Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_050923APB_FTO_251710
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-12-001-009-003/3035
(KHANCH) 		1712001009NRG24050920230231408 05/09/2023 Sandhya Agnihotri 1712001009WL017918 Sandhya Agnihotri 00176 IDIB000B835 2652 2652 Processed 12/09/2023 161905785 SandhyaAgnihotri STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-009-003/3035
(KHANCH) 		1712001009NRG24050920230231407 05/09/2023 Yogendra Agnihotri 1712001009WL017918 Yogendra Agnihotri 00176 IDIB000B835 2652 2652 Processed 13/09/2023 161905785 YogendraAgnihotri INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-009-003/42-B
(KHANCH) 		1712001009NRG24050920230231415 05/09/2023 MANILAL 1712001009WL017918 MANILAL 00176 IDIB000B835 2652 2652 Processed 13/09/2023 161905785 MANILAL INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-009-003/42-B
(KHANCH) 		1712001009NRG24050920230231414 05/09/2023 MANILAL 1712001009WL017918 MANILAL 00176 IDIB000B835 2652 2652 Processed 13/09/2023 161905785 MANILAL INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-009-003/42-B
(KHANCH) 		1712001009NRG24050920230231413 05/09/2023 MANILAL 1712001009WL017918 MANILAL 00176 IDIB000B835 2652 2652 Processed 13/09/2023 161905785 MANILAL INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-009-004/23
(KHANCH) 		1712001009NRG24050920230231417 05/09/2023 manraj 1712001009WL017918 manraj 00176 IDIB000B835 2652 2652 Processed 13/09/2023 161905785 manraj INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-051-003/1029
(PAGARKHURD) 		1712001051NRG24050920230231313 05/09/2023 JEEWAN 1712001051WL017902 JEEWAN 00176 IDIB000B835 2652 2652 Processed 13/09/2023 161905785 JEEWAN INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-051-003/576
(PAGARKHURD) 		1712001051NRG24050920230231317 05/09/2023 manilall 1712001051WL017903 manilall 00176 IDIB000B835 2652 2652 Processed 13/09/2023 161905785 manilall INDIAN BANK(607105)
SubTotal 21216 21216
9 MAJHGAWAN MP-12-001-024-001/484
(CHUWA) 		1712001024NRG24050920230231119 05/09/2023 sakuntal devi 1712001024WL017869 sakuntal devi 00176 IDIB000M571 2652 2652 Processed 13/09/2023 161905785 sakuntaldevi INDIAN BANK(607105)
SubTotal 2652 2652
10 MAJHGAWAN MP-12-001-009-003/3036
(KHANCH) 		1712001009NRG24050920230231410 05/09/2023 Preeti Pandey 1712001009WL017918 Preeti Pandey 00354 PUNB0044500 2652 2652 Processed 12/09/2023 161905785 PreetiPandey BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MAJHGAWAN MP-12-001-009-003/3036
(KHANCH) 		1712001009NRG24050920230231409 05/09/2023 Preeti Pandey 1712001009WL017918 Preeti Pandey 00354 PUNB0044500 2652 2652 Processed 12/09/2023 161905785 PreetiPandey STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 MAJHGAWAN MP-12-001-009-003/318
(KHANCH) 		1712001009NRG24050920230231411 05/09/2023 SANTRAJ KUSHWAHA 1712001009WL017918 SANTRAJ KUSHWAHA 00415 SBIN0007936 2652 2652 Processed 12/09/2023 161905785 SANTRAJKUSHWAHA STATE BANK OF INDIA(508548)
13 MAJHGAWAN MP-12-001-051-003/324
(PAGARKHURD) 		1712001051NRG24050920230231315 05/09/2023 HARILAL SAKET 1712001051WL017902 HARILAL SAKET 00415 SBIN0007936 2652 2652 Processed 13/09/2023 161905785 HARILALSAKET INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-051-003/324
(PAGARKHURD) 		1712001051NRG24050920230231314 05/09/2023 HARILAL SAKET 1712001051WL017902 HARILAL SAKET 00415 SBIN0007936 2652 2652 Processed 13/09/2023 161905785 HARILALSAKET INDIAN BANK(607105)
SubTotal 7956 7956
15 MAJHGAWAN MP-12-001-009-003/321
(KHANCH) 		1712001009NRG24050920230231412 05/09/2023 ARCHNA PANDEY 1712001009WL017918 ARCHNA PANDEY 00415 SBIN0016908 2652 2652 Processed 12/09/2023 161905785 ARCHNAPANDEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 MAJHGAWAN MP-12-001-009-004/23
(KHANCH) 		1712001009NRG24050920230231416 05/09/2023 Kamta 1712001009WL017918 Kamta 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 Kamta MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-024-001/212
(CHUWA) 		1712001024NRG24050920230231117 05/09/2023 RAM GAREEB 1712001024WL017869 RAM GAREEB 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 RAMGAREEB INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHGAWAN MP-12-001-024-001/469
(CHUWA) 		1712001024NRG24050920230231118 05/09/2023 veva suman 1712001024WL017869 veva suman 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 vevasuman MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-024-001/509
(CHUWA) 		1712001024NRG24050920230231120 05/09/2023 mayadeen 1712001024WL017869 mayadeen 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 mayadeen INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHGAWAN MP-12-001-024-001/516
(CHUWA) 		1712001024NRG24050920230231121 05/09/2023 rajkishor patel 1712001024WL017869 rajkishor patel 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 rajkishorpatel MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-024-001/68
(CHUWA) 		1712001024NRG24050920230231123 05/09/2023 Matadeen 1712001024WL017869 Matadeen 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHGAWAN MP-12-001-024-001/68
(CHUWA) 		1712001024NRG24050920230231122 05/09/2023 Matadeen 1712001024WL017869 Matadeen 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHGAWAN MP-12-001-024-001/686
(CHUWA) 		1712001024NRG24050920230231124 05/09/2023 rajendra trapathe 1712001024WL017869 rajendra trapathe 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 rajendratrapathe INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHGAWAN MP-12-001-024-001/69
(CHUWA) 		1712001024NRG24050920230231126 05/09/2023 Malakhan 1712001024WL017869 Malakhan 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 Malakhan PUNJAB NATIONAL BANK(508568)
25 MAJHGAWAN MP-12-001-024-001/69
(CHUWA) 		1712001024NRG24050920230231125 05/09/2023 MALAKHAN 1712001024WL017869 MALAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 MALAKHAN MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-024-001/692
(CHUWA) 		1712001024NRG24050920230231129 05/09/2023 KOMAL PATEL 1712001024WL017869 KOMAL PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 KOMALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHGAWAN MP-12-001-024-001/697
(CHUWA) 		1712001024NRG24050920230231130 05/09/2023 ramdayal patel 1712001024WL017869 ramdayal patel 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 ramdayalpatel MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-024-001/710
(CHUWA) 		1712001024NRG24050920230231131 05/09/2023 Mithalesh 1712001024WL017869 Mithalesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHGAWAN MP-12-001-024-001/732
(CHUWA) 		1712001024NRG24050920230231132 05/09/2023 Champa 1712001024WL017869 Champa 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 Champa MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-024-001/781
(CHUWA) 		1712001024NRG24050920230231134 05/09/2023 rakesh varma 1712001024WL017869 rakesh varma 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 rakeshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHGAWAN MP-12-001-024-001/782
(CHUWA) 		1712001024NRG24050920230231135 05/09/2023 ram rup arakh 1712001024WL017869 ram rup arakh 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 ramruparakh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHGAWAN MP-12-001-024-001/785
(CHUWA) 		1712001024NRG24050920230231137 05/09/2023 Amit kumar arakh 1712001024WL017869 Amit kumar arakh 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 Amitkumararakh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHGAWAN MP-12-001-024-001/785
(CHUWA) 		1712001024NRG24050920230231136 05/09/2023 Amit kumar arakh 1712001024WL017869 Amit kumar arakh 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 Amitkumararakh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJHGAWAN MP-12-001-024-001/824
(CHUWA) 		1712001024NRG24050920230231142 05/09/2023 Preama 1712001024WL017869 Preama 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 161905785 Preama INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-024-001/824
(CHUWA) 		1712001024NRG24050920230231141 05/09/2023 prema 1712001024WL017869 prema 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161905785 prema MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-024-001/912
(CHUWA) 		1712001024NRG24050920230231109 05/09/2023 Rajendra Patel 1712001024WL017868 Rajendra Patel 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161905785 RajendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJHGAWAN MP-12-001-024-001/921
(CHUWA) 		1712001024NRG24050920230231111 05/09/2023 LALATI DEVI 1712001024WL017868 LALATI DEVI 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161905785 LALATIDEVI MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-024-001/929
(CHUWA) 		1712001024NRG24050920230231112 05/09/2023 MAYA DAVI 1712001024WL017868 MAYA DAVI 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161905785 MAYADAVI MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-024-001/930
(CHUWA) 		1712001024NRG24050920230231114 05/09/2023 Ram Prakash 1712001024WL017868 Ram Prakash 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161905785 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHGAWAN MP-12-001-024-001/930
(CHUWA) 		1712001024NRG24050920230231113 05/09/2023 Ram Prakash 1712001024WL017868 Ram Prakash 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161905785 RamPrakash BANK OF INDIA(508505)
41 MAJHGAWAN MP-12-001-024-001/931
(CHUWA) 		1712001024NRG24050920230231115 05/09/2023 RAJU 1712001024WL017868 RAJU 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161905785 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66079 66079
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_050923APB_FTO_251710 Indian Bank IDIB000B835 BIRSINGHPUR 21216
2 MAJHGAWAN MP1712001_050923APB_FTO_251710 Indian Bank IDIB000M571 Majhgawan 2652
3 MAJHGAWAN MP1712001_050923APB_FTO_251710 Punjab National Bank PUNB0044500 KRISHNA NAGAR 5304
4 MAJHGAWAN MP1712001_050923APB_FTO_251710 State Bank of India SBIN0007936 JAITWARA 7956
5 MAJHGAWAN MP1712001_050923APB_FTO_251710 State Bank of India SBIN0016908 Kotar 2652
6 MAJHGAWAN MP1712001_050923APB_FTO_251710 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 63427
7 MAJHGAWAN MP1712001_050923APB_FTO_251710 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2652

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