Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_101123FTO_352396
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-12-001-051-003/1007
(PAGARKHURD) 		1712001051NRG24101120230307982 10/11/2023 SUJEET KUMAR KUSHWAHA 1712001051WL027319 SUJEET KUMAR KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 02/01/2024 327648641 SUJEETKUMARKUSHWAHA (000000)
2 MAJHGAWAN MP-12-001-051-003/1072
(PAGARKHURD) 		1712001051NRG24101120230308034 10/11/2023 Ajay Kumar Shukla 1712001051WL027323 Ajay Kumar Shukla 00176 IDIB000B835 1326 1326 Processed 02/01/2024 327648641 AjayKumarShukla (000000)
3 MAJHGAWAN MP-12-001-051-003/1073
(PAGARKHURD) 		1712001051NRG24101120230308036 10/11/2023 Ramkishor Shukla 1712001051WL027323 Ramkishor Shukla 00176 IDIB000B835 1326 1326 Processed 02/01/2024 327648641 RamkishorShukla (000000)
4 MAJHGAWAN MP-12-001-051-003/755
(PAGARKHURD) 		1712001051NRG24101120230308015 10/11/2023 VRINDAWAN KUSHWAHA 1712001051WL027320 VRINDAWAN KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 02/01/2024 327648641 VRINDAWANKUSHWAHA (000000)
5 MAJHGAWAN MP-12-001-051-003/998
(PAGARKHURD) 		1712001051NRG24101120230308056 10/11/2023 MAHESH YADAV 1712001051WL027323 MAHESH YADAV 00176 IDIB000B835 1326 1326 Processed 02/01/2024 327648641 MAHESHYADAV (000000)
6 MAJHGAWAN MP-12-001-052-001/1151
(PAGARKALAN) 		1712001052NRG24101120230308152 10/11/2023 sharada 1712001052WL027328 sharada 00176 IDIB000B835 1326 1326 Processed 02/01/2024 327648641 sharada (000000)
7 MAJHGAWAN MP-12-001-052-001/1263
(PAGARKALAN) 		1712001052NRG24101120230308163 10/11/2023 Khushi Gautam 1712001052WL027328 Khushi Gautam 00176 IDIB000B835 1326 1326 Processed 02/01/2024 327648641 KhushiGautam (000000)
8 MAJHGAWAN MP-12-001-082-006/411
(BANKA) 		1712001082NRG24101120230307162 10/11/2023 Suneeta 1712001082WL027253 Suneeta 00176 IDIB000B835 884 884 Processed 02/01/2024 327648641 Suneeta (000000)
SubTotal 10166 10166
9 MAJHGAWAN MP-12-001-058-002/116
(BERAHANA BANDHI) 		1712001058NRG24101120230307304 10/11/2023 Urmila 1712001058WL027267 Urmila 00176 IDIB000J530 1200 1200 Processed 02/01/2024 327648641 Urmila (000000)
SubTotal 1200 1200
10 MAJHGAWAN MP-12-001-035-004/51
(MALGAUSA) 		1712001000NRG24101120230307616 10/11/2023 BITTI YADAV 1712001WL027288 BITTI YADAV 00176 IDIB000P650 1326 1326 Processed 02/01/2024 327648641 BITTIYADAV (000000)
11 MAJHGAWAN MP-12-001-035-006/48
(MALGAUSA) 		1712001000NRG24101120230307625 10/11/2023 BALESWAER 1712001WL027288 BALESWAER 00176 IDIB000P650 1326 1326 Processed 02/01/2024 327648641 BALESWAER (000000)
12 MAJHGAWAN MP-12-001-035-006/48
(MALGAUSA) 		1712001000NRG24101120230307627 10/11/2023 BUDHANNA 1712001WL027288 BUDHANNA 00176 IDIB000P650 1326 1326 Processed 02/01/2024 327648641 BUDHANNA (000000)
13 MAJHGAWAN MP-12-001-035-006/48
(MALGAUSA) 		1712001000NRG24101120230307626 10/11/2023 DEENDYAL 1712001WL027288 DEENDYAL 00176 IDIB000P650 1326 1326 Processed 02/01/2024 327648641 DEENDYAL (000000)
14 MAJHGAWAN MP-12-001-035-006/55-B
(MALGAUSA) 		1712001000NRG24101120230307629 10/11/2023 RAMOTARI MAWASI 1712001WL027288 RAMOTARI MAWASI 00176 IDIB000P650 1326 1326 Processed 02/01/2024 327648641 RAMOTARIMAWASI (000000)
15 MAJHGAWAN MP-12-001-035-006/55-B
(MALGAUSA) 		1712001000NRG24101120230307628 10/11/2023 RAMOTARI MAWASI 1712001WL027288 RAMOTARI MAWASI 00176 IDIB000P650 1326 1326 Processed 02/01/2024 327648641 RAMOTARIMAWASI (000000)
16 MAJHGAWAN MP-12-001-035-006/85
(MALGAUSA) 		1712001000NRG24101120230307631 10/11/2023 KAMLESH 1712001WL027288 KAMLESH 00176 IDIB000P650 1326 1326 Processed 02/01/2024 327648641 KAMLESH (000000)
17 MAJHGAWAN MP-12-001-061-001/989
(PADARI) 		1712001000NRG24101120230307742 10/11/2023 Anita Kushwaha 1712001WL027291 Anita Kushwaha 00176 IDIB000P650 1323 1323 Processed 02/01/2024 327648641 AnitaKushwaha (000000)
18 MAJHGAWAN MP-12-001-061-001/990-C
(PADARI) 		1712001000NRG24101120230307754 10/11/2023 Chandra Bhan Kushwaha 1712001WL027291 Chandra Bhan Kushwaha 00176 IDIB000P650 1323 1323 Processed 02/01/2024 327648641 ChandraBhanKushwaha (000000)
SubTotal 11928 11928
19 MAJHGAWAN MP-12-001-061-001/987
(PADARI) 		1712001000NRG24101120230307740 10/11/2023 Madhu Singh 1712001WL027291 Madhu Singh 00415 SBIN0013664 1323 1323 Processed 02/01/2024 327648641 MadhuSingh (000000)
20 MAJHGAWAN MP-12-001-061-001/989-B
(PADARI) 		1712001000NRG24101120230307746 10/11/2023 Manoj Kumar Kushwaha 1712001WL027291 Manoj Kumar Kushwaha 00415 SBIN0013664 1323 1323 Processed 02/01/2024 327648641 ManojKumarKushwaha (000000)
SubTotal 2646 2646
21 MAJHGAWAN MP-12-001-061-001/990-D
(PADARI) 		1712001000NRG24101120230307755 10/11/2023 Heeraman 1712001WL027291 Heeraman 00462 UCBA0001009 1323 1323 Processed 02/01/2024 327648641 Heeraman (000000)
SubTotal 1323 1323
22 MAJHGAWAN MP-12-001-006-004/777
(DEVRA) 		1712001006NRG24101120230307276 10/11/2023 KRISHNA PAL GOND 1712001006WL027262 KRISHNA PAL GOND 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 KRISHNAPALGOND (000000)
23 MAJHGAWAN MP-12-001-006-005/106
(DEVRA) 		1712001006NRG24101120230307278 10/11/2023 Neetu 1712001006WL027262 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 Neetu (000000)
24 MAJHGAWAN MP-12-001-035-004/51
(MALGAUSA) 		1712001000NRG24101120230307615 10/11/2023 SANTKARAN YADAV 1712001WL027288 SANTKARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 SANTKARANYADAV (000000)
25 MAJHGAWAN MP-12-001-043-001/148
(CHANDAI) 		1712001043NRG24091120230307058 10/11/2023 youkhal 1712001043WL027249 youkhal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 youkhal (000000)
26 MAJHGAWAN MP-12-001-043-001/885
(CHANDAI) 		1712001043NRG24091120230307071 10/11/2023 rajkumar 1712001043WL027249 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 rajkumar (000000)
27 MAJHGAWAN MP-12-001-051-003/1076
(PAGARKHURD) 		1712001051NRG24101120230308041 10/11/2023 Kailash Pati 1712001051WL027323 Kailash Pati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 KailashPati (000000)
28 MAJHGAWAN MP-12-001-051-003/35
(PAGARKHURD) 		1712001051NRG24101120230307989 10/11/2023 Shivpal Saket 1712001051WL027319 Shivpal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 ShivpalSaket (000000)
29 MAJHGAWAN MP-12-001-051-003/441
(PAGARKHURD) 		1712001051NRG24101120230307995 10/11/2023 Chhohgi Sahu 1712001051WL027319 Chhohgi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 ChhohgiSahu (000000)
30 MAJHGAWAN MP-12-001-052-001/1328
(PAGARKALAN) 		1712001052NRG24101120230308129 10/11/2023 kamlesh 1712001052WL027327 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 kamlesh (000000)
31 MAJHGAWAN MP-12-001-061-001/31
(PADARI) 		1712001000NRG24101120230307652 10/11/2023 chaudhari 1712001WL027291 chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648641 chaudhari (000000)
32 MAJHGAWAN MP-12-001-065-001/1358
(SHAHPUR) 		1712001065NRG24101120230307357 10/11/2023 sunita basor 1712001065WL027270 sunita basor 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327648641 sunitabasor (000000)
33 MAJHGAWAN MP-12-001-065-001/309
(SHAHPUR) 		1712001065NRG24101120230307364 10/11/2023 ashok 1712001065WL027270 ashok 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327648641 ashok (000000)
34 MAJHGAWAN MP-12-001-077-001/18-B
(KHUTAHA) 		1712001000NRG24101120230307643 10/11/2023 Ajay Mishra 1712001WL027290 Ajay Mishra 00602 SBIN0RRMBGB 3094 3094 Rejected 04/01/2024 No Such Account
35 MAJHGAWAN MP-12-001-077-001/18-B
(KHUTAHA) 		1712001000NRG24101120230307642 10/11/2023 Ajay Mishra 1712001WL027290 Ajay Mishra 00602 SBIN0RRMBGB 3094 3094 Rejected 04/01/2024 No Such Account
36 MAJHGAWAN MP-12-001-077-001/5836
(KHUTAHA) 		1712001000NRG24101120230307645 10/11/2023 Maya Kol 1712001WL027290 Maya Kol 00602 SBIN0RRMBGB 3094 3094 Rejected 04/01/2024 No Such Account
37 MAJHGAWAN MP-12-001-082-002/19
(BANKA) 		1712001000NRG24101120230307543 10/11/2023 sukhiya 1712001WL027285 sukhiya 00602 SBIN0RRMBGB 525 525 Processed 02/01/2024 327648641 sukhiya (000000)
38 MAJHGAWAN MP-12-001-082-002/375
(BANKA) 		1712001000NRG24101120230307563 10/11/2023 jagatpal 1712001WL027285 jagatpal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327648641 jagatpal (000000)
39 MAJHGAWAN MP-12-001-082-003/102
(BANKA) 		1712001000NRG24101120230307570 10/11/2023 mathura singh 1712001WL027285 mathura singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327648641 mathurasingh (000000)
40 MAJHGAWAN MP-12-001-082-003/138
(BANKA) 		1712001000NRG24101120230307574 10/11/2023 Akrati 1712001WL027285 Akrati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327648641 Akrati (000000)
41 MAJHGAWAN MP-12-001-082-003/154
(BANKA) 		1712001000NRG24101120230307577 10/11/2023 jodha 1712001WL027285 jodha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327648641 jodha (000000)
42 MAJHGAWAN MP-12-001-082-003/154
(BANKA) 		1712001000NRG24101120230307576 10/11/2023 jodha 1712001WL027285 jodha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327648641 jodha (000000)
43 MAJHGAWAN MP-12-001-082-003/20-A
(BANKA) 		1712001082NRG24101120230307133 10/11/2023 dharvend 1712001082WL027253 dharvend 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327648641 dharvend (000000)
44 MAJHGAWAN MP-12-001-082-003/28
(BANKA) 		1712001000NRG24101120230307581 10/11/2023 Shiv 1712001WL027285 Shiv 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327648641 Shiv (000000)
45 MAJHGAWAN MP-12-001-082-006/296
(BANKA) 		1712001082NRG24101120230307151 10/11/2023 avdhesh 1712001082WL027253 avdhesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327648641 avdhesh (000000)
46 MAJHGAWAN MP-12-001-082-006/413
(BANKA) 		1712001082NRG24101120230307164 10/11/2023 Indrajeet 1712001082WL027253 Indrajeet 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327648641 Indrajeet (000000)
47 MAJHGAWAN MP-12-001-092-002/97
(DEVLAHA) 		1712001000NRG24101120230307614 10/11/2023 RAJA 1712001WL027287 RAJA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327648641 RAJA (000000)
SubTotal 35001 35001
48 MAJHGAWAN MP-12-001-065-001/1071
(SHAHPUR) 		1712001065NRG24101120230307341 10/11/2023 RAMALKHAN 1712001065WL027270 RAMALKHAN 00691 IPOS0000001 884 884 Processed 02/01/2024 327648641 RAMALKHAN (000000)
SubTotal 884 884
49 MAJHGAWAN MP-12-001-082-002/368
(BANKA) 		1712001000NRG24101120230307562 10/11/2023 chandrapal 1712001WL027285 chandrapal 00703 AIRP0000001 2 2 Processed 02/01/2024 327648641 chandrapal (000000)
50 MAJHGAWAN MP-12-001-082-006/308
(BANKA) 		1712001082NRG24101120230307154 10/11/2023 rajkumari 1712001082WL027253 rajkumari 00703 AIRP0000001 884 884 Processed 02/01/2024 327648641 rajkumari (000000)
SubTotal 886 886
Total 64034 64034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_101123FTO_352396 Indian Bank IDIB000B835 BIRSINGHPUR 10166
2 MAJHGAWAN MP1712001_101123FTO_352396 Indian Bank IDIB000J530 Jaitwara 1200
3 MAJHGAWAN MP1712001_101123FTO_352396 Indian Bank IDIB000P650 Pindra 11928
4 MAJHGAWAN MP1712001_101123FTO_352396 State Bank of India SBIN0013664 MAJHGAWAN 2646
5 MAJHGAWAN MP1712001_101123FTO_352396 UCO Bank UCBA0001009 SONWARI 1323
6 MAJHGAWAN MP1712001_101123FTO_352396 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 3094
7 MAJHGAWAN MP1712001_101123FTO_352396 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 12238
8 MAJHGAWAN MP1712001_101123FTO_352396 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 11934
9 MAJHGAWAN MP1712001_101123FTO_352396 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2431
10 MAJHGAWAN MP1712001_101123FTO_352396 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 5304
11 MAJHGAWAN MP1712001_101123FTO_352396 India Post Payments Bank IPOS0000001 Satna 884
12 MAJHGAWAN MP1712001_101123FTO_352396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 886

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