Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_160323APB_FTO_706907
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-12-001-071-002/237
(AMILIYA) 		1712001000NRG23160320230597407 16/03/2023 Chanda 1712001WL093224 Chanda 00176 IDIB000J530 2244 2244 Processed 28/03/2023 731158405 Chanda INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-071-002/284
(AMILIYA) 		1712001000NRG23160320230597414 16/03/2023 RAMDULARI KOL 1712001WL093224 RAMDULARI KOL 00176 IDIB000J530 2244 2244 Processed 28/03/2023 731158405 RAMDULARIKOL INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-071-002/284
(AMILIYA) 		1712001000NRG23160320230597413 16/03/2023 RAMDULARI KOL 1712001WL093224 RAMDULARI KOL 00176 IDIB000J530 2244 2244 Processed 28/03/2023 731158405 RAMDULARIKOL INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-071-002/50
(AMILIYA) 		1712001000NRG23160320230597428 16/03/2023 Chandrakali verma. 1712001WL093224 Chandrakali verma. 00176 IDIB000J530 2244 2244 Processed 28/03/2023 731158405 Chandrakaliverma. INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-071-002/93
(AMILIYA) 		1712001000NRG23160320230597431 16/03/2023 PREM LAL VISHWAKARMA 1712001WL093224 PREM LAL VISHWAKARMA 00176 IDIB000J530 2244 2244 Processed 28/03/2023 731158405 PREMLALVISHWAKARMA INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-071-002/93
(AMILIYA) 		1712001000NRG23160320230597429 16/03/2023 Premlal yadav 1712001WL093224 Premlal yadav 00176 IDIB000J530 2244 2244 Processed 28/03/2023 731158405 Premlalyadav INDIAN BANK(607105)
SubTotal 13464 13464
7 MAJHGAWAN MP-12-001-071-002/270
(AMILIYA) 		1712001000NRG23160320230597410 16/03/2023 Bhola singh 1712001WL093224 Bhola singh 00415 SBIN0007936 2244 2244 Processed 28/03/2023 731158405 Bholasingh BANK OF BARODA(606985)
8 MAJHGAWAN MP-12-001-071-002/282
(AMILIYA) 		1712001000NRG23160320230597412 16/03/2023 REKHA KOL 1712001WL093224 REKHA KOL 00415 SBIN0007936 2244 2244 Processed 28/03/2023 731158405 REKHAKOL STATE BANK OF INDIA(508548)
9 MAJHGAWAN MP-12-001-071-002/282
(AMILIYA) 		1712001000NRG23160320230597411 16/03/2023 REKHA KOL 1712001WL093224 REKHA KOL 00415 SBIN0007936 2244 2244 Processed 28/03/2023 731158405 REKHAKOL INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-071-002/34
(AMILIYA) 		1712001000NRG23160320230597418 16/03/2023 PREMIYA KOL 1712001WL093224 PREMIYA KOL 00415 SBIN0007936 2244 2244 Processed 28/03/2023 731158405 PREMIYAKOL STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-071-002/39-A
(AMILIYA) 		1712001000NRG23160320230597423 16/03/2023 REENA KOL 1712001WL093224 REENA KOL 00415 SBIN0007936 2244 2244 Processed 28/03/2023 731158405 REENAKOL INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-071-002/48-B
(AMILIYA) 		1712001000NRG23160320230597426 16/03/2023 RAMRATI KOL 1712001WL093224 RAMRATI KOL 00415 SBIN0007936 2244 2244 Processed 28/03/2023 731158405 RAMRATIKOL STATE BANK OF INDIA(508548)
13 MAJHGAWAN MP-12-001-071-002/93
(AMILIYA) 		1712001000NRG23160320230597430 16/03/2023 Sukhiya verma 1712001WL093224 Sukhiya verma 00415 SBIN0007936 2244 2244 Processed 28/03/2023 731158405 Sukhiyaverma STATE BANK OF INDIA(508548)
SubTotal 15708 15708
14 MAJHGAWAN MP-12-001-071-002/20
(AMILIYA) 		1712001000NRG23160320230597404 16/03/2023 BACHCHULAL KOL 1712001WL093224 BACHCHULAL KOL 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 BACHCHULALKOL MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-071-002/212
(AMILIYA) 		1712001000NRG23160320230597406 16/03/2023 BIJLESH KOL 1712001WL093224 BIJLESH KOL 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 BIJLESHKOL STATE BANK OF INDIA(508548)
16 MAJHGAWAN MP-12-001-071-002/212
(AMILIYA) 		1712001000NRG23160320230597405 16/03/2023 BIJLESH KOL 1712001WL093224 BIJLESH KOL 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 BIJLESHKOL STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-071-002/285
(AMILIYA) 		1712001000NRG23160320230597416 16/03/2023 AMAR LAL KOL 1712001WL093224 AMAR LAL KOL 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 AMARLALKOL UNION BANK OF INDIA(508500)
18 MAJHGAWAN MP-12-001-071-002/34-A
(AMILIYA) 		1712001000NRG23160320230597419 16/03/2023 Laalu kol 1712001WL093224 Laalu kol 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 Laalukol STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-071-002/34-A
(AMILIYA) 		1712001000NRG23160320230597420 16/03/2023 Lalu kol 1712001WL093224 Lalu kol 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 Lalukol STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-071-002/39
(AMILIYA) 		1712001000NRG23160320230597421 16/03/2023 SUKHLAL KOL 1712001WL093224 SUKHLAL KOL 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 SUKHLALKOL FINCARE SMALL FINANCE BANK LTD(608304)
21 MAJHGAWAN MP-12-001-071-002/39-A
(AMILIYA) 		1712001000NRG23160320230597422 16/03/2023 RAJPAL KOL 1712001WL093224 RAJPAL KOL 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 RAJPALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHGAWAN MP-12-001-071-002/46-A
(AMILIYA) 		1712001000NRG23160320230597424 16/03/2023 RAMA KOL 1712001WL093224 RAMA KOL 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 RAMAKOL INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-071-002/48-B
(AMILIYA) 		1712001000NRG23160320230597425 16/03/2023 Chotelal kol 1712001WL093224 Chotelal kol 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 Chotelalkol MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-071-002/50
(AMILIYA) 		1712001000NRG23160320230597427 16/03/2023 Sudarshan verma 1712001WL093224 Sudarshan verma 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 731158405 Sudarshanverma MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-071-003/235
(AMILIYA) 		1712001000NRG23160320230597432 16/03/2023 kaluwa saket 1712001WL093224 kaluwa saket 00602 SBIN0RRMBGB 1540 1540 Processed 28/03/2023 731158405 kaluwasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26224 26224
Total 55396 55396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_160323APB_FTO_706907 Indian Bank IDIB000J530 Jaitwara 13464
2 MAJHGAWAN MP1712001_160323APB_FTO_706907 State Bank of India SBIN0007936 JAITWARA 15708
3 MAJHGAWAN MP1712001_160323APB_FTO_706907 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 6028
4 MAJHGAWAN MP1712001_160323APB_FTO_706907 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 20196

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