Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_110923APB_FTO_261168
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-12-001-003-007/271
(HALAWAN) 		1712001000NRG24110920230236145 11/09/2023 SAVITA TRIPATHI 1712001WL018843 SAVITA TRIPATHI 00045 BARB0SATNAX 1326 1326 Processed 21/09/2023 322763809 SAVITATRIPATHI BANK OF INDIA(508505)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-086-001/163
(BADKHERA) 		1712001086NRG24110920230235289 11/09/2023 Phulmati Dohar 1712001086WL018654 Phulmati Dohar 00176 IDIB000B835 700 700 Processed 21/09/2023 322763809 PhulmatiDohar INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-086-001/759
(BADKHERA) 		1712001086NRG24110920230235291 11/09/2023 Shivkali Dohar 1712001086WL018654 Shivkali Dohar 00176 IDIB000B835 700 700 Processed 21/09/2023 322763809 ShivkaliDohar MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-086-001/776
(BADKHERA) 		1712001086NRG24110920230235292 11/09/2023 Raniya sahu 1712001086WL018654 Raniya sahu 00176 IDIB000B835 700 700 Processed 21/09/2023 322763809 Raniyasahu INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-086-001/781
(BADKHERA) 		1712001086NRG24110920230235293 11/09/2023 Chhotelal basor 1712001086WL018654 Chhotelal basor 00176 IDIB000B835 700 700 Processed 21/09/2023 322763809 Chhotelalbasor INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-086-001/871
(BADKHERA) 		1712001086NRG24110920230235294 11/09/2023 Ramesh prajapati 1712001086WL018654 Ramesh prajapati 00176 IDIB000B835 700 700 Processed 21/09/2023 322763809 Rameshprajapati STATE BANK OF INDIA(508548)
SubTotal 3500 3500
7 MAJHGAWAN MP-12-001-064-002/429
(BHARAGAWA) 		1712001064NRG24110920230235557 11/09/2023 Vinesh singh 1712001064WL018716 Vinesh singh 00176 IDIB000M571 3094 3094 Processed 21/09/2023 322763809 Vineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHGAWAN MP-12-001-064-003/392
(BHARAGAWA) 		1712001064NRG24110920230235624 11/09/2023 keshkali singh 1712001064WL018719 keshkali singh 00176 IDIB000M571 3094 3094 Processed 21/09/2023 322763809 keshkalisingh INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-079-001/625
(MAHTAIN) 		1712001079NRG24110920230235313 11/09/2023 Dhiraj 1712001079WL018655 Dhiraj 00176 IDIB000M571 2652 2652 Processed 21/09/2023 322763809 Dhiraj STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-079-002/23
(MAHTAIN) 		1712001079NRG24110920230235323 11/09/2023 Udayvir singh 1712001079WL018655 Udayvir singh 00176 IDIB000M571 2652 2652 Processed 21/09/2023 322763809 Udayvirsingh INDIAN BANK(607105)
SubTotal 11492 11492
11 MAJHGAWAN MP-12-001-061-001/30
(PADARI) 		1712001061NRG24110920230235410 11/09/2023 santi 1712001061WL018680 santi 00176 IDIB000P650 221 221 Processed 21/09/2023 322763809 santi INDIAN BANK(607105)
SubTotal 221 221
12 MAJHGAWAN MP-12-001-006-002/665
(DEVRA) 		1712001006NRG24110920230235340 11/09/2023 Reshu Kumari Gautam 1712001006WL018659 Reshu Kumari Gautam 00176 IDIB000S595 2652 2652 Processed 21/09/2023 322763809 ReshuKumariGautam INDIAN BANK(607105)
SubTotal 2652 2652
13 MAJHGAWAN MP-12-001-003-007/272
(HALAWAN) 		1712001000NRG24110920230236146 11/09/2023 USHA TRIPATHI 1712001WL018843 USHA TRIPATHI 00415 SBIN0012180 1326 1326 Processed 21/09/2023 322763809 USHATRIPATHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 MAJHGAWAN MP-12-001-027-001/443
(NARDAHA) 		1712001027NRG24110920230235365 11/09/2023 saroja pal 1712001027WL018665 saroja pal 00415 SBIN0013664 2652 2652 Processed 21/09/2023 322763809 sarojapal STATE BANK OF INDIA(508548)
15 MAJHGAWAN MP-12-001-061-001/692
(PADARI) 		1712001061NRG24110920230235407 11/09/2023 ramkrishna 1712001061WL018679 ramkrishna 00415 SBIN0013664 2652 2652 Processed 21/09/2023 322763809 ramkrishna STATE BANK OF INDIA(508548)
16 MAJHGAWAN MP-12-001-061-001/908
(PADARI) 		1712001061NRG24110920230235408 11/09/2023 Aanand kumar 1712001061WL018679 Aanand kumar 00415 SBIN0013664 2652 2652 Processed 21/09/2023 322763809 Aanandkumar INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-079-001/628
(MAHTAIN) 		1712001079NRG24110920230235315 11/09/2023 Lalit kumar 1712001079WL018655 Lalit kumar 00415 SBIN0013664 2652 2652 Processed 21/09/2023 322763809 Lalitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHGAWAN MP-12-001-079-001/628
(MAHTAIN) 		1712001079NRG24110920230235314 11/09/2023 Lalit kumar 1712001079WL018655 Lalit kumar 00415 SBIN0013664 2652 2652 Processed 21/09/2023 322763809 Lalitkumar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 MAJHGAWAN MP-12-001-003-007/272
(HALAWAN) 		1712001000NRG24110920230236147 11/09/2023 ARPIT TRIPATHI 1712001WL018843 ARPIT TRIPATHI 00468 UBIN0561797 1326 1326 Processed 21/09/2023 322763809 ARPITTRIPATHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 MAJHGAWAN MP-12-001-005-001/491
(KARIGOHI) 		1712001005NRG24110920230235882 11/09/2023 Babulal 1712001005WL018784 Babulal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763809 Babulal MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-005-001/491
(KARIGOHI) 		1712001005NRG24110920230235883 11/09/2023 Phulmati 1712001005WL018784 Phulmati 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763809 Phulmati MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-005-001/500
(KARIGOHI) 		1712001005NRG24110920230235879 11/09/2023 betalal 1712001005WL018783 betalal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763809 betalal MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-005-001/515
(KARIGOHI) 		1712001005NRG24110920230235881 11/09/2023 rajabhaiya 1712001005WL018783 rajabhaiya 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763809 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-005-001/515
(KARIGOHI) 		1712001005NRG24110920230235880 11/09/2023 rajabhaiya 1712001005WL018783 rajabhaiya 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763809 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-005-001/871
(KARIGOHI) 		1712001000NRG24110920230236125 11/09/2023 chunna 1712001WL018839 chunna 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763809 chunna MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-061-001/30
(PADARI) 		1712001061NRG24110920230235409 11/09/2023 jugdu 1712001061WL018680 jugdu 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322763809 jugdu INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-079-001/107
(MAHTAIN) 		1712001079NRG24110920230235296 11/09/2023 BANSH BALI 1712001079WL018655 BANSH BALI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 BANSHBALI MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-079-001/107
(MAHTAIN) 		1712001079NRG24110920230235297 11/09/2023 banswali 1712001079WL018655 banswali 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 banswali INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHGAWAN MP-12-001-079-001/107
(MAHTAIN) 		1712001079NRG24110920230235298 11/09/2023 BANSWALI SINGH 1712001079WL018655 BANSWALI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 BANSWALISINGH STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-079-001/370
(MAHTAIN) 		1712001079NRG24110920230235299 11/09/2023 dinesh mawasi 1712001079WL018655 dinesh mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 dineshmawasi MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-079-001/401
(MAHTAIN) 		1712001079NRG24110920230235302 11/09/2023 SUKHENRA 1712001079WL018655 SUKHENRA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 SUKHENRA STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-079-001/402
(MAHTAIN) 		1712001079NRG24110920230235303 11/09/2023 kresankumar 1712001079WL018655 kresankumar 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 kresankumar INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-079-001/421
(MAHTAIN) 		1712001079NRG24110920230235304 11/09/2023 roshan 1712001079WL018655 roshan 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 roshan PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-079-001/422
(MAHTAIN) 		1712001079NRG24110920230235306 11/09/2023 makhan 1712001079WL018655 makhan 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHGAWAN MP-12-001-079-001/422
(MAHTAIN) 		1712001079NRG24110920230235305 11/09/2023 makhan 1712001079WL018655 makhan 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 makhan STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-079-001/467
(MAHTAIN) 		1712001079NRG24110920230235308 11/09/2023 RAKESH MISHRA 1712001079WL018655 RAKESH MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 RAKESHMISHRA STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-079-001/504
(MAHTAIN) 		1712001079NRG24110920230235310 11/09/2023 Fhul chandra varma 1712001079WL018655 Fhul chandra varma 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 Fhulchandravarma STATE BANK OF INDIA(508548)
38 MAJHGAWAN MP-12-001-079-001/547
(MAHTAIN) 		1712001079NRG24110920230235311 11/09/2023 Amar singh 1712001079WL018655 Amar singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-079-002/12
(MAHTAIN) 		1712001079NRG24110920230235317 11/09/2023 LULU 1712001079WL018655 LULU 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 LULU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHGAWAN MP-12-001-079-002/12
(MAHTAIN) 		1712001079NRG24110920230235316 11/09/2023 LULU MAWASI 1712001079WL018655 LULU MAWASI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 LULUMAWASI MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-079-002/13
(MAHTAIN) 		1712001079NRG24110920230235319 11/09/2023 munni 1712001079WL018655 munni 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 munni INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHGAWAN MP-12-001-079-002/13
(MAHTAIN) 		1712001079NRG24110920230235318 11/09/2023 SHUKHI MAWASI 1712001079WL018655 SHUKHI MAWASI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 SHUKHIMAWASI MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-079-002/16
(MAHTAIN) 		1712001079NRG24110920230235321 11/09/2023 puran 1712001079WL018655 puran 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 puran INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHGAWAN MP-12-001-079-002/16
(MAHTAIN) 		1712001079NRG24110920230235320 11/09/2023 puran singh 1712001079WL018655 puran singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 puransingh MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-079-002/30
(MAHTAIN) 		1712001079NRG24110920230235325 11/09/2023 PAPPU 1712001079WL018655 PAPPU 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHGAWAN MP-12-001-079-002/30
(MAHTAIN) 		1712001079NRG24110920230235324 11/09/2023 pappu mawasi 1712001079WL018655 pappu mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 pappumawasi MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-079-002/38
(MAHTAIN) 		1712001079NRG24110920230235326 11/09/2023 FOOL SINGH 1712001079WL018655 FOOL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHGAWAN MP-12-001-079-002/38
(MAHTAIN) 		1712001079NRG24110920230235327 11/09/2023 KESHKUMARI 1712001079WL018655 KESHKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 KESHKUMARI MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-079-002/68
(MAHTAIN) 		1712001079NRG24110920230235331 11/09/2023 GUDIYA 1712001079WL018655 GUDIYA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 GUDIYA INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-079-002/68
(MAHTAIN) 		1712001079NRG24110920230235330 11/09/2023 RANLAL SINGH 1712001079WL018655 RANLAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763809 RANLALSINGH MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-086-001/163
(BADKHERA) 		1712001086NRG24110920230235288 11/09/2023 devlal 1712001086WL018654 devlal 00602 SBIN0RRMBGB 700 700 Processed 21/09/2023 322763809 devlal MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-086-001/599
(BADKHERA) 		1712001086NRG24110920230235290 11/09/2023 shankhu 1712001086WL018654 shankhu 00602 SBIN0RRMBGB 700 700 Processed 21/09/2023 322763809 shankhu MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-086-001/871
(BADKHERA) 		1712001086NRG24110920230235295 11/09/2023 manju prajapati 1712001086WL018654 manju prajapati 00602 SBIN0RRMBGB 700 700 Processed 21/09/2023 322763809 manjuprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84533 84533
54 MAJHGAWAN MP-12-001-079-002/588
(MAHTAIN) 		1712001079NRG24110920230235329 11/09/2023 DHARVENDRA SINGH 1712001079WL018655 DHARVENDRA SINGH 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322763809 DHARVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-079-002/588
(MAHTAIN) 		1712001079NRG24110920230235328 11/09/2023 DHARVENDRA SINGH 1712001079WL018655 DHARVENDRA SINGH 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322763809 DHARVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 124940 124940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_110923APB_FTO_261168 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAJHGAWAN MP1712001_110923APB_FTO_261168 Indian Bank IDIB000B835 BIRSINGHPUR 3500
3 MAJHGAWAN MP1712001_110923APB_FTO_261168 Indian Bank IDIB000M571 Majhgawan 11492
4 MAJHGAWAN MP1712001_110923APB_FTO_261168 Indian Bank IDIB000P650 Pindra 221
5 MAJHGAWAN MP1712001_110923APB_FTO_261168 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 2652
6 MAJHGAWAN MP1712001_110923APB_FTO_261168 State Bank of India SBIN0012180 SEMARIYA 1326
7 MAJHGAWAN MP1712001_110923APB_FTO_261168 State Bank of India SBIN0013664 MAJHGAWAN 13260
8 MAJHGAWAN MP1712001_110923APB_FTO_261168 Union Bank of India UBIN0561797 SEMARIYA 1326
9 MAJHGAWAN MP1712001_110923APB_FTO_261168 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 221
10 MAJHGAWAN MP1712001_110923APB_FTO_261168 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 18564
11 MAJHGAWAN MP1712001_110923APB_FTO_261168 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 63648
12 MAJHGAWAN MP1712001_110923APB_FTO_261168 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2100
13 MAJHGAWAN MP1712001_110923APB_FTO_261168 India Post Payments Bank IPOS0000001 Satna 5304

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