Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_280823APB_FTO_237673
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-12-001-011-002/433
(PATNAKALA) 		1712001000NRG24280820230224827 28/08/2023 CHANDRAKANT PANDEY 1712001WL016696 CHANDRAKANT PANDEY 00176 IDIB000B835 2652 2652 Processed 01/09/2023 843937380 CHANDRAKANTPANDEY INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-019-001/160
(GODGAWAN) 		1712001000NRG24280820230224822 28/08/2023 Sangeeta 1712001WL016694 Sangeeta 00176 IDIB000B835 1326 1326 Processed 01/09/2023 843937380 Sangeeta STATE BANK OF INDIA(508548)
3 MAJHGAWAN MP-12-001-019-001/483
(GODGAWAN) 		1712001019NRG24270820230224798 28/08/2023 Shikha 1712001019WL016689 Shikha 00176 IDIB000B835 2210 2210 Processed 01/09/2023 843937380 Shikha MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-019-001/483
(GODGAWAN) 		1712001019NRG24270820230224797 28/08/2023 Shikha 1712001019WL016689 Shikha 00176 IDIB000B835 2210 2210 Processed 01/09/2023 843937380 Shikha MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-058-001/196
(BERAHANA BANDHI) 		1712001058NRG24270820230224483 28/08/2023 bandana 1712001058WL016636 bandana 00176 IDIB000B835 1326 1326 Processed 01/09/2023 843937380 bandana MADHYANCHAL GRAMIN BANK(607232)
6 MAJHGAWAN MP-12-001-058-001/214
(BERAHANA BANDHI) 		1712001058NRG24270820230224485 28/08/2023 jhalla 1712001058WL016636 jhalla 00176 IDIB000B835 1326 1326 Processed 01/09/2023 843937380 jhalla MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-058-003/21
(BERAHANA BANDHI) 		1712001058NRG24270820230224492 28/08/2023 LalBhai 1712001058WL016636 LalBhai 00176 IDIB000B835 1326 1326 Processed 01/09/2023 843937380 LalBhai STATE BANK OF INDIA(508548)
8 MAJHGAWAN MP-12-001-058-003/21
(BERAHANA BANDHI) 		1712001058NRG24270820230224491 28/08/2023 LalBhai 1712001058WL016636 LalBhai 00176 IDIB000B835 1326 1326 Processed 01/09/2023 843937380 LalBhai INDIAN BANK(607105)
SubTotal 13702 13702
9 MAJHGAWAN MP-12-001-058-001/215
(BERAHANA BANDHI) 		1712001058NRG24270820230224487 28/08/2023 parwati 1712001058WL016636 parwati 00176 IDIB000J530 1326 1326 Processed 01/09/2023 843937380 parwati INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-058-001/215
(BERAHANA BANDHI) 		1712001058NRG24270820230224486 28/08/2023 parwati 1712001058WL016636 parwati 00176 IDIB000J530 1326 1326 Processed 01/09/2023 843937380 parwati INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-058-002/1
(BERAHANA BANDHI) 		1712001058NRG24270820230224489 28/08/2023 ramji 1712001058WL016636 ramji 00176 IDIB000J530 1326 1326 Processed 01/09/2023 843937380 ramji INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-058-002/1
(BERAHANA BANDHI) 		1712001058NRG24270820230224490 28/08/2023 sundariya 1712001058WL016636 sundariya 00176 IDIB000J530 1326 1326 Processed 01/09/2023 843937380 sundariya INDIAN BANK(607105)
SubTotal 5304 5304
13 MAJHGAWAN MP-12-001-003-007/82
(HALAWAN) 		1712001003NRG24280820230224820 28/08/2023 NISHA BAI 1712001003WL016693 NISHA BAI 00354 PUNB0267500 2652 2652 Processed 01/09/2023 843937380 NISHABAI PUNJAB NATIONAL BANK(508568)
14 MAJHGAWAN MP-12-001-019-003/60
(GODGAWAN) 		1712001000NRG24280820230224824 28/08/2023 Ramswayabar Dwivedi 1712001WL016694 Ramswayabar Dwivedi 00354 PUNB0267500 1326 1326 Processed 01/09/2023 843937380 RamswayabarDwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 MAJHGAWAN MP-12-001-003-007/372
(HALAWAN) 		1712001003NRG24280820230224819 28/08/2023 Hariram kol 1712001003WL016693 Hariram kol 00415 SBIN0013664 2652 2652 Processed 01/09/2023 843937380 Hariramkol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 MAJHGAWAN MP-12-001-003-004/29
(HALAWAN) 		1712001003NRG24280820230224816 28/08/2023 RAMVISHWAS KOL 1712001003WL016693 RAMVISHWAS KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843937380 RAMVISHWASKOL MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-003-007/113-B
(HALAWAN) 		1712001003NRG24280820230224817 28/08/2023 dadul prasad 1712001003WL016693 dadul prasad 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843937380 dadulprasad MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-003-007/1155
(HALAWAN) 		1712001003NRG24280820230224818 28/08/2023 kiran chaturvedi 1712001003WL016693 kiran chaturvedi 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843937380 kiranchaturvedi MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-011-002/573
(PATNAKALA) 		1712001000NRG24280820230224829 28/08/2023 Akhilesh Pandey 1712001WL016696 Akhilesh Pandey 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843937380 AkhileshPandey STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-011-002/573
(PATNAKALA) 		1712001000NRG24280820230224828 28/08/2023 Akhilesh Pandey 1712001WL016696 Akhilesh Pandey 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843937380 AkhileshPandey INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-019-001/160
(GODGAWAN) 		1712001000NRG24280820230224821 28/08/2023 PANCHULAL 1712001WL016694 PANCHULAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843937380 PANCHULAL MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-019-001/484
(GODGAWAN) 		1712001019NRG24270820230224799 28/08/2023 GANESHIYA KOL 1712001019WL016689 GANESHIYA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843937380 GANESHIYAKOL MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-019-001/525
(GODGAWAN) 		1712001000NRG24280820230224823 28/08/2023 Janakdulari kori 1712001WL016694 Janakdulari kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937380 Janakdularikori MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-029-001/186
(PATHARKACHHAR) 		1712001000NRG24280820230224825 28/08/2023 KRISHN KUMAR 1712001WL016695 KRISHN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843937380 KRISHNKUMAR MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-029-001/186
(PATHARKACHHAR) 		1712001000NRG24280820230224826 28/08/2023 krishn kumar 1712001WL016695 krishn kumar 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843937380 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-058-001/218
(BERAHANA BANDHI) 		1712001058NRG24270820230224488 28/08/2023 Satila 1712001058WL016636 Satila 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937380 Satila MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-058-003/37
(BERAHANA BANDHI) 		1712001058NRG24270820230224493 28/08/2023 Sankar lal 1712001058WL016636 Sankar lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937380 Sankarlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_280823APB_FTO_237673 Indian Bank IDIB000B835 BIRSINGHPUR 13702
2 MAJHGAWAN MP1712001_280823APB_FTO_237673 Indian Bank IDIB000J530 Jaitwara 5304
3 MAJHGAWAN MP1712001_280823APB_FTO_237673 Punjab National Bank PUNB0267500 SUKWAHA 3978
4 MAJHGAWAN MP1712001_280823APB_FTO_237673 State Bank of India SBIN0013664 MAJHGAWAN 2652
5 MAJHGAWAN MP1712001_280823APB_FTO_237673 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 10829
6 MAJHGAWAN MP1712001_280823APB_FTO_237673 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 5304
7 MAJHGAWAN MP1712001_280823APB_FTO_237673 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 11050

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