Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_110723FTO_160447
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-12-001-049-004/108
(PACHALIKALAN) 		1712001000NRG24110720230166039 11/07/2023 RAMSEVAK DOHAR 1712001WL009546 RAMSEVAK DOHAR 00176 IDIB000B835 2652 2652 Processed 16/07/2023 892121816 RAMSEVAKDOHAR (000000)
2 MAJHGAWAN MP-12-001-059-002/790
(DOMHAI) 		1712001000NRG24110720230166019 11/07/2023 CHHABILAL DOHAR 1712001WL009545 CHHABILAL DOHAR 00176 IDIB000B835 1326 1326 Processed 16/07/2023 892121816 CHHABILALDOHAR (000000)
3 MAJHGAWAN MP-12-001-059-002/813
(DOMHAI) 		1712001000NRG24110720230166022 11/07/2023 Suneeta Saket 1712001WL009545 Suneeta Saket 00176 IDIB000B835 1105 1105 Processed 16/07/2023 892121816 SuneetaSaket (000000)
4 MAJHGAWAN MP-12-001-059-002/813
(DOMHAI) 		1712001000NRG24110720230166021 11/07/2023 Suneeta Saket 1712001WL009545 Suneeta Saket 00176 IDIB000B835 1105 1105 Processed 16/07/2023 892121816 SuneetaSaket (000000)
5 MAJHGAWAN MP-12-001-059-002/824
(DOMHAI) 		1712001000NRG24110720230166024 11/07/2023 GEETA DEVI ADIVASI 1712001WL009545 GEETA DEVI ADIVASI 00176 IDIB000B835 1326 1326 Processed 16/07/2023 892121816 GEETADEVIADIVASI (000000)
6 MAJHGAWAN MP-12-001-059-002/824
(DOMHAI) 		1712001000NRG24110720230166023 11/07/2023 PREMLAL 1712001WL009545 PREMLAL 00176 IDIB000B835 221 221 Processed 16/07/2023 892121816 PREMLAL (000000)
7 MAJHGAWAN MP-12-001-059-002/829
(DOMHAI) 		1712001000NRG24110720230166032 11/07/2023 RAMNARAYAN SAKET 1712001WL009545 RAMNARAYAN SAKET 00176 IDIB000B835 1105 1105 Processed 16/07/2023 892121816 RAMNARAYANSAKET (000000)
SubTotal 8840 8840
8 MAJHGAWAN MP-12-001-048-002/10
(LALPUR (PADARI)) 		1712001048NRG24110720230164427 11/07/2023 ramdeen 1712001048WL009453 ramdeen 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 ramdeen (000000)
9 MAJHGAWAN MP-12-001-048-002/150
(LALPUR (PADARI)) 		1712001048NRG24110720230164434 11/07/2023 babulal 1712001048WL009453 babulal 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 babulal (000000)
10 MAJHGAWAN MP-12-001-048-002/201
(LALPUR (PADARI)) 		1712001048NRG24110720230164442 11/07/2023 kusma 1712001048WL009453 kusma 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 kusma (000000)
11 MAJHGAWAN MP-12-001-048-002/496
(LALPUR (PADARI)) 		1712001048NRG24110720230164475 11/07/2023 jagatpal yadav 1712001048WL009453 jagatpal yadav 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 jagatpalyadav (000000)
12 MAJHGAWAN MP-12-001-048-002/507
(LALPUR (PADARI)) 		1712001048NRG24110720230164483 11/07/2023 Ramdulari 1712001048WL009453 Ramdulari 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 Ramdulari (000000)
13 MAJHGAWAN MP-12-001-048-002/507
(LALPUR (PADARI)) 		1712001048NRG24110720230164482 11/07/2023 Ramdulari 1712001048WL009453 Ramdulari 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 Ramdulari (000000)
14 MAJHGAWAN MP-12-001-048-002/528
(LALPUR (PADARI)) 		1712001048NRG24110720230164492 11/07/2023 Rajjan yadav 1712001048WL009453 Rajjan yadav 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 Rajjanyadav (000000)
15 MAJHGAWAN MP-12-001-048-002/554
(LALPUR (PADARI)) 		1712001048NRG24110720230164507 11/07/2023 saukhilal yadav 1712001048WL009453 saukhilal yadav 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 saukhilalyadav (000000)
16 MAJHGAWAN MP-12-001-048-002/556
(LALPUR (PADARI)) 		1712001048NRG24110720230164508 11/07/2023 Snehlata Yadav 1712001048WL009453 Snehlata Yadav 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 SnehlataYadav (000000)
17 MAJHGAWAN MP-12-001-048-002/92
(LALPUR (PADARI)) 		1712001048NRG24110720230164517 11/07/2023 suresh 1712001048WL009453 suresh 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892121816 suresh (000000)
SubTotal 26520 26520
18 MAJHGAWAN MP-12-001-059-002/826
(DOMHAI) 		1712001000NRG24110720230166027 11/07/2023 Gudiya Saket 1712001WL009545 Gudiya Saket 00176 IDIB000S196 1105 1105 Processed 16/07/2023 892121816 GudiyaSaket (000000)
SubTotal 1105 1105
19 MAJHGAWAN MP-12-001-059-002/547
(DOMHAI) 		1712001000NRG24110720230166015 11/07/2023 Ramkesh Saket 1712001WL009545 Ramkesh Saket 00354 PUNB0267500 221 221 Processed 16/07/2023 892121816 RamkeshSaket (000000)
20 MAJHGAWAN MP-12-001-059-002/828
(DOMHAI) 		1712001000NRG24110720230166031 11/07/2023 Urmila Saket 1712001WL009545 Urmila Saket 00354 PUNB0267500 1326 1326 Processed 16/07/2023 892121816 UrmilaSaket (000000)
21 MAJHGAWAN MP-12-001-059-002/828
(DOMHAI) 		1712001000NRG24110720230166030 11/07/2023 Urmila Saket 1712001WL009545 Urmila Saket 00354 PUNB0267500 1326 1326 Processed 16/07/2023 892121816 UrmilaSaket (000000)
22 MAJHGAWAN MP-12-001-059-002/828
(DOMHAI) 		1712001000NRG24110720230166029 11/07/2023 Urmila Saket 1712001WL009545 Urmila Saket 00354 PUNB0267500 442 442 Processed 16/07/2023 892121816 UrmilaSaket (000000)
23 MAJHGAWAN MP-12-001-059-002/828
(DOMHAI) 		1712001000NRG24110720230166028 11/07/2023 Urmila Saket 1712001WL009545 Urmila Saket 00354 PUNB0267500 1326 1326 Processed 16/07/2023 892121816 UrmilaSaket (000000)
SubTotal 4641 4641
24 MAJHGAWAN MP-12-001-030-002/154
(MAJHAGAWAN (JHARI)) 		1712001030NRG24110720230165957 11/07/2023 Surybhan singh 1712001030WL009539 Surybhan singh 00354 PUNB0625400 1326 1326 Processed 16/07/2023 892121816 Surybhansingh (000000)
SubTotal 1326 1326
25 MAJHGAWAN MP-12-001-059-002/423-A
(DOMHAI) 		1712001000NRG24110720230166013 11/07/2023 GAYANDRA KUMAR SAKET 1712001WL009545 GAYANDRA KUMAR SAKET 00415 SBIN0007936 1105 1105 Processed 16/07/2023 892121816 GAYANDRAKUMARSAKET (000000)
26 MAJHGAWAN MP-12-001-059-002/556
(DOMHAI) 		1712001000NRG24110720230166017 11/07/2023 Shaymkali Saket 1712001WL009545 Shaymkali Saket 00415 SBIN0007936 1105 1105 Rejected 16/07/2023 892121816 No Such Account
SubTotal 2210 2210
27 MAJHGAWAN MP-12-001-048-002/520
(LALPUR (PADARI)) 		1712001048NRG24110720230164485 11/07/2023 Rekha 1712001048WL009453 Rekha 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892121816 Rekha (000000)
SubTotal 2652 2652
28 MAJHGAWAN MP-12-001-049-004/249
(PACHALIKALAN) 		1712001000NRG24110720230166041 11/07/2023 SURESH KUMAR 1712001WL009546 SURESH KUMAR 00468 UBIN0909033 2652 2652 Processed 16/07/2023 892121816 SURESHKUMAR (000000)
SubTotal 2652 2652
29 MAJHGAWAN MP-12-001-005-001/887
(KARIGOHI) 		1712001005NRG24110720230165150 11/07/2023 dev kaliya 1712001005WL009491 dev kaliya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 devkaliya (000000)
30 MAJHGAWAN MP-12-001-005-001/887
(KARIGOHI) 		1712001005NRG24110720230165149 11/07/2023 ram das 1712001005WL009491 ram das 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 ramdas (000000)
31 MAJHGAWAN MP-12-001-022-002/136
(AMIRITI) 		1712001022NRG24110720230165282 11/07/2023 KAMTA 1712001022WL009499 KAMTA 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892121816 KAMTA (000000)
32 MAJHGAWAN MP-12-001-022-002/179
(AMIRITI) 		1712001022NRG24110720230165281 11/07/2023 sundarlal kol 1712001022WL009498 sundarlal kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892121816 sundarlalkol (000000)
33 MAJHGAWAN MP-12-001-048-001/11
(LALPUR (PADARI)) 		1712001048NRG24110720230164414 11/07/2023 babulal 1712001048WL009453 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 babulal (000000)
34 MAJHGAWAN MP-12-001-048-001/15
(LALPUR (PADARI)) 		1712001048NRG24110720230164416 11/07/2023 ramviswas 1712001048WL009453 ramviswas 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 ramviswas (000000)
35 MAJHGAWAN MP-12-001-048-001/24
(LALPUR (PADARI)) 		1712001048NRG24110720230164420 11/07/2023 chotelal 1712001048WL009453 chotelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 chotelal (000000)
36 MAJHGAWAN MP-12-001-048-001/7
(LALPUR (PADARI)) 		1712001048NRG24110720230164425 11/07/2023 pyarelal 1712001048WL009453 pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 pyarelal (000000)
37 MAJHGAWAN MP-12-001-048-002/18
(LALPUR (PADARI)) 		1712001048NRG24110720230164438 11/07/2023 heeramani 1712001048WL009453 heeramani 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 heeramani (000000)
38 MAJHGAWAN MP-12-001-048-002/21
(LALPUR (PADARI)) 		1712001048NRG24110720230164447 11/07/2023 girdhari 1712001048WL009453 girdhari 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 girdhari (000000)
39 MAJHGAWAN MP-12-001-048-002/210
(LALPUR (PADARI)) 		1712001048NRG24110720230164449 11/07/2023 buddhulal 1712001048WL009453 buddhulal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 buddhulal (000000)
40 MAJHGAWAN MP-12-001-048-002/256
(LALPUR (PADARI)) 		1712001048NRG24110720230164453 11/07/2023 dani 1712001048WL009453 dani 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 dani (000000)
41 MAJHGAWAN MP-12-001-048-002/274
(LALPUR (PADARI)) 		1712001048NRG24110720230164456 11/07/2023 DEV CHARAN 1712001048WL009453 DEV CHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 DEVCHARAN (000000)
42 MAJHGAWAN MP-12-001-048-002/87
(LALPUR (PADARI)) 		1712001048NRG24110720230164514 11/07/2023 gorelal 1712001048WL009453 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 gorelal (000000)
43 MAJHGAWAN MP-12-001-049-004/108
(PACHALIKALAN) 		1712001000NRG24110720230166040 11/07/2023 DUASIYA DOHAR 1712001WL009546 DUASIYA DOHAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892121816 DUASIYADOHAR (000000)
44 MAJHGAWAN MP-12-001-059-002/176
(DOMHAI) 		1712001000NRG24110720230166007 11/07/2023 Ramvishhwas Saket 1712001WL009545 Ramvishhwas Saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892121816 RamvishhwasSaket (000000)
45 MAJHGAWAN MP-12-001-059-002/423-A
(DOMHAI) 		1712001000NRG24110720230166012 11/07/2023 Sirvatiya 1712001WL009545 Sirvatiya 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892121816 Sirvatiya (000000)
46 MAJHGAWAN MP-12-001-059-002/825
(DOMHAI) 		1712001000NRG24110720230166026 11/07/2023 Tijola 1712001WL009545 Tijola 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121816 Tijola (000000)
47 MAJHGAWAN MP-12-001-059-002/825
(DOMHAI) 		1712001000NRG24110720230166025 11/07/2023 Tijola 1712001WL009545 Tijola 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121816 Tijola (000000)
48 MAJHGAWAN MP-12-001-059-002/831
(DOMHAI) 		1712001000NRG24110720230166034 11/07/2023 PRASUN KU CHAMAR 1712001WL009545 PRASUN KU CHAMAR 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892121816 PRASUNKUCHAMAR (000000)
49 MAJHGAWAN MP-12-001-095-001/2086
(PALDEV) 		1712001095NRG24110720230165963 11/07/2023 ramsanehi patel 1712001095WL009542 ramsanehi patel 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892121816 ramsanehipatel (000000)
SubTotal 48841 48841
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_110723FTO_160447 Indian Bank IDIB000B835 BIRSINGHPUR 8840
2 MAJHGAWAN MP1712001_110723FTO_160447 Indian Bank IDIB000P650 Pindra 26520
3 MAJHGAWAN MP1712001_110723FTO_160447 Indian Bank IDIB000S196 SATNA 1105
4 MAJHGAWAN MP1712001_110723FTO_160447 Punjab National Bank PUNB0267500 SUKWAHA 4641
5 MAJHGAWAN MP1712001_110723FTO_160447 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1326
6 MAJHGAWAN MP1712001_110723FTO_160447 State Bank of India SBIN0007936 JAITWARA 2210
7 MAJHGAWAN MP1712001_110723FTO_160447 State Bank of India SBIN0013664 MAJHGAWAN 2652
8 MAJHGAWAN MP1712001_110723FTO_160447 Union Bank of India UBIN0909033 SATNA 2652
9 MAJHGAWAN MP1712001_110723FTO_160447 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 26520
10 MAJHGAWAN MP1712001_110723FTO_160447 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 8398
11 MAJHGAWAN MP1712001_110723FTO_160447 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3094
12 MAJHGAWAN MP1712001_110723FTO_160447 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 3094
13 MAJHGAWAN MP1712001_110723FTO_160447 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 7735

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