Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_090224FTO_458527
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-12-001-075-001/386
(JHARI (JAITWARA)) 		1712001075NRG24230120240421670 09/02/2024 bhagwandeen dahiya 1712001WL0036486 bhagwandeen dahiya 00176 IDIB000J530 440 440 Processed 26/03/2024 004224299 bhagwandeendahiya (000000)
SubTotal 440 440
2 MAJHGAWAN MP-12-001-004-003/612
(KAUNHARI) 		1712001004NRG24230120240421650 09/02/2024 roshni 1712001WL0036484 roshni 00176 IDIB000K641 884 884 Processed 26/03/2024 004224299 roshni (000000)
SubTotal 884 884
3 MAJHGAWAN MP-12-001-062-003/614
(BRAMHIPUR) 		1712001062NRG24120120240398925 09/02/2024 BRIJMOHAN 1712001WL0034892 BRIJMOHAN 00176 IDIB000M571 3094 3094 Processed 26/03/2024 004224299 BRIJMOHAN (000000)
4 MAJHGAWAN MP-12-001-064-003/105
(BHARAGAWA) 		1712001064NRG24061220230336384 09/02/2024 premlal singh 1712001WL0030098 premlal singh 00176 IDIB000M571 1326 1326 Processed 26/03/2024 004224299 premlalsingh (000000)
5 MAJHGAWAN MP-12-001-064-003/105
(BHARAGAWA) 		1712001064NRG24230120240421671 09/02/2024 premlal singh 1712001WL0036487 premlal singh 00176 IDIB000M571 1547 1547 Processed 26/03/2024 004224299 premlalsingh (000000)
SubTotal 5967 5967
6 MAJHGAWAN MP-12-001-062-001/18
(BRAMHIPUR) 		1712001062NRG24120120240398917 09/02/2024 raja bai 1712001WL0034892 raja bai 00176 IDIB000P650 2652 2652 Processed 26/03/2024 004224299 rajabai (000000)
7 MAJHGAWAN MP-12-001-062-003/273
(BRAMHIPUR) 		1712001062NRG24120120240398923 09/02/2024 mukesh singh 1712001WL0034892 mukesh singh 00176 IDIB000P650 7 7 Processed 26/03/2024 004224299 mukeshsingh (000000)
8 MAJHGAWAN MP-12-001-062-003/273
(BRAMHIPUR) 		1712001062NRG24061220230336434 09/02/2024 mukesh singh 1712001WL0030104 mukesh singh 00176 IDIB000P650 1326 1326 Processed 26/03/2024 004224299 mukeshsingh (000000)
9 MAJHGAWAN MP-12-001-062-003/377
(BRAMHIPUR) 		1712001062NRG24120120240398924 09/02/2024 BHOLA 1712001WL0034892 BHOLA 00176 IDIB000P650 7 7 Processed 26/03/2024 004224299 BHOLA (000000)
10 MAJHGAWAN MP-12-001-062-003/623
(BRAMHIPUR) 		1712001062NRG24061220230336435 09/02/2024 rajkapoor 1712001WL0030104 rajkapoor 00176 IDIB000P650 1326 1326 Processed 26/03/2024 004224299 rajkapoor (000000)
11 MAJHGAWAN MP-12-001-070-001/1609
(BARAUNDHA) 		1712001070NRG24270120240430960 09/02/2024 sanjay 1712001WL0037097 sanjay 00176 IDIB000P650 1323 1323 Rejected 24/04/2024 No Such Account
SubTotal 6641 6641
12 MAJHGAWAN MP-12-001-016-008/90-A
(JAMUWANI) 		1712001016NRG24240120240425077 09/02/2024 Pushpendra Kumar Tripathi 1712001WL0036758 Pushpendra Kumar Tripathi 00354 PUNB0267500 663 663 Processed 26/03/2024 004224299 PushpendraKumarTripathi (000000)
13 MAJHGAWAN MP-12-001-041-002/586
(SHUKWAH) 		1712001041NRG24230120240421565 09/02/2024 Satyabhan Yadav 1712001WL0036472 Satyabhan Yadav 00354 PUNB0267500 1200 1200 Processed 26/03/2024 004224299 SatyabhanYadav (000000)
14 MAJHGAWAN MP-12-001-062-003/264
(BRAMHIPUR) 		1712001062NRG24120120240398922 09/02/2024 rajesh 1712001WL0034892 rajesh 00354 PUNB0267500 1547 1547 Processed 26/03/2024 004224299 rajesh (000000)
15 MAJHGAWAN MP-12-001-080-005/210
(PRATAPPUR) 		1712001080NRG24160120240407709 09/02/2024 premlal 1712001WL0035516 premlal 00354 PUNB0267500 1100 1100 Processed 26/03/2024 004224299 premlal (000000)
16 MAJHGAWAN MP-12-001-080-005/210
(PRATAPPUR) 		1712001080NRG24160120240407708 09/02/2024 premlal 1712001WL0035516 premlal 00354 PUNB0267500 880 880 Processed 26/03/2024 004224299 premlal (000000)
SubTotal 5390 5390
17 MAJHGAWAN MP-12-001-028-001/235
(RANIPUR) 		1712001028NRG24230120240421767 09/02/2024 MITHLESH KUMAR 1712001WL0036500 MITHLESH KUMAR 00415 SBIN0013664 2652 2652 Processed 26/03/2024 004224299 MITHLESHKUMAR (000000)
18 MAJHGAWAN MP-12-001-062-001/391-A
(BRAMHIPUR) 		1712001062NRG24120120240398918 09/02/2024 SHIVPRASAD 1712001WL0034892 SHIVPRASAD 00415 SBIN0013664 2652 2652 Processed 26/03/2024 004224299 SHIVPRASAD (000000)
19 MAJHGAWAN MP-12-001-062-001/589
(BRAMHIPUR) 		1712001062NRG24061220230336433 09/02/2024 Gyanchandra ravi 1712001WL0030104 Gyanchandra ravi 00415 SBIN0013664 1326 1326 Processed 26/03/2024 004224299 Gyanchandraravi (000000)
20 MAJHGAWAN MP-12-001-074-001/521
(KELHAURA) 		1712001074NRG24230120240421625 09/02/2024 mangaliya mavashi 1712001WL0036480 mangaliya mavashi 00415 SBIN0013664 2652 2652 Processed 26/03/2024 004224299 mangaliyamavashi (000000)
21 MAJHGAWAN MP-12-001-074-001/616
(KELHAURA) 		1712001074NRG24230120240421626 09/02/2024 Gayani yadav 1712001WL0036480 Gayani yadav 00415 SBIN0013664 2652 2652 Processed 26/03/2024 004224299 Gayaniyadav (000000)
SubTotal 11934 11934
22 MAJHGAWAN MP-12-001-062-001/119
(BRAMHIPUR) 		1712001062NRG24120120240398916 09/02/2024 shivkumar 1712001WL0034892 shivkumar 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004224299 shivkumar (000000)
23 MAJHGAWAN MP-12-001-062-001/412
(BRAMHIPUR) 		1712001062NRG24061220230336432 09/02/2024 rammilan 1712001WL0030104 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224299 rammilan (000000)
24 MAJHGAWAN MP-12-001-062-001/479
(BRAMHIPUR) 		1712001062NRG24120120240398919 09/02/2024 FULA 1712001WL0034892 FULA 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004224299 FULA (000000)
25 MAJHGAWAN MP-12-001-062-001/491
(BRAMHIPUR) 		1712001074NRG24230120240421624 09/02/2024 Sipahilal 1712001WL0036480 Sipahilal 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004224299 Sipahilal (000000)
26 MAJHGAWAN MP-12-001-062-001/491
(BRAMHIPUR) 		1712001074NRG24230120240421623 09/02/2024 Sipahilal 1712001WL0036480 Sipahilal 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004224299 Sipahilal (000000)
27 MAJHGAWAN MP-12-001-062-001/491
(BRAMHIPUR) 		1712001074NRG24230120240421622 09/02/2024 Sipahilal 1712001WL0036480 Sipahilal 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004224299 Sipahilal (000000)
28 MAJHGAWAN MP-12-001-062-001/62
(BRAMHIPUR) 		1712001062NRG24120120240398920 09/02/2024 mohanlal 1712001WL0034892 mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004224299 mohanlal (000000)
29 MAJHGAWAN MP-12-001-062-003/162
(BRAMHIPUR) 		1712001062NRG24120120240398921 09/02/2024 kamta 1712001WL0034892 kamta 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004224299 kamta (000000)
30 MAJHGAWAN MP-12-001-064-003/239
(BHARAGAWA) 		1712001064NRG24061220230336385 09/02/2024 pooran 1712001WL0030098 pooran 00602 SBIN0RRMBGB 508 508 Processed 26/03/2024 004224299 pooran (000000)
31 MAJHGAWAN MP-12-001-070-001/199
(BARAUNDHA) 		1712001070NRG24020220240448073 09/02/2024 maya 1712001WL0038163 maya 00602 SBIN0RRMBGB 1323 1323 Rejected 24/04/2024 No Such Account
32 MAJHGAWAN MP-12-001-077-001/1196
(KHUTAHA) 		1712001077NRG24090120240392949 09/02/2024 Bhiyan kol 1712001WL0034402 Bhiyan kol 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004224299 Bhiyankol (000000)
33 MAJHGAWAN MP-12-001-077-001/15-B
(KHUTAHA) 		1712001000NRG24230120240421561 09/02/2024 Shila devi 1712001WL0036471 Shila devi 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004224299 Shiladevi (000000)
34 MAJHGAWAN MP-12-001-077-001/18-B
(KHUTAHA) 		1712001000NRG24230120240421562 09/02/2024 Ajay Mishra 1712001WL0036471 Ajay Mishra 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004224299 AjayMishra (000000)
35 MAJHGAWAN MP-12-001-077-001/18-B
(KHUTAHA) 		1712001000NRG24230120240421563 09/02/2024 Ajay Mishra 1712001WL0036471 Ajay Mishra 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004224299 AjayMishra (000000)
36 MAJHGAWAN MP-12-001-077-001/1875-A
(KHUTAHA) 		1712001077NRG24090120240392950 09/02/2024 dwarika kushwaha 1712001WL0034402 dwarika kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224299 dwarikakushwaha (000000)
37 MAJHGAWAN MP-12-001-077-001/5429
(KHUTAHA) 		1712001077NRG24090120240392951 09/02/2024 RAJENDRA DOHAR 1712001WL0034402 RAJENDRA DOHAR 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004224299 RAJENDRADOHAR (000000)
38 MAJHGAWAN MP-12-001-077-001/5836
(KHUTAHA) 		1712001000NRG24230120240421564 09/02/2024 Maya Kol 1712001WL0036471 Maya Kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004224299 MayaKol (000000)
39 MAJHGAWAN MP-12-001-091-001/168
(PATNAKHURD) 		1712001000NRG24240120240424174 09/02/2024 SANJAY SINGH 1712001WL0036676 SANJAY SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004224299 SANJAYSINGH (000000)
SubTotal 38965 38965
40 MAJHGAWAN MP-12-001-091-002/3040
(PATNAKHURD) 		1712001000NRG24310120240444053 09/02/2024 AMIT 1712001WL0037904 AMIT 00703 AIRP0000001 2652 2652 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 2652 2652
Total 72873 72873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_090224FTO_458527 Indian Bank IDIB000J530 Jaitwara 440
2 MAJHGAWAN MP1712001_090224FTO_458527 Indian Bank IDIB000K641 Kauhari 884
3 MAJHGAWAN MP1712001_090224FTO_458527 Indian Bank IDIB000M571 Majhgawan 5967
4 MAJHGAWAN MP1712001_090224FTO_458527 Indian Bank IDIB000P650 Pindra 6641
5 MAJHGAWAN MP1712001_090224FTO_458527 Punjab National Bank PUNB0267500 SUKWAHA 5390
6 MAJHGAWAN MP1712001_090224FTO_458527 State Bank of India SBIN0013664 MAJHGAWAN 11934
7 MAJHGAWAN MP1712001_090224FTO_458527 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 19003
8 MAJHGAWAN MP1712001_090224FTO_458527 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 16802
9 MAJHGAWAN MP1712001_090224FTO_458527 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3160
10 MAJHGAWAN MP1712001_090224FTO_458527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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