Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_080523FTO_33311
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-12-001-039-001/815
(PIPARITOLA) 		1712001000NRG24080520230017749 08/05/2023 NISHA SEN 1712001WL000833 NISHA SEN 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 NISHASEN (000000)
2 MAJHGAWAN MP-12-001-039-001/820
(PIPARITOLA) 		1712001000NRG24080520230017752 08/05/2023 SHILPA SEN 1712001WL000833 SHILPA SEN 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 SHILPASEN (000000)
3 MAJHGAWAN MP-12-001-080-005/1052
(PRATAPPUR) 		1712001000NRG24080520230017956 08/05/2023 buddhashekhar singh 1712001WL000835 buddhashekhar singh 00176 IDIB000B835 2400 2400 Processed 15/05/2023 687574347 buddhashekharsingh (000000)
4 MAJHGAWAN MP-12-001-084-001/1723
(NAYAGAON) 		1712001000NRG24080520230017770 08/05/2023 naresh harijan 1712001WL000833 naresh harijan 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 nareshharijan (000000)
5 MAJHGAWAN MP-12-001-084-001/4396
(NAYAGAON) 		1712001000NRG24080520230017782 08/05/2023 ANGAD SINGH 1712001WL000833 ANGAD SINGH 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 ANGADSINGH (000000)
6 MAJHGAWAN MP-12-001-084-001/4570
(NAYAGAON) 		1712001000NRG24080520230017786 08/05/2023 KRISHANPAL SINGH 1712001WL000833 KRISHANPAL SINGH 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 KRISHANPALSINGH (000000)
7 MAJHGAWAN MP-12-001-084-001/4737
(NAYAGAON) 		1712001000NRG24080520230017805 08/05/2023 VIKRAM SINGH 1712001WL000833 VIKRAM SINGH 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 VIKRAMSINGH (000000)
8 MAJHGAWAN MP-12-001-087-001/11032
(MACHKHARA) 		1712001000NRG24080520230017818 08/05/2023 RAM PRASAD 1712001WL000833 RAM PRASAD 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 RAMPRASAD (000000)
9 MAJHGAWAN MP-12-001-087-001/11039
(MACHKHARA) 		1712001000NRG24080520230017819 08/05/2023 SATAIYA 1712001WL000833 SATAIYA 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 SATAIYA (000000)
10 MAJHGAWAN MP-12-001-087-001/11043
(MACHKHARA) 		1712001000NRG24080520230017820 08/05/2023 Kamlesh 1712001WL000833 Kamlesh 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 Kamlesh (000000)
11 MAJHGAWAN MP-12-001-087-001/11105
(MACHKHARA) 		1712001000NRG24080520230017832 08/05/2023 GIRIJA SHARAN TRIPATHI 1712001WL000833 GIRIJA SHARAN TRIPATHI 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 GIRIJASHARANTRIPATHI (000000)
12 MAJHGAWAN MP-12-001-087-001/11134
(MACHKHARA) 		1712001000NRG24080520230017841 08/05/2023 CHANDRABHAN SEN 1712001WL000833 CHANDRABHAN SEN 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 CHANDRABHANSEN (000000)
13 MAJHGAWAN MP-12-001-087-001/11135
(MACHKHARA) 		1712001000NRG24080520230017844 08/05/2023 VIDYA TRIPATHI 1712001WL000833 VIDYA TRIPATHI 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 VIDYATRIPATHI (000000)
14 MAJHGAWAN MP-12-001-087-001/1527
(MACHKHARA) 		1712001000NRG24080520230017861 08/05/2023 JAGATNARAYAN TRIPATHI 1712001WL000833 JAGATNARAYAN TRIPATHI 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 JAGATNARAYANTRIPATHI (000000)
15 MAJHGAWAN MP-12-001-087-001/1531
(MACHKHARA) 		1712001000NRG24080520230017864 08/05/2023 PRIYA TRIPATHI 1712001WL000833 PRIYA TRIPATHI 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 PRIYATRIPATHI (000000)
16 MAJHGAWAN MP-12-001-087-001/1554
(MACHKHARA) 		1712001000NRG24080520230017879 08/05/2023 SANDEEP KUMAR TRIPATHI 1712001WL000833 SANDEEP KUMAR TRIPATHI 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 SANDEEPKUMARTRIPATHI (000000)
17 MAJHGAWAN MP-12-001-087-001/1561
(MACHKHARA) 		1712001000NRG24080520230017886 08/05/2023 PHOOLMATI KUSHWAHA 1712001WL000833 PHOOLMATI KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 15/05/2023 687574347 PHOOLMATIKUSHWAHA (000000)
SubTotal 44832 44832
18 MAJHGAWAN MP-12-001-037-001/594
(TURRA) 		1712001000NRG24080520230018180 08/05/2023 champa 1712001WL000851 champa 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687574347 champa (000000)
19 MAJHGAWAN MP-12-001-037-001/610
(TURRA) 		1712001000NRG24080520230018181 08/05/2023 ramautar 1712001WL000851 ramautar 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687574347 ramautar (000000)
20 MAJHGAWAN MP-12-001-037-001/697
(TURRA) 		1712001000NRG24080520230018188 08/05/2023 rajneesh 1712001WL000851 rajneesh 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687574347 rajneesh (000000)
21 MAJHGAWAN MP-12-001-037-002/553
(TURRA) 		1712001000NRG24080520230018196 08/05/2023 rajkali 1712001WL000851 rajkali 00176 IDIB000M571 1326 1326 Processed 15/05/2023 687574347 rajkali (000000)
SubTotal 5304 5304
22 MAJHGAWAN MP-12-001-010-001/361
(BITMA) 		1712001010NRG24080520230017988 08/05/2023 saddam khan 1712001010WL000839 saddam khan 00354 PUNB0267500 2210 2210 Processed 15/05/2023 687574347 saddamkhan (000000)
23 MAJHGAWAN MP-12-001-010-002/104
(BITMA) 		1712001010NRG24080520230017996 08/05/2023 shyamlal 1712001010WL000840 shyamlal 00354 PUNB0267500 2652 2652 Processed 15/05/2023 687574347 shyamlal (000000)
SubTotal 4862 4862
24 MAJHGAWAN MP-12-001-084-001/4717
(NAYAGAON) 		1712001000NRG24080520230017800 08/05/2023 PRABHA SINGH 1712001WL000833 PRABHA SINGH 00415 SBIN0000474 2652 2652 Processed 15/05/2023 687574347 PRABHASINGH (000000)
SubTotal 2652 2652
25 MAJHGAWAN MP-12-001-084-001/2018
(NAYAGAON) 		1712001000NRG24080520230017772 08/05/2023 chhoti kol 1712001WL000833 chhoti kol 00415 SBIN0007936 2652 2652 Processed 15/05/2023 687574347 chhotikol (000000)
26 MAJHGAWAN MP-12-001-087-001/11081
(MACHKHARA) 		1712001000NRG24080520230017826 08/05/2023 Devesh 1712001WL000833 Devesh 00415 SBIN0007936 2652 2652 Processed 15/05/2023 687574347 Devesh (000000)
27 MAJHGAWAN MP-12-001-087-001/1528
(MACHKHARA) 		1712001000NRG24080520230017862 08/05/2023 RAJABHIYA VISHKARMA 1712001WL000833 RAJABHIYA VISHKARMA 00415 SBIN0007936 2652 2652 Processed 15/05/2023 687574347 RAJABHIYAVISHKARMA (000000)
SubTotal 7956 7956
28 MAJHGAWAN MP-12-001-080-005/1069
(PRATAPPUR) 		1712001000NRG24080520230017965 08/05/2023 ramkali 1712001WL000835 ramkali 00415 SBIN0012180 2400 2400 Processed 15/05/2023 687574347 ramkali (000000)
29 MAJHGAWAN MP-12-001-080-005/1070
(PRATAPPUR) 		1712001000NRG24080520230017967 08/05/2023 jagatnarayan 1712001WL000835 jagatnarayan 00415 SBIN0012180 2400 2400 Processed 15/05/2023 687574347 jagatnarayan (000000)
SubTotal 4800 4800
30 MAJHGAWAN MP-12-001-037-001/713
(TURRA) 		1712001000NRG24080520230018193 08/05/2023 Dhanapat Singh 1712001WL000851 Dhanapat Singh 00415 SBIN0013664 1326 1326 Processed 15/05/2023 687574347 DhanapatSingh (000000)
SubTotal 1326 1326
31 MAJHGAWAN MP-12-001-005-001/1544
(KARIGOHI) 		1712001005NRG24080520230018135 08/05/2023 lualesh 1712001005WL000847 lualesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687574347 lualesh (000000)
32 MAJHGAWAN MP-12-001-005-001/1544
(KARIGOHI) 		1712001005NRG24080520230018134 08/05/2023 lualesh 1712001005WL000847 lualesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687574347 lualesh (000000)
33 MAJHGAWAN MP-12-001-005-001/1546
(KARIGOHI) 		1712001005NRG24080520230018137 08/05/2023 Sonam 1712001005WL000847 Sonam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687574347 Sonam (000000)
34 MAJHGAWAN MP-12-001-005-001/231-A
(KARIGOHI) 		1712001005NRG24080520230018148 08/05/2023 sushila 1712001005WL000847 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687574347 sushila (000000)
35 MAJHGAWAN MP-12-001-039-001/816
(PIPARITOLA) 		1712001000NRG24080520230017750 08/05/2023 SUDHA 1712001WL000833 SUDHA 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 SUDHA (000000)
36 MAJHGAWAN MP-12-001-084-001/1163
(NAYAGAON) 		1712001000NRG24080520230017757 08/05/2023 RAM PD HARIJAN 1712001WL000833 RAM PD HARIJAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 RAMPDHARIJAN (000000)
37 MAJHGAWAN MP-12-001-084-001/1324
(NAYAGAON) 		1712001000NRG24080520230017763 08/05/2023 JHALLA HARIJAN 1712001WL000833 JHALLA HARIJAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 JHALLAHARIJAN (000000)
38 MAJHGAWAN MP-12-001-084-001/1661
(NAYAGAON) 		1712001000NRG24080520230017767 08/05/2023 RAMSAHESH YADAV 1712001WL000833 RAMSAHESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 RAMSAHESHYADAV (000000)
39 MAJHGAWAN MP-12-001-084-001/1712
(NAYAGAON) 		1712001000NRG24080520230017769 08/05/2023 SHIVDEEN HARIJAN 1712001WL000833 SHIVDEEN HARIJAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 SHIVDEENHARIJAN (000000)
40 MAJHGAWAN MP-12-001-084-001/4262
(NAYAGAON) 		1712001000NRG24080520230017780 08/05/2023 PUSPRAJ SINGH 1712001WL000833 PUSPRAJ SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 PUSPRAJSINGH (000000)
41 MAJHGAWAN MP-12-001-084-001/4575
(NAYAGAON) 		1712001000NRG24080520230017788 08/05/2023 MUKESH 1712001WL000833 MUKESH 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 MUKESH (000000)
42 MAJHGAWAN MP-12-001-084-001/4591
(NAYAGAON) 		1712001000NRG24080520230017795 08/05/2023 SHIVBHADUR SINGH 1712001WL000833 SHIVBHADUR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 SHIVBHADURSINGH (000000)
43 MAJHGAWAN MP-12-001-087-001/140
(MACHKHARA) 		1712001000NRG24080520230017847 08/05/2023 RAMJI 1712001WL000833 RAMJI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 RAMJI (000000)
44 MAJHGAWAN MP-12-001-087-001/1557
(MACHKHARA) 		1712001000NRG24080520230017882 08/05/2023 RAJENDRA TRIPATHI 1712001WL000833 RAJENDRA TRIPATHI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687574347 RAJENDRATRIPATHI (000000)
SubTotal 30940 30940
45 MAJHGAWAN MP-12-001-037-001/656
(TURRA) 		1712001000NRG24080520230018186 08/05/2023 rajlalan mavasi 1712001WL000851 rajlalan mavasi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687574347 rajlalanmavasi (000000)
46 MAJHGAWAN MP-12-001-037-001/702
(TURRA) 		1712001000NRG24080520230018189 08/05/2023 Bhola Prasad Jaiswal 1712001WL000851 Bhola Prasad Jaiswal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687574347 BholaPrasadJaiswal (000000)
SubTotal 2652 2652
Total 105324 105324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_080523FTO_33311 Indian Bank IDIB000B835 BIRSINGHPUR 44832
2 MAJHGAWAN MP1712001_080523FTO_33311 Indian Bank IDIB000M571 Majhgawan 5304
3 MAJHGAWAN MP1712001_080523FTO_33311 Punjab National Bank PUNB0267500 SUKWAHA 4862
4 MAJHGAWAN MP1712001_080523FTO_33311 State Bank of India SBIN0000474 SATNA MAIN 2652
5 MAJHGAWAN MP1712001_080523FTO_33311 State Bank of India SBIN0007936 JAITWARA 7956
6 MAJHGAWAN MP1712001_080523FTO_33311 State Bank of India SBIN0012180 SEMARIYA 4800
7 MAJHGAWAN MP1712001_080523FTO_33311 State Bank of India SBIN0013664 MAJHGAWAN 1326
8 MAJHGAWAN MP1712001_080523FTO_33311 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 4420
9 MAJHGAWAN MP1712001_080523FTO_33311 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 13260
10 MAJHGAWAN MP1712001_080523FTO_33311 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 13260
11 MAJHGAWAN MP1712001_080523FTO_33311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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