Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_011223FTO_371118
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-12-001-004-003/447
(KAUNHARI) 		1712001000NRG24011220230330444 01/12/2023 Rukmin yadav 1712001WL029557 Rukmin yadav 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 Rukminyadav (000000)
2 MAJHGAWAN MP-12-001-004-003/580
(KAUNHARI) 		1712001000NRG24011220230330449 01/12/2023 Ranno 1712001WL029557 Ranno 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 Ranno (000000)
3 MAJHGAWAN MP-12-001-004-003/590
(KAUNHARI) 		1712001000NRG24011220230330451 01/12/2023 Rohit basor 1712001WL029557 Rohit basor 00176 IDIB000K641 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
4 MAJHGAWAN MP-12-001-004-003/590
(KAUNHARI) 		1712001000NRG24011220230330450 01/12/2023 Rohit basor 1712001WL029557 Rohit basor 00176 IDIB000K641 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
5 MAJHGAWAN MP-12-001-004-003/591
(KAUNHARI) 		1712001000NRG24011220230330454 01/12/2023 Rajju yadav 1712001WL029557 Rajju yadav 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 Rajjuyadav (000000)
6 MAJHGAWAN MP-12-001-004-003/635
(KAUNHARI) 		1712001000NRG24011220230330456 01/12/2023 Rajesh Kumar Yadav 1712001WL029557 Rajesh Kumar Yadav 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 RajeshKumarYadav (000000)
7 MAJHGAWAN MP-12-001-023-001/1458
(BHIYAMAU) 		1712001023NRG24011220230330893 01/12/2023 AJEEJ 1712001023WL029580 AJEEJ 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 AJEEJ (000000)
8 MAJHGAWAN MP-12-001-023-001/1483
(BHIYAMAU) 		1712001023NRG24011220230330868 01/12/2023 Chhota prasad yadav 1712001023WL029576 Chhota prasad yadav 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 Chhotaprasadyadav (000000)
9 MAJHGAWAN MP-12-001-031-003/13
(JAWARIN) 		1712001000NRG24011220230330464 01/12/2023 Mayadeen 1712001WL029557 Mayadeen 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 Mayadeen (000000)
10 MAJHGAWAN MP-12-001-031-003/190
(JAWARIN) 		1712001000NRG24011220230330473 01/12/2023 Nandi 1712001WL029557 Nandi 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 Nandi (000000)
11 MAJHGAWAN MP-12-001-031-003/248
(JAWARIN) 		1712001000NRG24011220230330482 01/12/2023 budhu 1712001WL029557 budhu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 budhu (000000)
12 MAJHGAWAN MP-12-001-031-003/248
(JAWARIN) 		1712001000NRG24011220230330483 01/12/2023 budhu 1712001WL029557 budhu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 budhu (000000)
13 MAJHGAWAN MP-12-001-031-003/42
(JAWARIN) 		1712001000NRG24011220230330487 01/12/2023 RAMRATAN 1712001WL029557 RAMRATAN 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 RAMRATAN (000000)
14 MAJHGAWAN MP-12-001-031-006/162
(JAWARIN) 		1712001000NRG24011220230330498 01/12/2023 Rampal 1712001WL029557 Rampal 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 Rampal (000000)
15 MAJHGAWAN MP-12-001-031-006/212
(JAWARIN) 		1712001000NRG24011220230330501 01/12/2023 bela 1712001WL029557 bela 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 bela (000000)
16 MAJHGAWAN MP-12-001-031-006/218
(JAWARIN) 		1712001000NRG24011220230330503 01/12/2023 Hero 1712001WL029557 Hero 00176 IDIB000K641 1326 1326 Processed 01/01/2024 319230555 Hero (000000)
SubTotal 21216 21216
17 MAJHGAWAN MP-12-001-023-001/1475
(BHIYAMAU) 		1712001023NRG24011220230330867 01/12/2023 NANDAN 1712001023WL029576 NANDAN 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319230555 NANDAN (000000)
18 MAJHGAWAN MP-12-001-023-001/1632
(BHIYAMAU) 		1712001023NRG24011220230330901 01/12/2023 Nasiman 1712001023WL029580 Nasiman 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319230555 Nasiman (000000)
19 MAJHGAWAN MP-12-001-031-003/110
(JAWARIN) 		1712001000NRG24011220230330460 01/12/2023 bhau 1712001WL029557 bhau 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319230555 bhau (000000)
20 MAJHGAWAN MP-12-001-031-003/46
(JAWARIN) 		1712001000NRG24011220230330489 01/12/2023 balbeer 1712001WL029557 balbeer 00176 IDIB000P650 1326 1326 Processed 01/01/2024 319230555 balbeer (000000)
SubTotal 5304 5304
21 MAJHGAWAN MP-12-001-023-001/1514
(BHIYAMAU) 		1712001023NRG24011220230330898 01/12/2023 Man Mohmmad 1712001023WL029580 Man Mohmmad 00415 SBIN0013664 1326 1326 Processed 01/01/2024 319230555 ManMohmmad (000000)
SubTotal 1326 1326
22 MAJHGAWAN MP-12-001-023-001/1492
(BHIYAMAU) 		1712001023NRG24011220230330869 01/12/2023 Meena 1712001023WL029576 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 Meena (000000)
23 MAJHGAWAN MP-12-001-023-001/229
(BHIYAMAU) 		1712001023NRG24011220230330902 01/12/2023 isharath khan 1712001023WL029580 isharath khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 isharathkhan (000000)
24 MAJHGAWAN MP-12-001-023-001/298
(BHIYAMAU) 		1712001023NRG24011220230330905 01/12/2023 isak khan 1712001023WL029580 isak khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 isakkhan (000000)
25 MAJHGAWAN MP-12-001-023-001/75
(BHIYAMAU) 		1712001023NRG24011220230330916 01/12/2023 heeralal 1712001023WL029580 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 heeralal (000000)
26 MAJHGAWAN MP-12-001-023-002/105-A
(BHIYAMAU) 		1712001023NRG24011220230330821 01/12/2023 Shivprashad patel 1712001023WL029575 Shivprashad patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 Shivprashadpatel (000000)
27 MAJHGAWAN MP-12-001-023-002/399
(BHIYAMAU) 		1712001023NRG24011220230330849 01/12/2023 kamla patel 1712001023WL029575 kamla patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 kamlapatel (000000)
28 MAJHGAWAN MP-12-001-023-002/399
(BHIYAMAU) 		1712001023NRG24011220230330848 01/12/2023 kamla patel 1712001023WL029575 kamla patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 kamlapatel (000000)
29 MAJHGAWAN MP-12-001-023-002/408
(BHIYAMAU) 		1712001023NRG24011220230330850 01/12/2023 devsharan pandey 1712001023WL029575 devsharan pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 devsharanpandey (000000)
30 MAJHGAWAN MP-12-001-023-002/7
(BHIYAMAU) 		1712001023NRG24011220230330857 01/12/2023 RAM GULAM 1712001023WL029575 RAM GULAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319230555 RAMGULAM (000000)
SubTotal 11934 11934
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_011223FTO_371118 Indian Bank IDIB000K641 Kauhari 21216
2 MAJHGAWAN MP1712001_011223FTO_371118 Indian Bank IDIB000P650 Pindra 5304
3 MAJHGAWAN MP1712001_011223FTO_371118 State Bank of India SBIN0013664 MAJHGAWAN 1326
4 MAJHGAWAN MP1712001_011223FTO_371118 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 11934

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