Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_221023APB_FTO_328143
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-12-001-010-002/397
(BITMA) 		1712001000NRG24221020230279471 22/10/2023 nandni devi saket 1712001WL025011 nandni devi saket 00176 IDIB000B835 50 50 Processed 08/11/2023 286830569 nandnidevisaket BANK OF BARODA(606985)
SubTotal 50 50
2 MAJHGAWAN MP-12-001-080-005/1246
(PRATAPPUR) 		1712001080NRG24221020230279661 22/10/2023 dhiraj 1712001080WL025027 dhiraj 00176 IDIB000S617 1320 1320 Processed 08/11/2023 286830569 dhiraj STATE BANK OF INDIA(508548)
3 MAJHGAWAN MP-12-001-080-005/994
(PRATAPPUR) 		1712001080NRG24221020230279679 22/10/2023 brajeraj kishor gautam 1712001080WL025027 brajeraj kishor gautam 00176 IDIB000S617 1320 1320 Processed 09/11/2023 286830569 brajerajkishorgautam INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-080-005/994
(PRATAPPUR) 		1712001080NRG24221020230279678 22/10/2023 brajeraj kishor gautam 1712001080WL025027 brajeraj kishor gautam 00176 IDIB000S617 1320 1320 Processed 08/11/2023 286830569 brajerajkishorgautam STATE BANK OF INDIA(508548)
SubTotal 3960 3960
5 MAJHGAWAN MP-12-001-080-005/1014
(PRATAPPUR) 		1712001080NRG24221020230279650 22/10/2023 sanjeev shukla 1712001080WL025027 sanjeev shukla 00354 PUNB0267500 1320 1320 Processed 09/11/2023 286830569 sanjeevshukla INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-080-005/1060
(PRATAPPUR) 		1712001080NRG24221020230279651 22/10/2023 gyanendr singh 1712001080WL025027 gyanendr singh 00354 PUNB0267500 1320 1320 Processed 09/11/2023 286830569 gyanendrsingh INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-080-005/107-A
(PRATAPPUR) 		1712001080NRG24221020230279622 22/10/2023 rakes ravat 1712001080WL025026 rakes ravat 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 rakesravat PUNJAB NATIONAL BANK(508568)
8 MAJHGAWAN MP-12-001-080-005/1082
(PRATAPPUR) 		1712001080NRG24221020230279624 22/10/2023 shushil pandey 1712001080WL025026 shushil pandey 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 shushilpandey MADHYANCHAL GRAMIN BANK(607232)
9 MAJHGAWAN MP-12-001-080-005/1218
(PRATAPPUR) 		1712001080NRG24221020230279656 22/10/2023 kuldeep 1712001080WL025027 kuldeep 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 kuldeep PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-080-005/129
(PRATAPPUR) 		1712001080NRG24221020230279626 22/10/2023 rambai 1712001080WL025026 rambai 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 rambai JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
11 MAJHGAWAN MP-12-001-080-005/129
(PRATAPPUR) 		1712001080NRG24221020230279625 22/10/2023 shyamsharan 1712001080WL025026 shyamsharan 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 shyamsharan PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-080-005/163
(PRATAPPUR) 		1712001080NRG24221020230279629 22/10/2023 lavkush 1712001080WL025026 lavkush 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 lavkush PUNJAB NATIONAL BANK(508568)
13 MAJHGAWAN MP-12-001-080-005/163
(PRATAPPUR) 		1712001080NRG24221020230279628 22/10/2023 lavkush 1712001080WL025026 lavkush 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 lavkush PUNJAB NATIONAL BANK(508568)
14 MAJHGAWAN MP-12-001-080-005/179
(PRATAPPUR) 		1712001080NRG24221020230279630 22/10/2023 RAMGOVIND 1712001080WL025026 RAMGOVIND 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 RAMGOVIND PUNJAB NATIONAL BANK(508568)
15 MAJHGAWAN MP-12-001-080-005/235
(PRATAPPUR) 		1712001080NRG24221020230279631 22/10/2023 ramnath 1712001080WL025026 ramnath 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 ramnath PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-080-005/274
(PRATAPPUR) 		1712001080NRG24221020230279633 22/10/2023 nandlal 1712001080WL025026 nandlal 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 nandlal STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-080-005/274
(PRATAPPUR) 		1712001080NRG24221020230279632 22/10/2023 nandlal 1712001080WL025026 nandlal 00354 PUNB0267500 1320 1320 Processed 09/11/2023 286830569 nandlal INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-080-005/343
(PRATAPPUR) 		1712001080NRG24221020230279635 22/10/2023 dukharam singh 1712001080WL025026 dukharam singh 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 dukharamsingh PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-080-005/343
(PRATAPPUR) 		1712001080NRG24221020230279636 22/10/2023 dukhram singh 1712001080WL025026 dukhram singh 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 dukhramsingh PUNJAB NATIONAL BANK(508568)
20 MAJHGAWAN MP-12-001-080-005/361
(PRATAPPUR) 		1712001080NRG24221020230279639 22/10/2023 ravisharan 1712001080WL025026 ravisharan 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 ravisharan PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-080-005/373
(PRATAPPUR) 		1712001080NRG24221020230279642 22/10/2023 chota lal 1712001080WL025026 chota lal 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 chotalal PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-080-005/373
(PRATAPPUR) 		1712001080NRG24221020230279641 22/10/2023 chota lal 1712001080WL025026 chota lal 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 chotalal MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-080-005/389
(PRATAPPUR) 		1712001080NRG24221020230279643 22/10/2023 munni 1712001080WL025026 munni 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 munni PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-080-005/389
(PRATAPPUR) 		1712001080NRG24221020230279644 22/10/2023 munnilal gautam 1712001080WL025026 munnilal gautam 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 munnilalgautam PUNJAB NATIONAL BANK(508568)
25 MAJHGAWAN MP-12-001-080-005/431
(PRATAPPUR) 		1712001080NRG24221020230279646 22/10/2023 pannulal 1712001080WL025026 pannulal 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 pannulal PUNJAB NATIONAL BANK(508568)
26 MAJHGAWAN MP-12-001-080-005/431
(PRATAPPUR) 		1712001080NRG24221020230279645 22/10/2023 pannulal 1712001080WL025026 pannulal 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 pannulal PUNJAB NATIONAL BANK(508568)
27 MAJHGAWAN MP-12-001-080-005/431-A
(PRATAPPUR) 		1712001080NRG24221020230279647 22/10/2023 deepak singh 1712001080WL025026 deepak singh 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 deepaksingh PUNJAB NATIONAL BANK(508568)
28 MAJHGAWAN MP-12-001-080-005/451
(PRATAPPUR) 		1712001080NRG24221020230279649 22/10/2023 rahish singh 1712001080WL025026 rahish singh 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 rahishsingh PUNJAB NATIONAL BANK(508568)
29 MAJHGAWAN MP-12-001-080-005/451
(PRATAPPUR) 		1712001080NRG24221020230279648 22/10/2023 rahish singh 1712001080WL025026 rahish singh 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 rahishsingh PUNJAB NATIONAL BANK(508568)
30 MAJHGAWAN MP-12-001-080-005/7229
(PRATAPPUR) 		1712001080NRG24221020230279677 22/10/2023 devendr 1712001080WL025027 devendr 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 devendr PUNJAB NATIONAL BANK(508568)
31 MAJHGAWAN MP-12-001-080-005/7229
(PRATAPPUR) 		1712001080NRG24221020230279676 22/10/2023 devendr 1712001080WL025027 devendr 00354 PUNB0267500 1320 1320 Processed 08/11/2023 286830569 devendr PUNJAB NATIONAL BANK(508568)
SubTotal 35640 35640
32 MAJHGAWAN MP-12-001-080-005/1217
(PRATAPPUR) 		1712001080NRG24221020230279655 22/10/2023 jitendra 1712001080WL025027 jitendra 00415 SBIN0000474 1320 1320 Processed 08/11/2023 286830569 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
33 MAJHGAWAN MP-12-001-080-005/1182
(PRATAPPUR) 		1712001080NRG24221020230279654 22/10/2023 shubhas gautam 1712001080WL025027 shubhas gautam 00415 SBIN0007936 1320 1320 Processed 08/11/2023 286830569 shubhasgautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
34 MAJHGAWAN MP-12-001-080-005/1070
(PRATAPPUR) 		1712001080NRG24221020230279653 22/10/2023 jagatnarayan 1712001080WL025027 jagatnarayan 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 jagatnarayan STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-080-005/1070
(PRATAPPUR) 		1712001080NRG24221020230279652 22/10/2023 jagatnarayan jaisawal 1712001080WL025027 jagatnarayan jaisawal 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 jagatnarayanjaisawal STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-080-005/1230
(PRATAPPUR) 		1712001080NRG24221020230279658 22/10/2023 ajay gautam 1712001080WL025027 ajay gautam 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 ajaygautam PUNJAB NATIONAL BANK(508568)
37 MAJHGAWAN MP-12-001-080-005/1230
(PRATAPPUR) 		1712001080NRG24221020230279657 22/10/2023 ajay gautam 1712001080WL025027 ajay gautam 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 ajaygautam STATE BANK OF INDIA(508548)
38 MAJHGAWAN MP-12-001-080-005/1248
(PRATAPPUR) 		1712001080NRG24221020230279664 22/10/2023 shivprasad yadav 1712001080WL025027 shivprasad yadav 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 shivprasadyadav STATE BANK OF INDIA(508548)
39 MAJHGAWAN MP-12-001-080-005/1250
(PRATAPPUR) 		1712001080NRG24221020230279669 22/10/2023 Chandrashekhar yadav 1712001080WL025027 Chandrashekhar yadav 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 Chandrashekharyadav FINO PAYMENTS BANK LTD(608001)
40 MAJHGAWAN MP-12-001-080-005/1271
(PRATAPPUR) 		1712001080NRG24221020230279671 22/10/2023 Brijesh yadav 1712001080WL025027 Brijesh yadav 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 Brijeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
41 MAJHGAWAN MP-12-001-080-005/1271
(PRATAPPUR) 		1712001080NRG24221020230279670 22/10/2023 Brijesh yadav 1712001080WL025027 Brijesh yadav 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 Brijeshyadav UNION BANK OF INDIA(508500)
42 MAJHGAWAN MP-12-001-080-005/335
(PRATAPPUR) 		1712001080NRG24221020230279672 22/10/2023 akhales 1712001080WL025027 akhales 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 akhales STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-080-005/335
(PRATAPPUR) 		1712001080NRG24221020230279673 22/10/2023 Akhilesh pandey 1712001080WL025027 Akhilesh pandey 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 Akhileshpandey UNION BANK OF INDIA(508500)
44 MAJHGAWAN MP-12-001-080-005/995
(PRATAPPUR) 		1712001080NRG24221020230279682 22/10/2023 balkrishn gautam 1712001080WL025027 balkrishn gautam 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 balkrishngautam PUNJAB NATIONAL BANK(508568)
45 MAJHGAWAN MP-12-001-080-005/995
(PRATAPPUR) 		1712001080NRG24221020230279681 22/10/2023 balkrishn gautam 1712001080WL025027 balkrishn gautam 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 balkrishngautam MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-080-005/995
(PRATAPPUR) 		1712001080NRG24221020230279680 22/10/2023 balkrishn gautam 1712001080WL025027 balkrishn gautam 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830569 balkrishngautam FEDERAL BANK(607165)
SubTotal 17160 17160
47 MAJHGAWAN MP-12-001-080-005/1247
(PRATAPPUR) 		1712001080NRG24221020230279663 22/10/2023 narendr 1712001080WL025027 narendr 00468 UBIN0561797 1320 1320 Processed 08/11/2023 286830569 narendr UNION BANK OF INDIA(508500)
48 MAJHGAWAN MP-12-001-080-005/1249
(PRATAPPUR) 		1712001080NRG24221020230279667 22/10/2023 veerendr gautam 1712001080WL025027 veerendr gautam 00468 UBIN0561797 1320 1320 Processed 08/11/2023 286830569 veerendrgautam STATE BANK OF INDIA(508548)
49 MAJHGAWAN MP-12-001-080-005/1249
(PRATAPPUR) 		1712001080NRG24221020230279666 22/10/2023 veerendr gautam 1712001080WL025027 veerendr gautam 00468 UBIN0561797 1320 1320 Processed 08/11/2023 286830569 veerendrgautam STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-080-005/1250
(PRATAPPUR) 		1712001080NRG24221020230279668 22/10/2023 brajes yadav 1712001080WL025027 brajes yadav 00468 UBIN0561797 1320 1320 Processed 08/11/2023 286830569 brajesyadav STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-080-005/710
(PRATAPPUR) 		1712001080NRG24221020230279675 22/10/2023 parvendr pandey 1712001080WL025027 parvendr pandey 00468 UBIN0561797 1320 1320 Processed 09/11/2023 286830569 parvendrpandey INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-080-005/710
(PRATAPPUR) 		1712001080NRG24221020230279674 22/10/2023 parvendr pandey 1712001080WL025027 parvendr pandey 00468 UBIN0561797 1320 1320 Processed 08/11/2023 286830569 parvendrpandey UNION BANK OF INDIA(508500)
SubTotal 7920 7920
53 MAJHGAWAN MP-12-001-080-005/1081
(PRATAPPUR) 		1712001080NRG24221020230279623 22/10/2023 shilta 1712001080WL025026 shilta 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286830569 shilta PUNJAB NATIONAL BANK(508568)
54 MAJHGAWAN MP-12-001-080-005/147
(PRATAPPUR) 		1712001080NRG24221020230279627 22/10/2023 udaylal 1712001080WL025026 udaylal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286830569 udaylal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-080-005/310
(PRATAPPUR) 		1712001080NRG24221020230279634 22/10/2023 komal 1712001080WL025026 komal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286830569 komal PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-080-005/348
(PRATAPPUR) 		1712001080NRG24221020230279638 22/10/2023 geeta 1712001080WL025026 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286830569 geeta PUNJAB NATIONAL BANK(508568)
57 MAJHGAWAN MP-12-001-080-005/348
(PRATAPPUR) 		1712001080NRG24221020230279637 22/10/2023 ramjash 1712001080WL025026 ramjash 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286830569 ramjash MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-080-005/362
(PRATAPPUR) 		1712001080NRG24221020230279640 22/10/2023 rajlalan 1712001080WL025026 rajlalan 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286830569 rajlalan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
59 MAJHGAWAN MP-12-001-080-005/1230-A
(PRATAPPUR) 		1712001080NRG24221020230279660 22/10/2023 vijay gautam 1712001080WL025027 vijay gautam 00689 AUBL0002330 1320 1320 Processed 08/11/2023 286830569 vijaygautam PUNJAB NATIONAL BANK(508568)
60 MAJHGAWAN MP-12-001-080-005/1230-A
(PRATAPPUR) 		1712001080NRG24221020230279659 22/10/2023 vijay gautam 1712001080WL025027 vijay gautam 00689 AUBL0002330 1320 1320 Processed 08/11/2023 286830569 vijaygautam STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 77930 77930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_221023APB_FTO_328143 Indian Bank IDIB000B835 BIRSINGHPUR 50
2 MAJHGAWAN MP1712001_221023APB_FTO_328143 Indian Bank IDIB000S617 Semariya 3960
3 MAJHGAWAN MP1712001_221023APB_FTO_328143 Punjab National Bank PUNB0267500 SUKWAHA 35640
4 MAJHGAWAN MP1712001_221023APB_FTO_328143 State Bank of India SBIN0000474 SATNA MAIN 1320
5 MAJHGAWAN MP1712001_221023APB_FTO_328143 State Bank of India SBIN0007936 JAITWARA 1320
6 MAJHGAWAN MP1712001_221023APB_FTO_328143 State Bank of India SBIN0012180 SEMARIYA 17160
7 MAJHGAWAN MP1712001_221023APB_FTO_328143 Union Bank of India UBIN0561797 SEMARIYA 7920
8 MAJHGAWAN MP1712001_221023APB_FTO_328143 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 7920
9 MAJHGAWAN MP1712001_221023APB_FTO_328143 AU Small Finance Bank Limited AUBL0002330 SATNA 2640

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