Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_041123APB_FTO_344995
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-12-001-063-004/89904
(HIRAUNDI) 		1712001063NRG24041120230298817 04/11/2023 RAMESH PRASAD SONI 1712001063WL026590 RAMESH PRASAD SONI 00176 IDIB000M571 2652 2652 Processed 02/01/2024 332530984 RAMESHPRASADSONI INDIAN BANK(607105)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-012-001/374
(BARAUN) 		1712001012NRG24041120230298839 04/11/2023 Indra Kumari Ravat 1712001012WL026593 Indra Kumari Ravat 00354 PUNB0267500 1000 1000 Processed 02/01/2024 332530984 IndraKumariRavat PUNJAB NATIONAL BANK(508568)
3 MAJHGAWAN MP-12-001-012-001/374
(BARAUN) 		1712001012NRG24041120230298838 04/11/2023 Indra Kumari Ravat 1712001012WL026593 Indra Kumari Ravat 00354 PUNB0267500 1000 1000 Processed 02/01/2024 332530984 IndraKumariRavat MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-012-001/403
(BARAUN) 		1712001012NRG24041120230298840 04/11/2023 Suneet 1712001012WL026593 Suneet 00354 PUNB0267500 1000 1000 Processed 02/01/2024 332530984 Suneet PUNJAB NATIONAL BANK(508568)
5 MAJHGAWAN MP-12-001-012-002/340
(BARAUN) 		1712001012NRG24041120230298844 04/11/2023 ramesh saket 1712001012WL026593 ramesh saket 00354 PUNB0267500 995 995 Processed 02/01/2024 332530984 rameshsaket PUNJAB NATIONAL BANK(508568)
6 MAJHGAWAN MP-12-001-012-002/473
(BARAUN) 		1712001012NRG24041120230298849 04/11/2023 Karun devi 1712001012WL026593 Karun devi 00354 PUNB0267500 1000 1000 Processed 02/01/2024 332530984 Karundevi PUNJAB NATIONAL BANK(508568)
7 MAJHGAWAN MP-12-001-012-002/477
(BARAUN) 		1712001012NRG24041120230298850 04/11/2023 Shyam bai kol 1712001012WL026593 Shyam bai kol 00354 PUNB0267500 1000 1000 Processed 02/01/2024 332530984 Shyambaikol PUNJAB NATIONAL BANK(508568)
8 MAJHGAWAN MP-12-001-012-002/502
(BARAUN) 		1712001012NRG24041120230298852 04/11/2023 Surendra dwivedi 1712001012WL026593 Surendra dwivedi 00354 PUNB0267500 1000 1000 Processed 02/01/2024 332530984 Surendradwivedi PUNJAB NATIONAL BANK(508568)
9 MAJHGAWAN MP-12-001-017-006/438
(KARAUNDIKALA) 		1712001017NRG24031120230298426 04/11/2023 Jauhara begum 1712001017WL026559 Jauhara begum 00354 PUNB0267500 2652 2652 Processed 02/01/2024 332530984 Jauharabegum PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-017-007/444
(KARAUNDIKALA) 		1712001017NRG24031120230298420 04/11/2023 chandrika 1712001017WL026558 chandrika 00354 PUNB0267500 2652 2652 Processed 02/01/2024 332530984 chandrika PUNJAB NATIONAL BANK(508568)
11 MAJHGAWAN MP-12-001-017-010/489
(KARAUNDIKALA) 		1712001017NRG24031120230298422 04/11/2023 Chedilal 1712001017WL026558 Chedilal 00354 PUNB0267500 2652 2652 Processed 02/01/2024 332530984 Chedilal PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-017-010/59
(KARAUNDIKALA) 		1712001017NRG24031120230298425 04/11/2023 Raj lalan 1712001017WL026558 Raj lalan 00354 PUNB0267500 2652 2652 Processed 02/01/2024 332530984 Rajlalan PUNJAB NATIONAL BANK(508568)
SubTotal 17603 17603
13 MAJHGAWAN MP-12-001-012-002/394
(BARAUN) 		1712001012NRG24041120230298846 04/11/2023 bhupendra 1712001012WL026593 bhupendra 00415 SBIN0007936 1000 1000 Processed 02/01/2024 332530984 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
14 MAJHGAWAN MP-12-001-012-002/400
(BARAUN) 		1712001012NRG24041120230298848 04/11/2023 shravan satnami 1712001012WL026593 shravan satnami 00415 SBIN0013664 1000 1000 Processed 02/01/2024 332530984 shravansatnami PUNJAB NATIONAL BANK(508568)
15 MAJHGAWAN MP-12-001-076-007/5
(BHATHWA) 		1712001076NRG24031120230298408 04/11/2023 Bhoola prasad 1712001076WL026555 Bhoola prasad 00415 SBIN0013664 2652 2652 Processed 02/01/2024 332530984 Bhoolaprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3652 3652
16 MAJHGAWAN MP-12-001-012-002/558
(BARAUN) 		1712001012NRG24041120230298853 04/11/2023 Shiv Gopal Dahiya 1712001012WL026593 Shiv Gopal Dahiya 00468 UBIN0816949 1000 1000 Processed 02/01/2024 332530984 ShivGopalDahiya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
17 MAJHGAWAN MP-12-001-012-002/326
(BARAUN) 		1712001012NRG24041120230298843 04/11/2023 Lakhanlal Gupta 1712001012WL026593 Lakhanlal Gupta 00602 SBIN0RRMBGB 1000 1000 Processed 02/01/2024 332530984 LakhanlalGupta PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-017-007/77
(KARAUNDIKALA) 		1712001017NRG24031120230298429 04/11/2023 kodulal 1712001017WL026559 kodulal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332530984 kodulal PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-017-010/115
(KARAUNDIKALA) 		1712001017NRG24031120230298421 04/11/2023 Ramnath 1712001017WL026558 Ramnath 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332530984 Ramnath MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-017-010/491
(KARAUNDIKALA) 		1712001017NRG24031120230298424 04/11/2023 Rammami 1712001017WL026558 Rammami 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332530984 Rammami MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-076-002/108
(BHATHWA) 		1712001076NRG24031120230298406 04/11/2023 ASHOK SINGH 1712001076WL026555 ASHOK SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332530984 ASHOKSINGH INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-076-002/49
(BHATHWA) 		1712001076NRG24031120230298407 04/11/2023 NATTHU 1712001076WL026555 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332530984 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14260 14260
23 MAJHGAWAN MP-12-001-012-001/287
(BARAUN) 		1712001012NRG24041120230298837 04/11/2023 Badku kol 1712001012WL026593 Badku kol 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332530984 Badkukol INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHGAWAN MP-12-001-012-001/287
(BARAUN) 		1712001012NRG24041120230298836 04/11/2023 Badku kol 1712001012WL026593 Badku kol 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332530984 Badkukol MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-012-002/260
(BARAUN) 		1712001012NRG24041120230298842 04/11/2023 Dasrath kol 1712001012WL026593 Dasrath kol 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332530984 Dasrathkol AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAJHGAWAN MP-12-001-012-002/260
(BARAUN) 		1712001012NRG24041120230298841 04/11/2023 Dasrath kol 1712001012WL026593 Dasrath kol 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332530984 Dasrathkol INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHGAWAN MP-12-001-012-002/398
(BARAUN) 		1712001012NRG24041120230298847 04/11/2023 dheeraj 1712001012WL026593 dheeraj 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332530984 dheeraj AIRTEL PAYMENTS BANK LIMITED(990288)
28 MAJHGAWAN MP-12-001-012-002/498
(BARAUN) 		1712001012NRG24041120230298851 04/11/2023 Geeta Saket 1712001012WL026593 Geeta Saket 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332530984 GeetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHGAWAN MP-12-001-076-001/167
(BHATHWA) 		1712001076NRG24031120230298405 04/11/2023 Babu Mavasi 1712001076WL026555 Babu Mavasi 00691 IPOS0000001 2652 2652 Processed 02/01/2024 332530984 BabuMavasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8652 8652
Total 48819 48819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_041123APB_FTO_344995 Indian Bank IDIB000M571 Majhgawan 2652
2 MAJHGAWAN MP1712001_041123APB_FTO_344995 Punjab National Bank PUNB0267500 SUKWAHA 17603
3 MAJHGAWAN MP1712001_041123APB_FTO_344995 State Bank of India SBIN0007936 JAITWARA 1000
4 MAJHGAWAN MP1712001_041123APB_FTO_344995 State Bank of India SBIN0013664 MAJHGAWAN 3652
5 MAJHGAWAN MP1712001_041123APB_FTO_344995 Union Bank of India UBIN0816949 SATNA 1000
6 MAJHGAWAN MP1712001_041123APB_FTO_344995 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 8956
7 MAJHGAWAN MP1712001_041123APB_FTO_344995 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 5304
8 MAJHGAWAN MP1712001_041123APB_FTO_344995 India Post Payments Bank IPOS0000001 Satna 8652

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