Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_270523APB_FTO_59354
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-12-001-032-001/115
(GOPALPUR) 		1712001000NRG24270520230041376 27/05/2023 ramkumar 1712001WL002092 ramkumar 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 ramkumar INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-032-001/120
(GOPALPUR) 		1712001000NRG24270520230041391 27/05/2023 kushmlal 1712001WL002092 kushmlal 00176 IDIB000K641 2873 2873 Processed 31/05/2023 078908058 kushmlal INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-032-001/147
(GOPALPUR) 		1712001000NRG24270520230041398 27/05/2023 Bhagwandeen 1712001WL002092 Bhagwandeen 00176 IDIB000K641 2873 2873 Rejected 31/05/2023 078908058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MAJHGAWAN MP-12-001-032-001/152
(GOPALPUR) 		1712001000NRG24270520230041399 27/05/2023 Nandkishore 1712001WL002092 Nandkishore 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Nandkishore INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-032-001/154
(GOPALPUR) 		1712001000NRG24270520230041400 27/05/2023 Butubai 1712001WL002092 Butubai 00176 IDIB000K641 2873 2873 Processed 31/05/2023 078908058 Butubai INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-032-001/154
(GOPALPUR) 		1712001000NRG24270520230041401 27/05/2023 Butubai 1712001WL002092 Butubai 00176 IDIB000K641 2652 2652 Rejected 31/05/2023 078908058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MAJHGAWAN MP-12-001-032-001/163
(GOPALPUR) 		1712001000NRG24270520230041402 27/05/2023 Rampiyare 1712001WL002092 Rampiyare 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Rampiyare INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-032-001/206
(GOPALPUR) 		1712001000NRG24270520230041406 27/05/2023 Raju 1712001WL002092 Raju 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Raju INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-032-001/21
(GOPALPUR) 		1712001000NRG24270520230041408 27/05/2023 Ramkesh 1712001WL002092 Ramkesh 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Ramkesh STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-032-001/220
(GOPALPUR) 		1712001000NRG24270520230041411 27/05/2023 chunubade 1712001WL002092 chunubade 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 chunubade INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-032-001/221
(GOPALPUR) 		1712001000NRG24270520230041412 27/05/2023 rajaram 1712001WL002092 rajaram 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 rajaram INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-032-001/224
(GOPALPUR) 		1712001000NRG24270520230041415 27/05/2023 ramkali 1712001WL002092 ramkali 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 ramkali INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-032-001/226
(GOPALPUR) 		1712001000NRG24270520230041416 27/05/2023 ramkesh 1712001WL002092 ramkesh 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 ramkesh INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-032-001/228
(GOPALPUR) 		1712001000NRG24270520230041418 27/05/2023 Makelal 1712001WL002092 Makelal 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Makelal INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-032-001/229
(GOPALPUR) 		1712001000NRG24270520230041420 27/05/2023 Bhagwat 1712001WL002092 Bhagwat 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Bhagwat INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-032-001/238
(GOPALPUR) 		1712001000NRG24270520230041422 27/05/2023 Anantram 1712001WL002092 Anantram 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Anantram INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-032-001/243
(GOPALPUR) 		1712001000NRG24270520230041424 27/05/2023 Chunuwade 1712001WL002092 Chunuwade 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Chunuwade INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-032-001/254
(GOPALPUR) 		1712001000NRG24270520230041426 27/05/2023 Priti 1712001WL002092 Priti 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Priti INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-032-001/259
(GOPALPUR) 		1712001000NRG24270520230041428 27/05/2023 Jeewanlal 1712001WL002092 Jeewanlal 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Jeewanlal INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-032-001/259
(GOPALPUR) 		1712001000NRG24270520230041427 27/05/2023 Jewan 1712001WL002092 Jewan 00176 IDIB000K641 2652 2652 Rejected 31/05/2023 078908058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MAJHGAWAN MP-12-001-032-001/261
(GOPALPUR) 		1712001000NRG24270520230041432 27/05/2023 Phulla 1712001WL002092 Phulla 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Phulla INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHGAWAN MP-12-001-032-001/273
(GOPALPUR) 		1712001000NRG24270520230041433 27/05/2023 Rajendra 1712001WL002092 Rajendra 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Rajendra INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-032-001/289
(GOPALPUR) 		1712001000NRG24270520230041435 27/05/2023 Barelal 1712001WL002092 Barelal 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Barelal INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-032-001/324
(GOPALPUR) 		1712001000NRG24270520230041450 27/05/2023 bhagwandeen 1712001WL002092 bhagwandeen 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 bhagwandeen INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-032-001/332
(GOPALPUR) 		1712001000NRG24270520230041454 27/05/2023 Rajesh 1712001WL002092 Rajesh 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 Rajesh FINO PAYMENTS BANK LTD(608001)
26 MAJHGAWAN MP-12-001-032-001/342
(GOPALPUR) 		1712001000NRG24270520230041458 27/05/2023 durga 1712001WL002092 durga 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 durga INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-032-001/342
(GOPALPUR) 		1712001000NRG24270520230041459 27/05/2023 durga 1712001WL002092 durga 00176 IDIB000K641 2652 2652 Processed 31/05/2023 078908058 durga INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-032-001/369
(GOPALPUR) 		1712001000NRG24270520230041469 27/05/2023 Ramcharan 1712001WL002092 Ramcharan 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078908058 Ramcharan GRAMIN BANK OF ARYAVART(508509)
29 MAJHGAWAN MP-12-001-032-001/390
(GOPALPUR) 		1712001000NRG24270520230041472 27/05/2023 Munnu yadav 1712001WL002092 Munnu yadav 00176 IDIB000K641 2873 2873 Processed 31/05/2023 078908058 Munnuyadav FINO PAYMENTS BANK LTD(608001)
30 MAJHGAWAN MP-12-001-032-001/404
(GOPALPUR) 		1712001000NRG24270520230041476 27/05/2023 Mamta 1712001WL002092 Mamta 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078908058 Mamta STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-032-001/64
(GOPALPUR) 		1712001000NRG24270520230041483 27/05/2023 Ramesh 1712001WL002092 Ramesh 00176 IDIB000K641 2873 2873 Processed 31/05/2023 078908058 Ramesh INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-032-001/98
(GOPALPUR) 		1712001000NRG24270520230041486 27/05/2023 Kalu 1712001WL002092 Kalu 00176 IDIB000K641 2431 2431 Processed 31/05/2023 078908058 Kalu INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-032-002/42
(GOPALPUR) 		1712001000NRG24270520230041488 27/05/2023 Babbu 1712001WL002092 Babbu 00176 IDIB000K641 2873 2873 Processed 31/05/2023 078908058 Babbu INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-032-002/42
(GOPALPUR) 		1712001000NRG24270520230041489 27/05/2023 Babbu 1712001WL002092 Babbu 00176 IDIB000K641 2873 2873 Processed 31/05/2023 078908058 Babbu INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-032-002/9
(GOPALPUR) 		1712001000NRG24270520230041491 27/05/2023 Munni 1712001WL002092 Munni 00176 IDIB000K641 2873 2873 Processed 31/05/2023 078908058 Munni INDIAN BANK(607105)
SubTotal 93925 93925
36 MAJHGAWAN MP-12-001-017-002/486
(KARAUNDIKALA) 		1712001000NRG24270520230041369 27/05/2023 Altab khan 1712001WL002091 Altab khan 00354 PUNB0267500 2652 2652 Processed 31/05/2023 078908058 Altabkhan PUNJAB NATIONAL BANK(508568)
37 MAJHGAWAN MP-12-001-017-002/486
(KARAUNDIKALA) 		1712001000NRG24270520230041370 27/05/2023 Altab khan 1712001WL002091 Altab khan 00354 PUNB0267500 2652 2652 Processed 31/05/2023 078908058 Altabkhan PUNJAB NATIONAL BANK(508568)
38 MAJHGAWAN MP-12-001-017-007/430
(KARAUNDIKALA) 		1712001000NRG24270520230041371 27/05/2023 Shatrughan Prasad Shukla 1712001WL002091 Shatrughan Prasad Shukla 00354 PUNB0267500 2652 2652 Processed 31/05/2023 078908058 ShatrughanPrasadShukla PUNJAB NATIONAL BANK(508568)
39 MAJHGAWAN MP-12-001-017-007/430
(KARAUNDIKALA) 		1712001000NRG24270520230041372 27/05/2023 Shatrughan Prasad Shukla 1712001WL002091 Shatrughan Prasad Shukla 00354 PUNB0267500 2652 2652 Processed 31/05/2023 078908058 ShatrughanPrasadShukla STATE BANK OF INDIA(508548)
40 MAJHGAWAN MP-12-001-017-007/442
(KARAUNDIKALA) 		1712001000NRG24270520230041373 27/05/2023 Savitri 1712001WL002091 Savitri 00354 PUNB0267500 2652 2652 Processed 31/05/2023 078908058 Savitri INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-017-007/442
(KARAUNDIKALA) 		1712001000NRG24270520230041375 27/05/2023 Savitri 1712001WL002091 Savitri 00354 PUNB0267500 2652 2652 Processed 31/05/2023 078908058 Savitri STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-017-010/41
(KARAUNDIKALA) 		1712001017NRG24270520230041367 27/05/2023 ram pavitra 1712001017WL002090 ram pavitra 00354 PUNB0267500 2652 2652 Processed 31/05/2023 078908058 rampavitra PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
43 MAJHGAWAN MP-12-001-032-001/1168
(GOPALPUR) 		1712001000NRG24270520230041381 27/05/2023 Shital 1712001WL002092 Shital 00415 SBIN0012185 2652 2652 Processed 31/05/2023 078908058 Shital STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 MAJHGAWAN MP-12-001-045-002/1269
(NAKAILA) 		1712001045NRG24260520230041173 27/05/2023 RAJKUMARI 1712001045WL002078 RAJKUMARI 00415 SBIN0013664 1326 1326 Processed 31/05/2023 078908058 RAJKUMARI STATE BANK OF INDIA(508548)
45 MAJHGAWAN MP-12-001-045-002/1269
(NAKAILA) 		1712001045NRG24260520230041174 27/05/2023 RAJKUMARI 1712001045WL002078 RAJKUMARI 00415 SBIN0013664 1326 1326 Processed 31/05/2023 078908058 RAJKUMARI STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-045-002/1342
(NAKAILA) 		1712001045NRG24260520230041175 27/05/2023 Meera Prajapati 1712001045WL002078 Meera Prajapati 00415 SBIN0013664 1326 1326 Processed 31/05/2023 078908058 MeeraPrajapati STATE BANK OF INDIA(508548)
47 MAJHGAWAN MP-12-001-045-002/1342
(NAKAILA) 		1712001045NRG24260520230041176 27/05/2023 Meera Prajapati 1712001045WL002078 Meera Prajapati 00415 SBIN0013664 1326 1326 Processed 31/05/2023 078908058 MeeraPrajapati BANK OF BARODA(606985)
48 MAJHGAWAN MP-12-001-045-002/1355
(NAKAILA) 		1712001045NRG24260520230041177 27/05/2023 Rekha 1712001045WL002078 Rekha 00415 SBIN0013664 1326 1326 Processed 31/05/2023 078908058 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHGAWAN MP-12-001-045-002/1355
(NAKAILA) 		1712001045NRG24260520230041178 27/05/2023 Rekha 1712001045WL002078 Rekha 00415 SBIN0013664 1326 1326 Processed 31/05/2023 078908058 Rekha STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-045-002/384
(NAKAILA) 		1712001045NRG24260520230041179 27/05/2023 urmila devi 1712001045WL002078 urmila devi 00415 SBIN0013664 1105 1105 Processed 31/05/2023 078908058 urmiladevi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
51 MAJHGAWAN MP-12-001-032-001/1172
(GOPALPUR) 		1712001000NRG24270520230041388 27/05/2023 Monu Yadav 1712001WL002092 Monu Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078908058 MonuYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
52 MAJHGAWAN MP-12-001-032-001/1169
(GOPALPUR) 		1712001000NRG24270520230041382 27/05/2023 Pappi 1712001WL002092 Pappi 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078908058 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_270523APB_FTO_59354 Indian Bank IDIB000K641 Kauhari 93925
2 MAJHGAWAN MP1712001_270523APB_FTO_59354 Punjab National Bank PUNB0267500 SUKWAHA 18564
3 MAJHGAWAN MP1712001_270523APB_FTO_59354 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2652
4 MAJHGAWAN MP1712001_270523APB_FTO_59354 State Bank of India SBIN0013664 MAJHGAWAN 9061
5 MAJHGAWAN MP1712001_270523APB_FTO_59354 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 2652
6 MAJHGAWAN MP1712001_270523APB_FTO_59354 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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