Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_270723APB_FTO_190513
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-12-001-043-001/1002
(CHANDAI) 		1712001043NRG24270720230195523 27/07/2023 avinash 1712001043WL012215 avinash 00078 CNRB0017729 2652 2652 Processed 01/08/2023 274450420 avinash UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-043-001/1069
(CHANDAI) 		1712001043NRG24270720230195556 27/07/2023 RITURAJ KUSHWAHA 1712001043WL012217 RITURAJ KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 01/08/2023 274450420 RITURAJKUSHWAHA BANK OF BARODA(606985)
3 MAJHGAWAN MP-12-001-060-001/398-B
(BARA) 		1712001060NRG24270720230194401 27/07/2023 Shivsharan 1712001060WL012091 Shivsharan 00176 IDIB000B835 1326 1326 Processed 01/08/2023 274450420 Shivsharan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 MAJHGAWAN MP-12-001-043-001/1054
(CHANDAI) 		1712001043NRG24270720230195543 27/07/2023 anoop sen 1712001043WL012216 anoop sen 00176 IDIB000J530 2652 2652 Processed 01/08/2023 274450420 anoopsen PUNJAB NATIONAL BANK(508568)
5 MAJHGAWAN MP-12-001-043-001/1073
(CHANDAI) 		1712001043NRG24270720230195533 27/07/2023 RAM VIKASH KUSHWAHA 1712001043WL012215 RAM VIKASH KUSHWAHA 00176 IDIB000J530 2652 2652 Processed 01/08/2023 274450420 RAMVIKASHKUSHWAHA INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-043-001/1073
(CHANDAI) 		1712001043NRG24270720230195532 27/07/2023 RAM VIKASH KUSHWAHA 1712001043WL012215 RAM VIKASH KUSHWAHA 00176 IDIB000J530 2652 2652 Processed 01/08/2023 274450420 RAMVIKASHKUSHWAHA INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-043-001/175
(CHANDAI) 		1712001043NRG24270720230195535 27/07/2023 harwanshlal 1712001043WL012215 harwanshlal 00176 IDIB000J530 2652 2652 Processed 01/08/2023 274450420 harwanshlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHGAWAN MP-12-001-043-001/175
(CHANDAI) 		1712001043NRG24270720230195534 27/07/2023 harwanshlal 1712001043WL012215 harwanshlal 00176 IDIB000J530 2652 2652 Processed 01/08/2023 274450420 harwanshlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-043-001/376
(CHANDAI) 		1712001043NRG24270720230195546 27/07/2023 VIMALA 1712001043WL012216 VIMALA 00176 IDIB000J530 2652 2652 Processed 01/08/2023 274450420 VIMALA INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-043-001/939
(CHANDAI) 		1712001043NRG24270720230195552 27/07/2023 brajendra 1712001043WL012216 brajendra 00176 IDIB000J530 2652 2652 Processed 01/08/2023 274450420 brajendra IDBI BANK(607095)
11 MAJHGAWAN MP-12-001-058-002/113
(BERAHANA BANDHI) 		1712001058NRG24270720230194373 27/07/2023 yogendra 1712001058WL012087 yogendra 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 yogendra INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-058-002/152
(BERAHANA BANDHI) 		1712001058NRG24270720230194375 27/07/2023 Murli 1712001058WL012087 Murli 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 Murli INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-058-002/153-A
(BERAHANA BANDHI) 		1712001058NRG24270720230194376 27/07/2023 Mahant 1712001058WL012087 Mahant 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 Mahant INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-058-002/99
(BERAHANA BANDHI) 		1712001058NRG24270720230194378 27/07/2023 anurama 1712001058WL012087 anurama 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 anurama INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-058-002/99
(BERAHANA BANDHI) 		1712001058NRG24270720230194377 27/07/2023 anurama 1712001058WL012087 anurama 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 anurama INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-058-004/20
(BERAHANA BANDHI) 		1712001058NRG24270720230194380 27/07/2023 PYRELAL DOHAR 1712001058WL012087 PYRELAL DOHAR 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 PYRELALDOHAR INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-058-004/20
(BERAHANA BANDHI) 		1712001058NRG24270720230194379 27/07/2023 PYRELAL DOHAR 1712001058WL012087 PYRELAL DOHAR 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 PYRELALDOHAR INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-058-004/39
(BERAHANA BANDHI) 		1712001058NRG24270720230194382 27/07/2023 Aasha 1712001058WL012087 Aasha 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 Aasha INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-058-004/39
(BERAHANA BANDHI) 		1712001058NRG24270720230194381 27/07/2023 PHULCHANDRA 1712001058WL012087 PHULCHANDRA 00176 IDIB000J530 1326 1326 Processed 01/08/2023 274450420 PHULCHANDRA STATE BANK OF INDIA(508548)
SubTotal 30498 30498
20 MAJHGAWAN MP-12-001-043-001/1006
(CHANDAI) 		1712001043NRG24270720230195524 27/07/2023 chandrakishor 1712001043WL012215 chandrakishor 00176 IDIB000M571 2652 2652 Processed 01/08/2023 274450420 chandrakishor INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-043-001/1022
(CHANDAI) 		1712001043NRG24270720230195525 27/07/2023 RAMLALI 1712001043WL012215 RAMLALI 00176 IDIB000M571 2652 2652 Processed 01/08/2023 274450420 RAMLALI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 MAJHGAWAN MP-12-001-043-001/1065
(CHANDAI) 		1712001043NRG24270720230195531 27/07/2023 ritesh 1712001043WL012215 ritesh 00177 IOBA0003188 2652 2652 Processed 01/08/2023 274450420 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 MAJHGAWAN MP-12-001-093-002/119
(HARIHARPUR) 		1712001093NRG24270720230194604 27/07/2023 CHADILAL 1712001093WL012105 CHADILAL 00354 PUNB0267500 1331 1331 Processed 01/08/2023 274450420 CHADILAL PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-093-002/14
(HARIHARPUR) 		1712001093NRG24270720230194607 27/07/2023 pappi 1712001093WL012105 pappi 00354 PUNB0267500 1331 1331 Processed 01/08/2023 274450420 pappi PUNJAB NATIONAL BANK(508568)
25 MAJHGAWAN MP-12-001-093-002/284
(HARIHARPUR) 		1712001093NRG24270720230194609 27/07/2023 gendiya 1712001093WL012105 gendiya 00354 PUNB0267500 1331 1331 Processed 01/08/2023 274450420 gendiya PUNJAB NATIONAL BANK(508568)
26 MAJHGAWAN MP-12-001-093-002/284
(HARIHARPUR) 		1712001093NRG24270720230194608 27/07/2023 SAMAY LAL 1712001093WL012105 SAMAY LAL 00354 PUNB0267500 1331 1331 Processed 01/08/2023 274450420 SAMAYLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5324 5324
27 MAJHGAWAN MP-12-001-043-001/1070
(CHANDAI) 		1712001043NRG24270720230195557 27/07/2023 NEELESH KUSHWAHA 1712001043WL012217 NEELESH KUSHWAHA 00415 SBIN0001260 2652 2652 Processed 01/08/2023 274450420 NEELESHKUSHWAHA ICICI BANK LTD(508534)
SubTotal 2652 2652
28 MAJHGAWAN MP-12-001-043-001/1023
(CHANDAI) 		1712001043NRG24270720230195527 27/07/2023 OMNARAYAN 1712001043WL012215 OMNARAYAN 00415 SBIN0007936 2652 2652 Processed 01/08/2023 274450420 OMNARAYAN INDIAN OVERSEAS BANK(508541)
29 MAJHGAWAN MP-12-001-043-001/1023
(CHANDAI) 		1712001043NRG24270720230195526 27/07/2023 OMNARAYAN 1712001043WL012215 OMNARAYAN 00415 SBIN0007936 2652 2652 Processed 01/08/2023 274450420 OMNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAJHGAWAN MP-12-001-043-001/1041
(CHANDAI) 		1712001043NRG24270720230195528 27/07/2023 JEEVAN LAL 1712001043WL012215 JEEVAN LAL 00415 SBIN0007936 2652 2652 Processed 01/08/2023 274450420 JEEVANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAJHGAWAN MP-12-001-043-001/1071
(CHANDAI) 		1712001043NRG24270720230195558 27/07/2023 RAJ PAL KUSHWAHA 1712001043WL012217 RAJ PAL KUSHWAHA 00415 SBIN0007936 2652 2652 Processed 01/08/2023 274450420 RAJPALKUSHWAHA STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-043-001/165
(CHANDAI) 		1712001043NRG24270720230195559 27/07/2023 rammilan 1712001043WL012217 rammilan 00415 SBIN0007936 2652 2652 Processed 01/08/2023 274450420 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
33 MAJHGAWAN MP-12-001-060-001/510
(BARA) 		1712001060NRG24270720230194402 27/07/2023 Shivank bari 1712001060WL012091 Shivank bari 00468 UBIN0547832 1326 1326 Processed 01/08/2023 274450420 Shivankbari UNION BANK OF INDIA(508500)
34 MAJHGAWAN MP-12-001-060-001/510
(BARA) 		1712001060NRG24270720230194403 27/07/2023 Shivank bari 1712001060WL012091 Shivank bari 00468 UBIN0547832 1326 1326 Processed 01/08/2023 274450420 Shivankbari INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-060-001/510
(BARA) 		1712001060NRG24270720230194404 27/07/2023 Shivank bari 1712001060WL012091 Shivank bari 00468 UBIN0547832 1326 1326 Processed 01/08/2023 274450420 Shivankbari INDIAN BANK(607105)
SubTotal 3978 3978
36 MAJHGAWAN MP-12-001-060-001/111-A
(BARA) 		1712001060NRG24270720230194400 27/07/2023 roshan lal 1712001060WL012091 roshan lal 00468 UBIN0552739 1326 1326 Processed 01/08/2023 274450420 roshanlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 MAJHGAWAN MP-12-001-043-001/105
(CHANDAI) 		1712001043NRG24270720230195555 27/07/2023 butti 1712001043WL012217 butti 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 butti MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-043-001/105
(CHANDAI) 		1712001043NRG24270720230195554 27/07/2023 ramhraday 1712001043WL012217 ramhraday 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 ramhraday MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-043-001/196
(CHANDAI) 		1712001043NRG24270720230195536 27/07/2023 Chandra shekhar 1712001043WL012215 Chandra shekhar 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 Chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-043-001/221
(CHANDAI) 		1712001043NRG24270720230195538 27/07/2023 manoj 1712001043WL012215 manoj 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 manoj MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-043-001/303
(CHANDAI) 		1712001043NRG24270720230195544 27/07/2023 Sukhlal 1712001043WL012216 Sukhlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHGAWAN MP-12-001-043-001/308
(CHANDAI) 		1712001043NRG24270720230195540 27/07/2023 darbarilal 1712001043WL012215 darbarilal 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 darbarilal STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-043-001/308
(CHANDAI) 		1712001043NRG24270720230195539 27/07/2023 darbarilal 1712001043WL012215 darbarilal 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 darbarilal MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-043-001/312
(CHANDAI) 		1712001043NRG24270720230195560 27/07/2023 IND 1712001043WL012217 IND 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 IND MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-043-001/340
(CHANDAI) 		1712001043NRG24270720230195561 27/07/2023 SHIVKARAN 1712001043WL012217 SHIVKARAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 SHIVKARAN MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-043-001/70
(CHANDAI) 		1712001043NRG24270720230195548 27/07/2023 mouna 1712001043WL012216 mouna 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 mouna MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-043-001/868
(CHANDAI) 		1712001043NRG24270720230195549 27/07/2023 shri dhar kushwaha 1712001043WL012216 shri dhar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 shridharkushwaha STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-043-001/869
(CHANDAI) 		1712001043NRG24270720230195551 27/07/2023 raj lali kushwaha 1712001043WL012216 raj lali kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 rajlalikushwaha STATE BANK OF INDIA(508548)
49 MAJHGAWAN MP-12-001-043-001/869
(CHANDAI) 		1712001043NRG24270720230195550 27/07/2023 raj lali kushwaha 1712001043WL012216 raj lali kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 rajlalikushwaha INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-043-001/890
(CHANDAI) 		1712001043NRG24270720230195541 27/07/2023 vishwanath 1712001043WL012215 vishwanath 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274450420 vishwanath MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-093-002/119
(HARIHARPUR) 		1712001093NRG24270720230194605 27/07/2023 JALEE 1712001093WL012105 JALEE 00602 SBIN0RRMBGB 1331 1331 Processed 01/08/2023 274450420 JALEE PUNJAB NATIONAL BANK(508568)
52 MAJHGAWAN MP-12-001-093-002/43
(HARIHARPUR) 		1712001093NRG24270720230194610 27/07/2023 lahuraee 1712001093WL012105 lahuraee 00602 SBIN0RRMBGB 1331 1331 Processed 01/08/2023 274450420 lahuraee MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-093-002/43
(HARIHARPUR) 		1712001093NRG24270720230194611 27/07/2023 RAMKALI 1712001093WL012105 RAMKALI 00602 SBIN0RRMBGB 1331 1331 Processed 01/08/2023 274450420 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-093-002/58
(HARIHARPUR) 		1712001093NRG24270720230194613 27/07/2023 CHAMELIAYA 1712001093WL012105 CHAMELIAYA 00602 SBIN0RRMBGB 1331 1331 Processed 01/08/2023 274450420 CHAMELIAYA INDUSIND BANK(607189)
55 MAJHGAWAN MP-12-001-093-002/58
(HARIHARPUR) 		1712001093NRG24270720230194612 27/07/2023 LOLLI 1712001093WL012105 LOLLI 00602 SBIN0RRMBGB 1331 1331 Processed 01/08/2023 274450420 LOLLI MADHYANCHAL GRAMIN BANK(607232)
56 MAJHGAWAN MP-12-001-093-002/59
(HARIHARPUR) 		1712001093NRG24270720230194615 27/07/2023 ramadhar 1712001093WL012105 ramadhar 00602 SBIN0RRMBGB 1768 1768 Processed 01/08/2023 274450420 ramadhar PUNJAB NATIONAL BANK(508568)
57 MAJHGAWAN MP-12-001-093-002/59
(HARIHARPUR) 		1712001093NRG24270720230194614 27/07/2023 ramadhar 1712001093WL012105 ramadhar 00602 SBIN0RRMBGB 1768 1768 Processed 01/08/2023 274450420 ramadhar PUNJAB NATIONAL BANK(508568)
58 MAJHGAWAN MP-12-001-093-002/79
(HARIHARPUR) 		1712001093NRG24270720230194617 27/07/2023 rambhor 1712001093WL012105 rambhor 00602 SBIN0RRMBGB 1768 1768 Processed 01/08/2023 274450420 rambhor PUNJAB NATIONAL BANK(508568)
59 MAJHGAWAN MP-12-001-093-002/79
(HARIHARPUR) 		1712001093NRG24270720230194618 27/07/2023 santi 1712001093WL012105 santi 00602 SBIN0RRMBGB 1768 1768 Processed 01/08/2023 274450420 santi INDIAN BANK(607105)
SubTotal 50855 50855
60 MAJHGAWAN MP-12-001-043-001/1060
(CHANDAI) 		1712001043NRG24270720230195530 27/07/2023 vijay kushwaha 1712001043WL012215 vijay kushwaha 00689 AUBL0002330 2652 2652 Processed 01/08/2023 274450420 vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-043-001/1060
(CHANDAI) 		1712001043NRG24270720230195529 27/07/2023 Vijay kushwaha 1712001043WL012215 Vijay kushwaha 00689 AUBL0002330 2652 2652 Processed 01/08/2023 274450420 Vijaykushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 127783 127783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_270723APB_FTO_190513 Canara Bank CNRB0017729 SATNA PANNA ROAD 2652
2 MAJHGAWAN MP1712001_270723APB_FTO_190513 Indian Bank IDIB000B835 BIRSINGHPUR 3978
3 MAJHGAWAN MP1712001_270723APB_FTO_190513 Indian Bank IDIB000J530 Jaitwara 30498
4 MAJHGAWAN MP1712001_270723APB_FTO_190513 Indian Bank IDIB000M571 Majhgawan 5304
5 MAJHGAWAN MP1712001_270723APB_FTO_190513 Indian Overseas Bank IOBA0003188 SATNA 2652
6 MAJHGAWAN MP1712001_270723APB_FTO_190513 Punjab National Bank PUNB0267500 SUKWAHA 5324
7 MAJHGAWAN MP1712001_270723APB_FTO_190513 State Bank of India SBIN0001260 SATNA CITY 2652
8 MAJHGAWAN MP1712001_270723APB_FTO_190513 State Bank of India SBIN0007936 JAITWARA 13260
9 MAJHGAWAN MP1712001_270723APB_FTO_190513 Union Bank of India UBIN0547832 KARSARA 3978
10 MAJHGAWAN MP1712001_270723APB_FTO_190513 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
11 MAJHGAWAN MP1712001_270723APB_FTO_190513 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 13727
12 MAJHGAWAN MP1712001_270723APB_FTO_190513 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 37128
13 MAJHGAWAN MP1712001_270723APB_FTO_190513 AU Small Finance Bank Limited AUBL0002330 SATNA 5304

Download In Excel