Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_220623FTO_116616
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-12-001-032-002/69
(GOPALPUR) 		1712001000NRG24220620230099685 22/06/2023 Chhotelal 1712001WL005458 Chhotelal 00045 BARB0SATNAX 2652 2652 Processed 27/06/2023 574647740 Chhotelal (000000)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-049-002/235
(PACHALIKALAN) 		1712001000NRG24220620230099754 22/06/2023 anjoo 1712001WL005463 anjoo 00176 IDIB000B835 2652 2652 Processed 27/06/2023 574647740 anjoo (000000)
SubTotal 2652 2652
3 MAJHGAWAN MP-12-001-032-002/26
(GOPALPUR) 		1712001000NRG24220620230099663 22/06/2023 Pannu 1712001WL005458 Pannu 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Pannu (000000)
4 MAJHGAWAN MP-12-001-032-002/26
(GOPALPUR) 		1712001000NRG24220620230099662 22/06/2023 Pannu 1712001WL005458 Pannu 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Pannu (000000)
5 MAJHGAWAN MP-12-001-032-002/51
(GOPALPUR) 		1712001000NRG24220620230099666 22/06/2023 Karan 1712001WL005458 Karan 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Karan (000000)
6 MAJHGAWAN MP-12-001-032-002/51
(GOPALPUR) 		1712001000NRG24220620230099665 22/06/2023 Karan 1712001WL005458 Karan 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Karan (000000)
7 MAJHGAWAN MP-12-001-032-002/55
(GOPALPUR) 		1712001000NRG24220620230099668 22/06/2023 Shukhdev Yadav 1712001WL005458 Shukhdev Yadav 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 ShukhdevYadav (000000)
8 MAJHGAWAN MP-12-001-032-002/55
(GOPALPUR) 		1712001000NRG24220620230099667 22/06/2023 TULSHA 1712001WL005458 TULSHA 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 TULSHA (000000)
9 MAJHGAWAN MP-12-001-032-002/56
(GOPALPUR) 		1712001000NRG24220620230099669 22/06/2023 OMKALI 1712001WL005458 OMKALI 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 OMKALI (000000)
10 MAJHGAWAN MP-12-001-032-002/61
(GOPALPUR) 		1712001000NRG24220620230099675 22/06/2023 Vinod kumar 1712001WL005458 Vinod kumar 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Vinodkumar (000000)
11 MAJHGAWAN MP-12-001-032-002/63
(GOPALPUR) 		1712001000NRG24220620230099678 22/06/2023 Narendar 1712001WL005458 Narendar 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Narendar (000000)
12 MAJHGAWAN MP-12-001-032-002/65
(GOPALPUR) 		1712001000NRG24220620230099681 22/06/2023 Naresh kumar 1712001WL005458 Naresh kumar 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Nareshkumar (000000)
13 MAJHGAWAN MP-12-001-032-002/67
(GOPALPUR) 		1712001000NRG24220620230099683 22/06/2023 Ramesh 1712001WL005458 Ramesh 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Ramesh (000000)
14 MAJHGAWAN MP-12-001-032-002/72
(GOPALPUR) 		1712001000NRG24220620230099687 22/06/2023 Rameswar 1712001WL005458 Rameswar 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Rameswar (000000)
15 MAJHGAWAN MP-12-001-032-002/77
(GOPALPUR) 		1712001000NRG24220620230099690 22/06/2023 Santi 1712001WL005458 Santi 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Santi (000000)
16 MAJHGAWAN MP-12-001-032-005/141
(GOPALPUR) 		1712001000NRG24220620230099695 22/06/2023 MEERA 1712001WL005458 MEERA 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 MEERA (000000)
17 MAJHGAWAN MP-12-001-032-005/150
(GOPALPUR) 		1712001000NRG24220620230099697 22/06/2023 Bhuri 1712001WL005458 Bhuri 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Bhuri (000000)
18 MAJHGAWAN MP-12-001-032-005/150
(GOPALPUR) 		1712001000NRG24220620230099696 22/06/2023 Bhuri 1712001WL005458 Bhuri 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Bhuri (000000)
19 MAJHGAWAN MP-12-001-032-005/26
(GOPALPUR) 		1712001000NRG24220620230099698 22/06/2023 manoj 1712001WL005458 manoj 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 manoj (000000)
20 MAJHGAWAN MP-12-001-032-005/29
(GOPALPUR) 		1712001000NRG24220620230099700 22/06/2023 Daddu Khairwar 1712001WL005458 Daddu Khairwar 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 DadduKhairwar (000000)
21 MAJHGAWAN MP-12-001-032-005/4
(GOPALPUR) 		1712001000NRG24220620230099702 22/06/2023 Maika 1712001WL005458 Maika 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 Maika (000000)
22 MAJHGAWAN MP-12-001-032-005/95
(GOPALPUR) 		1712001000NRG24220620230099703 22/06/2023 bhushan 1712001WL005458 bhushan 00176 IDIB000K641 2652 2652 Processed 27/06/2023 574647740 bhushan (000000)
SubTotal 53040 53040
23 MAJHGAWAN MP-12-001-036-003/373
(KAILASHPUR) 		1712001000NRG24210620230099286 22/06/2023 Lalbahadur yadav 1712001WL005443 Lalbahadur yadav 00176 IDIB000M571 2652 2652 Processed 27/06/2023 574647740 Lalbahaduryadav (000000)
SubTotal 2652 2652
24 MAJHGAWAN MP-12-001-027-001/537
(NARDAHA) 		1712001027NRG24210620230099224 22/06/2023 chunka mawashi 1712001027WL005439 chunka mawashi 00176 IDIB000P650 2431 2431 Processed 27/06/2023 574647740 chunkamawashi (000000)
25 MAJHGAWAN MP-12-001-027-001/537
(NARDAHA) 		1712001027NRG24210620230099223 22/06/2023 chunka mawashi 1712001027WL005439 chunka mawashi 00176 IDIB000P650 2431 2431 Processed 27/06/2023 574647740 chunkamawashi (000000)
26 MAJHGAWAN MP-12-001-027-002/591
(NARDAHA) 		1712001027NRG24210620230099251 22/06/2023 Rambali 1712001027WL005439 Rambali 00176 IDIB000P650 2431 2431 Processed 27/06/2023 574647740 Rambali (000000)
27 MAJHGAWAN MP-12-001-027-002/591
(NARDAHA) 		1712001027NRG24210620230099250 22/06/2023 Rambali 1712001027WL005439 Rambali 00176 IDIB000P650 2431 2431 Processed 27/06/2023 574647740 Rambali (000000)
SubTotal 9724 9724
28 MAJHGAWAN MP-12-001-042-004/1120
(KHODARI) 		1712001042NRG24210620230099216 22/06/2023 santosh dahiya 1712001042WL005438 santosh dahiya 00176 IDIB000U520 2431 2431 Processed 27/06/2023 574647740 santoshdahiya (000000)
SubTotal 2431 2431
29 MAJHGAWAN MP-12-001-010-002/125
(BITMA) 		1712001010NRG24210620230099508 22/06/2023 kamta sen 1712001010WL005453 kamta sen 00354 PUNB0267500 2652 2652 Processed 28/06/2023 574647740 kamtasen (000000)
30 MAJHGAWAN MP-12-001-049-004/268
(PACHALIKALAN) 		1712001000NRG24220620230099762 22/06/2023 ram bhan vishwakarma 1712001WL005463 ram bhan vishwakarma 00354 PUNB0267500 2652 2652 Processed 28/06/2023 574647740 rambhanvishwakarma (000000)
SubTotal 5304 5304
31 MAJHGAWAN MP-12-001-049-002/187
(PACHALIKALAN) 		1712001000NRG24220620230099748 22/06/2023 MITHAIYA LAL 1712001WL005463 MITHAIYA LAL 00415 SBIN0007936 2652 2652 Processed 27/06/2023 574647740 MITHAIYALAL (000000)
32 MAJHGAWAN MP-12-001-049-002/234
(PACHALIKALAN) 		1712001000NRG24220620230099752 22/06/2023 pushpa 1712001WL005463 pushpa 00415 SBIN0007936 2652 2652 Processed 27/06/2023 574647740 pushpa (000000)
SubTotal 5304 5304
33 MAJHGAWAN MP-12-001-027-003/384
(NARDAHA) 		1712001027NRG24210620230099264 22/06/2023 Shivratann 1712001027WL005439 Shivratann 00415 SBIN0013664 2431 2431 Processed 27/06/2023 574647740 Shivratann (000000)
SubTotal 2431 2431
34 MAJHGAWAN MP-12-001-003-007/12-A
(HALAWAN) 		1712001000NRG24220620230099705 22/06/2023 Bhagwaniya 1712001WL005459 Bhagwaniya 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574647740 Bhagwaniya (000000)
35 MAJHGAWAN MP-12-001-003-007/12-A
(HALAWAN) 		1712001000NRG24220620230099704 22/06/2023 NATHUA KOL 1712001WL005459 NATHUA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574647740 NATHUAKOL (000000)
36 MAJHGAWAN MP-12-001-008-001/38
(JHAKHAURA) 		1712001000NRG24220620230099714 22/06/2023 devlal 1712001WL005460 devlal 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574647740 devlal (000000)
37 MAJHGAWAN MP-12-001-008-001/40
(JHAKHAURA) 		1712001000NRG24220620230099716 22/06/2023 jagatdev 1712001WL005460 jagatdev 00602 SBIN0RRMBGB 2640 2640 Processed 27/06/2023 574647740 jagatdev (000000)
38 MAJHGAWAN MP-12-001-027-001/348
(NARDAHA) 		1712001027NRG24210620230099220 22/06/2023 gandhi 1712001027WL005439 gandhi 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 gandhi (000000)
39 MAJHGAWAN MP-12-001-027-001/348
(NARDAHA) 		1712001027NRG24210620230099219 22/06/2023 gandhi 1712001027WL005439 gandhi 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 gandhi (000000)
40 MAJHGAWAN MP-12-001-027-001/596
(NARDAHA) 		1712001027NRG24210620230099229 22/06/2023 shyambai 1712001027WL005439 shyambai 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 shyambai (000000)
41 MAJHGAWAN MP-12-001-027-001/615
(NARDAHA) 		1712001027NRG24210620230099230 22/06/2023 shwmideen 1712001027WL005439 shwmideen 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 shwmideen (000000)
42 MAJHGAWAN MP-12-001-027-001/642
(NARDAHA) 		1712001027NRG24210620230099232 22/06/2023 Lalan singh 1712001027WL005439 Lalan singh 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 Lalansingh (000000)
43 MAJHGAWAN MP-12-001-027-001/642
(NARDAHA) 		1712001027NRG24210620230099233 22/06/2023 Munne 1712001027WL005439 Munne 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 Munne (000000)
44 MAJHGAWAN MP-12-001-027-001/664
(NARDAHA) 		1712001027NRG24210620230099235 22/06/2023 kalluram 1712001027WL005439 kalluram 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 kalluram (000000)
45 MAJHGAWAN MP-12-001-027-002/23
(NARDAHA) 		1712001027NRG24210620230099242 22/06/2023 rampal 1712001027WL005439 rampal 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 rampal (000000)
46 MAJHGAWAN MP-12-001-027-002/41
(NARDAHA) 		1712001027NRG24210620230099247 22/06/2023 Ramchandra 1712001027WL005439 Ramchandra 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 Ramchandra (000000)
47 MAJHGAWAN MP-12-001-027-002/59
(NARDAHA) 		1712001027NRG24210620230099249 22/06/2023 Jagnnath 1712001027WL005439 Jagnnath 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 Jagnnath (000000)
48 MAJHGAWAN MP-12-001-027-002/71
(NARDAHA) 		1712001027NRG24210620230099252 22/06/2023 chandrapal 1712001027WL005439 chandrapal 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 chandrapal (000000)
49 MAJHGAWAN MP-12-001-027-002/73
(NARDAHA) 		1712001027NRG24210620230099254 22/06/2023 JAI RAM VERMA 1712001027WL005439 JAI RAM VERMA 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 JAIRAMVERMA (000000)
50 MAJHGAWAN MP-12-001-027-002/94
(NARDAHA) 		1712001027NRG24210620230099255 22/06/2023 RAJA RAM SHIVHARE 1712001027WL005439 RAJA RAM SHIVHARE 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 RAJARAMSHIVHARE (000000)
51 MAJHGAWAN MP-12-001-027-002/99
(NARDAHA) 		1712001027NRG24210620230099259 22/06/2023 shiyashran 1712001027WL005439 shiyashran 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 shiyashran (000000)
52 MAJHGAWAN MP-12-001-027-002/99
(NARDAHA) 		1712001027NRG24210620230099258 22/06/2023 shiyashran 1712001027WL005439 shiyashran 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 shiyashran (000000)
53 MAJHGAWAN MP-12-001-027-003/391
(NARDAHA) 		1712001027NRG24210620230099265 22/06/2023 pushpendra 1712001027WL005439 pushpendra 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 pushpendra (000000)
54 MAJHGAWAN MP-12-001-036-003/10
(KAILASHPUR) 		1712001000NRG24210620230099271 22/06/2023 jagrukh 1712001WL005443 jagrukh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574647740 jagrukh (000000)
55 MAJHGAWAN MP-12-001-036-003/29-B
(KAILASHPUR) 		1712001000NRG24210620230099279 22/06/2023 lallu 1712001WL005443 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574647740 lallu (000000)
56 MAJHGAWAN MP-12-001-036-003/46
(KAILASHPUR) 		1712001000NRG24210620230099290 22/06/2023 Rajwati 1712001WL005443 Rajwati 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574647740 Rajwati (000000)
57 MAJHGAWAN MP-12-001-036-003/88
(KAILASHPUR) 		1712001000NRG24210620230099295 22/06/2023 Ambhu 1712001WL005443 Ambhu 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574647740 Ambhu (000000)
58 MAJHGAWAN MP-12-001-042-001/20
(KHODARI) 		1712001000NRG24220620230099729 22/06/2023 PAPPI 1712001WL005461 PAPPI 00602 SBIN0RRMBGB 1100 1100 Processed 27/06/2023 574647740 PAPPI (000000)
59 MAJHGAWAN MP-12-001-042-001/31
(KHODARI) 		1712001000NRG24220620230099734 22/06/2023 MITHAILAL 1712001WL005461 MITHAILAL 00602 SBIN0RRMBGB 1100 1100 Processed 27/06/2023 574647740 MITHAILAL (000000)
60 MAJHGAWAN MP-12-001-042-001/42
(KHODARI) 		1712001000NRG24220620230099738 22/06/2023 RAJBAHADUR 1712001WL005461 RAJBAHADUR 00602 SBIN0RRMBGB 1100 1100 Processed 27/06/2023 574647740 RAJBAHADUR (000000)
61 MAJHGAWAN MP-12-001-042-004/9
(KHODARI) 		1712001000NRG24220620230099742 22/06/2023 BHEDIYA 1712001WL005461 BHEDIYA 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574647740 BHEDIYA (000000)
62 MAJHGAWAN MP-12-001-042-004/9
(KHODARI) 		1712001000NRG24220620230099741 22/06/2023 KOILAL 1712001WL005461 KOILAL 00602 SBIN0RRMBGB 1650 1650 Processed 27/06/2023 574647740 KOILAL (000000)
SubTotal 67469 67469
Total 153659 153659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_220623FTO_116616 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 MAJHGAWAN MP1712001_220623FTO_116616 Indian Bank IDIB000B835 BIRSINGHPUR 2652
3 MAJHGAWAN MP1712001_220623FTO_116616 Indian Bank IDIB000K641 Kauhari 53040
4 MAJHGAWAN MP1712001_220623FTO_116616 Indian Bank IDIB000M571 Majhgawan 2652
5 MAJHGAWAN MP1712001_220623FTO_116616 Indian Bank IDIB000P650 Pindra 9724
6 MAJHGAWAN MP1712001_220623FTO_116616 Indian Bank IDIB000U520 Umari 2431
7 MAJHGAWAN MP1712001_220623FTO_116616 Punjab National Bank PUNB0267500 SUKWAHA 5304
8 MAJHGAWAN MP1712001_220623FTO_116616 State Bank of India SBIN0007936 JAITWARA 5304
9 MAJHGAWAN MP1712001_220623FTO_116616 State Bank of India SBIN0013664 MAJHGAWAN 2431
10 MAJHGAWAN MP1712001_220623FTO_116616 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 5304
11 MAJHGAWAN MP1712001_220623FTO_116616 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 38896
12 MAJHGAWAN MP1712001_220623FTO_116616 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 5280
13 MAJHGAWAN MP1712001_220623FTO_116616 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 17989

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