Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_230423APB_FTO_15450
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-12-001-039-001/818
(PIPARITOLA) 		1712001000NRG24230420230004301 23/04/2023 SANTOSH SEN 1712001WL000244 SANTOSH SEN 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 SANTOSHSEN INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-039-001/822
(PIPARITOLA) 		1712001000NRG24230420230004304 23/04/2023 POOJA PANDEY 1712001WL000244 POOJA PANDEY 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 POOJAPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAJHGAWAN MP-12-001-039-001/824
(PIPARITOLA) 		1712001000NRG24230420230004305 23/04/2023 RAGINI PANDEY 1712001WL000244 RAGINI PANDEY 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 RAGINIPANDEY INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-084-001/1318
(NAYAGAON) 		1712001000NRG24230420230004312 23/04/2023 pavan kumar sahu 1712001WL000244 pavan kumar sahu 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 pavankumarsahu INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-084-001/2055
(NAYAGAON) 		1712001000NRG24230420230004330 23/04/2023 anita devi 1712001WL000244 anita devi 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 anitadevi INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-084-001/2056
(NAYAGAON) 		1712001000NRG24230420230004332 23/04/2023 shobha sahu 1712001WL000244 shobha sahu 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 shobhasahu BANK OF MAHARASHTRA(607387)
7 MAJHGAWAN MP-12-001-084-001/2056
(NAYAGAON) 		1712001000NRG24230420230004331 23/04/2023 shobha sahu 1712001WL000244 shobha sahu 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 shobhasahu FINO PAYMENTS BANK LTD(608001)
8 MAJHGAWAN MP-12-001-084-001/4249
(NAYAGAON) 		1712001000NRG24230420230004336 23/04/2023 RAMKARAN SINGH 1712001WL000244 RAMKARAN SINGH 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 RAMKARANSINGH INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-084-001/4254
(NAYAGAON) 		1712001000NRG24230420230004337 23/04/2023 RAJKUMARI SINGH 1712001WL000244 RAJKUMARI SINGH 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 RAJKUMARISINGH INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-084-001/4268
(NAYAGAON) 		1712001000NRG24230420230004339 23/04/2023 CHEDILAL CHAMAR 1712001WL000244 CHEDILAL CHAMAR 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 CHEDILALCHAMAR INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-084-001/4443
(NAYAGAON) 		1712001000NRG24230420230004342 23/04/2023 BEDI LAL SINGH 1712001WL000244 BEDI LAL SINGH 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 BEDILALSINGH INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-084-001/4586
(NAYAGAON) 		1712001000NRG24230420230004352 23/04/2023 NARENDRA PRATAP 1712001WL000244 NARENDRA PRATAP 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 NARENDRAPRATAP INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-084-001/4592
(NAYAGAON) 		1712001000NRG24230420230004355 23/04/2023 RAMPRATAP 1712001WL000244 RAMPRATAP 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 RAMPRATAP INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-084-001/4721
(NAYAGAON) 		1712001000NRG24230420230004360 23/04/2023 RAJKUMARI SINGH 1712001WL000244 RAJKUMARI SINGH 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 RAJKUMARISINGH INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-084-001/4746
(NAYAGAON) 		1712001000NRG24230420230004365 23/04/2023 MEERA 1712001WL000244 MEERA 00176 IDIB000B835 2652 2652 Processed 12/05/2023 646155121 MEERA INDIAN BANK(607105)
SubTotal 39780 39780
16 MAJHGAWAN MP-12-001-084-001/1773
(NAYAGAON) 		1712001000NRG24230420230004328 23/04/2023 dinesh prasad sen 1712001WL000244 dinesh prasad sen 00176 IDIB000J530 2652 2652 Processed 12/05/2023 646155121 dineshprasadsen INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-084-001/3050
(NAYAGAON) 		1712001000NRG24230420230004335 23/04/2023 ASHOK PANDEY 1712001WL000244 ASHOK PANDEY 00176 IDIB000J530 2652 2652 Processed 12/05/2023 646155121 ASHOKPANDEY INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-084-001/4581
(NAYAGAON) 		1712001000NRG24230420230004348 23/04/2023 BHAGWAT SINGH 1712001WL000244 BHAGWAT SINGH 00176 IDIB000J530 2652 2652 Processed 12/05/2023 646155121 BHAGWATSINGH INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-084-001/4582
(NAYAGAON) 		1712001000NRG24230420230004349 23/04/2023 AMAR SINGH 1712001WL000244 AMAR SINGH 00176 IDIB000J530 2652 2652 Processed 12/05/2023 646155121 AMARSINGH INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-084-001/4584
(NAYAGAON) 		1712001000NRG24230420230004350 23/04/2023 PRADUMN SINGH 1712001WL000244 PRADUMN SINGH 00176 IDIB000J530 2652 2652 Processed 12/05/2023 646155121 PRADUMNSINGH INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-084-001/4585
(NAYAGAON) 		1712001000NRG24230420230004351 23/04/2023 GONI SINGH 1712001WL000244 GONI SINGH 00176 IDIB000J530 2652 2652 Processed 12/05/2023 646155121 GONISINGH INDIAN BANK(607105)
SubTotal 15912 15912
22 MAJHGAWAN MP-12-001-084-001/1169
(NAYAGAON) 		1712001000NRG24230420230004309 23/04/2023 JASUA RAJAK 1712001WL000244 JASUA RAJAK 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 JASUARAJAK STATE BANK OF INDIA(508548)
23 MAJHGAWAN MP-12-001-084-001/1440
(NAYAGAON) 		1712001000NRG24230420230004315 23/04/2023 DEENDAYAL KOL 1712001WL000244 DEENDAYAL KOL 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 DEENDAYALKOL STATE BANK OF INDIA(508548)
24 MAJHGAWAN MP-12-001-084-001/1442
(NAYAGAON) 		1712001000NRG24230420230004316 23/04/2023 BELAN KOL 1712001WL000244 BELAN KOL 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 BELANKOL STATE BANK OF INDIA(508548)
25 MAJHGAWAN MP-12-001-084-001/1684
(NAYAGAON) 		1712001000NRG24230420230004325 23/04/2023 CHOTKA KOL 1712001WL000244 CHOTKA KOL 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 CHOTKAKOL STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-084-001/3035
(NAYAGAON) 		1712001000NRG24230420230004334 23/04/2023 dadulal sahu 1712001WL000244 dadulal sahu 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 dadulalsahu BANK OF MAHARASHTRA(607387)
27 MAJHGAWAN MP-12-001-084-001/4397
(NAYAGAON) 		1712001000NRG24230420230004341 23/04/2023 AWADH RAJ SINGH 1712001WL000244 AWADH RAJ SINGH 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 AWADHRAJSINGH STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-084-001/4589
(NAYAGAON) 		1712001000NRG24230420230004353 23/04/2023 AMOL SINGH 1712001WL000244 AMOL SINGH 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 AMOLSINGH STATE BANK OF INDIA(508548)
29 MAJHGAWAN MP-12-001-084-001/4698
(NAYAGAON) 		1712001000NRG24230420230004358 23/04/2023 VINOD SINGH 1712001WL000244 VINOD SINGH 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 VINODSINGH STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-084-001/4732
(NAYAGAON) 		1712001000NRG24230420230004361 23/04/2023 NIRBHAY SINGH 1712001WL000244 NIRBHAY SINGH 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 NIRBHAYSINGH STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-084-001/4733
(NAYAGAON) 		1712001000NRG24230420230004362 23/04/2023 DHANRAJ SINGH 1712001WL000244 DHANRAJ SINGH 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 DHANRAJSINGH STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-084-001/4747
(NAYAGAON) 		1712001000NRG24230420230004366 23/04/2023 AJAY PRATAP SINGH 1712001WL000244 AJAY PRATAP SINGH 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 AJAYPRATAPSINGH STATE BANK OF INDIA(508548)
33 MAJHGAWAN MP-12-001-084-001/4754
(NAYAGAON) 		1712001000NRG24230420230004368 23/04/2023 RAM PREM SINGH 1712001WL000244 RAM PREM SINGH 00415 SBIN0007936 2652 2652 Processed 12/05/2023 646155121 RAMPREMSINGH STATE BANK OF INDIA(508548)
SubTotal 31824 31824
34 MAJHGAWAN MP-12-001-084-001/1534
(NAYAGAON) 		1712001000NRG24230420230004318 23/04/2023 DIPENDRA SINGH 1712001WL000244 DIPENDRA SINGH 00415 SBIN0030436 2652 2652 Processed 12/05/2023 646155121 DIPENDRASINGH INDIAN BANK(607105)
SubTotal 2652 2652
35 MAJHGAWAN MP-12-001-039-001/821
(PIPARITOLA) 		1712001000NRG24230420230004303 23/04/2023 RAVENDRA 1712001WL000244 RAVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 RAVENDRA INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-084-001/1128
(NAYAGAON) 		1712001000NRG24230420230004306 23/04/2023 RAMJI HARIJAN 1712001WL000244 RAMJI HARIJAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 RAMJIHARIJAN INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-084-001/1165
(NAYAGAON) 		1712001000NRG24230420230004308 23/04/2023 RAMBHAJAN HARIJAN 1712001WL000244 RAMBHAJAN HARIJAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 RAMBHAJANHARIJAN MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-084-001/1249
(NAYAGAON) 		1712001000NRG24230420230004310 23/04/2023 beta 1712001WL000244 beta 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 beta MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-084-001/1318
(NAYAGAON) 		1712001000NRG24230420230004311 23/04/2023 RAMSAHAYE SAHU 1712001WL000244 RAMSAHAYE SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 RAMSAHAYESAHU STATE BANK OF INDIA(508548)
40 MAJHGAWAN MP-12-001-084-001/1343
(NAYAGAON) 		1712001000NRG24230420230004314 23/04/2023 MAIYADEEN KOL 1712001WL000244 MAIYADEEN KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 MAIYADEENKOL MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-084-001/1677
(NAYAGAON) 		1712001000NRG24230420230004324 23/04/2023 rajman yadav 1712001WL000244 rajman yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 rajmanyadav STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-084-001/2064
(NAYAGAON) 		1712001000NRG24230420230004333 23/04/2023 KALA GARG 1712001WL000244 KALA GARG 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 KALAGARG MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-084-001/4461
(NAYAGAON) 		1712001000NRG24230420230004343 23/04/2023 HEERAMAN SINGH 1712001WL000244 HEERAMAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 HEERAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-084-001/4574
(NAYAGAON) 		1712001000NRG24230420230004346 23/04/2023 KAMLESH PRAJAPTI 1712001WL000244 KAMLESH PRAJAPTI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 KAMLESHPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-084-001/4692
(NAYAGAON) 		1712001000NRG24230420230004356 23/04/2023 ABHYRAJ SINGH 1712001WL000244 ABHYRAJ SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 ABHYRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-084-001/4694
(NAYAGAON) 		1712001000NRG24230420230004357 23/04/2023 SHOBNATH 1712001WL000244 SHOBNATH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 SHOBNATH MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-084-001/4734
(NAYAGAON) 		1712001000NRG24230420230004363 23/04/2023 RENU SINGH 1712001WL000244 RENU SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646155121 RENUSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
48 MAJHGAWAN MP-12-001-084-001/1532
(NAYAGAON) 		1712001000NRG24230420230004317 23/04/2023 rajendra yadav 1712001WL000244 rajendra yadav 00703 AIRP0000001 2652 2652 Processed 12/05/2023 646155121 rajendrayadav INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-084-001/1564
(NAYAGAON) 		1712001000NRG24230420230004319 23/04/2023 NATTHULAL RAJAK 1712001WL000244 NATTHULAL RAJAK 00703 AIRP0000001 2652 2652 Processed 12/05/2023 646155121 NATTHULALRAJAK INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-084-001/1626
(NAYAGAON) 		1712001000NRG24230420230004322 23/04/2023 SARMANIYA HARIJAN 1712001WL000244 SARMANIYA HARIJAN 00703 AIRP0000001 2652 2652 Processed 12/05/2023 646155121 SARMANIYAHARIJAN INDIAN BANK(607105)
SubTotal 7956 7956
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_230423APB_FTO_15450 Indian Bank IDIB000B835 BIRSINGHPUR 39780
2 MAJHGAWAN MP1712001_230423APB_FTO_15450 Indian Bank IDIB000J530 Jaitwara 15912
3 MAJHGAWAN MP1712001_230423APB_FTO_15450 State Bank of India SBIN0007936 JAITWARA 31824
4 MAJHGAWAN MP1712001_230423APB_FTO_15450 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
5 MAJHGAWAN MP1712001_230423APB_FTO_15450 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
6 MAJHGAWAN MP1712001_230423APB_FTO_15450 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 23868
7 MAJHGAWAN MP1712001_230423APB_FTO_15450 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 7956
8 MAJHGAWAN MP1712001_230423APB_FTO_15450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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