Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_110823APB_FTO_214913
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-12-001-084-001/4445
(NAYAGAON) 		1712001000NRG24110820230209577 11/08/2023 RAGUVEER SINGH 1712001WL014343 RAGUVEER SINGH 00089 CBIN0281199 3094 3094 Processed 21/08/2023 589730839 RAGUVEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 MAJHGAWAN MP-12-001-003-007/155
(HALAWAN) 		1712001003NRG24110820230209558 11/08/2023 krashn mani 1712001003WL014339 krashn mani 00176 IDIB000B835 2652 2652 Processed 21/08/2023 589730839 krashnmani AXIS BANK(607153)
3 MAJHGAWAN MP-12-001-058-001/214
(BERAHANA BANDHI) 		1712001058NRG24110820230209470 11/08/2023 jhalla 1712001058WL014323 jhalla 00176 IDIB000B835 1326 1326 Processed 21/08/2023 589730839 jhalla MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-084-001/1406
(NAYAGAON) 		1712001000NRG24110820230209576 11/08/2023 Ramsaran 1712001WL014343 Ramsaran 00176 IDIB000B835 2652 2652 Processed 21/08/2023 589730839 Ramsaran AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAJHGAWAN MP-12-001-094-002/898
(PADUHAR) 		1712001094NRG24110820230209460 11/08/2023 punit kumar pathak 1712001094WL014321 punit kumar pathak 00176 IDIB000B835 1105 1105 Processed 21/08/2023 589730839 punitkumarpathak INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-094-002/941
(PADUHAR) 		1712001094NRG24110820230209464 11/08/2023 Angad Prasad pathak 1712001094WL014321 Angad Prasad pathak 00176 IDIB000B835 1105 1105 Processed 21/08/2023 589730839 AngadPrasadpathak INDIAN BANK(607105)
SubTotal 8840 8840
7 MAJHGAWAN MP-12-001-058-002/1
(BERAHANA BANDHI) 		1712001058NRG24110820230209471 11/08/2023 ramji 1712001058WL014323 ramji 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 ramji INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-058-002/1
(BERAHANA BANDHI) 		1712001058NRG24110820230209472 11/08/2023 sundariya 1712001058WL014323 sundariya 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 sundariya INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001058NRG24110820230209475 11/08/2023 Payari 1712001058WL014323 Payari 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 Payari INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001058NRG24110820230209474 11/08/2023 Payari 1712001058WL014323 Payari 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 Payari INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001058NRG24110820230209473 11/08/2023 Payari 1712001058WL014323 Payari 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 Payari INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-058-002/131
(BERAHANA BANDHI) 		1712001058NRG24110820230209476 11/08/2023 santosh 1712001058WL014323 santosh 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 santosh INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-058-002/131
(BERAHANA BANDHI) 		1712001058NRG24110820230209477 11/08/2023 urmila 1712001058WL014323 urmila 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 urmila INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-058-002/8
(BERAHANA BANDHI) 		1712001058NRG24110820230209478 11/08/2023 kuhuru dohar 1712001058WL014323 kuhuru dohar 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 kuhurudohar INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-058-002/8
(BERAHANA BANDHI) 		1712001058NRG24110820230209479 11/08/2023 santi 1712001058WL014323 santi 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730839 santi INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-084-001/4505
(NAYAGAON) 		1712001000NRG24110820230209580 11/08/2023 malti tiwari 1712001WL014343 malti tiwari 00176 IDIB000J530 3094 3094 Processed 21/08/2023 589730839 maltitiwari INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-084-001/4505
(NAYAGAON) 		1712001000NRG24110820230209579 11/08/2023 SHANTI 1712001WL014343 SHANTI 00176 IDIB000J530 3094 3094 Processed 21/08/2023 589730839 SHANTI INDIAN BANK(607105)
SubTotal 18122 18122
18 MAJHGAWAN MP-12-001-003-006/93
(HALAWAN) 		1712001003NRG24110820230209559 11/08/2023 Nahurunisha 1712001003WL014340 Nahurunisha 00354 PUNB0267500 2652 2652 Processed 21/08/2023 589730839 Nahurunisha PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-003-007/1138
(HALAWAN) 		1712001003NRG24110820230209561 11/08/2023 Gaura Tripathi 1712001003WL014340 Gaura Tripathi 00354 PUNB0267500 2652 2652 Processed 21/08/2023 589730839 GauraTripathi PUNJAB NATIONAL BANK(508568)
20 MAJHGAWAN MP-12-001-003-007/1138
(HALAWAN) 		1712001003NRG24110820230209560 11/08/2023 Gaura Tripathi 1712001003WL014340 Gaura Tripathi 00354 PUNB0267500 2652 2652 Processed 21/08/2023 589730839 GauraTripathi IDBI BANK(607095)
21 MAJHGAWAN MP-12-001-003-007/48-C
(HALAWAN) 		1712001003NRG24110820230209563 11/08/2023 deepak tripathi 1712001003WL014340 deepak tripathi 00354 PUNB0267500 2652 2652 Processed 21/08/2023 589730839 deepaktripathi PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-003-007/48-C
(HALAWAN) 		1712001003NRG24110820230209564 11/08/2023 Praveen tripathi 1712001003WL014340 Praveen tripathi 00354 PUNB0267500 2652 2652 Processed 21/08/2023 589730839 Praveentripathi MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-003-007/7
(HALAWAN) 		1712001003NRG24110820230209565 11/08/2023 brajesh kumar dwivedi 1712001003WL014340 brajesh kumar dwivedi 00354 PUNB0267500 2652 2652 Processed 21/08/2023 589730839 brajeshkumardwivedi PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-094-002/917
(PADUHAR) 		1712001094NRG24110820230209463 11/08/2023 indrakali ramesh dwivedi 1712001094WL014321 indrakali ramesh dwivedi 00354 PUNB0267500 575 575 Processed 21/08/2023 589730839 indrakalirameshdwivedi BANK OF MAHARASHTRA(607387)
25 MAJHGAWAN MP-12-001-094-002/917
(PADUHAR) 		1712001094NRG24110820230209462 11/08/2023 indrakali ramesh dwivedi 1712001094WL014321 indrakali ramesh dwivedi 00354 PUNB0267500 625 625 Processed 21/08/2023 589730839 indrakalirameshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHGAWAN MP-12-001-094-002/917
(PADUHAR) 		1712001094NRG24110820230209461 11/08/2023 indrakali ramesh dwivedi 1712001094WL014321 indrakali ramesh dwivedi 00354 PUNB0267500 625 625 Processed 21/08/2023 589730839 indrakalirameshdwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 17737 17737
27 MAJHGAWAN MP-12-001-084-001/1653
(NAYAGAON) 		1712001000NRG24110820230209585 11/08/2023 mathura harijan 1712001WL014344 mathura harijan 00415 SBIN0007936 3094 3094 Processed 21/08/2023 589730839 mathuraharijan STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-084-001/1653
(NAYAGAON) 		1712001000NRG24110820230209584 11/08/2023 VINNU HARIJAN 1712001WL014344 VINNU HARIJAN 00415 SBIN0007936 3094 3094 Processed 21/08/2023 589730839 VINNUHARIJAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
29 MAJHGAWAN MP-12-001-028-003/288
(RANIPUR) 		1712001028NRG24110820230209164 11/08/2023 KANTDEV 1712001028WL014292 KANTDEV 00415 SBIN0013664 663 663 Processed 21/08/2023 589730839 KANTDEV MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-028-003/288
(RANIPUR) 		1712001028NRG24110820230209163 11/08/2023 KANTDEV 1712001028WL014292 KANTDEV 00415 SBIN0013664 1326 1326 Processed 21/08/2023 589730839 KANTDEV UNION BANK OF INDIA(508500)
SubTotal 1989 1989
31 MAJHGAWAN MP-12-001-084-001/4497
(NAYAGAON) 		1712001000NRG24110820230209578 11/08/2023 KAMLESH PRASAD TRIPATHI 1712001WL014343 KAMLESH PRASAD TRIPATHI 00468 UBIN0535567 3094 3094 Processed 21/08/2023 589730839 KAMLESHPRASADTRIPATHI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
32 MAJHGAWAN MP-12-001-003-005/16
(HALAWAN) 		1712001003NRG24110820230209557 11/08/2023 mo baseer 1712001003WL014338 mo baseer 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589730839 mobaseer MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-003-007/1143
(HALAWAN) 		1712001003NRG24110820230209562 11/08/2023 Shradha Devi dwivedi 1712001003WL014340 Shradha Devi dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589730839 ShradhaDevidwivedi PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-028-003/118
(RANIPUR) 		1712001028NRG24110820230209162 11/08/2023 VASHU DEV 1712001028WL014292 VASHU DEV 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730839 VASHUDEV MADHYANCHAL GRAMIN BANK(607232)
35 MAJHGAWAN MP-12-001-028-003/321
(RANIPUR) 		1712001028NRG24110820230209166 11/08/2023 SASHI DEVI 1712001028WL014292 SASHI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730839 SASHIDEVI MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-028-003/321
(RANIPUR) 		1712001028NRG24110820230209165 11/08/2023 SASHI DEVI 1712001028WL014292 SASHI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730839 SASHIDEVI STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-028-004/25
(RANIPUR) 		1712001028NRG24110820230209168 11/08/2023 RAM HIT 1712001028WL014292 RAM HIT 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589730839 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-084-001/2043
(NAYAGAON) 		1712001000NRG24110820230209588 11/08/2023 HARIVANSH SINGH 1712001WL014344 HARIVANSH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589730839 HARIVANSHSINGH INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-084-001/2043
(NAYAGAON) 		1712001000NRG24110820230209587 11/08/2023 HARIVANSH SINGH 1712001WL014344 HARIVANSH SINGH 00602 SBIN0RRMBGB 3094 3094 Rejected 23/08/2023 589730839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MAJHGAWAN MP-12-001-084-001/952
(NAYAGAON) 		1712001000NRG24110820230209583 11/08/2023 JETHUA KOL 1712001WL014343 JETHUA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589730839 JETHUAKOL INDIAN BANK(607105)
SubTotal 20995 20995
Total 80059 80059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_110823APB_FTO_214913 Central Bank Of India CBIN0281199 SATNA 3094
2 MAJHGAWAN MP1712001_110823APB_FTO_214913 Indian Bank IDIB000B835 BIRSINGHPUR 8840
3 MAJHGAWAN MP1712001_110823APB_FTO_214913 Indian Bank IDIB000J530 Jaitwara 18122
4 MAJHGAWAN MP1712001_110823APB_FTO_214913 Punjab National Bank PUNB0267500 SUKWAHA 17737
5 MAJHGAWAN MP1712001_110823APB_FTO_214913 State Bank of India SBIN0007936 JAITWARA 6188
6 MAJHGAWAN MP1712001_110823APB_FTO_214913 State Bank of India SBIN0013664 MAJHGAWAN 1989
7 MAJHGAWAN MP1712001_110823APB_FTO_214913 Union Bank of India UBIN0535567 SATNA 3094
8 MAJHGAWAN MP1712001_110823APB_FTO_214913 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 5304
9 MAJHGAWAN MP1712001_110823APB_FTO_214913 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 6630
10 MAJHGAWAN MP1712001_110823APB_FTO_214913 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 9061

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