Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_200823APB_FTO_227534
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-12-001-053-001/39
(BADERAKALAN) 		1712001000NRG24200820230218024 20/08/2023 Narendra 1712001WL015679 Narendra 00176 IDIB000B835 1105 1105 Processed 25/08/2023 728473995 Narendra INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-053-001/524
(BADERAKALAN) 		1712001000NRG24200820230218025 20/08/2023 Rajendra Kumar Saket 1712001WL015679 Rajendra Kumar Saket 00176 IDIB000B835 1105 1105 Processed 25/08/2023 728473995 RajendraKumarSaket INDIAN BANK(607105)
SubTotal 2210 2210
3 MAJHGAWAN MP-12-001-002-001/166
(PACHHIT) 		1712001002NRG24200820230217945 20/08/2023 HARDARSHAN SINGH GOND 1712001002WL015667 HARDARSHAN SINGH GOND 00176 IDIB000M571 2448 2448 Processed 25/08/2023 728473995 HARDARSHANSINGHGOND INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-040-002/1013
(CHITAHRA) 		1712001040NRG24200820230218018 20/08/2023 lalji kushwaha 1712001040WL015678 lalji kushwaha 00176 IDIB000M571 1326 1326 Processed 25/08/2023 728473995 laljikushwaha INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-040-002/1013
(CHITAHRA) 		1712001040NRG24200820230218017 20/08/2023 lalji kushwaha 1712001040WL015678 lalji kushwaha 00176 IDIB000M571 1326 1326 Processed 25/08/2023 728473995 laljikushwaha INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-040-002/1057
(CHITAHRA) 		1712001040NRG24200820230218022 20/08/2023 GADDI LAL 1712001040WL015678 GADDI LAL 00176 IDIB000M571 1326 1326 Processed 25/08/2023 728473995 GADDILAL INDIAN BANK(607105)
SubTotal 6426 6426
7 MAJHGAWAN MP-12-001-027-001/536
(NARDAHA) 		1712001000NRG24200820230218029 20/08/2023 Ramkhalawan 1712001WL015680 Ramkhalawan 00415 SBIN0013664 2652 2652 Processed 25/08/2023 728473995 Ramkhalawan STATE BANK OF INDIA(508548)
8 MAJHGAWAN MP-12-001-027-001/536
(NARDAHA) 		1712001000NRG24200820230218030 20/08/2023 Ramkhalwan 1712001WL015680 Ramkhalwan 00415 SBIN0013664 2652 2652 Processed 25/08/2023 728473995 Ramkhalwan MADHYANCHAL GRAMIN BANK(607232)
9 MAJHGAWAN MP-12-001-040-002/1031
(CHITAHRA) 		1712001040NRG24200820230218020 20/08/2023 Suresh Raikwar 1712001040WL015678 Suresh Raikwar 00415 SBIN0013664 1326 1326 Processed 25/08/2023 728473995 SureshRaikwar INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-040-002/1031
(CHITAHRA) 		1712001040NRG24200820230218019 20/08/2023 Suresh Raikwar 1712001040WL015678 Suresh Raikwar 00415 SBIN0013664 1326 1326 Processed 25/08/2023 728473995 SureshRaikwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 MAJHGAWAN MP-12-001-002-004/70
(PACHHIT) 		1712001002NRG24200820230217946 20/08/2023 MOORAT 1712001002WL015667 MOORAT 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2023 728473995 MOORAT MADHYANCHAL GRAMIN BANK(607232)
12 MAJHGAWAN MP-12-001-027-001/243
(NARDAHA) 		1712001027NRG24200820230217780 20/08/2023 BADARI 1712001027WL015637 BADARI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728473995 BADARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHGAWAN MP-12-001-027-001/243
(NARDAHA) 		1712001027NRG24200820230217779 20/08/2023 BADARI 1712001027WL015637 BADARI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728473995 BADARI MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-027-001/419
(NARDAHA) 		1712001027NRG24200820230217785 20/08/2023 RAMPRATAP 1712001027WL015638 RAMPRATAP 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728473995 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-027-001/952
(NARDAHA) 		1712001027NRG24200820230217784 20/08/2023 Rajendra Pal 1712001027WL015637 Rajendra Pal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728473995 RajendraPal MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-027-001/952
(NARDAHA) 		1712001027NRG24200820230217783 20/08/2023 Rajendra Pal 1712001027WL015637 Rajendra Pal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728473995 RajendraPal MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-027-001/952
(NARDAHA) 		1712001027NRG24200820230217782 20/08/2023 Rajendra Pal 1712001027WL015637 Rajendra Pal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728473995 RajendraPal MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-053-001/61
(BADERAKALAN) 		1712001000NRG24200820230218027 20/08/2023 INDRANIYA SAKET 1712001WL015679 INDRANIYA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728473995 INDRANIYASAKET MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-053-001/61
(BADERAKALAN) 		1712001000NRG24200820230218026 20/08/2023 JAGANNATH 1712001WL015679 JAGANNATH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728473995 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-053-001/99
(BADERAKALAN) 		1712001000NRG24200820230218028 20/08/2023 MUNNA 1712001WL015679 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728473995 MUNNA INDIAN BANK(607105)
SubTotal 21675 21675
Total 38267 38267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_200823APB_FTO_227534 Indian Bank IDIB000B835 BIRSINGHPUR 2210
2 MAJHGAWAN MP1712001_200823APB_FTO_227534 Indian Bank IDIB000M571 Majhgawan 6426
3 MAJHGAWAN MP1712001_200823APB_FTO_227534 State Bank of India SBIN0013664 MAJHGAWAN 7956
4 MAJHGAWAN MP1712001_200823APB_FTO_227534 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 15912
5 MAJHGAWAN MP1712001_200823APB_FTO_227534 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2448
6 MAJHGAWAN MP1712001_200823APB_FTO_227534 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 3315

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