Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_130923FTO_264162
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-12-001-007-002/669
(SELAURA) 		1712001000NRG24130920230237631 13/09/2023 harimohan kol 1712001WL019154 harimohan kol 00176 IDIB000B835 1326 1326 Processed 21/09/2023 331711772 harimohankol (000000)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-023-002/1523
(BHIYAMAU) 		1712001023NRG24130920230237458 13/09/2023 Umesh kumar 1712001023WL019137 Umesh kumar 00176 IDIB000C600 1105 1105 Processed 21/09/2023 331711772 Umeshkumar (000000)
SubTotal 1105 1105
3 MAJHGAWAN MP-12-001-073-002/77
(KITHA) 		1712001073NRG24130920230237456 13/09/2023 Chediya 1712001073WL019135 Chediya 00176 IDIB000J530 2448 2448 Processed 21/09/2023 331711772 Chediya (000000)
4 MAJHGAWAN MP-12-001-073-002/77
(KITHA) 		1712001073NRG24130920230237455 13/09/2023 Chediya 1712001073WL019135 Chediya 00176 IDIB000J530 2448 2448 Processed 21/09/2023 331711772 Chediya (000000)
SubTotal 4896 4896
5 MAJHGAWAN MP-12-001-004-003/199
(KAUNHARI) 		1712001000NRG24130920230237559 13/09/2023 MANIRAM 1712001WL019151 MANIRAM 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 MANIRAM (000000)
6 MAJHGAWAN MP-12-001-004-003/218
(KAUNHARI) 		1712001000NRG24130920230237560 13/09/2023 RAMESH 1712001WL019151 RAMESH 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 RAMESH (000000)
7 MAJHGAWAN MP-12-001-004-003/350
(KAUNHARI) 		1712001000NRG24130920230237563 13/09/2023 Gendalal singraul 1712001WL019151 Gendalal singraul 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Gendalalsingraul (000000)
8 MAJHGAWAN MP-12-001-004-003/401
(KAUNHARI) 		1712001000NRG24130920230237567 13/09/2023 Ashok 1712001WL019151 Ashok 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Ashok (000000)
9 MAJHGAWAN MP-12-001-004-003/438
(KAUNHARI) 		1712001000NRG24130920230237569 13/09/2023 suresh yadav 1712001WL019151 suresh yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 sureshyadav (000000)
10 MAJHGAWAN MP-12-001-004-003/476
(KAUNHARI) 		1712001000NRG24130920230237574 13/09/2023 Mukesh Kumar 1712001WL019151 Mukesh Kumar 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 MukeshKumar (000000)
11 MAJHGAWAN MP-12-001-004-003/514
(KAUNHARI) 		1712001000NRG24130920230237576 13/09/2023 Bindra yadav 1712001WL019151 Bindra yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Bindrayadav (000000)
12 MAJHGAWAN MP-12-001-004-003/568
(KAUNHARI) 		1712001000NRG24130920230237589 13/09/2023 Rakesh Yadav 1712001WL019151 Rakesh Yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 RakeshYadav (000000)
13 MAJHGAWAN MP-12-001-004-003/575
(KAUNHARI) 		1712001000NRG24130920230237590 13/09/2023 Kallu yadav 1712001WL019151 Kallu yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Kalluyadav (000000)
14 MAJHGAWAN MP-12-001-004-003/578
(KAUNHARI) 		1712001000NRG24130920230237591 13/09/2023 Biddya bai 1712001WL019151 Biddya bai 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Biddyabai (000000)
15 MAJHGAWAN MP-12-001-004-003/58
(KAUNHARI) 		1712001000NRG24130920230237594 13/09/2023 RAMKRAPAL 1712001WL019151 RAMKRAPAL 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 RAMKRAPAL (000000)
16 MAJHGAWAN MP-12-001-004-003/58
(KAUNHARI) 		1712001000NRG24130920230237593 13/09/2023 RAMKRAPAL 1712001WL019151 RAMKRAPAL 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 RAMKRAPAL (000000)
17 MAJHGAWAN MP-12-001-004-003/593
(KAUNHARI) 		1712001000NRG24130920230237596 13/09/2023 Sushil yadav 1712001WL019151 Sushil yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Sushilyadav (000000)
18 MAJHGAWAN MP-12-001-004-003/593
(KAUNHARI) 		1712001000NRG24130920230237595 13/09/2023 Sushil yadav 1712001WL019151 Sushil yadav 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Sushilyadav (000000)
19 MAJHGAWAN MP-12-001-004-003/603
(KAUNHARI) 		1712001000NRG24130920230237597 13/09/2023 Amit Kumar 1712001WL019151 Amit Kumar 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 AmitKumar (000000)
20 MAJHGAWAN MP-12-001-004-003/615
(KAUNHARI) 		1712001000NRG24130920230237601 13/09/2023 vimlesh 1712001WL019151 vimlesh 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 vimlesh (000000)
21 MAJHGAWAN MP-12-001-004-003/617
(KAUNHARI) 		1712001000NRG24130920230237602 13/09/2023 KAUSHILAYA 1712001WL019151 KAUSHILAYA 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 KAUSHILAYA (000000)
22 MAJHGAWAN MP-12-001-004-003/619
(KAUNHARI) 		1712001000NRG24130920230237603 13/09/2023 PREMCHANDRA 1712001WL019151 PREMCHANDRA 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 PREMCHANDRA (000000)
23 MAJHGAWAN MP-12-001-004-003/620
(KAUNHARI) 		1712001000NRG24130920230237604 13/09/2023 BUDHIYA 1712001WL019151 BUDHIYA 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 BUDHIYA (000000)
24 MAJHGAWAN MP-12-001-004-003/621
(KAUNHARI) 		1712001000NRG24130920230237605 13/09/2023 Dilachandra 1712001WL019151 Dilachandra 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Dilachandra (000000)
25 MAJHGAWAN MP-12-001-004-003/622
(KAUNHARI) 		1712001000NRG24130920230237606 13/09/2023 KIRAN 1712001WL019151 KIRAN 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 KIRAN (000000)
26 MAJHGAWAN MP-12-001-004-003/623
(KAUNHARI) 		1712001000NRG24130920230237607 13/09/2023 MAIYADEEN 1712001WL019151 MAIYADEEN 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 MAIYADEEN (000000)
27 MAJHGAWAN MP-12-001-004-003/624
(KAUNHARI) 		1712001000NRG24130920230237608 13/09/2023 RAMBABU 1712001WL019151 RAMBABU 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 RAMBABU (000000)
28 MAJHGAWAN MP-12-001-004-003/625
(KAUNHARI) 		1712001000NRG24130920230237609 13/09/2023 MAHESH 1712001WL019151 MAHESH 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 MAHESH (000000)
29 MAJHGAWAN MP-12-001-004-003/626
(KAUNHARI) 		1712001000NRG24130920230237610 13/09/2023 DAADOOLAL 1712001WL019151 DAADOOLAL 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 DAADOOLAL (000000)
30 MAJHGAWAN MP-12-001-004-003/627
(KAUNHARI) 		1712001000NRG24130920230237611 13/09/2023 SONA 1712001WL019151 SONA 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 SONA (000000)
31 MAJHGAWAN MP-12-001-004-003/629
(KAUNHARI) 		1712001000NRG24130920230237612 13/09/2023 KESHKALI 1712001WL019151 KESHKALI 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 KESHKALI (000000)
32 MAJHGAWAN MP-12-001-004-003/630
(KAUNHARI) 		1712001000NRG24130920230237613 13/09/2023 Sitaram 1712001WL019151 Sitaram 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Sitaram (000000)
33 MAJHGAWAN MP-12-001-004-003/633
(KAUNHARI) 		1712001000NRG24130920230237614 13/09/2023 GEETA 1712001WL019151 GEETA 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 GEETA (000000)
34 MAJHGAWAN MP-12-001-004-003/634
(KAUNHARI) 		1712001000NRG24130920230237615 13/09/2023 sakshi 1712001WL019151 sakshi 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 sakshi (000000)
35 MAJHGAWAN MP-12-001-004-003/636
(KAUNHARI) 		1712001000NRG24130920230237616 13/09/2023 NATHURAM 1712001WL019151 NATHURAM 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 NATHURAM (000000)
36 MAJHGAWAN MP-12-001-004-003/637
(KAUNHARI) 		1712001000NRG24130920230237617 13/09/2023 Ramkhelawan 1712001WL019151 Ramkhelawan 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Ramkhelawan (000000)
37 MAJHGAWAN MP-12-001-004-003/76
(KAUNHARI) 		1712001000NRG24130920230237618 13/09/2023 Champa 1712001WL019151 Champa 00176 IDIB000K641 1547 1547 Processed 21/09/2023 331711772 Champa (000000)
SubTotal 51051 51051
38 MAJHGAWAN MP-12-001-088-001/1299
(MEHUTI) 		1712001088NRG24130920230237082 13/09/2023 SHIVDAS SAKET 1712001088WL019038 SHIVDAS SAKET 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331711772 SHIVDASSAKET (000000)
39 MAJHGAWAN MP-12-001-088-001/1354
(MEHUTI) 		1712001088NRG24130920230237084 13/09/2023 Sanjay Vishwakarma 1712001088WL019038 Sanjay Vishwakarma 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331711772 SanjayVishwakarma (000000)
40 MAJHGAWAN MP-12-001-088-001/1385
(MEHUTI) 		1712001088NRG24130920230237085 13/09/2023 PRADEEP KUMAR KUSHWAHA 1712001088WL019038 PRADEEP KUMAR KUSHWAHA 00176 IDIB000M700 1326 1326 Processed 21/09/2023 331711772 PRADEEPKUMARKUSHWAHA (000000)
SubTotal 3978 3978
41 MAJHGAWAN MP-12-001-089-002/9-A
(JHARI (Nakaila)) 		1712001000NRG24130920230237152 13/09/2023 CHHOTELAL MAWASI 1712001WL019055 CHHOTELAL MAWASI 00176 IDIB000P650 3094 3094 Processed 21/09/2023 331711772 CHHOTELALMAWASI (000000)
42 MAJHGAWAN MP-12-001-089-002/9-A
(JHARI (Nakaila)) 		1712001000NRG24130920230237151 13/09/2023 CHHOTELAL MAWASI 1712001WL019055 CHHOTELAL MAWASI 00176 IDIB000P650 3094 3094 Processed 21/09/2023 331711772 CHHOTELALMAWASI (000000)
43 MAJHGAWAN MP-12-001-089-003/314
(JHARI (Nakaila)) 		1712001000NRG24130920230237155 13/09/2023 ACHHELAL 1712001WL019055 ACHHELAL 00176 IDIB000P650 3094 3094 Processed 21/09/2023 331711772 ACHHELAL (000000)
44 MAJHGAWAN MP-12-001-089-003/314
(JHARI (Nakaila)) 		1712001000NRG24130920230237157 13/09/2023 Parvati Devi Mavasi 1712001WL019055 Parvati Devi Mavasi 00176 IDIB000P650 3094 3094 Rejected 05/10/2023 A/c Blocked or Frozen
45 MAJHGAWAN MP-12-001-089-003/314
(JHARI (Nakaila)) 		1712001000NRG24130920230237156 13/09/2023 Ramsurat mavasi 1712001WL019055 Ramsurat mavasi 00176 IDIB000P650 3094 3094 Processed 21/09/2023 331711772 Ramsuratmavasi (000000)
46 MAJHGAWAN MP-12-001-089-003/385
(JHARI (Nakaila)) 		1712001000NRG24130920230237159 13/09/2023 Shivkumari 1712001WL019055 Shivkumari 00176 IDIB000P650 3094 3094 Processed 21/09/2023 331711772 Shivkumari (000000)
SubTotal 18564 18564
47 MAJHGAWAN MP-12-001-007-002/669
(SELAURA) 		1712001000NRG24130920230237632 13/09/2023 tulsa kol 1712001WL019154 tulsa kol 00415 SBIN0007936 1326 1326 Processed 21/09/2023 331711772 tulsakol (000000)
SubTotal 1326 1326
48 MAJHGAWAN MP-12-001-023-002/1536
(BHIYAMAU) 		1712001023NRG24130920230237460 13/09/2023 Rudra 1712001023WL019137 Rudra 00415 SBIN0013664 1105 1105 Processed 21/09/2023 331711772 Rudra (000000)
SubTotal 1105 1105
49 MAJHGAWAN MP-12-001-016-007/114
(JAMUWANI) 		1712001016NRG24130920230237210 13/09/2023 ramlal kol 1712001016WL019068 ramlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331711772 ramlalkol (000000)
50 MAJHGAWAN MP-12-001-016-007/118
(JAMUWANI) 		1712001016NRG24130920230237211 13/09/2023 pyarelal 1712001016WL019068 pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331711772 pyarelal (000000)
51 MAJHGAWAN MP-12-001-023-003/327
(BHIYAMAU) 		1712001023NRG24130920230237463 13/09/2023 Avdhesh 1712001023WL019137 Avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331711772 Avdhesh (000000)
SubTotal 6409 6409
52 MAJHGAWAN MP-12-001-016-001/265
(JAMUWANI) 		1712001016NRG24130920230237202 13/09/2023 lalita ravat 1712001016WL019067 lalita ravat 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331711772 lalitaravat (000000)
SubTotal 2652 2652
Total 92412 92412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_130923FTO_264162 Indian Bank IDIB000B835 BIRSINGHPUR 1326
2 MAJHGAWAN MP1712001_130923FTO_264162 Indian Bank IDIB000C600 Chitrakoot 1105
3 MAJHGAWAN MP1712001_130923FTO_264162 Indian Bank IDIB000J530 Jaitwara 4896
4 MAJHGAWAN MP1712001_130923FTO_264162 Indian Bank IDIB000K641 Kauhari 51051
5 MAJHGAWAN MP1712001_130923FTO_264162 Indian Bank IDIB000M700 Mehuti 3978
6 MAJHGAWAN MP1712001_130923FTO_264162 Indian Bank IDIB000P650 Pindra 18564
7 MAJHGAWAN MP1712001_130923FTO_264162 State Bank of India SBIN0007936 JAITWARA 1326
8 MAJHGAWAN MP1712001_130923FTO_264162 State Bank of India SBIN0013664 MAJHGAWAN 1105
9 MAJHGAWAN MP1712001_130923FTO_264162 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 5304
10 MAJHGAWAN MP1712001_130923FTO_264162 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1105
11 MAJHGAWAN MP1712001_130923FTO_264162 India Post Payments Bank IPOS0000001 Satna 2652

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