Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_140523APB_FTO_41035
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-12-001-047-001/799
(BAMHAURI) 		1712001000NRG24140520230025087 14/05/2023 Saroj Gupta 1712001WL001211 Saroj Gupta 00176 IDIB000J530 1326 1326 Processed 19/05/2023 775767624 SarojGupta INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-010-001/91
(BITMA) 		1712001000NRG24140520230025089 14/05/2023 bheem kol 1712001WL001212 bheem kol 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775767624 bheemkol PUNJAB NATIONAL BANK(508568)
3 MAJHGAWAN MP-12-001-010-001/91
(BITMA) 		1712001000NRG24140520230025088 14/05/2023 bheem kol 1712001WL001212 bheem kol 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775767624 bheemkol PUNJAB NATIONAL BANK(508568)
4 MAJHGAWAN MP-12-001-010-002/141
(BITMA) 		1712001000NRG24140520230025090 14/05/2023 asoda saket 1712001WL001212 asoda saket 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775767624 asodasaket MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-010-002/426
(BITMA) 		1712001000NRG24140520230025092 14/05/2023 babli saket 1712001WL001212 babli saket 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775767624 bablisaket PUNJAB NATIONAL BANK(508568)
6 MAJHGAWAN MP-12-001-010-002/426
(BITMA) 		1712001000NRG24140520230025091 14/05/2023 babli saket 1712001WL001212 babli saket 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775767624 bablisaket PUNJAB NATIONAL BANK(508568)
7 MAJHGAWAN MP-12-001-080-005/900
(PRATAPPUR) 		1712001000NRG24140520230025110 14/05/2023 lalita yadav 1712001WL001215 lalita yadav 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775767624 lalitayadav PUNJAB NATIONAL BANK(508568)
8 MAJHGAWAN MP-12-001-080-005/900
(PRATAPPUR) 		1712001000NRG24140520230025109 14/05/2023 lalita yadav 1712001WL001215 lalita yadav 00354 PUNB0267500 2652 2652 Processed 19/05/2023 775767624 lalitayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
9 MAJHGAWAN MP-12-001-047-001/12
(BAMHAURI) 		1712001000NRG24140520230025085 14/05/2023 RAMINA RAVAT 1712001WL001211 RAMINA RAVAT 00415 SBIN0004909 1326 1326 Processed 19/05/2023 775767624 RAMINARAVAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MAJHGAWAN MP-12-001-047-001/12
(BAMHAURI) 		1712001000NRG24140520230025084 14/05/2023 RATIYA KOL 1712001WL001211 RATIYA KOL 00415 SBIN0007936 1326 1326 Processed 19/05/2023 775767624 RATIYAKOL STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-051-002/817
(PAGARKHURD) 		1712001051NRG24120520230022755 14/05/2023 Chhotelal Kotwar 1712001051WL001075 Chhotelal Kotwar 00415 SBIN0007936 2431 2431 Processed 19/05/2023 775767624 ChhotelalKotwar INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-051-002/817
(PAGARKHURD) 		1712001051NRG24120520230022754 14/05/2023 Chhotelal Kotwar 1712001051WL001075 Chhotelal Kotwar 00415 SBIN0007936 2431 2431 Processed 19/05/2023 775767624 ChhotelalKotwar INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-051-002/817
(PAGARKHURD) 		1712001051NRG24120520230022753 14/05/2023 Chhotelal Kotwar 1712001051WL001075 Chhotelal Kotwar 00415 SBIN0007936 2431 2431 Processed 19/05/2023 775767624 ChhotelalKotwar INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-051-003/324
(PAGARKHURD) 		1712001051NRG24120520230022777 14/05/2023 HARILAL SAKET 1712001051WL001075 HARILAL SAKET 00415 SBIN0007936 2431 2431 Processed 19/05/2023 775767624 HARILALSAKET INDIAN BANK(607105)
SubTotal 11050 11050
15 MAJHGAWAN MP-12-001-042-005/390
(KHODARI) 		1712001000NRG24140520230025103 14/05/2023 mukesh 1712001WL001214 mukesh 00415 SBIN0012180 2652 2652 Processed 19/05/2023 775767624 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 MAJHGAWAN MP-12-001-042-004/13
(KHODARI) 		1712001000NRG24140520230025101 14/05/2023 DEEPU 1712001WL001214 DEEPU 00415 SBIN0013664 2652 2652 Processed 19/05/2023 775767624 DEEPU INDIAN BANK(607105)
SubTotal 2652 2652
17 MAJHGAWAN MP-12-001-005-001/508
(KARIGOHI) 		1712001000NRG24140520230025093 14/05/2023 Ramkushal 1712001WL001213 Ramkushal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767624 Ramkushal MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-005-001/986
(KARIGOHI) 		1712001000NRG24140520230025099 14/05/2023 durga rajak 1712001WL001213 durga rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767624 durgarajak STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-005-001/986
(KARIGOHI) 		1712001000NRG24140520230025097 14/05/2023 durga rajak 1712001WL001213 durga rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767624 durgarajak MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-042-004/13
(KHODARI) 		1712001000NRG24140520230025100 14/05/2023 AMNIHOR 1712001WL001214 AMNIHOR 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767624 AMNIHOR MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-042-005/27
(KHODARI) 		1712001000NRG24140520230025102 14/05/2023 JIJBA 1712001WL001214 JIJBA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767624 JIJBA MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-051-003/1031
(PAGARKHURD) 		1712001051NRG24120520230022769 14/05/2023 Ramchhor Prasad 1712001051WL001075 Ramchhor Prasad 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775767624 RamchhorPrasad INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-051-003/1031
(PAGARKHURD) 		1712001051NRG24120520230022768 14/05/2023 Ramchhor Prasad 1712001051WL001075 Ramchhor Prasad 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775767624 RamchhorPrasad INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-051-003/1037
(PAGARKHURD) 		1712001051NRG24120520230022773 14/05/2023 Vimla shukla 1712001051WL001075 Vimla shukla 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775767624 Vimlashukla MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-051-003/1038
(PAGARKHURD) 		1712001051NRG24120520230022774 14/05/2023 Madhuri Shukla 1712001051WL001075 Madhuri Shukla 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775767624 MadhuriShukla MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-051-003/297
(PAGARKHURD) 		1712001051NRG24120520230022776 14/05/2023 RAMSIPAHI SAKET 1712001051WL001075 RAMSIPAHI SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775767624 RAMSIPAHISAKET MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-051-003/38
(PAGARKHURD) 		1712001051NRG24120520230022830 14/05/2023 RAMBAHADUR CHAMAR 1712001051WL001077 RAMBAHADUR CHAMAR 00602 SBIN0RRMBGB 1768 1768 Processed 19/05/2023 775767624 RAMBAHADURCHAMAR MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-051-003/40
(PAGARKHURD) 		1712001051NRG24120520230022832 14/05/2023 MUNNA CHAMAR 1712001051WL001077 MUNNA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767624 MUNNACHAMAR STATE BANK OF INDIA(508548)
29 MAJHGAWAN MP-12-001-051-003/40
(PAGARKHURD) 		1712001051NRG24120520230022831 14/05/2023 RAMA CHAMAR 1712001051WL001077 RAMA CHAMAR 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775767624 RAMACHAMAR INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-051-003/422
(PAGARKHURD) 		1712001051NRG24120520230022780 14/05/2023 KAMLESH 1712001051WL001075 KAMLESH 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775767624 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-069-001/265
(TERHIPATAMANIYA) 		1712001000NRG24140520230025112 14/05/2023 SHIVKUMARI 1712001WL001216 SHIVKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767624 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-080-005/254
(PRATAPPUR) 		1712001000NRG24140520230025104 14/05/2023 phulchandr saket 1712001WL001215 phulchandr saket 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767624 phulchandrsaket MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-080-005/551
(PRATAPPUR) 		1712001000NRG24140520230025105 14/05/2023 ramdin 1712001WL001215 ramdin 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767624 ramdin PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-080-005/551
(PRATAPPUR) 		1712001000NRG24140520230025106 14/05/2023 siyavati 1712001WL001215 siyavati 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767624 siyavati MADHYANCHAL GRAMIN BANK(607232)
35 MAJHGAWAN MP-12-001-080-005/567
(PRATAPPUR) 		1712001000NRG24140520230025107 14/05/2023 rajes 1712001WL001215 rajes 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767624 rajes STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-080-005/818
(PRATAPPUR) 		1712001000NRG24140520230025108 14/05/2023 thakur 1712001WL001215 thakur 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767624 thakur PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_140523APB_FTO_41035 Indian Bank IDIB000J530 Jaitwara 1326
2 MAJHGAWAN MP1712001_140523APB_FTO_41035 Punjab National Bank PUNB0267500 SUKWAHA 18564
3 MAJHGAWAN MP1712001_140523APB_FTO_41035 State Bank of India SBIN0004909 BIRLA COLONY 1326
4 MAJHGAWAN MP1712001_140523APB_FTO_41035 State Bank of India SBIN0007936 JAITWARA 11050
5 MAJHGAWAN MP1712001_140523APB_FTO_41035 State Bank of India SBIN0012180 SEMARIYA 2652
6 MAJHGAWAN MP1712001_140523APB_FTO_41035 State Bank of India SBIN0013664 MAJHGAWAN 2652
7 MAJHGAWAN MP1712001_140523APB_FTO_41035 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 13260
8 MAJHGAWAN MP1712001_140523APB_FTO_41035 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 3978
9 MAJHGAWAN MP1712001_140523APB_FTO_41035 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 4199
10 MAJHGAWAN MP1712001_140523APB_FTO_41035 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 2652
11 MAJHGAWAN MP1712001_140523APB_FTO_41035 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 18343

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