Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_020623FTO_69742
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-12-001-051-001/11
(PAGARKHURD) 		1712001051NRG23010620230611039 02/06/2023 CHHOTE LAL KORI 1712001WL0094940 CHHOTE LAL KORI 00176 IDIB000B835 2400 2400 Rejected 07/06/2023 216544500 Account closed
2 MAJHGAWAN MP-12-001-051-001/11
(PAGARKHURD) 		1712001051NRG23010620230611038 02/06/2023 CHHOTE LAL KORI 1712001WL0094940 CHHOTE LAL KORI 00176 IDIB000B835 2400 2400 Rejected 07/06/2023 216544500 Account closed
3 MAJHGAWAN MP-12-001-051-003/285
(PAGARKHURD) 		1712001051NRG23010620230611041 02/06/2023 RAMPAL CHAMAR 1712001WL0094940 RAMPAL CHAMAR 00176 IDIB000B835 1224 1224 Rejected 07/06/2023 216544500 A/c Blocked or Frozen
4 MAJHGAWAN MP-12-001-051-003/285
(PAGARKHURD) 		1712001051NRG23010620230611040 02/06/2023 RAMPAL CHAMAR 1712001WL0094940 RAMPAL CHAMAR 00176 IDIB000B835 1224 1224 Rejected 07/06/2023 216544500 A/c Blocked or Frozen
SubTotal 7248 7248
5 MAJHGAWAN MP-12-001-080-005/1105
(PRATAPPUR) 		1712001080NRG23010620230611043 02/06/2023 khushbu gautam 1712001WL0094941 khushbu gautam 00354 PUNB0267500 2400 2400 Processed 07/06/2023 216544500 khushbugautam (000000)
6 MAJHGAWAN MP-12-001-080-005/1105
(PRATAPPUR) 		1712001080NRG23010620230611042 02/06/2023 khushbu gautam 1712001WL0094941 khushbu gautam 00354 PUNB0267500 2400 2400 Processed 07/06/2023 216544500 khushbugautam (000000)
SubTotal 4800 4800
7 MAJHGAWAN MP-12-001-021-002/543
(GUJHAWA) 		1712001021NRG23020620230611066 02/06/2023 SARDAIYA 1712001WL0094946 SARDAIYA 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
8 MAJHGAWAN MP-12-001-021-002/543
(GUJHAWA) 		1712001021NRG23020620230611058 02/06/2023 SARDAIYA 1712001WL0094946 SARDAIYA 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
9 MAJHGAWAN MP-12-001-021-003/32
(GUJHAWA) 		1712001021NRG23020620230611059 02/06/2023 VIRU 1712001WL0094946 VIRU 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
10 MAJHGAWAN MP-12-001-021-003/32
(GUJHAWA) 		1712001021NRG23020620230611065 02/06/2023 VIRU 1712001WL0094946 VIRU 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
11 MAJHGAWAN MP-12-001-021-003/32
(GUJHAWA) 		1712001021NRG23020620230611064 02/06/2023 VIRU 1712001WL0094946 VIRU 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
12 MAJHGAWAN MP-12-001-021-003/32
(GUJHAWA) 		1712001021NRG23020620230611063 02/06/2023 VIRU 1712001WL0094946 VIRU 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
13 MAJHGAWAN MP-12-001-021-003/32
(GUJHAWA) 		1712001021NRG23020620230611062 02/06/2023 VIRU 1712001WL0094946 VIRU 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
14 MAJHGAWAN MP-12-001-021-003/32
(GUJHAWA) 		1712001021NRG23020620230611061 02/06/2023 VIRU 1712001WL0094946 VIRU 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
15 MAJHGAWAN MP-12-001-021-003/32
(GUJHAWA) 		1712001021NRG23020620230611060 02/06/2023 VIRU 1712001WL0094946 VIRU 00602 SBIN0RRMBGB 12 12 Rejected 07/06/2023 216544500 Account closed
16 MAJHGAWAN MP-12-001-065-001/1366
(SHAHPUR) 		1712001065NRG23010620230611012 02/06/2023 satish verma 1712001WL0094935 satish verma 00602 SBIN0RRMBGB 2040 2040 Rejected 07/06/2023 216544500 No Such Account
17 MAJHGAWAN MP-12-001-065-001/1366
(SHAHPUR) 		1712001065NRG23010620230611011 02/06/2023 satish verma 1712001WL0094935 satish verma 00602 SBIN0RRMBGB 2040 2040 Rejected 07/06/2023 216544500 No Such Account
18 MAJHGAWAN MP-12-001-065-001/1366
(SHAHPUR) 		1712001065NRG23010620230611010 02/06/2023 satish verma 1712001WL0094935 satish verma 00602 SBIN0RRMBGB 2040 2040 Rejected 07/06/2023 216544500 No Such Account
19 MAJHGAWAN MP-12-001-065-001/1442
(SHAHPUR) 		1712001066NRG23010620230611023 02/06/2023 raju devi 1712001WL0094937 raju devi 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 216544500 Account closed
20 MAJHGAWAN MP-12-001-065-001/1451
(SHAHPUR) 		1712001066NRG23010620230611027 02/06/2023 hemraj 1712001WL0094937 hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216544500 hemraj (000000)
21 MAJHGAWAN MP-12-001-065-001/1451
(SHAHPUR) 		1712001066NRG23010620230611026 02/06/2023 hemraj 1712001WL0094937 hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216544500 hemraj (000000)
22 MAJHGAWAN MP-12-001-065-001/1451
(SHAHPUR) 		1712001066NRG23010620230611025 02/06/2023 hemraj 1712001WL0094937 hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216544500 hemraj (000000)
23 MAJHGAWAN MP-12-001-065-001/1451
(SHAHPUR) 		1712001066NRG23010620230611024 02/06/2023 hemraj 1712001WL0094937 hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216544500 hemraj (000000)
24 MAJHGAWAN MP-12-001-065-001/1453
(SHAHPUR) 		1712001066NRG23010620230611030 02/06/2023 nattu yadav 1712001WL0094937 nattu yadav 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216544500 nattuyadav (000000)
25 MAJHGAWAN MP-12-001-065-001/1453
(SHAHPUR) 		1712001066NRG23010620230611029 02/06/2023 nattu yadav 1712001WL0094937 nattu yadav 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216544500 nattuyadav (000000)
26 MAJHGAWAN MP-12-001-065-001/1453
(SHAHPUR) 		1712001066NRG23010620230611028 02/06/2023 nattu yadav 1712001WL0094937 nattu yadav 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216544500 nattuyadav (000000)
27 MAJHGAWAN MP-12-001-080-005/613
(PRATAPPUR) 		1712001080NRG23010620230611044 02/06/2023 ramnarayan 1712001WL0094941 ramnarayan 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 216544500 ramnarayan (000000)
SubTotal 16820 16820
28 MAJHGAWAN MP-12-001-065-001/1354
(SHAHPUR) 		1712001065NRG23310520230610705 02/06/2023 Nagendra Singh 1712001WL0094900 Nagendra Singh 00691 IPOS0000001 2040 2040 Processed 07/06/2023 216544500 NagendraSingh (000000)
29 MAJHGAWAN MP-12-001-065-001/1367
(SHAHPUR) 		1712001065NRG23310520230610709 02/06/2023 Ankita Singh 1712001WL0094900 Ankita Singh 00691 IPOS0000001 2040 2040 Processed 07/06/2023 216544500 AnkitaSingh (000000)
30 MAJHGAWAN MP-12-001-065-001/1367
(SHAHPUR) 		1712001065NRG23310520230610708 02/06/2023 Ankita Singh 1712001WL0094900 Ankita Singh 00691 IPOS0000001 2040 2040 Processed 07/06/2023 216544500 AnkitaSingh (000000)
31 MAJHGAWAN MP-12-001-065-001/1367
(SHAHPUR) 		1712001065NRG23310520230610707 02/06/2023 Ankita Singh 1712001WL0094900 Ankita Singh 00691 IPOS0000001 2040 2040 Processed 07/06/2023 216544500 AnkitaSingh (000000)
32 MAJHGAWAN MP-12-001-065-001/1367
(SHAHPUR) 		1712001065NRG23310520230610706 02/06/2023 Ankita Singh 1712001WL0094900 Ankita Singh 00691 IPOS0000001 2040 2040 Processed 07/06/2023 216544500 AnkitaSingh (000000)
SubTotal 10200 10200
33 MAJHGAWAN MP-12-001-065-001/1540
(SHAHPUR) 		1712001066NRG23010620230611032 02/06/2023 anil 1712001WL0094937 anil 00703 AIRP0000001 1224 1224 Processed 07/06/2023 216544500 anil (000000)
34 MAJHGAWAN MP-12-001-065-001/1540
(SHAHPUR) 		1712001066NRG23010620230611031 02/06/2023 anil 1712001WL0094937 anil 00703 AIRP0000001 1224 1224 Processed 07/06/2023 216544500 anil (000000)
35 MAJHGAWAN MP-12-001-065-001/1543
(SHAHPUR) 		1712001066NRG23010620230611033 02/06/2023 chhotbhaiya 1712001WL0094937 chhotbhaiya 00703 AIRP0000001 1224 1224 Processed 07/06/2023 216544500 chhotbhaiya (000000)
36 MAJHGAWAN MP-12-001-091-002/2777
(PATNAKHURD) 		1712001091NRG23010620230611013 02/06/2023 SAROJ 1712001WL0094936 SAROJ 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 SAROJ (000000)
37 MAJHGAWAN MP-12-001-091-002/2778
(PATNAKHURD) 		1712001091NRG23010620230611014 02/06/2023 shatrughan 1712001WL0094936 shatrughan 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 shatrughan (000000)
38 MAJHGAWAN MP-12-001-091-002/2780
(PATNAKHURD) 		1712001091NRG23010620230611015 02/06/2023 jagmohan 1712001WL0094936 jagmohan 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 jagmohan (000000)
39 MAJHGAWAN MP-12-001-091-002/2782
(PATNAKHURD) 		1712001091NRG23010620230611017 02/06/2023 LALIYA 1712001WL0094936 LALIYA 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 LALIYA (000000)
40 MAJHGAWAN MP-12-001-091-002/2782
(PATNAKHURD) 		1712001091NRG23010620230611016 02/06/2023 LALIYA 1712001WL0094936 LALIYA 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 LALIYA (000000)
41 MAJHGAWAN MP-12-001-091-002/2784
(PATNAKHURD) 		1712001091NRG23010620230611020 02/06/2023 AMBUJ 1712001WL0094936 AMBUJ 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 AMBUJ (000000)
42 MAJHGAWAN MP-12-001-091-002/2784
(PATNAKHURD) 		1712001091NRG23010620230611019 02/06/2023 AMBUJ 1712001WL0094936 AMBUJ 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 AMBUJ (000000)
43 MAJHGAWAN MP-12-001-091-002/2784
(PATNAKHURD) 		1712001091NRG23010620230611018 02/06/2023 AMBUJ 1712001WL0094936 AMBUJ 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 AMBUJ (000000)
44 MAJHGAWAN MP-12-001-091-002/2785
(PATNAKHURD) 		1712001091NRG23010620230611022 02/06/2023 ashutosh 1712001WL0094936 ashutosh 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 ashutosh (000000)
45 MAJHGAWAN MP-12-001-091-002/2785
(PATNAKHURD) 		1712001091NRG23010620230611021 02/06/2023 ashutosh 1712001WL0094936 ashutosh 00703 AIRP0000001 2448 2448 Processed 07/06/2023 216544500 ashutosh (000000)
SubTotal 28152 28152
Total 67220 67220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_020623FTO_69742 Indian Bank IDIB000B835 BIRSINGHPUR 7248
2 MAJHGAWAN MP1712001_020623FTO_69742 Punjab National Bank PUNB0267500 SUKWAHA 4800
3 MAJHGAWAN MP1712001_020623FTO_69742 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 800
4 MAJHGAWAN MP1712001_020623FTO_69742 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 15912
5 MAJHGAWAN MP1712001_020623FTO_69742 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 108
6 MAJHGAWAN MP1712001_020623FTO_69742 India Post Payments Bank IPOS0000001 Satna 10200
7 MAJHGAWAN MP1712001_020623FTO_69742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28152

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