Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_020823FTO_200260
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-12-001-006-002/641
(DEVRA) 		1712001000NRG24020820230200920 02/08/2023 Krishna 1712001WL013052 Krishna 00045 BARB0SATNAX 2652 2652 Processed 05/08/2023 349655460 Krishna (000000)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-032-001/54
(GOPALPUR) 		1712001000NRG24020820230200954 02/08/2023 Mathura 1712001WL013053 Mathura 00176 IDIB000K641 3536 3536 Processed 05/08/2023 349655460 Mathura (000000)
SubTotal 3536 3536
3 MAJHGAWAN MP-12-001-033-003/2279
(MAJHGAWAN) 		1712001033NRG24020820230200497 02/08/2023 PREMLAL YADAV 1712001033WL013012 PREMLAL YADAV 00415 SBIN0013664 10 10 Processed 06/08/2023 349655460 PREMLALYADAV (000000)
SubTotal 10 10
4 MAJHGAWAN MP-12-001-006-002/118-B
(DEVRA) 		1712001000NRG24020820230200898 02/08/2023 Somvati 1712001WL013052 Somvati 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349655460 Somvati (000000)
5 MAJHGAWAN MP-12-001-006-002/722
(DEVRA) 		1712001000NRG24020820230200929 02/08/2023 Bitti 1712001WL013052 Bitti 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349655460 Bitti (000000)
6 MAJHGAWAN MP-12-001-006-002/742
(DEVRA) 		1712001000NRG24020820230200930 02/08/2023 KARAN KOL 1712001WL013052 KARAN KOL 00602 SBIN0RRMBGB 600 600 Processed 05/08/2023 349655460 KARANKOL (000000)
7 MAJHGAWAN MP-12-001-006-002/745
(DEVRA) 		1712001000NRG24020820230200931 02/08/2023 AASMA SAKET 1712001WL013052 AASMA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349655460 AASMASAKET (000000)
8 MAJHGAWAN MP-12-001-006-002/750
(DEVRA) 		1712001000NRG24020820230200932 02/08/2023 Deepak saket 1712001WL013052 Deepak saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349655460 Deepaksaket (000000)
9 MAJHGAWAN MP-12-001-006-002/755
(DEVRA) 		1712001000NRG24020820230200933 02/08/2023 ANITA SAKET 1712001WL013052 ANITA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349655460 ANITASAKET (000000)
10 MAJHGAWAN MP-12-001-006-002/789
(DEVRA) 		1712001000NRG24020820230200945 02/08/2023 KALLI KUSHWAHA 1712001WL013052 KALLI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349655460 KALLIKUSHWAHA (000000)
11 MAJHGAWAN MP-12-001-029-001/1413
(PATHARKACHHAR) 		1712001029NRG24020820230200718 02/08/2023 Sundar lal 1712001029WL013035 Sundar lal 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349655460 Sundarlal (000000)
12 MAJHGAWAN MP-12-001-066-001/110
(ARJUNPUR) 		1712001066NRG24020820230200285 02/08/2023 Ramnaresh 1712001066WL012961 Ramnaresh 00602 SBIN0RRMBGB 1768 1768 Processed 05/08/2023 349655460 Ramnaresh (000000)
13 MAJHGAWAN MP-12-001-066-001/110
(ARJUNPUR) 		1712001066NRG24020820230200284 02/08/2023 Ramnaresh 1712001066WL012961 Ramnaresh 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349655460 Ramnaresh (000000)
14 MAJHGAWAN MP-12-001-066-001/31
(ARJUNPUR) 		1712001066NRG24020820230200286 02/08/2023 RAJARAM 1712001066WL012962 RAJARAM 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349655460 RAJARAM (000000)
15 MAJHGAWAN MP-12-001-066-002/308
(ARJUNPUR) 		1712001066NRG24020820230200289 02/08/2023 Dhokhiya sahu 1712001066WL012963 Dhokhiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655460 Dhokhiyasahu (000000)
16 MAJHGAWAN MP-12-001-066-002/308
(ARJUNPUR) 		1712001066NRG24020820230200288 02/08/2023 Sukhal Sahu 1712001066WL012963 Sukhal Sahu 00602 SBIN0RRMBGB 3094 3094 Rejected 05/08/2023 349655460 Account closed
SubTotal 31982 31982
17 MAJHGAWAN MP-12-001-006-002/704
(DEVRA) 		1712001000NRG24020820230200926 02/08/2023 SANDEEP KUMAR RAWAT 1712001WL013052 SANDEEP KUMAR RAWAT 00703 AIRP0000001 2652 2652 Processed 05/08/2023 349655460 SANDEEPKUMARRAWAT (000000)
SubTotal 2652 2652
Total 40832 40832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_020823FTO_200260 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 MAJHGAWAN MP1712001_020823FTO_200260 Indian Bank IDIB000K641 Kauhari 3536
3 MAJHGAWAN MP1712001_020823FTO_200260 State Bank of India SBIN0013664 MAJHGAWAN 10
4 MAJHGAWAN MP1712001_020823FTO_200260 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 15470
5 MAJHGAWAN MP1712001_020823FTO_200260 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 16512
6 MAJHGAWAN MP1712001_020823FTO_200260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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