Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_031023APB_FTO_299886
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-12-001-084-001/4561
(NAYAGAON) 		1712001000NRG24031020230256348 03/10/2023 MANSUKH SAHU 1712001WL022144 MANSUKH SAHU 00176 IDIB000B835 1320 1320 Processed 09/11/2023 291992196 MANSUKHSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
2 MAJHGAWAN MP-12-001-084-001/3056
(NAYAGAON) 		1712001000NRG24031020230256347 03/10/2023 kamla sharma 1712001WL022144 kamla sharma 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291992196 kamlasharma INDIAN BANK(607105)
SubTotal 1320 1320
3 MAJHGAWAN MP-12-001-028-002/386
(RANIPUR) 		1712001000NRG24031020230256349 03/10/2023 nand kishor lodh 1712001WL022145 nand kishor lodh 00176 IDIB000M571 2652 2652 Processed 09/11/2023 291992196 nandkishorlodh INDIAN BANK(607105)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-041-002/127-A
(SHUKWAH) 		1712001041NRG24031020230256353 03/10/2023 Raja Bhaiya Saket 1712001041WL022146 Raja Bhaiya Saket 00354 PUNB0267500 2652 2652 Processed 09/11/2023 291992196 RajaBhaiyaSaket PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-084-001/1135
(NAYAGAON) 		1712001000NRG24031020230256335 03/10/2023 gendaba kol 1712001WL022144 gendaba kol 00415 SBIN0007936 1320 1320 Processed 10/11/2023 291992196 gendabakol STATE BANK OF INDIA(508548)
6 MAJHGAWAN MP-12-001-084-001/1484
(NAYAGAON) 		1712001000NRG24031020230256338 03/10/2023 RAJABHIYA SAHU 1712001WL022144 RAJABHIYA SAHU 00415 SBIN0007936 1320 1320 Processed 10/11/2023 291992196 RAJABHIYASAHU STATE BANK OF INDIA(508548)
7 MAJHGAWAN MP-12-001-084-001/1484
(NAYAGAON) 		1712001000NRG24031020230256339 03/10/2023 SHAKUNTLA SAHU 1712001WL022144 SHAKUNTLA SAHU 00415 SBIN0007936 1320 1320 Processed 10/11/2023 291992196 SHAKUNTLASAHU STATE BANK OF INDIA(508548)
8 MAJHGAWAN MP-12-001-084-001/1740
(NAYAGAON) 		1712001000NRG24031020230256343 03/10/2023 munna harijan 1712001WL022144 munna harijan 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291992196 munnaharijan INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-084-001/1740
(NAYAGAON) 		1712001000NRG24031020230256342 03/10/2023 munna harijan 1712001WL022144 munna harijan 00415 SBIN0007936 1320 1320 Processed 10/11/2023 291992196 munnaharijan STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-084-001/1794
(NAYAGAON) 		1712001000NRG24031020230256344 03/10/2023 SHIVBHAN 1712001WL022144 SHIVBHAN 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291992196 SHIVBHAN INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-084-001/2097
(NAYAGAON) 		1712001000NRG24031020230256345 03/10/2023 DEEPAK HARIJAN 1712001WL022144 DEEPAK HARIJAN 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291992196 DEEPAKHARIJAN BANK OF BARODA(606985)
12 MAJHGAWAN MP-12-001-084-001/3002
(NAYAGAON) 		1712001000NRG24031020230256346 03/10/2023 GANESA 1712001WL022144 GANESA 00415 SBIN0007936 1320 1320 Processed 10/11/2023 291992196 GANESA STATE BANK OF INDIA(508548)
SubTotal 10560 10560
13 MAJHGAWAN MP-12-001-028-002/123
(RANIPUR) 		1712001028NRG24031020230256322 03/10/2023 DEVIDEN 1712001028WL022141 DEVIDEN 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992196 DEVIDEN MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-028-002/123
(RANIPUR) 		1712001028NRG24031020230256323 03/10/2023 RAM SINGH 1712001028WL022141 RAM SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992196 RAMSINGH INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-028-002/170
(RANIPUR) 		1712001028NRG24031020230256315 03/10/2023 rajbahadur 1712001028WL022139 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992196 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-028-002/371
(RANIPUR) 		1712001028NRG24031020230256316 03/10/2023 JAMUNA 1712001028WL022139 JAMUNA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992196 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-028-002/386
(RANIPUR) 		1712001000NRG24031020230256350 03/10/2023 sanjay singh 1712001WL022145 sanjay singh 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAJHGAWAN MP-12-001-028-002/44
(RANIPUR) 		1712001028NRG24031020230256317 03/10/2023 MYAADEN 1712001028WL022139 MYAADEN 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992196 MYAADEN MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-028-003/231
(RANIPUR) 		1712001000NRG24031020230256351 03/10/2023 BHIYRAM 1712001WL022145 BHIYRAM 00602 SBIN0RRMBGB 2210 2210 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MAJHGAWAN MP-12-001-028-003/262
(RANIPUR) 		1712001028NRG24031020230256319 03/10/2023 ramchindra 1712001028WL022139 ramchindra 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992196 ramchindra PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-028-003/262
(RANIPUR) 		1712001028NRG24031020230256318 03/10/2023 ramchindra 1712001028WL022139 ramchindra 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992196 ramchindra MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-028-003/387
(RANIPUR) 		1712001000NRG24031020230256352 03/10/2023 SUKHDEV 1712001WL022145 SUKHDEV 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 MAJHGAWAN MP-12-001-041-002/232
(SHUKWAH) 		1712001041NRG24031020230256354 03/10/2023 Jageshwar 1712001041WL022146 Jageshwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992196 Jageshwar MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-084-001/1090
(NAYAGAON) 		1712001000NRG24031020230256334 03/10/2023 BAIJNATH NAMDEV 1712001WL022144 BAIJNATH NAMDEV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291992196 BAIJNATHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-084-001/1658
(NAYAGAON) 		1712001000NRG24031020230256340 03/10/2023 RAJJAN KOL 1712001WL022144 RAJJAN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291992196 RAJJANKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30044 30044
Total 48548 48548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_031023APB_FTO_299886 Indian Bank IDIB000B835 BIRSINGHPUR 1320
2 MAJHGAWAN MP1712001_031023APB_FTO_299886 Indian Bank IDIB000J530 Jaitwara 1320
3 MAJHGAWAN MP1712001_031023APB_FTO_299886 Indian Bank IDIB000M571 Majhgawan 2652
4 MAJHGAWAN MP1712001_031023APB_FTO_299886 Punjab National Bank PUNB0267500 SUKWAHA 2652
5 MAJHGAWAN MP1712001_031023APB_FTO_299886 State Bank of India SBIN0007936 JAITWARA 10560
6 MAJHGAWAN MP1712001_031023APB_FTO_299886 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2652
7 MAJHGAWAN MP1712001_031023APB_FTO_299886 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 24752
8 MAJHGAWAN MP1712001_031023APB_FTO_299886 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2640

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