Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_150623FTO_92685
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-12-001-055-003/771
(TIGHARA) 		1712001000NRG24150620230080001 15/06/2023 chunnilal 1712001WL004248 chunnilal 00176 IDIB000B835 800 800 Processed 20/06/2023 450040060 chunnilal (000000)
2 MAJHGAWAN MP-12-001-094-002/941
(PADUHAR) 		1712001000NRG24150620230079987 15/06/2023 Angad Prasad pathak 1712001WL004246 Angad Prasad pathak 00176 IDIB000B835 442 442 Processed 20/06/2023 450040060 AngadPrasadpathak (000000)
SubTotal 1242 1242
3 MAJHGAWAN MP-12-001-032-001/138
(GOPALPUR) 		1712001032NRG24150620230079885 15/06/2023 Ashok 1712001032WL004234 Ashok 00176 IDIB000K641 1989 1989 Processed 20/06/2023 450040060 Ashok (000000)
4 MAJHGAWAN MP-12-001-032-001/159
(GOPALPUR) 		1712001032NRG24150620230079886 15/06/2023 Bhuri 1712001032WL004234 Bhuri 00176 IDIB000K641 1989 1989 Processed 20/06/2023 450040060 Bhuri (000000)
5 MAJHGAWAN MP-12-001-032-001/198
(GOPALPUR) 		1712001032NRG24150620230079889 15/06/2023 Jhallu 1712001032WL004234 Jhallu 00176 IDIB000K641 1989 1989 Processed 20/06/2023 450040060 Jhallu (000000)
6 MAJHGAWAN MP-12-001-032-001/235
(GOPALPUR) 		1712001032NRG24150620230079892 15/06/2023 Ramsiya 1712001032WL004234 Ramsiya 00176 IDIB000K641 1989 1989 Processed 20/06/2023 450040060 Ramsiya (000000)
7 MAJHGAWAN MP-12-001-032-001/325
(GOPALPUR) 		1712001032NRG24150620230079899 15/06/2023 gorelal 1712001032WL004234 gorelal 00176 IDIB000K641 1989 1989 Processed 20/06/2023 450040060 gorelal (000000)
8 MAJHGAWAN MP-12-001-032-001/326
(GOPALPUR) 		1712001032NRG24150620230079902 15/06/2023 tulsha 1712001032WL004234 tulsha 00176 IDIB000K641 1989 1989 Processed 20/06/2023 450040060 tulsha (000000)
9 MAJHGAWAN MP-12-001-032-001/326
(GOPALPUR) 		1712001032NRG24150620230079901 15/06/2023 tulsha 1712001032WL004234 tulsha 00176 IDIB000K641 1989 1989 Processed 20/06/2023 450040060 tulsha (000000)
10 MAJHGAWAN MP-12-001-032-001/386
(GOPALPUR) 		1712001032NRG24150620230079903 15/06/2023 Babalu 1712001032WL004234 Babalu 00176 IDIB000K641 1989 1989 Processed 20/06/2023 450040060 Babalu (000000)
SubTotal 15912 15912
11 MAJHGAWAN MP-12-001-032-001/246
(GOPALPUR) 		1712001032NRG24150620230079896 15/06/2023 Mamta 1712001032WL004234 Mamta 00176 IDIB000M571 1989 1989 Processed 20/06/2023 450040060 Mamta (000000)
12 MAJHGAWAN MP-12-001-036-003/476
(KAILASHPUR) 		1712001000NRG24150620230079971 15/06/2023 Shanti mavashi 1712001WL004245 Shanti mavashi 00176 IDIB000M571 2652 2652 Processed 20/06/2023 450040060 Shantimavashi (000000)
SubTotal 4641 4641
13 MAJHGAWAN MP-12-001-027-001/789
(NARDAHA) 		1712001000NRG24150620230080006 15/06/2023 Hanuman Prajapati 1712001WL004249 Hanuman Prajapati 00176 IDIB000P650 1326 1326 Processed 20/06/2023 450040060 HanumanPrajapati (000000)
14 MAJHGAWAN MP-12-001-027-001/918
(NARDAHA) 		1712001000NRG24150620230080050 15/06/2023 Pankaj verma 1712001WL004249 Pankaj verma 00176 IDIB000P650 1326 1326 Processed 20/06/2023 450040060 Pankajverma (000000)
15 MAJHGAWAN MP-12-001-027-001/920
(NARDAHA) 		1712001000NRG24150620230080054 15/06/2023 Avdesh 1712001WL004249 Avdesh 00176 IDIB000P650 1326 1326 Rejected 22/06/2023 450040060 No Such Account
16 MAJHGAWAN MP-12-001-027-001/920
(NARDAHA) 		1712001000NRG24150620230080053 15/06/2023 Avdesh 1712001WL004249 Avdesh 00176 IDIB000P650 1326 1326 Rejected 22/06/2023 450040060 No Such Account
17 MAJHGAWAN MP-12-001-027-001/930
(NARDAHA) 		1712001000NRG24150620230080066 15/06/2023 Ramchandra verma 1712001WL004249 Ramchandra verma 00176 IDIB000P650 1326 1326 Processed 20/06/2023 450040060 Ramchandraverma (000000)
18 MAJHGAWAN MP-12-001-027-001/932
(NARDAHA) 		1712001000NRG24150620230080067 15/06/2023 vivek verma 1712001WL004249 vivek verma 00176 IDIB000P650 1326 1326 Processed 20/06/2023 450040060 vivekverma (000000)
19 MAJHGAWAN MP-12-001-027-001/939
(NARDAHA) 		1712001000NRG24150620230080070 15/06/2023 Santram Pal 1712001WL004249 Santram Pal 00176 IDIB000P650 1326 1326 Processed 20/06/2023 450040060 SantramPal (000000)
SubTotal 9282 9282
20 MAJHGAWAN MP-12-001-094-002/794
(PADUHAR) 		1712001000NRG24150620230079980 15/06/2023 jagdish prasad 1712001WL004246 jagdish prasad 00354 PUNB0267500 3094 3094 Processed 20/06/2023 450040060 jagdishprasad (000000)
SubTotal 3094 3094
21 MAJHGAWAN MP-12-001-036-003/403
(KAILASHPUR) 		1712001000NRG24150620230079961 15/06/2023 Arti Mawasi 1712001WL004245 Arti Mawasi 00415 SBIN0013664 2652 2652 Processed 20/06/2023 450040060 ArtiMawasi (000000)
SubTotal 2652 2652
22 MAJHGAWAN MP-12-001-027-001/809
(NARDAHA) 		1712001000NRG24150620230080017 15/06/2023 krishna khairwar 1712001WL004249 krishna khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 krishnakhairwar (000000)
23 MAJHGAWAN MP-12-001-027-001/814
(NARDAHA) 		1712001000NRG24150620230080018 15/06/2023 bhola khairwar 1712001WL004249 bhola khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 bholakhairwar (000000)
24 MAJHGAWAN MP-12-001-027-001/830
(NARDAHA) 		1712001000NRG24150620230080020 15/06/2023 Per modhee 1712001WL004249 Per modhee 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 Permodhee (000000)
25 MAJHGAWAN MP-12-001-027-001/866
(NARDAHA) 		1712001000NRG24150620230080027 15/06/2023 Rohni 1712001WL004249 Rohni 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 Rohni (000000)
26 MAJHGAWAN MP-12-001-027-001/888
(NARDAHA) 		1712001000NRG24150620230080033 15/06/2023 Babu ram khairwar 1712001WL004249 Babu ram khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 Baburamkhairwar (000000)
27 MAJHGAWAN MP-12-001-027-001/922
(NARDAHA) 		1712001000NRG24150620230080055 15/06/2023 vinod verma 1712001WL004249 vinod verma 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 vinodverma (000000)
28 MAJHGAWAN MP-12-001-027-001/924
(NARDAHA) 		1712001000NRG24150620230080057 15/06/2023 Munne lal prajapati 1712001WL004249 Munne lal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 Munnelalprajapati (000000)
29 MAJHGAWAN MP-12-001-027-001/926
(NARDAHA) 		1712001000NRG24150620230080062 15/06/2023 Jamuna shivharey 1712001WL004249 Jamuna shivharey 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 Jamunashivharey (000000)
30 MAJHGAWAN MP-12-001-027-001/926
(NARDAHA) 		1712001000NRG24150620230080061 15/06/2023 Jamuna shivharey 1712001WL004249 Jamuna shivharey 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450040060 Jamunashivharey (000000)
31 MAJHGAWAN MP-12-001-036-003/444-A
(KAILASHPUR) 		1712001000NRG24150620230079966 15/06/2023 Vijay singh 1712001WL004245 Vijay singh 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450040060 Vijaysingh (000000)
32 MAJHGAWAN MP-12-001-055-003/158
(TIGHARA) 		1712001000NRG24150620230079997 15/06/2023 RAJESH KUMAR PRAJAPATI 1712001WL004248 RAJESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1000 1000 Processed 20/06/2023 450040060 RAJESHKUMARPRAJAPATI (000000)
33 MAJHGAWAN MP-12-001-055-003/48
(TIGHARA) 		1712001000NRG24150620230080000 15/06/2023 ramratan 1712001WL004248 ramratan 00602 SBIN0RRMBGB 800 800 Processed 20/06/2023 450040060 ramratan (000000)
SubTotal 16386 16386
Total 53209 53209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_150623FTO_92685 Indian Bank IDIB000B835 BIRSINGHPUR 1242
2 MAJHGAWAN MP1712001_150623FTO_92685 Indian Bank IDIB000K641 Kauhari 15912
3 MAJHGAWAN MP1712001_150623FTO_92685 Indian Bank IDIB000M571 Majhgawan 4641
4 MAJHGAWAN MP1712001_150623FTO_92685 Indian Bank IDIB000P650 Pindra 9282
5 MAJHGAWAN MP1712001_150623FTO_92685 Punjab National Bank PUNB0267500 SUKWAHA 3094
6 MAJHGAWAN MP1712001_150623FTO_92685 State Bank of India SBIN0013664 MAJHGAWAN 2652
7 MAJHGAWAN MP1712001_150623FTO_92685 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 11934
8 MAJHGAWAN MP1712001_150623FTO_92685 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2652
9 MAJHGAWAN MP1712001_150623FTO_92685 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1800

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