Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_150723FTO_169280
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-12-001-084-001/4570
(NAYAGAON) 		1712001000NRG24140720230173848 15/07/2023 KRISHANPAL SINGH 1712001WL010169 KRISHANPAL SINGH 00176 IDIB000B835 2652 2652 Processed 20/07/2023 069328829 KRISHANPALSINGH (000000)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-031-005/20
(JAWARIN) 		1712001031NRG24150720230174370 15/07/2023 betalal 1712001031WL010210 betalal 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 betalal (000000)
3 MAJHGAWAN MP-12-001-031-005/21
(JAWARIN) 		1712001031NRG24150720230174371 15/07/2023 vijay 1712001031WL010210 vijay 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 vijay (000000)
4 MAJHGAWAN MP-12-001-031-006/15
(JAWARIN) 		1712001031NRG24150720230174378 15/07/2023 raju 1712001031WL010210 raju 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 raju (000000)
5 MAJHGAWAN MP-12-001-031-006/150
(JAWARIN) 		1712001031NRG24150720230174381 15/07/2023 Ramkaliya 1712001031WL010210 Ramkaliya 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 Ramkaliya (000000)
6 MAJHGAWAN MP-12-001-031-006/182
(JAWARIN) 		1712001031NRG24150720230174386 15/07/2023 ANJANA 1712001031WL010210 ANJANA 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 ANJANA (000000)
7 MAJHGAWAN MP-12-001-031-006/26-A
(JAWARIN) 		1712001031NRG24150720230174397 15/07/2023 Sevadas 1712001031WL010210 Sevadas 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 Sevadas (000000)
8 MAJHGAWAN MP-12-001-031-006/26-A
(JAWARIN) 		1712001031NRG24150720230174396 15/07/2023 Sevadas 1712001031WL010210 Sevadas 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 Sevadas (000000)
9 MAJHGAWAN MP-12-001-031-006/277
(JAWARIN) 		1712001031NRG24150720230174400 15/07/2023 Kashibai 1712001031WL010210 Kashibai 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 Kashibai (000000)
10 MAJHGAWAN MP-12-001-031-006/96-A
(JAWARIN) 		1712001031NRG24150720230174405 15/07/2023 Ram sing 1712001031WL010210 Ram sing 00176 IDIB000K641 2431 2431 Processed 20/07/2023 069328829 Ramsing (000000)
SubTotal 21879 21879
11 MAJHGAWAN MP-12-001-094-002/648
(PADUHAR) 		1712001094NRG24150720230174616 15/07/2023 Ghuriya 1712001094WL010227 Ghuriya 00354 PUNB0267500 2652 2652 Processed 20/07/2023 069328829 Ghuriya (000000)
SubTotal 2652 2652
12 MAJHGAWAN MP-12-001-084-001/4717
(NAYAGAON) 		1712001000NRG24140720230173860 15/07/2023 PRABHA SINGH 1712001WL010169 PRABHA SINGH 00415 SBIN0000474 2652 2652 Processed 20/07/2023 069328829 PRABHASINGH (000000)
SubTotal 2652 2652
13 MAJHGAWAN MP-12-001-008-001/3
(JHAKHAURA) 		1712001008NRG24140720230174213 15/07/2023 jaylal 1712001008WL010195 jaylal 00602 SBIN0RRMBGB 1980 1980 Processed 20/07/2023 069328829 jaylal (000000)
14 MAJHGAWAN MP-12-001-008-004/21
(JHAKHAURA) 		1712001008NRG24140720230174224 15/07/2023 sukhraj kol 1712001008WL010196 sukhraj kol 00602 SBIN0RRMBGB 2200 2200 Processed 20/07/2023 069328829 sukhrajkol (000000)
15 MAJHGAWAN MP-12-001-008-004/23
(JHAKHAURA) 		1712001008NRG24140720230174218 15/07/2023 rashmi 1712001008WL010195 rashmi 00602 SBIN0RRMBGB 1980 1980 Processed 20/07/2023 069328829 rashmi (000000)
16 MAJHGAWAN MP-12-001-008-004/427
(JHAKHAURA) 		1712001008NRG24140720230174228 15/07/2023 mahatma kol 1712001008WL010196 mahatma kol 00602 SBIN0RRMBGB 2200 2200 Processed 20/07/2023 069328829 mahatmakol (000000)
17 MAJHGAWAN MP-12-001-008-004/78
(JHAKHAURA) 		1712001008NRG24140720230174230 15/07/2023 roshanlal 1712001008WL010196 roshanlal 00602 SBIN0RRMBGB 2200 2200 Processed 20/07/2023 069328829 roshanlal (000000)
18 MAJHGAWAN MP-12-001-031-004/75
(JAWARIN) 		1712001031NRG24150720230174582 15/07/2023 Bhuri Bai 1712001031WL010223 Bhuri Bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069328829 BhuriBai (000000)
19 MAJHGAWAN MP-12-001-065-001/1124
(SHAHPUR) 		1712001065NRG24110720230166677 15/07/2023 saroj 1712001065WL009587 saroj 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 saroj (000000)
20 MAJHGAWAN MP-12-001-065-001/1357
(SHAHPUR) 		1712001065NRG24110720230166684 15/07/2023 chunki basor 1712001065WL009587 chunki basor 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 chunkibasor (000000)
21 MAJHGAWAN MP-12-001-065-001/1357
(SHAHPUR) 		1712001065NRG24110720230166683 15/07/2023 chunki basor 1712001065WL009587 chunki basor 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 chunkibasor (000000)
22 MAJHGAWAN MP-12-001-065-001/1357
(SHAHPUR) 		1712001065NRG24110720230166681 15/07/2023 chunki basor 1712001065WL009587 chunki basor 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 chunkibasor (000000)
23 MAJHGAWAN MP-12-001-065-001/142
(SHAHPUR) 		1712001065NRG24110720230166688 15/07/2023 Jage 1712001065WL009587 Jage 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 Jage (000000)
24 MAJHGAWAN MP-12-001-065-001/223
(SHAHPUR) 		1712001065NRG24110720230166691 15/07/2023 ram bahori 1712001065WL009587 ram bahori 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 rambahori (000000)
25 MAJHGAWAN MP-12-001-065-001/225
(SHAHPUR) 		1712001065NRG24110720230166692 15/07/2023 Rammanohar 1712001065WL009587 Rammanohar 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 Rammanohar (000000)
26 MAJHGAWAN MP-12-001-065-001/329
(SHAHPUR) 		1712001065NRG24110720230166695 15/07/2023 Ramkishor 1712001065WL009587 Ramkishor 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 Ramkishor (000000)
27 MAJHGAWAN MP-12-001-065-001/329
(SHAHPUR) 		1712001065NRG24110720230166694 15/07/2023 Ramkishor 1712001065WL009587 Ramkishor 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 Ramkishor (000000)
28 MAJHGAWAN MP-12-001-065-001/456
(SHAHPUR) 		1712001065NRG24110720230166699 15/07/2023 Bande 1712001065WL009587 Bande 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069328829 Bande (000000)
29 MAJHGAWAN MP-12-001-084-001/1163
(NAYAGAON) 		1712001000NRG24140720230173834 15/07/2023 RAM PD HARIJAN 1712001WL010169 RAM PD HARIJAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069328829 RAMPDHARIJAN (000000)
30 MAJHGAWAN MP-12-001-084-001/4262
(NAYAGAON) 		1712001000NRG24140720230173845 15/07/2023 PUSPRAJ SINGH 1712001WL010169 PUSPRAJ SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069328829 PUSPRAJSINGH (000000)
31 MAJHGAWAN MP-12-001-096-002/56
(Padmaniya) 		1712001000NRG24150720230175120 15/07/2023 Ramhit Yadav 1712001WL010254 Ramhit Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069328829 RamhitYadav (000000)
32 MAJHGAWAN MP-12-001-096-002/57
(Padmaniya) 		1712001000NRG24150720230175121 15/07/2023 Rameswar Yadav 1712001WL010254 Rameswar Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069328829 RameswarYadav (000000)
SubTotal 54760 54760
33 MAJHGAWAN MP-12-001-065-001/1059
(SHAHPUR) 		1712001065NRG24150720230174807 15/07/2023 rajkumari 1712001065WL010237 rajkumari 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069328829 rajkumari (000000)
34 MAJHGAWAN MP-12-001-065-001/1059
(SHAHPUR) 		1712001065NRG24150720230174806 15/07/2023 rajkumari 1712001065WL010237 rajkumari 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069328829 rajkumari (000000)
35 MAJHGAWAN MP-12-001-065-001/1059
(SHAHPUR) 		1712001065NRG24150720230174805 15/07/2023 rajkumari 1712001065WL010237 rajkumari 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069328829 rajkumari (000000)
36 MAJHGAWAN MP-12-001-065-001/1066
(SHAHPUR) 		1712001065NRG24110720230166643 15/07/2023 mahari 1712001065WL009587 mahari 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 mahari (000000)
37 MAJHGAWAN MP-12-001-065-001/1078
(SHAHPUR) 		1712001065NRG24110720230166656 15/07/2023 kamta lodh 1712001065WL009587 kamta lodh 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 kamtalodh (000000)
38 MAJHGAWAN MP-12-001-065-001/1101
(SHAHPUR) 		1712001065NRG24150720230174815 15/07/2023 shivnarayan 1712001065WL010237 shivnarayan 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069328829 shivnarayan (000000)
39 MAJHGAWAN MP-12-001-065-001/1104
(SHAHPUR) 		1712001065NRG24150720230174818 15/07/2023 teerathdeen 1712001065WL010237 teerathdeen 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069328829 teerathdeen (000000)
40 MAJHGAWAN MP-12-001-065-001/1107
(SHAHPUR) 		1712001065NRG24150720230174823 15/07/2023 bholiya 1712001065WL010237 bholiya 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069328829 bholiya (000000)
41 MAJHGAWAN MP-12-001-065-001/1107
(SHAHPUR) 		1712001065NRG24150720230174820 15/07/2023 bholiya 1712001065WL010237 bholiya 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069328829 bholiya (000000)
42 MAJHGAWAN MP-12-001-065-001/1111
(SHAHPUR) 		1712001065NRG24110720230166663 15/07/2023 santram 1712001065WL009587 santram 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 santram (000000)
43 MAJHGAWAN MP-12-001-065-001/1111
(SHAHPUR) 		1712001065NRG24110720230166661 15/07/2023 santram 1712001065WL009587 santram 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 santram (000000)
44 MAJHGAWAN MP-12-001-065-001/1111
(SHAHPUR) 		1712001065NRG24110720230166660 15/07/2023 santram 1712001065WL009587 santram 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 santram (000000)
45 MAJHGAWAN MP-12-001-065-001/1116
(SHAHPUR) 		1712001065NRG24110720230166666 15/07/2023 neeraj 1712001065WL009587 neeraj 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 neeraj (000000)
46 MAJHGAWAN MP-12-001-065-001/1116
(SHAHPUR) 		1712001065NRG24110720230166665 15/07/2023 neeraj 1712001065WL009587 neeraj 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 neeraj (000000)
47 MAJHGAWAN MP-12-001-065-001/1116
(SHAHPUR) 		1712001065NRG24110720230166664 15/07/2023 neeraj 1712001065WL009587 neeraj 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 neeraj (000000)
48 MAJHGAWAN MP-12-001-065-001/1120
(SHAHPUR) 		1712001065NRG24110720230166670 15/07/2023 rajjan 1712001065WL009587 rajjan 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 rajjan (000000)
49 MAJHGAWAN MP-12-001-065-001/1120
(SHAHPUR) 		1712001065NRG24110720230166669 15/07/2023 rajjan 1712001065WL009587 rajjan 00691 IPOS0000001 14 14 Processed 20/07/2023 069328829 rajjan (000000)
50 MAJHGAWAN MP-12-001-065-001/1214
(SHAHPUR) 		1712001065NRG24110720230166679 15/07/2023 vivek 1712001065WL009587 vivek 00691 IPOS0000001 3094 3094 Processed 20/07/2023 069328829 vivek (000000)
SubTotal 49518 49518
51 MAJHGAWAN MP-12-001-065-001/1067
(SHAHPUR) 		1712001065NRG24110720230166648 15/07/2023 jaykumar 1712001065WL009587 jaykumar 00703 AIRP0000001 3094 3094 Processed 20/07/2023 069328829 jaykumar (000000)
52 MAJHGAWAN MP-12-001-065-001/1067
(SHAHPUR) 		1712001065NRG24110720230166646 15/07/2023 jaykumar 1712001065WL009587 jaykumar 00703 AIRP0000001 3094 3094 Processed 20/07/2023 069328829 jaykumar (000000)
53 MAJHGAWAN MP-12-001-065-001/1074
(SHAHPUR) 		1712001065NRG24110720230166651 15/07/2023 rajendra 1712001065WL009587 rajendra 00703 AIRP0000001 3094 3094 Processed 20/07/2023 069328829 rajendra (000000)
54 MAJHGAWAN MP-12-001-065-001/1074
(SHAHPUR) 		1712001065NRG24110720230166649 15/07/2023 rajendra 1712001065WL009587 rajendra 00703 AIRP0000001 3094 3094 Processed 20/07/2023 069328829 rajendra (000000)
55 MAJHGAWAN MP-12-001-065-001/1080
(SHAHPUR) 		1712001065NRG24110720230166658 15/07/2023 sukhendra 1712001065WL009587 sukhendra 00703 AIRP0000001 3094 3094 Processed 20/07/2023 069328829 sukhendra (000000)
SubTotal 15470 15470
Total 149583 149583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_150723FTO_169280 Indian Bank IDIB000B835 BIRSINGHPUR 2652
2 MAJHGAWAN MP1712001_150723FTO_169280 Indian Bank IDIB000K641 Kauhari 21879
3 MAJHGAWAN MP1712001_150723FTO_169280 Punjab National Bank PUNB0267500 SUKWAHA 2652
4 MAJHGAWAN MP1712001_150723FTO_169280 State Bank of India SBIN0000474 SATNA MAIN 2652
5 MAJHGAWAN MP1712001_150723FTO_169280 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 33592
6 MAJHGAWAN MP1712001_150723FTO_169280 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 8580
7 MAJHGAWAN MP1712001_150723FTO_169280 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 5304
8 MAJHGAWAN MP1712001_150723FTO_169280 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 5304
9 MAJHGAWAN MP1712001_150723FTO_169280 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1980
10 MAJHGAWAN MP1712001_150723FTO_169280 India Post Payments Bank IPOS0000001 Satna 49518
11 MAJHGAWAN MP1712001_150723FTO_169280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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