Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_020723FTO_142473
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-12-001-055-003/846
(TIGHARA) 		1712001000NRG24020720230133975 02/07/2023 SUMAN 1712001WL007573 SUMAN 00089 CBIN0283726 1200 1200 Processed 11/07/2023 799768781 SUMAN (000000)
SubTotal 1200 1200
2 MAJHGAWAN MP-12-001-055-001/19
(TIGHARA) 		1712001000NRG24020720230133834 02/07/2023 Santosh Gautam 1712001WL007573 Santosh Gautam 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 SantoshGautam (000000)
3 MAJHGAWAN MP-12-001-055-003/155-A
(TIGHARA) 		1712001000NRG24020720230133859 02/07/2023 DINESH KUMAR PRAJAPATI 1712001WL007573 DINESH KUMAR PRAJAPATI 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 DINESHKUMARPRAJAPATI (000000)
4 MAJHGAWAN MP-12-001-055-003/25-A
(TIGHARA) 		1712001000NRG24020720230133878 02/07/2023 Mira Bai 1712001WL007573 Mira Bai 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 MiraBai (000000)
5 MAJHGAWAN MP-12-001-055-003/25-A
(TIGHARA) 		1712001055NRG24010720230133246 02/07/2023 Mira Bai 1712001055WL007517 Mira Bai 00176 IDIB000B835 1106 1106 Processed 11/07/2023 799768781 MiraBai (000000)
6 MAJHGAWAN MP-12-001-055-003/367-A
(TIGHARA) 		1712001055NRG24010720230133249 02/07/2023 MOOLCHANDRA KUSHWAHA 1712001055WL007517 MOOLCHANDRA KUSHWAHA 00176 IDIB000B835 1106 1106 Processed 11/07/2023 799768781 MOOLCHANDRAKUSHWAHA (000000)
7 MAJHGAWAN MP-12-001-055-003/453
(TIGHARA) 		1712001000NRG24020720230133914 02/07/2023 shakuntala 1712001WL007573 shakuntala 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 shakuntala (000000)
8 MAJHGAWAN MP-12-001-055-003/567
(TIGHARA) 		1712001055NRG24010720230133253 02/07/2023 Rajkali Kushwaha 1712001055WL007517 Rajkali Kushwaha 00176 IDIB000B835 1106 1106 Processed 11/07/2023 799768781 RajkaliKushwaha (000000)
9 MAJHGAWAN MP-12-001-055-003/588
(TIGHARA) 		1712001000NRG24020720230133928 02/07/2023 Chetram 1712001WL007573 Chetram 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 Chetram (000000)
10 MAJHGAWAN MP-12-001-055-003/604
(TIGHARA) 		1712001000NRG24020720230133931 02/07/2023 Kamla Pandey 1712001WL007573 Kamla Pandey 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 KamlaPandey (000000)
11 MAJHGAWAN MP-12-001-055-003/644
(TIGHARA) 		1712001000NRG24020720230133945 02/07/2023 Shivbharan Chodhari 1712001WL007573 Shivbharan Chodhari 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 ShivbharanChodhari (000000)
12 MAJHGAWAN MP-12-001-055-003/798
(TIGHARA) 		1712001000NRG24020720230133957 02/07/2023 Maniklal 1712001WL007573 Maniklal 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 Maniklal (000000)
13 MAJHGAWAN MP-12-001-055-003/798
(TIGHARA) 		1712001000NRG24020720230133956 02/07/2023 Maniklal 1712001WL007573 Maniklal 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 Maniklal (000000)
14 MAJHGAWAN MP-12-001-055-003/874
(TIGHARA) 		1712001000NRG24020720230133990 02/07/2023 rakesh 1712001WL007573 rakesh 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 rakesh (000000)
15 MAJHGAWAN MP-12-001-055-003/876
(TIGHARA) 		1712001000NRG24020720230133994 02/07/2023 SHIVCHARAN 1712001WL007573 SHIVCHARAN 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 SHIVCHARAN (000000)
16 MAJHGAWAN MP-12-001-055-003/886
(TIGHARA) 		1712001000NRG24020720230133999 02/07/2023 sunil patel 1712001WL007573 sunil patel 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 sunilpatel (000000)
17 MAJHGAWAN MP-12-001-055-003/889
(TIGHARA) 		1712001000NRG24020720230134001 02/07/2023 jitendra kumar kushwaha 1712001WL007573 jitendra kumar kushwaha 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 jitendrakumarkushwaha (000000)
18 MAJHGAWAN MP-12-001-055-003/889
(TIGHARA) 		1712001000NRG24020720230134000 02/07/2023 jitendra kumar kushwaha 1712001WL007573 jitendra kumar kushwaha 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 jitendrakumarkushwaha (000000)
19 MAJHGAWAN MP-12-001-055-003/908
(TIGHARA) 		1712001000NRG24020720230134007 02/07/2023 lavkush prasad kushwaha 1712001WL007573 lavkush prasad kushwaha 00176 IDIB000B835 1200 1200 Processed 11/07/2023 799768781 lavkushprasadkushwaha (000000)
SubTotal 21318 21318
20 MAJHGAWAN MP-12-001-064-003/331
(BHARAGAWA) 		1712001064NRG24010720230132105 02/07/2023 radhelal 1712001064WL007430 radhelal 00176 IDIB000M571 2652 2652 Processed 11/07/2023 799768781 radhelal (000000)
21 MAJHGAWAN MP-12-001-076-002/36
(BHATHWA) 		1712001076NRG24010720230133287 02/07/2023 Raju 1712001076WL007526 Raju 00176 IDIB000M571 2652 2652 Processed 11/07/2023 799768781 Raju (000000)
SubTotal 5304 5304
22 MAJHGAWAN MP-12-001-018-002/238-B
(HARDI) 		1712001000NRG24020720230134014 02/07/2023 Abhishek singh solanki 1712001WL007575 Abhishek singh solanki 00354 PUNB0267500 2652 2652 Processed 11/07/2023 799768781 Abhisheksinghsolanki (000000)
23 MAJHGAWAN MP-12-001-055-003/454
(TIGHARA) 		1712001000NRG24020720230133916 02/07/2023 rajabhaiya 1712001WL007573 rajabhaiya 00354 PUNB0267500 1200 1200 Processed 11/07/2023 799768781 rajabhaiya (000000)
24 MAJHGAWAN MP-12-001-055-003/454
(TIGHARA) 		1712001000NRG24020720230133915 02/07/2023 rajabhaiya 1712001WL007573 rajabhaiya 00354 PUNB0267500 1200 1200 Processed 11/07/2023 799768781 rajabhaiya (000000)
SubTotal 5052 5052
25 MAJHGAWAN MP-12-001-055-003/847
(TIGHARA) 		1712001000NRG24020720230133978 02/07/2023 kamlendra 1712001WL007573 kamlendra 00415 SBIN0005196 1200 1200 Processed 11/07/2023 799768781 kamlendra (000000)
SubTotal 1200 1200
26 MAJHGAWAN MP-12-001-055-003/240
(TIGHARA) 		1712001000NRG24020720230133874 02/07/2023 rajnish 1712001WL007573 rajnish 00415 SBIN0007936 1200 1200 Processed 11/07/2023 799768781 rajnish (000000)
27 MAJHGAWAN MP-12-001-055-003/812
(TIGHARA) 		1712001000NRG24020720230133962 02/07/2023 beeresh 1712001WL007573 beeresh 00415 SBIN0007936 1200 1200 Processed 11/07/2023 799768781 beeresh (000000)
28 MAJHGAWAN MP-12-001-055-003/825
(TIGHARA) 		1712001055NRG24010720230133229 02/07/2023 anil 1712001055WL007515 anil 00415 SBIN0007936 1200 1200 Processed 11/07/2023 799768781 anil (000000)
29 MAJHGAWAN MP-12-001-055-003/849
(TIGHARA) 		1712001000NRG24020720230133979 02/07/2023 BRAJESH 1712001WL007573 BRAJESH 00415 SBIN0007936 1200 1200 Processed 11/07/2023 799768781 BRAJESH (000000)
30 MAJHGAWAN MP-12-001-055-003/868
(TIGHARA) 		1712001000NRG24020720230133987 02/07/2023 arti 1712001WL007573 arti 00415 SBIN0007936 1200 1200 Processed 11/07/2023 799768781 arti (000000)
31 MAJHGAWAN MP-12-001-055-003/868
(TIGHARA) 		1712001000NRG24020720230133986 02/07/2023 arti 1712001WL007573 arti 00415 SBIN0007936 1200 1200 Processed 11/07/2023 799768781 arti (000000)
32 MAJHGAWAN MP-12-001-055-003/875
(TIGHARA) 		1712001000NRG24020720230133992 02/07/2023 jagendra 1712001WL007573 jagendra 00415 SBIN0007936 1200 1200 Processed 11/07/2023 799768781 jagendra (000000)
33 MAJHGAWAN MP-12-001-083-002/691
(GALBAL) 		1712001000NRG24020720230134012 02/07/2023 kamta prasad mishra 1712001WL007574 kamta prasad mishra 00415 SBIN0007936 1547 1547 Processed 11/07/2023 799768781 kamtaprasadmishra (000000)
SubTotal 9947 9947
34 MAJHGAWAN MP-12-001-048-001/17
(LALPUR (PADARI)) 		1712001048NRG24010720230133133 02/07/2023 ramsiya 1712001048WL007510 ramsiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799768781 ramsiya (000000)
35 MAJHGAWAN MP-12-001-048-002/271
(LALPUR (PADARI)) 		1712001048NRG24010720230133137 02/07/2023 daduwa 1712001048WL007511 daduwa 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799768781 daduwa (000000)
36 MAJHGAWAN MP-12-001-048-002/271
(LALPUR (PADARI)) 		1712001048NRG24010720230133136 02/07/2023 daduwa 1712001048WL007511 daduwa 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799768781 daduwa (000000)
37 MAJHGAWAN MP-12-001-055-001/29
(TIGHARA) 		1712001000NRG24020720230133836 02/07/2023 Vanshpati 1712001WL007573 Vanshpati 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 Vanshpati (000000)
38 MAJHGAWAN MP-12-001-055-001/67
(TIGHARA) 		1712001000NRG24020720230133842 02/07/2023 Rajkumar Gautam 1712001WL007573 Rajkumar Gautam 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 RajkumarGautam (000000)
39 MAJHGAWAN MP-12-001-055-001/76
(TIGHARA) 		1712001000NRG24020720230133845 02/07/2023 rajroop 1712001WL007573 rajroop 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 rajroop (000000)
40 MAJHGAWAN MP-12-001-055-003/132
(TIGHARA) 		1712001000NRG24020720230133855 02/07/2023 phoolkumari 1712001WL007573 phoolkumari 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 phoolkumari (000000)
41 MAJHGAWAN MP-12-001-055-003/155-A
(TIGHARA) 		1712001000NRG24020720230133860 02/07/2023 RANNU DEVI 1712001WL007573 RANNU DEVI 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 RANNUDEVI (000000)
42 MAJHGAWAN MP-12-001-055-003/207
(TIGHARA) 		1712001000NRG24020720230133868 02/07/2023 Satyaprakash 1712001WL007573 Satyaprakash 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 Satyaprakash (000000)
43 MAJHGAWAN MP-12-001-055-003/239
(TIGHARA) 		1712001055NRG24010720230133244 02/07/2023 Usha Kushwaha 1712001055WL007517 Usha Kushwaha 00602 SBIN0RRMBGB 1106 1106 Processed 11/07/2023 799768781 UshaKushwaha (000000)
44 MAJHGAWAN MP-12-001-055-003/240
(TIGHARA) 		1712001000NRG24020720230133877 02/07/2023 govind pd kushwaha 1712001WL007573 govind pd kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 govindpdkushwaha (000000)
45 MAJHGAWAN MP-12-001-055-003/281
(TIGHARA) 		1712001055NRG24010720230133247 02/07/2023 RAMRAKSH KORI 1712001055WL007517 RAMRAKSH KORI 00602 SBIN0RRMBGB 1106 1106 Processed 11/07/2023 799768781 RAMRAKSHKORI (000000)
46 MAJHGAWAN MP-12-001-055-003/294
(TIGHARA) 		1712001000NRG24020720230133885 02/07/2023 CHHAKAUDILAL 1712001WL007573 CHHAKAUDILAL 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 CHHAKAUDILAL (000000)
47 MAJHGAWAN MP-12-001-055-003/294
(TIGHARA) 		1712001000NRG24020720230133884 02/07/2023 CHHAKAUDILAL 1712001WL007573 CHHAKAUDILAL 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 CHHAKAUDILAL (000000)
48 MAJHGAWAN MP-12-001-055-003/296-A
(TIGHARA) 		1712001000NRG24020720230133886 02/07/2023 indra raniya kushwaha 1712001WL007573 indra raniya kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 indraraniyakushwaha (000000)
49 MAJHGAWAN MP-12-001-055-003/296-A
(TIGHARA) 		1712001000NRG24020720230133887 02/07/2023 vimlesh kumar kushwaha 1712001WL007573 vimlesh kumar kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 vimleshkumarkushwaha (000000)
50 MAJHGAWAN MP-12-001-055-003/312
(TIGHARA) 		1712001000NRG24020720230133889 02/07/2023 Raj Kumari Sahu 1712001WL007573 Raj Kumari Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 RajKumariSahu (000000)
51 MAJHGAWAN MP-12-001-055-003/331
(TIGHARA) 		1712001000NRG24020720230133894 02/07/2023 bela 1712001WL007573 bela 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 bela (000000)
52 MAJHGAWAN MP-12-001-055-003/350
(TIGHARA) 		1712001000NRG24020720230133897 02/07/2023 jamuna kushwaha 1712001WL007573 jamuna kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 jamunakushwaha (000000)
53 MAJHGAWAN MP-12-001-055-003/352-A
(TIGHARA) 		1712001000NRG24020720230133898 02/07/2023 sanjay pandey 1712001WL007573 sanjay pandey 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 sanjaypandey (000000)
54 MAJHGAWAN MP-12-001-055-003/354
(TIGHARA) 		1712001000NRG24020720230133903 02/07/2023 RAJKUMARI SAHOO 1712001WL007573 RAJKUMARI SAHOO 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 RAJKUMARISAHOO (000000)
55 MAJHGAWAN MP-12-001-055-003/391
(TIGHARA) 		1712001000NRG24020720230133907 02/07/2023 jamuni chamar 1712001WL007573 jamuni chamar 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 jamunichamar (000000)
56 MAJHGAWAN MP-12-001-055-003/47
(TIGHARA) 		1712001000NRG24020720230133917 02/07/2023 Rajaniya Chamar 1712001WL007573 Rajaniya Chamar 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 RajaniyaChamar (000000)
57 MAJHGAWAN MP-12-001-055-003/48
(TIGHARA) 		1712001000NRG24020720230133918 02/07/2023 ramratan 1712001WL007573 ramratan 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 ramratan (000000)
58 MAJHGAWAN MP-12-001-055-003/604
(TIGHARA) 		1712001000NRG24020720230133930 02/07/2023 Satyanarayan pandey 1712001WL007573 Satyanarayan pandey 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 Satyanarayanpandey (000000)
59 MAJHGAWAN MP-12-001-055-003/618
(TIGHARA) 		1712001000NRG24020720230133935 02/07/2023 Kamlesh kushwaha 1712001WL007573 Kamlesh kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 Kamleshkushwaha (000000)
60 MAJHGAWAN MP-12-001-055-003/632
(TIGHARA) 		1712001000NRG24020720230133938 02/07/2023 Ramlal 1712001WL007573 Ramlal 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 Ramlal (000000)
61 MAJHGAWAN MP-12-001-055-003/657
(TIGHARA) 		1712001000NRG24020720230133947 02/07/2023 Jitendra Pandey 1712001WL007573 Jitendra Pandey 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 JitendraPandey (000000)
62 MAJHGAWAN MP-12-001-055-003/813
(TIGHARA) 		1712001000NRG24020720230133964 02/07/2023 biharilal 1712001WL007573 biharilal 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 biharilal (000000)
63 MAJHGAWAN MP-12-001-055-003/815
(TIGHARA) 		1712001000NRG24020720230133966 02/07/2023 rajkumari 1712001WL007573 rajkumari 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 rajkumari (000000)
64 MAJHGAWAN MP-12-001-055-003/907
(TIGHARA) 		1712001000NRG24020720230134006 02/07/2023 laxmi kushwaha 1712001WL007573 laxmi kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799768781 laxmikushwaha (000000)
65 MAJHGAWAN MP-12-001-074-001/217
(KELHAURA) 		1712001000NRG24020720230133812 02/07/2023 RAMAUTAR YADAV 1712001WL007571 RAMAUTAR YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799768781 RAMAUTARYADAV (000000)
66 MAJHGAWAN MP-12-001-080-005/575
(PRATAPPUR) 		1712001000NRG24020720230134029 02/07/2023 ashok 1712001WL007576 ashok 00602 SBIN0RRMBGB 1760 1760 Processed 11/07/2023 799768781 ashok (000000)
SubTotal 47548 47548
Total 91569 91569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_020723FTO_142473 Central Bank Of India CBIN0283726 SIDHI 1200
2 MAJHGAWAN MP1712001_020723FTO_142473 Indian Bank IDIB000B835 BIRSINGHPUR 21318
3 MAJHGAWAN MP1712001_020723FTO_142473 Indian Bank IDIB000M571 Majhgawan 5304
4 MAJHGAWAN MP1712001_020723FTO_142473 Punjab National Bank PUNB0267500 SUKWAHA 5052
5 MAJHGAWAN MP1712001_020723FTO_142473 State Bank of India SBIN0005196 AMARPATAN 1200
6 MAJHGAWAN MP1712001_020723FTO_142473 State Bank of India SBIN0007936 JAITWARA 9947
7 MAJHGAWAN MP1712001_020723FTO_142473 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1760
8 MAJHGAWAN MP1712001_020723FTO_142473 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 9282
9 MAJHGAWAN MP1712001_020723FTO_142473 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 1200
10 MAJHGAWAN MP1712001_020723FTO_142473 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3094
11 MAJHGAWAN MP1712001_020723FTO_142473 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 32212

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