Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_021123APB_FTO_342425
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-12-001-059-002/813
(DOMHAI) 		1712001059NRG24021120230296771 02/11/2023 Suneeta Saket 1712001059WL026378 Suneeta Saket 00176 IDIB000B835 1326 1326 Processed 02/01/2024 332848237 SuneetaSaket INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-059-002/819
(DOMHAI) 		1712001059NRG24021120230296773 02/11/2023 Ramlal Saket 1712001059WL026378 Ramlal Saket 00176 IDIB000B835 1326 1326 Processed 02/01/2024 332848237 RamlalSaket INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-059-002/819
(DOMHAI) 		1712001059NRG24021120230296772 02/11/2023 Ramlal Saket 1712001059WL026378 Ramlal Saket 00176 IDIB000B835 1326 1326 Processed 02/01/2024 332848237 RamlalSaket INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-059-002/821
(DOMHAI) 		1712001059NRG24021120230296776 02/11/2023 Ramyash Saket 1712001059WL026378 Ramyash Saket 00176 IDIB000B835 1326 1326 Processed 02/01/2024 332848237 RamyashSaket INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-059-002/829
(DOMHAI) 		1712001059NRG24021120230296780 02/11/2023 RAMNARAYAN SAKET 1712001059WL026378 RAMNARAYAN SAKET 00176 IDIB000B835 1326 1326 Processed 02/01/2024 332848237 RAMNARAYANSAKET INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-059-002/846
(DOMHAI) 		1712001059NRG24021120230296784 02/11/2023 Brajendra Saket 1712001059WL026378 Brajendra Saket 00176 IDIB000B835 1326 1326 Processed 02/01/2024 332848237 BrajendraSaket INDIAN BANK(607105)
SubTotal 7956 7956
7 MAJHGAWAN MP-12-001-044-001/250
(GORASARI) 		1712001000NRG24021120230296638 02/11/2023 kamlesh yadav 1712001WL026367 kamlesh yadav 00176 IDIB000J530 2420 2420 Processed 02/01/2024 332848237 kamleshyadav INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-044-002/140
(GORASARI) 		1712001000NRG24021120230296645 02/11/2023 Lalli 1712001WL026367 Lalli 00176 IDIB000J530 2420 2420 Processed 02/01/2024 332848237 Lalli INDIAN BANK(607105)
SubTotal 4840 4840
9 MAJHGAWAN MP-12-001-059-002/652
(DOMHAI) 		1712001059NRG24021120230296770 02/11/2023 Sakhilal saket 1712001059WL026378 Sakhilal saket 00354 PUNB0267500 1326 1326 Processed 02/01/2024 332848237 Sakhilalsaket STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-059-002/652
(DOMHAI) 		1712001059NRG24021120230296769 02/11/2023 Sakhilal saket 1712001059WL026378 Sakhilal saket 00354 PUNB0267500 1326 1326 Processed 02/01/2024 332848237 Sakhilalsaket PUNJAB NATIONAL BANK(508568)
11 MAJHGAWAN MP-12-001-059-002/652
(DOMHAI) 		1712001059NRG24021120230296768 02/11/2023 Sakhilal saket 1712001059WL026378 Sakhilal saket 00354 PUNB0267500 1326 1326 Processed 02/01/2024 332848237 Sakhilalsaket PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-093-001/300
(HARIHARPUR) 		1712001000NRG24021120230296653 02/11/2023 MADHAV TRIPHATI 1712001WL026368 MADHAV TRIPHATI 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 MADHAVTRIPHATI PUNJAB NATIONAL BANK(508568)
13 MAJHGAWAN MP-12-001-093-001/306
(HARIHARPUR) 		1712001000NRG24021120230296655 02/11/2023 ROHIT SINGH 1712001WL026368 ROHIT SINGH 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 ROHITSINGH PUNJAB NATIONAL BANK(508568)
14 MAJHGAWAN MP-12-001-093-001/308
(HARIHARPUR) 		1712001000NRG24021120230296656 02/11/2023 KRISHANKANT YADAV 1712001WL026368 KRISHANKANT YADAV 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 KRISHANKANTYADAV PUNJAB NATIONAL BANK(508568)
15 MAJHGAWAN MP-12-001-093-001/311
(HARIHARPUR) 		1712001000NRG24021120230296658 02/11/2023 LALITA TRIPHATI 1712001WL026368 LALITA TRIPHATI 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 LALITATRIPHATI PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-093-001/311
(HARIHARPUR) 		1712001000NRG24021120230296657 02/11/2023 RAJESH TRIPHATI 1712001WL026368 RAJESH TRIPHATI 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 RAJESHTRIPHATI PUNJAB NATIONAL BANK(508568)
17 MAJHGAWAN MP-12-001-093-001/440
(HARIHARPUR) 		1712001000NRG24021120230296660 02/11/2023 shivkali 1712001WL026368 shivkali 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 shivkali PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-093-001/440
(HARIHARPUR) 		1712001000NRG24021120230296659 02/11/2023 shreenivas tripathi 1712001WL026368 shreenivas tripathi 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 shreenivastripathi PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-093-002/424
(HARIHARPUR) 		1712001000NRG24021120230296665 02/11/2023 keshkali 1712001WL026368 keshkali 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 keshkali STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-093-002/424
(HARIHARPUR) 		1712001000NRG24021120230296664 02/11/2023 raghuveer tripathi 1712001WL026368 raghuveer tripathi 00354 PUNB0267500 442 442 Processed 02/01/2024 332848237 raghuveertripathi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
21 MAJHGAWAN MP-12-001-059-002/845
(DOMHAI) 		1712001059NRG24021120230296782 02/11/2023 RAJBAHOR 1712001059WL026378 RAJBAHOR 00415 SBIN0007936 1326 1326 Processed 02/01/2024 332848237 RAJBAHOR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
22 MAJHGAWAN MP-12-001-061-001/269
(PADARI) 		1712001000NRG24021120230296698 02/11/2023 shyamsundar 1712001WL026370 shyamsundar 00415 SBIN0013664 221 221 Processed 02/01/2024 332848237 shyamsundar STATE BANK OF INDIA(508548)
SubTotal 221 221
23 MAJHGAWAN MP-12-001-044-001/24
(GORASARI) 		1712001000NRG24021120230296628 02/11/2023 deshraj 1712001WL026367 deshraj 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 deshraj MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-044-001/24
(GORASARI) 		1712001000NRG24021120230296629 02/11/2023 manto 1712001WL026367 manto 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 manto MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-044-001/245
(GORASARI) 		1712001000NRG24021120230296631 02/11/2023 chunbitti 1712001WL026367 chunbitti 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 chunbitti MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-044-001/245
(GORASARI) 		1712001000NRG24021120230296630 02/11/2023 niraj 1712001WL026367 niraj 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 niraj MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-044-001/25
(GORASARI) 		1712001000NRG24021120230296633 02/11/2023 Maina 1712001WL026367 Maina 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Maina INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-044-001/25
(GORASARI) 		1712001000NRG24021120230296632 02/11/2023 Shivpal 1712001WL026367 Shivpal 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Shivpal MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-044-001/25-A
(GORASARI) 		1712001000NRG24021120230296635 02/11/2023 paro 1712001WL026367 paro 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 paro MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-044-001/25-B
(GORASARI) 		1712001000NRG24021120230296636 02/11/2023 Umesh 1712001WL026367 Umesh 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHGAWAN MP-12-001-044-001/250
(GORASARI) 		1712001000NRG24021120230296639 02/11/2023 Kantoo 1712001WL026367 Kantoo 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Kantoo MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-044-001/26
(GORASARI) 		1712001000NRG24021120230296640 02/11/2023 badku 1712001WL026367 badku 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 badku MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-044-001/26
(GORASARI) 		1712001000NRG24021120230296641 02/11/2023 Sangeeta 1712001WL026367 Sangeeta 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Sangeeta INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-044-002/11
(GORASARI) 		1712001000NRG24021120230296643 02/11/2023 bhagwaniya 1712001WL026367 bhagwaniya 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 bhagwaniya MADHYANCHAL GRAMIN BANK(607232)
35 MAJHGAWAN MP-12-001-044-002/11
(GORASARI) 		1712001000NRG24021120230296642 02/11/2023 bhailal 1712001WL026367 bhailal 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 bhailal MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-044-002/140
(GORASARI) 		1712001000NRG24021120230296644 02/11/2023 harishchandra 1712001WL026367 harishchandra 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 harishchandra BANK OF INDIA(508505)
37 MAJHGAWAN MP-12-001-044-002/17
(GORASARI) 		1712001000NRG24021120230296646 02/11/2023 butiya 1712001WL026367 butiya 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 butiya MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-044-002/20
(GORASARI) 		1712001000NRG24021120230296647 02/11/2023 Motilal 1712001WL026367 Motilal 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Motilal MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-044-002/20
(GORASARI) 		1712001000NRG24021120230296648 02/11/2023 Siyadulari 1712001WL026367 Siyadulari 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Siyadulari MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-044-002/239
(GORASARI) 		1712001000NRG24021120230296649 02/11/2023 Mamta 1712001WL026367 Mamta 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Mamta MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-044-002/33
(GORASARI) 		1712001000NRG24021120230296650 02/11/2023 Parwati 1712001WL026367 Parwati 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Parwati INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-044-002/4-A
(GORASARI) 		1712001000NRG24021120230296651 02/11/2023 Chandu 1712001WL026367 Chandu 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Chandu MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-044-002/4-A
(GORASARI) 		1712001000NRG24021120230296652 02/11/2023 Shyambai 1712001WL026367 Shyambai 00602 SBIN0RRMBGB 2420 2420 Processed 02/01/2024 332848237 Shyambai INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-059-002/461-A
(DOMHAI) 		1712001059NRG24021120230296767 02/11/2023 Munshilal Saket 1712001059WL026378 Munshilal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332848237 MunshilalSaket INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-059-002/461-A
(DOMHAI) 		1712001059NRG24021120230296766 02/11/2023 Mushilal Saket 1712001059WL026378 Mushilal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332848237 MushilalSaket MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-059-002/820
(DOMHAI) 		1712001059NRG24021120230296774 02/11/2023 Bheesham Saket 1712001059WL026378 Bheesham Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332848237 BheeshamSaket MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-059-002/825
(DOMHAI) 		1712001059NRG24021120230296778 02/11/2023 Tijola 1712001059WL026378 Tijola 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332848237 Tijola PUNJAB NATIONAL BANK(508568)
48 MAJHGAWAN MP-12-001-059-002/825
(DOMHAI) 		1712001059NRG24021120230296777 02/11/2023 Tijola 1712001059WL026378 Tijola 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332848237 Tijola MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-059-002/833
(DOMHAI) 		1712001059NRG24021120230296781 02/11/2023 KUSUMA 1712001059WL026378 KUSUMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332848237 KUSUMA INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-059-002/845
(DOMHAI) 		1712001059NRG24021120230296783 02/11/2023 Nirmala Saket 1712001059WL026378 Nirmala Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332848237 NirmalaSaket INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-093-001/306
(HARIHARPUR) 		1712001000NRG24021120230296654 02/11/2023 SHIDHANT SINGH 1712001WL026368 SHIDHANT SINGH 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332848237 SHIDHANTSINGH PUNJAB NATIONAL BANK(508568)
52 MAJHGAWAN MP-12-001-093-002/20
(HARIHARPUR) 		1712001000NRG24021120230296661 02/11/2023 CHOTALAL KOL 1712001WL026368 CHOTALAL KOL 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332848237 CHOTALALKOL MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-093-002/20
(HARIHARPUR) 		1712001000NRG24021120230296662 02/11/2023 SHAYMKALI 1712001WL026368 SHAYMKALI 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332848237 SHAYMKALI MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-093-002/287
(HARIHARPUR) 		1712001000NRG24021120230296663 02/11/2023 MADHAV 1712001WL026368 MADHAV 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332848237 MADHAV MADHYANCHAL GRAMIN BANK(607232)
55 MAJHGAWAN MP-12-001-093-002/79
(HARIHARPUR) 		1712001000NRG24021120230296666 02/11/2023 rambhor 1712001WL026368 rambhor 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332848237 rambhor PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-093-002/79
(HARIHARPUR) 		1712001000NRG24021120230296667 02/11/2023 santi 1712001WL026368 santi 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332848237 santi INDIAN BANK(607105)
SubTotal 62754 62754
57 MAJHGAWAN MP-12-001-061-001/974
(PADARI) 		1712001000NRG24021120230296699 02/11/2023 Shankar singh 1712001WL026370 Shankar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332848237 Shankarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
58 MAJHGAWAN MP-12-001-061-001/984
(PADARI) 		1712001000NRG24021120230296700 02/11/2023 Usha devi 1712001WL026370 Usha devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332848237 Ushadevi INDIAN BANK(607105)
SubTotal 1326 1326
Total 87705 87705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_021123APB_FTO_342425 Indian Bank IDIB000B835 BIRSINGHPUR 7956
2 MAJHGAWAN MP1712001_021123APB_FTO_342425 Indian Bank IDIB000J530 Jaitwara 4840
3 MAJHGAWAN MP1712001_021123APB_FTO_342425 Punjab National Bank PUNB0267500 SUKWAHA 7956
4 MAJHGAWAN MP1712001_021123APB_FTO_342425 State Bank of India SBIN0007936 JAITWARA 1326
5 MAJHGAWAN MP1712001_021123APB_FTO_342425 State Bank of India SBIN0013664 MAJHGAWAN 221
6 MAJHGAWAN MP1712001_021123APB_FTO_342425 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2652
7 MAJHGAWAN MP1712001_021123APB_FTO_342425 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 48400
8 MAJHGAWAN MP1712001_021123APB_FTO_342425 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 7956
9 MAJHGAWAN MP1712001_021123APB_FTO_342425 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
10 MAJHGAWAN MP1712001_021123APB_FTO_342425 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2420
11 MAJHGAWAN MP1712001_021123APB_FTO_342425 India Post Payments Bank IPOS0000001 Satna 1326
12 MAJHGAWAN MP1712001_021123APB_FTO_342425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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