Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_031123FTO_343641
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-12-001-084-001/7229
(NAYAGAON) 		1712001084NRG24031120230297635 03/11/2023 soniya 1712001084WL026472 soniya 00176 IDIB000B835 1200 1200 Processed 02/01/2024 332809167 soniya (000000)
SubTotal 1200 1200
2 MAJHGAWAN MP-12-001-084-001/4563
(NAYAGAON) 		1712001084NRG24031120230297663 03/11/2023 mamta bhunjawa 1712001084WL026473 mamta bhunjawa 00176 IDIB000J530 1200 1200 Processed 02/01/2024 332809167 mamtabhunjawa (000000)
3 MAJHGAWAN MP-12-001-084-001/4861
(NAYAGAON) 		1712001084NRG24031120230297691 03/11/2023 kamlesh 1712001084WL026474 kamlesh 00176 IDIB000J530 900 900 Processed 02/01/2024 332809167 kamlesh (000000)
4 MAJHGAWAN MP-12-001-084-001/7585
(NAYAGAON) 		1712001084NRG24031120230297669 03/11/2023 manmohan gautam 1712001084WL026473 manmohan gautam 00176 IDIB000J530 1200 1200 Processed 02/01/2024 332809167 manmohangautam (000000)
SubTotal 3300 3300
5 MAJHGAWAN MP-12-001-064-002/412
(BHARAGAWA) 		1712001064NRG24031120230297469 03/11/2023 Chunmani 1712001064WL026447 Chunmani 00176 IDIB000M571 1547 1547 Processed 02/01/2024 332809167 Chunmani (000000)
SubTotal 1547 1547
6 MAJHGAWAN MP-12-001-016-008/375
(JAMUWANI) 		1712001016NRG24031120230297601 03/11/2023 SANKHI 1712001016WL026468 SANKHI 00354 PUNB0267500 1200 1200 Processed 02/01/2024 332809167 SANKHI (000000)
SubTotal 1200 1200
7 MAJHGAWAN MP-12-001-084-001/4703
(NAYAGAON) 		1712001084NRG24031120230297665 03/11/2023 CHANDAN SINGH 1712001084WL026473 CHANDAN SINGH 00415 SBIN0007936 1200 1200 Processed 02/01/2024 332809167 CHANDANSINGH (000000)
SubTotal 1200 1200
8 MAJHGAWAN MP-12-001-037-001/668
(TURRA) 		1712001037NRG24021120230296987 03/11/2023 kavita 1712001037WL026394 kavita 00415 SBIN0013664 1326 1326 Processed 02/01/2024 332809167 kavita (000000)
9 MAJHGAWAN MP-12-001-037-003/662
(TURRA) 		1712001000NRG24031120230297443 03/11/2023 jayvendra singh 1712001WL026436 jayvendra singh 00415 SBIN0013664 1326 1326 Processed 02/01/2024 332809167 jayvendrasingh (000000)
10 MAJHGAWAN MP-12-001-062-002/395-C
(BRAMHIPUR) 		1712001062NRG24031120230297562 03/11/2023 pushpendra 1712001062WL026457 pushpendra 00415 SBIN0013664 3094 3094 Processed 02/01/2024 332809167 pushpendra (000000)
SubTotal 5746 5746
11 MAJHGAWAN MP-12-001-037-003/388
(TURRA) 		1712001000NRG24031120230297430 03/11/2023 chanda bai 1712001WL026436 chanda bai 00468 UBIN0539937 1326 1326 Processed 02/01/2024 332809167 chandabai (000000)
SubTotal 1326 1326
12 MAJHGAWAN MP-12-001-054-003/100
(HARDUWA) 		1712001000NRG24031120230297406 03/11/2023 Rajesh Prasad Kushwaha 1712001WL026435 Rajesh Prasad Kushwaha 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 332809167 RajeshPrasadKushwaha (000000)
13 MAJHGAWAN MP-12-001-062-001/562
(BRAMHIPUR) 		1712001062NRG24031120230297566 03/11/2023 shivlochan 1712001062WL026458 shivlochan 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332809167 shivlochan (000000)
14 MAJHGAWAN MP-12-001-084-001/1360
(NAYAGAON) 		1712001084NRG24031120230297639 03/11/2023 BARATI KOL 1712001084WL026473 BARATI KOL 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 332809167 BARATIKOL (000000)
15 MAJHGAWAN MP-12-001-084-001/1360
(NAYAGAON) 		1712001084NRG24031120230297638 03/11/2023 BARATI KOL 1712001084WL026473 BARATI KOL 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 332809167 BARATIKOL (000000)
16 MAJHGAWAN MP-12-001-084-001/1712
(NAYAGAON) 		1712001084NRG24031120230297651 03/11/2023 SHIVDEEN HARIJAN 1712001084WL026473 SHIVDEEN HARIJAN 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 332809167 SHIVDEENHARIJAN (000000)
17 MAJHGAWAN MP-12-001-084-001/4701
(NAYAGAON) 		1712001084NRG24031120230297632 03/11/2023 santosh 1712001084WL026472 santosh 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 332809167 santosh (000000)
SubTotal 8852 8852
Total 24371 24371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_031123FTO_343641 Indian Bank IDIB000B835 BIRSINGHPUR 1200
2 MAJHGAWAN MP1712001_031123FTO_343641 Indian Bank IDIB000J530 Jaitwara 3300
3 MAJHGAWAN MP1712001_031123FTO_343641 Indian Bank IDIB000M571 Majhgawan 1547
4 MAJHGAWAN MP1712001_031123FTO_343641 Punjab National Bank PUNB0267500 SUKWAHA 1200
5 MAJHGAWAN MP1712001_031123FTO_343641 State Bank of India SBIN0007936 JAITWARA 1200
6 MAJHGAWAN MP1712001_031123FTO_343641 State Bank of India SBIN0013664 MAJHGAWAN 5746
7 MAJHGAWAN MP1712001_031123FTO_343641 Union Bank of India UBIN0539937 KOTHI 1326
8 MAJHGAWAN MP1712001_031123FTO_343641 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 4800
9 MAJHGAWAN MP1712001_031123FTO_343641 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2652
10 MAJHGAWAN MP1712001_031123FTO_343641 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1400

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