Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_240823APB_FTO_233791
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-12-001-053-001/303-A
(BADERAKALAN) 		1712001000NRG24240820230221408 24/08/2023 sanjay saket 1712001WL016255 sanjay saket 00176 IDIB000B835 1 1 Processed 29/08/2023 796599426 sanjaysaket INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-053-001/303-A
(BADERAKALAN) 		1712001000NRG24240820230221409 24/08/2023 sanjay saket 1712001WL016255 sanjay saket 00176 IDIB000B835 1 1 Processed 29/08/2023 796599426 sanjaysaket INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-053-001/308
(BADERAKALAN) 		1712001000NRG24240820230221411 24/08/2023 abha sen 1712001WL016255 abha sen 00176 IDIB000B835 1 1 Processed 29/08/2023 796599426 abhasen INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-053-001/308
(BADERAKALAN) 		1712001000NRG24240820230221410 24/08/2023 surendra kumar sen 1712001WL016255 surendra kumar sen 00176 IDIB000B835 1300 1300 Processed 29/08/2023 796599426 surendrakumarsen INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-053-001/445
(BADERAKALAN) 		1712001000NRG24240820230221412 24/08/2023 Vinod 1712001WL016255 Vinod 00176 IDIB000B835 1 1 Processed 29/08/2023 796599426 Vinod INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-053-001/445
(BADERAKALAN) 		1712001000NRG24240820230221413 24/08/2023 Vinod 1712001WL016255 Vinod 00176 IDIB000B835 1 1 Processed 29/08/2023 796599426 Vinod INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-053-001/501
(BADERAKALAN) 		1712001000NRG24240820230221414 24/08/2023 Santosh 1712001WL016255 Santosh 00176 IDIB000B835 1 1 Processed 29/08/2023 796599426 Santosh INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-053-001/521
(BADERAKALAN) 		1712001000NRG24240820230221415 24/08/2023 Laxmi Saket 1712001WL016255 Laxmi Saket 00176 IDIB000B835 1 1 Processed 29/08/2023 796599426 LaxmiSaket INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-053-001/526
(BADERAKALAN) 		1712001000NRG24240820230221418 24/08/2023 Brajesh Verma 1712001WL016255 Brajesh Verma 00176 IDIB000B835 2652 2652 Processed 29/08/2023 796599426 BrajeshVerma INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-053-001/526
(BADERAKALAN) 		1712001000NRG24240820230221419 24/08/2023 Brajesh Verma 1712001WL016255 Brajesh Verma 00176 IDIB000B835 2652 2652 Processed 29/08/2023 796599426 BrajeshVerma BANK OF BARODA(606985)
11 MAJHGAWAN MP-12-001-053-001/527
(BADERAKALAN) 		1712001000NRG24240820230221420 24/08/2023 Govind Kol 1712001WL016255 Govind Kol 00176 IDIB000B835 2652 2652 Processed 29/08/2023 796599426 GovindKol MADHYANCHAL GRAMIN BANK(607232)
12 MAJHGAWAN MP-12-001-054-003/27-A
(HARDUWA) 		1712001054NRG24240820230221059 24/08/2023 Geeta kushwaha 1712001054WL016195 Geeta kushwaha 00176 IDIB000B835 3 3 Processed 29/08/2023 796599426 Geetakushwaha INDIAN BANK(607105)
SubTotal 9266 9266
13 MAJHGAWAN MP-12-001-027-001/714
(NARDAHA) 		1712001027NRG24240820230220980 24/08/2023 Ramnarayan 1712001027WL016171 Ramnarayan 00176 IDIB000M571 2652 2652 Processed 30/08/2023 796599426 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJHGAWAN MP-12-001-027-001/714
(NARDAHA) 		1712001027NRG24240820230220979 24/08/2023 Ramnarayan 1712001027WL016171 Ramnarayan 00176 IDIB000M571 2652 2652 Processed 30/08/2023 796599426 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 MAJHGAWAN MP-12-001-027-002/586
(NARDAHA) 		1712001027NRG24240820230221046 24/08/2023 lalman pal 1712001027WL016191 lalman pal 00176 IDIB000P650 300 300 Processed 29/08/2023 796599426 lalmanpal INDIAN BANK(607105)
SubTotal 300 300
16 MAJHGAWAN MP-12-001-049-004/76
(PACHALIKALAN) 		1712001049NRG24240820230221043 24/08/2023 nanhelal viswakarma 1712001049WL016189 nanhelal viswakarma 00354 PUNB0267500 2652 2652 Processed 29/08/2023 796599426 nanhelalviswakarma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 MAJHGAWAN MP-12-001-054-003/251
(HARDUWA) 		1712001054NRG24240820230221054 24/08/2023 SHEETLA KORI 1712001054WL016195 SHEETLA KORI 00415 SBIN0001260 3 3 Processed 30/08/2023 796599426 SHEETLAKORI STATE BANK OF INDIA(508548)
SubTotal 3 3
18 MAJHGAWAN MP-12-001-011-001/25
(PATNAKALA) 		1712001000NRG24240820230221424 24/08/2023 RAJKUMARI KEVAT 1712001WL016257 RAJKUMARI KEVAT 00415 SBIN0007936 1900 1900 Processed 30/08/2023 796599426 RAJKUMARIKEVAT STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-054-003/31
(HARDUWA) 		1712001054NRG24240820230221060 24/08/2023 SUKHENDRA KUMAR KUSHWAHA 1712001054WL016195 SUKHENDRA KUMAR KUSHWAHA 00415 SBIN0007936 400 400 Processed 30/08/2023 796599426 SUKHENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
20 MAJHGAWAN MP-12-001-027-003/59
(NARDAHA) 		1712001027NRG24240820230220981 24/08/2023 shivkumar 1712001027WL016171 shivkumar 00415 SBIN0013664 2652 2652 Processed 29/08/2023 796599426 shivkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
21 MAJHGAWAN MP-12-001-023-001/1450
(BHIYAMAU) 		1712001023NRG24240820230220985 24/08/2023 SURMILA 1712001023WL016175 SURMILA 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796599426 SURMILA MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-023-001/1450
(BHIYAMAU) 		1712001023NRG24240820230220986 24/08/2023 SURMILA 1712001023WL016175 SURMILA 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796599426 SURMILA MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-023-001/257
(BHIYAMAU) 		1712001023NRG24240820230220984 24/08/2023 suresh 1712001023WL016174 suresh 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796599426 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHGAWAN MP-12-001-023-001/267
(BHIYAMAU) 		1712001023NRG24240820230220983 24/08/2023 sant kumar 1712001023WL016173 sant kumar 00602 SBIN0RRMBGB 2400 2400 Processed 30/08/2023 796599426 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHGAWAN MP-12-001-023-001/269
(BHIYAMAU) 		1712001023NRG24240820230220982 24/08/2023 rajendra 1712001023WL016172 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796599426 rajendra MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-027-001/611
(NARDAHA) 		1712001027NRG24240820230221044 24/08/2023 Annta 1712001027WL016190 Annta 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796599426 Annta INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHGAWAN MP-12-001-027-001/612
(NARDAHA) 		1712001027NRG24240820230220978 24/08/2023 vishali 1712001027WL016170 vishali 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796599426 vishali INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-027-001/612
(NARDAHA) 		1712001027NRG24240820230220977 24/08/2023 vishali 1712001027WL016170 vishali 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796599426 vishali MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-053-001/129
(BADERAKALAN) 		1712001000NRG24240820230221406 24/08/2023 MANBHARAN SAKET 1712001WL016255 MANBHARAN SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 29/08/2023 796599426 MANBHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-053-001/129
(BADERAKALAN) 		1712001000NRG24240820230221407 24/08/2023 MANBHARAN SAKET 1712001WL016255 MANBHARAN SAKET 00602 SBIN0RRMBGB 1 1 Processed 30/08/2023 796599426 MANBHARANSAKET STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-053-001/522
(BADERAKALAN) 		1712001000NRG24240820230221417 24/08/2023 Munni 1712001WL016255 Munni 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796599426 Munni MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-053-001/62
(BADERAKALAN) 		1712001000NRG24240820230221421 24/08/2023 Shivram 1712001WL016255 Shivram 00602 SBIN0RRMBGB 2652 2652 Rejected 29/08/2023 796599426 Aadhaar Number not Mapped to Account Number
33 MAJHGAWAN MP-12-001-054-003/126
(HARDUWA) 		1712001054NRG24240820230221053 24/08/2023 KODULAL 1712001054WL016195 KODULAL 00602 SBIN0RRMBGB 3 3 Processed 29/08/2023 796599426 KODULAL MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-054-003/252
(HARDUWA) 		1712001054NRG24240820230221056 24/08/2023 KUSMA DEVI KORI 1712001054WL016195 KUSMA DEVI KORI 00602 SBIN0RRMBGB 3 3 Processed 29/08/2023 796599426 KUSMADEVIKORI MADHYANCHAL GRAMIN BANK(607232)
35 MAJHGAWAN MP-12-001-054-003/27
(HARDUWA) 		1712001054NRG24240820230221057 24/08/2023 LALMAN 1712001054WL016195 LALMAN 00602 SBIN0RRMBGB 3 3 Processed 29/08/2023 796599426 LALMAN MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-054-003/27
(HARDUWA) 		1712001054NRG24240820230221058 24/08/2023 LALMAN 1712001054WL016195 LALMAN 00602 SBIN0RRMBGB 3 3 Processed 30/08/2023 796599426 LALMAN STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-054-003/44
(HARDUWA) 		1712001054NRG24240820230221061 24/08/2023 RANGLAL KUSHWAHA 1712001054WL016195 RANGLAL KUSHWAHA 00602 SBIN0RRMBGB 3 3 Processed 29/08/2023 796599426 RANGLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-054-003/44
(HARDUWA) 		1712001054NRG24240820230221062 24/08/2023 RANGLAL KUSHWAHA 1712001054WL016195 RANGLAL KUSHWAHA 00602 SBIN0RRMBGB 3 3 Processed 29/08/2023 796599426 RANGLALKUSHWAHA INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-095-001/2390
(PALDEV) 		1712001095NRG24240820230221365 24/08/2023 Budhh Vilash Yadav 1712001095WL016250 Budhh Vilash Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796599426 BudhhVilashYadav BANK OF INDIA(508505)
40 MAJHGAWAN MP-12-001-095-001/2391
(PALDEV) 		1712001000NRG24240820230221422 24/08/2023 Ramsundar Sahu 1712001WL016256 Ramsundar Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796599426 RamsundarSahu MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-095-001/2391
(PALDEV) 		1712001000NRG24240820230221423 24/08/2023 Ramsundar Sahu 1712001WL016256 Ramsundar Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796599426 RamsundarSahu STATE BANK OF INDIA(508548)
SubTotal 37337 37337
Total 59814 59814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_240823APB_FTO_233791 Indian Bank IDIB000B835 BIRSINGHPUR 9266
2 MAJHGAWAN MP1712001_240823APB_FTO_233791 Indian Bank IDIB000M571 Majhgawan 5304
3 MAJHGAWAN MP1712001_240823APB_FTO_233791 Indian Bank IDIB000P650 Pindra 300
4 MAJHGAWAN MP1712001_240823APB_FTO_233791 Punjab National Bank PUNB0267500 SUKWAHA 2652
5 MAJHGAWAN MP1712001_240823APB_FTO_233791 State Bank of India SBIN0001260 SATNA CITY 3
6 MAJHGAWAN MP1712001_240823APB_FTO_233791 State Bank of India SBIN0007936 JAITWARA 2300
7 MAJHGAWAN MP1712001_240823APB_FTO_233791 State Bank of India SBIN0013664 MAJHGAWAN 2652
8 MAJHGAWAN MP1712001_240823APB_FTO_233791 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2652
9 MAJHGAWAN MP1712001_240823APB_FTO_233791 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 19859
10 MAJHGAWAN MP1712001_240823APB_FTO_233791 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 9282
11 MAJHGAWAN MP1712001_240823APB_FTO_233791 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 5544

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