 Indian Bank IDIB000M571 Majhgawan 5304
3 MAJHGAWAN MP1712001_070723FTO_152220 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 10387

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