Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_190823APB_FTO_225968
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-12-001-056-002/120
(SUJAVALKHURRD) 		1712001056NRG24190820230217105 19/08/2023 Jay Bahadur singh 1712001056WL015539 Jay Bahadur singh 00176 IDIB000B835 2431 2431 Processed 25/08/2023 728781811 JayBahadursingh INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-056-002/120
(SUJAVALKHURRD) 		1712001056NRG24190820230217104 19/08/2023 Maya devi singh 1712001056WL015539 Maya devi singh 00176 IDIB000B835 2431 2431 Processed 25/08/2023 728781811 Mayadevisingh INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-056-002/233
(SUJAVALKHURRD) 		1712001056NRG24190820230217107 19/08/2023 samar bahadur singh 1712001056WL015539 samar bahadur singh 00176 IDIB000B835 2431 2431 Processed 25/08/2023 728781811 samarbahadursingh INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-056-002/244
(SUJAVALKHURRD) 		1712001056NRG24190820230217108 19/08/2023 Raju singh 1712001056WL015539 Raju singh 00176 IDIB000B835 2431 2431 Processed 25/08/2023 728781811 Rajusingh INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-056-003/141
(SUJAVALKHURRD) 		1712001056NRG24190820230217109 19/08/2023 Satyam Tiwari 1712001056WL015539 Satyam Tiwari 00176 IDIB000B835 2431 2431 Processed 25/08/2023 728781811 SatyamTiwari INDIAN BANK(607105)
SubTotal 12155 12155
6 MAJHGAWAN MP-12-001-047-001/505
(BAMHAURI) 		1712001000NRG24190820230217116 19/08/2023 asha dohar 1712001WL015544 asha dohar 00176 IDIB000J530 1326 1326 Processed 25/08/2023 728781811 ashadohar INDIAN BANK(607105)
SubTotal 1326 1326
7 MAJHGAWAN MP-12-001-004-003/200
(KAUNHARI) 		1712001004NRG24190820230217020 19/08/2023 lallu 1712001004WL015537 lallu 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 lallu INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-004-004/128
(KAUNHARI) 		1712001004NRG24190820230217012 19/08/2023 Chunbad 1712001004WL015536 Chunbad 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 Chunbad INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-004-004/128
(KAUNHARI) 		1712001004NRG24190820230217011 19/08/2023 Chunbad 1712001004WL015536 Chunbad 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 Chunbad INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-004-004/137
(KAUNHARI) 		1712001004NRG24190820230217021 19/08/2023 baawu yadav 1712001004WL015537 baawu yadav 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 baawuyadav INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-004-004/139
(KAUNHARI) 		1712001004NRG24190820230217013 19/08/2023 jagnnath 1712001004WL015536 jagnnath 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 jagnnath INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-004-004/143
(KAUNHARI) 		1712001004NRG24190820230217022 19/08/2023 SUNDER 1712001004WL015537 SUNDER 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 SUNDER INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-004-004/159
(KAUNHARI) 		1712001004NRG24190820230217016 19/08/2023 RAMKRIPAL 1712001004WL015536 RAMKRIPAL 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 RAMKRIPAL INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-004-004/159
(KAUNHARI) 		1712001004NRG24190820230217015 19/08/2023 RAMKRIPAL 1712001004WL015536 RAMKRIPAL 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 RAMKRIPAL INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-004-004/22
(KAUNHARI) 		1712001004NRG24190820230217017 19/08/2023 Tijola 1712001004WL015536 Tijola 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 Tijola INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-004-004/421
(KAUNHARI) 		1712001004NRG24190820230217018 19/08/2023 Chote yadav 1712001004WL015536 Chote yadav 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 Choteyadav INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-004-004/81
(KAUNHARI) 		1712001004NRG24190820230217024 19/08/2023 JAGESWAR 1712001004WL015537 JAGESWAR 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 JAGESWAR INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-004-004/81
(KAUNHARI) 		1712001004NRG24190820230217023 19/08/2023 JAGESWAR 1712001004WL015537 JAGESWAR 00176 IDIB000K641 3094 3094 Processed 25/08/2023 728781811 JAGESWAR INDIAN BANK(607105)
SubTotal 37128 37128
19 MAJHGAWAN MP-12-001-064-003/343
(BHARAGAWA) 		1712001064NRG24190820230216995 19/08/2023 abhadhlal yadav 1712001064WL015528 abhadhlal yadav 00176 IDIB000M571 2652 2652 Processed 25/08/2023 728781811 abhadhlalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
20 MAJHGAWAN MP-12-001-053-003/386
(BADERAKALAN) 		1712001053NRG24190820230217009 19/08/2023 RAMHRADAY 1712001053WL015535 RAMHRADAY 00415 SBIN0007936 1428 1428 Processed 25/08/2023 728781811 RAMHRADAY PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-053-003/386
(BADERAKALAN) 		1712001053NRG24190820230217008 19/08/2023 RAMHRADAY 1712001053WL015535 RAMHRADAY 00415 SBIN0007936 1428 1428 Processed 25/08/2023 728781811 RAMHRADAY INDIAN BANK(607105)
SubTotal 2856 2856
22 MAJHGAWAN MP-12-001-024-001/974
(CHUWA) 		1712001024NRG24190820230217112 19/08/2023 Rampal 1712001024WL015541 Rampal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728781811 Rampal MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-024-001/974
(CHUWA) 		1712001000NRG24190820230217115 19/08/2023 Rampal 1712001WL015543 Rampal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728781811 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHGAWAN MP-12-001-047-001/422
(BAMHAURI) 		1712001047NRG24190820230217110 19/08/2023 VINOD KUMAR DWIVEDI 1712001047WL015540 VINOD KUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781811 VINODKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-047-001/484
(BAMHAURI) 		1712001047NRG24190820230217111 19/08/2023 CHHATRAPAL DOHAR 1712001047WL015540 CHHATRAPAL DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728781811 CHHATRAPALDOHAR MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-053-003/45
(BADERAKALAN) 		1712001053NRG24190820230217010 19/08/2023 RAMKALI 1712001053WL015535 RAMKALI 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728781811 RAMKALI INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-056-002/120
(SUJAVALKHURRD) 		1712001056NRG24190820230217103 19/08/2023 Santosh singh 1712001056WL015539 Santosh singh 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728781811 Santoshsingh MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-056-002/148
(SUJAVALKHURRD) 		1712001056NRG24190820230217106 19/08/2023 DHARMENDRA 1712001056WL015539 DHARMENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728781811 DHARMENDRA INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-064-005/174
(BHARAGAWA) 		1712001064NRG24190820230217006 19/08/2023 shivmangal 1712001064WL015533 shivmangal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728781811 shivmangal INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-064-005/174
(BHARAGAWA) 		1712001064NRG24190820230217005 19/08/2023 shivmangal 1712001064WL015533 shivmangal 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728781811 shivmangal INDIAN BANK(607105)
SubTotal 19992 19992
Total 76109 76109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_190823APB_FTO_225968 Indian Bank IDIB000B835 BIRSINGHPUR 12155
2 MAJHGAWAN MP1712001_190823APB_FTO_225968 Indian Bank IDIB000J530 Jaitwara 1326
3 MAJHGAWAN MP1712001_190823APB_FTO_225968 Indian Bank IDIB000K641 Kauhari 37128
4 MAJHGAWAN MP1712001_190823APB_FTO_225968 Indian Bank IDIB000M571 Majhgawan 2652
5 MAJHGAWAN MP1712001_190823APB_FTO_225968 State Bank of India SBIN0007936 JAITWARA 2856
6 MAJHGAWAN MP1712001_190823APB_FTO_225968 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 5304
7 MAJHGAWAN MP1712001_190823APB_FTO_225968 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2652
8 MAJHGAWAN MP1712001_190823APB_FTO_225968 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 5746
9 MAJHGAWAN MP1712001_190823APB_FTO_225968 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 6290

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