Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_090723FTO_155957
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-12-001-070-001/1377
(BARAUNDHA) 		1712001070NRG24090720230159470 09/07/2023 shree ram 1712001070WL009084 shree ram 00045 BARB0VJSATN 2652 2652 Processed 13/07/2023 843444999 shreeram (000000)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-094-002/851
(PADUHAR) 		1712001094NRG24090720230159640 09/07/2023 ramashray 1712001094WL009089 ramashray 00048 BKID0009440 3094 3094 Processed 13/07/2023 843444999 ramashray (000000)
3 MAJHGAWAN MP-12-001-094-002/851
(PADUHAR) 		1712001094NRG24090720230159641 09/07/2023 ramashray 1712001094WL009089 ramashray 00048 BKID0009440 3094 3094 Processed 13/07/2023 843444999 ramashray (000000)
SubTotal 6188 6188
4 MAJHGAWAN MP-12-001-024-001/1017
(CHUWA) 		1712001024NRG24080720230157727 09/07/2023 Kranti devi 1712001024WL008979 Kranti devi 00176 IDIB000M571 2652 2652 Processed 13/07/2023 843444999 Krantidevi (000000)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-024-001/1046
(CHUWA) 		1712001024NRG24080720230157695 09/07/2023 Kalli 1712001024WL008973 Kalli 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843444999 Kalli (000000)
6 MAJHGAWAN MP-12-001-024-001/142
(CHUWA) 		1712001024NRG24080720230157771 09/07/2023 AMIT KUMAR 1712001024WL008982 AMIT KUMAR 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843444999 AMITKUMAR (000000)
SubTotal 5304 5304
7 MAJHGAWAN MP-12-001-018-001/89
(HARDI) 		1712001018NRG24090720230159672 09/07/2023 SIYA DULARI 1712001018WL009094 SIYA DULARI 00354 PUNB0267500 2210 2210 Processed 13/07/2023 843444999 SIYADULARI (000000)
8 MAJHGAWAN MP-12-001-080-005/236
(PRATAPPUR) 		1712001080NRG24090720230159625 09/07/2023 Pushpendra Gautam 1712001080WL009088 Pushpendra Gautam 00354 PUNB0267500 2420 2420 Processed 13/07/2023 843444999 PushpendraGautam (000000)
9 MAJHGAWAN MP-12-001-094-002/950
(PADUHAR) 		1712001094NRG24090720230159647 09/07/2023 Balendra kumar gautam 1712001094WL009089 Balendra kumar gautam 00354 PUNB0267500 3094 3094 Processed 13/07/2023 843444999 Balendrakumargautam (000000)
SubTotal 7724 7724
10 MAJHGAWAN MP-12-001-070-001/1459
(BARAUNDHA) 		1712001070NRG24090720230159474 09/07/2023 maya 1712001070WL009084 maya 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843444999 maya (000000)
SubTotal 2652 2652
11 MAJHGAWAN MP-12-001-024-001/1012
(CHUWA) 		1712001024NRG24080720230157726 09/07/2023 Manisha devi 1712001024WL008979 Manisha devi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Manishadevi (000000)
12 MAJHGAWAN MP-12-001-024-001/1020
(CHUWA) 		1712001024NRG24080720230157732 09/07/2023 Rajesh kumar arakh 1712001024WL008979 Rajesh kumar arakh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Rajeshkumararakh (000000)
13 MAJHGAWAN MP-12-001-024-001/1023
(CHUWA) 		1712001024NRG24080720230157736 09/07/2023 Rajendre patel 1712001024WL008979 Rajendre patel 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Rajendrepatel (000000)
14 MAJHGAWAN MP-12-001-024-001/1024
(CHUWA) 		1712001024NRG24080720230157739 09/07/2023 Raj kishor patel 1712001024WL008979 Raj kishor patel 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Rajkishorpatel (000000)
15 MAJHGAWAN MP-12-001-024-001/1027
(CHUWA) 		1712001024NRG24080720230157740 09/07/2023 chote lal kha 1712001024WL008979 chote lal kha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 chotelalkha (000000)
16 MAJHGAWAN MP-12-001-024-001/1032
(CHUWA) 		1712001024NRG24080720230157747 09/07/2023 shiv kumar patel 1712001024WL008979 shiv kumar patel 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 shivkumarpatel (000000)
17 MAJHGAWAN MP-12-001-024-001/1032
(CHUWA) 		1712001024NRG24080720230157746 09/07/2023 shiv kumar patel 1712001024WL008979 shiv kumar patel 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 shivkumarpatel (000000)
18 MAJHGAWAN MP-12-001-024-001/1034
(CHUWA) 		1712001024NRG24080720230157750 09/07/2023 ram lakhan 1712001024WL008979 ram lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 ramlakhan (000000)
19 MAJHGAWAN MP-12-001-024-001/1036
(CHUWA) 		1712001024NRG24080720230157751 09/07/2023 shardha yadav 1712001024WL008979 shardha yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 shardhayadav (000000)
20 MAJHGAWAN MP-12-001-024-001/1039
(CHUWA) 		1712001024NRG24080720230157754 09/07/2023 Ajay Kumar 1712001024WL008979 Ajay Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 AjayKumar (000000)
21 MAJHGAWAN MP-12-001-024-001/1042
(CHUWA) 		1712001024NRG24080720230157759 09/07/2023 suresh kumar tiwari 1712001024WL008979 suresh kumar tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 sureshkumartiwari (000000)
22 MAJHGAWAN MP-12-001-024-001/1047
(CHUWA) 		1712001024NRG24080720230157696 09/07/2023 Shanti 1712001024WL008973 Shanti 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Shanti (000000)
23 MAJHGAWAN MP-12-001-024-001/1050
(CHUWA) 		1712001024NRG24080720230157684 09/07/2023 Sandeep 1712001024WL008972 Sandeep 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Sandeep (000000)
24 MAJHGAWAN MP-12-001-024-001/1054
(CHUWA) 		1712001024NRG24080720230157690 09/07/2023 kailash 1712001024WL008972 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 kailash (000000)
25 MAJHGAWAN MP-12-001-024-001/1054
(CHUWA) 		1712001024NRG24080720230157689 09/07/2023 kailash 1712001024WL008972 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 kailash (000000)
26 MAJHGAWAN MP-12-001-024-001/1069
(CHUWA) 		1712001024NRG24080720230157700 09/07/2023 Bhairam Deen Patel 1712001024WL008974 Bhairam Deen Patel 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 BhairamDeenPatel (000000)
27 MAJHGAWAN MP-12-001-024-001/127
(CHUWA) 		1712001024NRG24080720230157770 09/07/2023 Nirmla 1712001024WL008982 Nirmla 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Nirmla (000000)
28 MAJHGAWAN MP-12-001-024-001/310
(CHUWA) 		1712001024NRG24080720230157775 09/07/2023 VRINDA VAN 1712001024WL008982 VRINDA VAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 VRINDAVAN (000000)
29 MAJHGAWAN MP-12-001-024-001/460
(CHUWA) 		1712001024NRG24080720230157780 09/07/2023 Maharajdeen 1712001024WL008982 Maharajdeen 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Maharajdeen (000000)
30 MAJHGAWAN MP-12-001-024-001/68
(CHUWA) 		1712001024NRG24080720230157796 09/07/2023 Matadeen 1712001024WL008982 Matadeen 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Matadeen (000000)
31 MAJHGAWAN MP-12-001-024-001/689
(CHUWA) 		1712001024NRG24080720230157799 09/07/2023 munna lal kushwaha 1712001024WL008982 munna lal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 munnalalkushwaha (000000)
32 MAJHGAWAN MP-12-001-024-001/690
(CHUWA) 		1712001024NRG24080720230157803 09/07/2023 Lalmani 1712001024WL008982 Lalmani 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Lalmani (000000)
33 MAJHGAWAN MP-12-001-024-001/692
(CHUWA) 		1712001024NRG24080720230157804 09/07/2023 KOMAL PATEL 1712001024WL008982 KOMAL PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 KOMALPATEL (000000)
34 MAJHGAWAN MP-12-001-024-001/733
(CHUWA) 		1712001024NRG24080720230157811 09/07/2023 Aruna devi kuahwaha 1712001024WL008982 Aruna devi kuahwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Arunadevikuahwaha (000000)
35 MAJHGAWAN MP-12-001-024-001/783
(CHUWA) 		1712001024NRG24080720230157815 09/07/2023 chunnu yadav 1712001024WL008982 chunnu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 chunnuyadav (000000)
36 MAJHGAWAN MP-12-001-024-001/783
(CHUWA) 		1712001024NRG24080720230157814 09/07/2023 chunnu yadav 1712001024WL008982 chunnu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 chunnuyadav (000000)
37 MAJHGAWAN MP-12-001-024-001/787
(CHUWA) 		1712001024NRG24080720230157819 09/07/2023 prem lal arakha 1712001024WL008982 prem lal arakha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 premlalarakha (000000)
38 MAJHGAWAN MP-12-001-024-001/787
(CHUWA) 		1712001024NRG24080720230157818 09/07/2023 prem lal arakha 1712001024WL008982 prem lal arakha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 premlalarakha (000000)
39 MAJHGAWAN MP-12-001-024-001/796
(CHUWA) 		1712001024NRG24080720230157820 09/07/2023 ramnaresh arakh 1712001024WL008982 ramnaresh arakh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 ramnaresharakh (000000)
40 MAJHGAWAN MP-12-001-024-001/830
(CHUWA) 		1712001024NRG24080720230157824 09/07/2023 SANO DEVI 1712001024WL008982 SANO DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 SANODEVI (000000)
41 MAJHGAWAN MP-12-001-024-001/910
(CHUWA) 		1712001024NRG24080720230157826 09/07/2023 RAMSAGER 1712001024WL008982 RAMSAGER 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 RAMSAGER (000000)
42 MAJHGAWAN MP-12-001-024-001/918
(CHUWA) 		1712001024NRG24080720230157828 09/07/2023 Ram Milan 1712001024WL008982 Ram Milan 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 RamMilan (000000)
43 MAJHGAWAN MP-12-001-024-001/931
(CHUWA) 		1712001024NRG24080720230157834 09/07/2023 RAJU 1712001024WL008982 RAJU 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 RAJU (000000)
44 MAJHGAWAN MP-12-001-024-001/932
(CHUWA) 		1712001024NRG24080720230157835 09/07/2023 SANTOESH KUMAR 1712001024WL008982 SANTOESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 SANTOESHKUMAR (000000)
45 MAJHGAWAN MP-12-001-024-001/972
(CHUWA) 		1712001024NRG24080720230157682 09/07/2023 Rajaram 1712001024WL008971 Rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Rajaram (000000)
46 MAJHGAWAN MP-12-001-024-001/978
(CHUWA) 		1712001024NRG24080720230157843 09/07/2023 Uma 1712001024WL008985 Uma 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Uma (000000)
47 MAJHGAWAN MP-12-001-024-001/979
(CHUWA) 		1712001024NRG24080720230157844 09/07/2023 Chunni 1712001024WL008985 Chunni 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Chunni (000000)
48 MAJHGAWAN MP-12-001-024-001/986
(CHUWA) 		1712001024NRG24080720230157851 09/07/2023 Prabha 1712001024WL008985 Prabha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Prabha (000000)
49 MAJHGAWAN MP-12-001-024-001/987
(CHUWA) 		1712001024NRG24080720230157852 09/07/2023 Atul kumar 1712001024WL008985 Atul kumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Atulkumar (000000)
50 MAJHGAWAN MP-12-001-070-001/102-B
(BARAUNDHA) 		1712001070NRG24090720230159465 09/07/2023 mukesh kumar 1712001070WL009084 mukesh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 mukeshkumar (000000)
51 MAJHGAWAN MP-12-001-070-001/102-C
(BARAUNDHA) 		1712001070NRG24090720230159467 09/07/2023 janne raikwar 1712001070WL009084 janne raikwar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 janneraikwar (000000)
52 MAJHGAWAN MP-12-001-070-001/1465
(BARAUNDHA) 		1712001070NRG24090720230159476 09/07/2023 ranno 1712001070WL009084 ranno 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 ranno (000000)
53 MAJHGAWAN MP-12-001-070-001/1635
(BARAUNDHA) 		1712001070NRG24090720230159483 09/07/2023 asha 1712001070WL009084 asha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 asha (000000)
54 MAJHGAWAN MP-12-001-070-001/1637
(BARAUNDHA) 		1712001070NRG24090720230159484 09/07/2023 manoj 1712001070WL009084 manoj 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 manoj (000000)
55 MAJHGAWAN MP-12-001-070-001/231
(BARAUNDHA) 		1712001070NRG24090720230159486 09/07/2023 Ramswaroop 1712001070WL009084 Ramswaroop 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444999 Ramswaroop (000000)
56 MAJHGAWAN MP-12-001-080-005/362
(PRATAPPUR) 		1712001080NRG24090720230159626 09/07/2023 rajlalan 1712001080WL009088 rajlalan 00602 SBIN0RRMBGB 2420 2420 Processed 13/07/2023 843444999 rajlalan (000000)
SubTotal 121760 121760
Total 148932 148932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_090723FTO_155957 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2652
2 MAJHGAWAN MP1712001_090723FTO_155957 Bank of India BKID0009440 SATNA 6188
3 MAJHGAWAN MP1712001_090723FTO_155957 Indian Bank IDIB000M571 Majhgawan 2652
4 MAJHGAWAN MP1712001_090723FTO_155957 Indian Bank IDIB000P650 Pindra 5304
5 MAJHGAWAN MP1712001_090723FTO_155957 Punjab National Bank PUNB0267500 SUKWAHA 7724
6 MAJHGAWAN MP1712001_090723FTO_155957 State Bank of India SBIN0013664 MAJHGAWAN 2652
7 MAJHGAWAN MP1712001_090723FTO_155957 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2420
8 MAJHGAWAN MP1712001_090723FTO_155957 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 119340

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