Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_240523APB_FTO_54559
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-12-001-083-002/11099
(GALBAL) 		1712001083NRG24230520230035395 24/05/2023 Manaraj dahiya 1712001083WL001809 Manaraj dahiya 00176 IDIB000J530 1547 1547 Processed 29/05/2023 040464330 Manarajdahiya INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-083-002/11102
(GALBAL) 		1712001083NRG24230520230035398 24/05/2023 duasiya dohar 1712001083WL001810 duasiya dohar 00176 IDIB000J530 1547 1547 Processed 29/05/2023 040464330 duasiyadohar INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-083-002/689
(GALBAL) 		1712001083NRG24230520230035399 24/05/2023 Lal ji panday 1712001083WL001810 Lal ji panday 00176 IDIB000J530 1547 1547 Processed 29/05/2023 040464330 Laljipanday INDIAN BANK(607105)
SubTotal 4641 4641
4 MAJHGAWAN MP-12-001-004-003/436
(KAUNHARI) 		1712001004NRG24240520230035514 24/05/2023 bharatlal 1712001004WL001817 bharatlal 00176 IDIB000K641 2431 2431 Processed 29/05/2023 040464330 bharatlal INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-004-003/436
(KAUNHARI) 		1712001004NRG24240520230035513 24/05/2023 bharatlal 1712001004WL001817 bharatlal 00176 IDIB000K641 2431 2431 Processed 29/05/2023 040464330 bharatlal INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-004-003/437
(KAUNHARI) 		1712001004NRG24240520230035515 24/05/2023 ramvilash 1712001004WL001817 ramvilash 00176 IDIB000K641 2431 2431 Processed 29/05/2023 040464330 ramvilash INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-004-003/437
(KAUNHARI) 		1712001004NRG24240520230035516 24/05/2023 ramvishal 1712001004WL001817 ramvishal 00176 IDIB000K641 2431 2431 Processed 29/05/2023 040464330 ramvishal INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-004-003/517
(KAUNHARI) 		1712001004NRG24240520230035520 24/05/2023 Santu yadav 1712001004WL001817 Santu yadav 00176 IDIB000K641 2431 2431 Processed 29/05/2023 040464330 Santuyadav INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-004-003/519
(KAUNHARI) 		1712001004NRG24240520230035523 24/05/2023 Rajkumar 1712001004WL001817 Rajkumar 00176 IDIB000K641 2431 2431 Processed 29/05/2023 040464330 Rajkumar INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-004-003/519
(KAUNHARI) 		1712001004NRG24240520230035522 24/05/2023 Rajkumar yadav 1712001004WL001817 Rajkumar yadav 00176 IDIB000K641 2431 2431 Processed 29/05/2023 040464330 Rajkumaryadav INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-004-003/520
(KAUNHARI) 		1712001004NRG24240520230035524 24/05/2023 BHAGAWAT YADAV 1712001004WL001817 BHAGAWAT YADAV 00176 IDIB000K641 2431 2431 Processed 29/05/2023 040464330 BHAGAWATYADAV INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-004-003/521
(KAUNHARI) 		1712001004NRG24240520230035526 24/05/2023 Ramlakhan yadav 1712001004WL001817 Ramlakhan yadav 00176 IDIB000K641 2431 2431 Processed 30/05/2023 040464330 Ramlakhanyadav UNION BANK OF INDIA(508500)
SubTotal 21879 21879
13 MAJHGAWAN MP-12-001-038-007/114
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035402 24/05/2023 Chandrakali Mawasi 1712001038WL001811 Chandrakali Mawasi 00176 IDIB000K802 2431 2431 Processed 29/05/2023 040464330 ChandrakaliMawasi STATE BANK OF INDIA(508548)
14 MAJHGAWAN MP-12-001-038-007/114
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035401 24/05/2023 Ram Sakhi Mawasi 1712001038WL001811 Ram Sakhi Mawasi 00176 IDIB000K802 2431 2431 Processed 29/05/2023 040464330 RamSakhiMawasi STATE BANK OF INDIA(508548)
15 MAJHGAWAN MP-12-001-038-007/177
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035406 24/05/2023 rajkali 1712001038WL001811 rajkali 00176 IDIB000K802 2431 2431 Processed 29/05/2023 040464330 rajkali INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-038-007/177
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035405 24/05/2023 ramchandra mawasi 1712001038WL001811 ramchandra mawasi 00176 IDIB000K802 2431 2431 Processed 29/05/2023 040464330 ramchandramawasi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAJHGAWAN MP-12-001-038-007/182
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035409 24/05/2023 ballu mawasi 1712001038WL001811 ballu mawasi 00176 IDIB000K802 2431 2431 Processed 29/05/2023 040464330 ballumawasi MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-038-007/184
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035411 24/05/2023 rajeesh yadav 1712001038WL001811 rajeesh yadav 00176 IDIB000K802 2431 2431 Processed 30/05/2023 040464330 rajeeshyadav UNION BANK OF INDIA(508500)
SubTotal 14586 14586
19 MAJHGAWAN MP-12-001-083-002/1099
(GALBAL) 		1712001083NRG24230520230035396 24/05/2023 MANORAMA DAHAYAT 1712001083WL001810 MANORAMA DAHAYAT 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040464330 MANORAMADAHAYAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MAJHGAWAN MP-12-001-083-002/1099
(GALBAL) 		1712001083NRG24230520230035397 24/05/2023 NEERAJ DAHIYA 1712001083WL001810 NEERAJ DAHIYA 00415 SBIN0007936 1547 1547 Processed 29/05/2023 040464330 NEERAJDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 MAJHGAWAN MP-12-001-012-002/425
(BARAUN) 		1712001012NRG24230520230035352 24/05/2023 Rajkumari Dahiya 1712001012WL001805 Rajkumari Dahiya 00415 SBIN0013664 2652 2652 Processed 29/05/2023 040464330 RajkumariDahiya STATE BANK OF INDIA(508548)
22 MAJHGAWAN MP-12-001-012-002/425
(BARAUN) 		1712001012NRG24230520230035351 24/05/2023 Rajkumari Dahiya 1712001012WL001805 Rajkumari Dahiya 00415 SBIN0013664 2652 2652 Processed 29/05/2023 040464330 RajkumariDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
23 MAJHGAWAN MP-12-001-038-007/113
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035400 24/05/2023 dhirendra 1712001038WL001811 dhirendra 00468 UBIN0539937 2431 2431 Processed 30/05/2023 040464330 dhirendra UNION BANK OF INDIA(508500)
24 MAJHGAWAN MP-12-001-038-007/166
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035404 24/05/2023 pattulal 1712001038WL001811 pattulal 00468 UBIN0539937 2431 2431 Processed 29/05/2023 040464330 pattulal MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-038-007/196
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035420 24/05/2023 RAJABHAIYA YADAV 1712001038WL001811 RAJABHAIYA YADAV 00468 UBIN0539937 2431 2431 Processed 30/05/2023 040464330 RAJABHAIYAYADAV UNION BANK OF INDIA(508500)
26 MAJHGAWAN MP-12-001-038-007/198
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035422 24/05/2023 GAURA DEVI 1712001038WL001811 GAURA DEVI 00468 UBIN0539937 2431 2431 Processed 30/05/2023 040464330 GAURADEVI UNION BANK OF INDIA(508500)
SubTotal 9724 9724
27 MAJHGAWAN MP-12-001-038-007/141
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035403 24/05/2023 PREMA BAI 1712001038WL001811 PREMA BAI 00468 UBIN0547832 2431 2431 Processed 30/05/2023 040464330 PREMABAI UNION BANK OF INDIA(508500)
28 MAJHGAWAN MP-12-001-038-007/185
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035414 24/05/2023 prabha yadav 1712001038WL001811 prabha yadav 00468 UBIN0547832 2431 2431 Processed 30/05/2023 040464330 prabhayadav UNION BANK OF INDIA(508500)
29 MAJHGAWAN MP-12-001-038-007/185
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035413 24/05/2023 ramchandra yadav 1712001038WL001811 ramchandra yadav 00468 UBIN0547832 2431 2431 Processed 30/05/2023 040464330 ramchandrayadav UNION BANK OF INDIA(508500)
30 MAJHGAWAN MP-12-001-038-007/187
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035416 24/05/2023 raniya mawasi 1712001038WL001811 raniya mawasi 00468 UBIN0547832 2431 2431 Processed 30/05/2023 040464330 raniyamawasi UNION BANK OF INDIA(508500)
31 MAJHGAWAN MP-12-001-038-007/188
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035418 24/05/2023 phuladevi mawasi 1712001038WL001811 phuladevi mawasi 00468 UBIN0547832 2431 2431 Processed 30/05/2023 040464330 phuladevimawasi UNION BANK OF INDIA(508500)
32 MAJHGAWAN MP-12-001-038-007/188
(LALPUR (PATIHAR)) 		1712001038NRG24230520230035417 24/05/2023 shripal mawasi 1712001038WL001811 shripal mawasi 00468 UBIN0547832 2431 2431 Processed 30/05/2023 040464330 shripalmawasi UNION BANK OF INDIA(508500)
SubTotal 14586 14586
33 MAJHGAWAN MP-12-001-081-004/33
(BADAKAN) 		1712001081NRG24230520230034032 24/05/2023 SURESH 1712001081WL001736 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040464330 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_240523APB_FTO_54559 Indian Bank IDIB000J530 Jaitwara 4641
2 MAJHGAWAN MP1712001_240523APB_FTO_54559 Indian Bank IDIB000K641 Kauhari 21879
3 MAJHGAWAN MP1712001_240523APB_FTO_54559 Indian Bank IDIB000K802 Satna Kothi 14586
4 MAJHGAWAN MP1712001_240523APB_FTO_54559 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 MAJHGAWAN MP1712001_240523APB_FTO_54559 State Bank of India SBIN0007936 JAITWARA 1547
6 MAJHGAWAN MP1712001_240523APB_FTO_54559 State Bank of India SBIN0013664 MAJHGAWAN 5304
7 MAJHGAWAN MP1712001_240523APB_FTO_54559 Union Bank of India UBIN0539937 KOTHI 9724
8 MAJHGAWAN MP1712001_240523APB_FTO_54559 Union Bank of India UBIN0547832 KARSARA 14586
9 MAJHGAWAN MP1712001_240523APB_FTO_54559 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2652

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