Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_310523FTO_66425
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-12-001-008-006/536
(JHAKHAURA) 		1712001008NRG24310520230047459 31/05/2023 Jahndra Kumar Prajapati 1712001008WL002356 Jahndra Kumar Prajapati 00176 IDIB000B835 2640 2640 Processed 03/06/2023 134017071 JahndraKumarPrajapati (000000)
2 MAJHGAWAN MP-12-001-051-003/1018
(PAGARKHURD) 		1712001000NRG24300520230047098 31/05/2023 sanjay kotwar 1712001WL002328 sanjay kotwar 00176 IDIB000B835 2652 2652 Processed 03/06/2023 134017071 sanjaykotwar (000000)
3 MAJHGAWAN MP-12-001-051-003/623
(PAGARKHURD) 		1712001000NRG24300520230047119 31/05/2023 REKHA BHUJWA 1712001WL002328 REKHA BHUJWA 00176 IDIB000B835 2652 2652 Processed 03/06/2023 134017071 REKHABHUJWA (000000)
4 MAJHGAWAN MP-12-001-051-003/983
(PAGARKHURD) 		1712001000NRG24300520230047128 31/05/2023 Sanat Kumar Shukla 1712001WL002328 Sanat Kumar Shukla 00176 IDIB000B835 2652 2652 Processed 03/06/2023 134017071 SanatKumarShukla (000000)
5 MAJHGAWAN MP-12-001-051-003/991
(PAGARKHURD) 		1712001000NRG24300520230047129 31/05/2023 CHOTA SAHU 1712001WL002328 CHOTA SAHU 00176 IDIB000B835 2652 2652 Processed 03/06/2023 134017071 CHOTASAHU (000000)
6 MAJHGAWAN MP-12-001-051-003/991
(PAGARKHURD) 		1712001000NRG24300520230047089 31/05/2023 CHOTA SAHU 1712001WL002327 CHOTA SAHU 00176 IDIB000B835 2652 2652 Processed 03/06/2023 134017071 CHOTASAHU (000000)
7 MAJHGAWAN MP-12-001-058-001/196
(BERAHANA BANDHI) 		1712001000NRG24310520230048107 31/05/2023 onkar singh 1712001WL002430 onkar singh 00176 IDIB000B835 1989 1989 Processed 03/06/2023 134017071 onkarsingh (000000)
8 MAJHGAWAN MP-12-001-060-001/377
(BARA) 		1712001000NRG24310520230047479 31/05/2023 Sanjay 1712001WL002359 Sanjay 00176 IDIB000B835 2652 2652 Processed 03/06/2023 134017071 Sanjay (000000)
9 MAJHGAWAN MP-12-001-060-001/414-A
(BARA) 		1712001000NRG24310520230047949 31/05/2023 Gedlal 1712001WL002402 Gedlal 00176 IDIB000B835 2873 2873 Processed 03/06/2023 134017071 Gedlal (000000)
10 MAJHGAWAN MP-12-001-060-001/414-A
(BARA) 		1712001000NRG24310520230047950 31/05/2023 Gedlal 1712001WL002402 Gedlal 00176 IDIB000B835 2873 2873 Processed 03/06/2023 134017071 Gedlal (000000)
11 MAJHGAWAN MP-12-001-060-001/431-A
(BARA) 		1712001000NRG24310520230047489 31/05/2023 PUSHPENDRA 1712001WL002359 PUSHPENDRA 00176 IDIB000B835 2652 2652 Processed 03/06/2023 134017071 PUSHPENDRA (000000)
12 MAJHGAWAN MP-12-001-060-001/447
(BARA) 		1712001000NRG24310520230047493 31/05/2023 Motilal kushwaha 1712001WL002359 Motilal kushwaha 00176 IDIB000B835 2652 2652 Processed 03/06/2023 134017071 Motilalkushwaha (000000)
13 MAJHGAWAN MP-12-001-060-001/507
(BARA) 		1712001000NRG24310520230047951 31/05/2023 Ramnarayan 1712001WL002402 Ramnarayan 00176 IDIB000B835 2873 2873 Processed 03/06/2023 134017071 Ramnarayan (000000)
14 MAJHGAWAN MP-12-001-080-005/1013
(PRATAPPUR) 		1712001080NRG24300520230047133 31/05/2023 rakesh vishwakarma 1712001080WL002330 rakesh vishwakarma 00176 IDIB000B835 1547 1547 Processed 03/06/2023 134017071 rakeshvishwakarma (000000)
15 MAJHGAWAN MP-12-001-080-005/1049
(PRATAPPUR) 		1712001080NRG24300520230047140 31/05/2023 rambhagat gupta 1712001080WL002330 rambhagat gupta 00176 IDIB000B835 1547 1547 Processed 03/06/2023 134017071 rambhagatgupta (000000)
SubTotal 37558 37558
16 MAJHGAWAN MP-12-001-058-002/101
(BERAHANA BANDHI) 		1712001000NRG24310520230048114 31/05/2023 Rajkishor 1712001WL002430 Rajkishor 00176 IDIB000J530 1989 1989 Processed 03/06/2023 134017071 Rajkishor (000000)
SubTotal 1989 1989
17 MAJHGAWAN MP-12-001-036-003/497-B
(KAILASHPUR) 		1712001000NRG24310520230047850 31/05/2023 atul 1712001WL002391 atul 00176 IDIB000K802 2652 2652 Processed 03/06/2023 134017071 atul (000000)
18 MAJHGAWAN MP-12-001-036-003/497-B
(KAILASHPUR) 		1712001000NRG24310520230047851 31/05/2023 atul 1712001WL002391 atul 00176 IDIB000K802 2652 2652 Processed 03/06/2023 134017071 atul (000000)
19 MAJHGAWAN MP-12-001-036-003/497-B
(KAILASHPUR) 		1712001000NRG24310520230047852 31/05/2023 atul 1712001WL002391 atul 00176 IDIB000K802 2652 2652 Processed 03/06/2023 134017071 atul (000000)
SubTotal 7956 7956
20 MAJHGAWAN MP-12-001-036-002/47
(KAILASHPUR) 		1712001000NRG24310520230047821 31/05/2023 champa 1712001WL002391 champa 00176 IDIB000M571 2652 2652 Processed 03/06/2023 134017071 champa (000000)
21 MAJHGAWAN MP-12-001-036-003/445
(KAILASHPUR) 		1712001000NRG24310520230047842 31/05/2023 Kusama Bai Kol 1712001WL002391 Kusama Bai Kol 00176 IDIB000M571 2652 2652 Processed 03/06/2023 134017071 KusamaBaiKol (000000)
22 MAJHGAWAN MP-12-001-036-003/475
(KAILASHPUR) 		1712001000NRG24310520230047848 31/05/2023 Ragni Gupta 1712001WL002391 Ragni Gupta 00176 IDIB000M571 2652 2652 Processed 03/06/2023 134017071 RagniGupta (000000)
SubTotal 7956 7956
23 MAJHGAWAN MP-12-001-088-001/1275
(MEHUTI) 		1712001000NRG24310520230047500 31/05/2023 Manarajiya Kori 1712001WL002360 Manarajiya Kori 00176 IDIB000M700 2652 2652 Processed 03/06/2023 134017071 ManarajiyaKori (000000)
24 MAJHGAWAN MP-12-001-088-001/1299
(MEHUTI) 		1712001000NRG24310520230047504 31/05/2023 SHIVDAS SAKET 1712001WL002360 SHIVDAS SAKET 00176 IDIB000M700 2652 2652 Processed 03/06/2023 134017071 SHIVDASSAKET (000000)
25 MAJHGAWAN MP-12-001-088-001/1315
(MEHUTI) 		1712001000NRG24310520230047505 31/05/2023 SHIV SAHAY PANDAY 1712001WL002360 SHIV SAHAY PANDAY 00176 IDIB000M700 2652 2652 Processed 03/06/2023 134017071 SHIVSAHAYPANDAY (000000)
26 MAJHGAWAN MP-12-001-088-001/1354
(MEHUTI) 		1712001000NRG24310520230047512 31/05/2023 Sanjay Vishwakarma 1712001WL002360 Sanjay Vishwakarma 00176 IDIB000M700 2652 2652 Processed 03/06/2023 134017071 SanjayVishwakarma (000000)
27 MAJHGAWAN MP-12-001-088-001/1385
(MEHUTI) 		1712001000NRG24310520230047513 31/05/2023 PRADEEP KUMAR KUSHWAHA 1712001WL002360 PRADEEP KUMAR KUSHWAHA 00176 IDIB000M700 2652 2652 Processed 03/06/2023 134017071 PRADEEPKUMARKUSHWAHA (000000)
28 MAJHGAWAN MP-12-001-088-001/1402
(MEHUTI) 		1712001000NRG24310520230047518 31/05/2023 Meera Devi 1712001WL002360 Meera Devi 00176 IDIB000M700 2652 2652 Processed 03/06/2023 134017071 MeeraDevi (000000)
29 MAJHGAWAN MP-12-001-088-001/1407
(MEHUTI) 		1712001000NRG24310520230047527 31/05/2023 Ashish Kumar Sen 1712001WL002360 Ashish Kumar Sen 00176 IDIB000M700 2652 2652 Processed 03/06/2023 134017071 AshishKumarSen (000000)
SubTotal 18564 18564
30 MAJHGAWAN MP-12-001-080-005/1013
(PRATAPPUR) 		1712001080NRG24300520230047131 31/05/2023 durges 1712001080WL002330 durges 00354 PUNB0267500 1547 1547 Processed 03/06/2023 134017071 durges (000000)
31 MAJHGAWAN MP-12-001-080-005/1078
(PRATAPPUR) 		1712001080NRG24300520230047143 31/05/2023 nilendra gautam 1712001080WL002330 nilendra gautam 00354 PUNB0267500 1547 1547 Processed 03/06/2023 134017071 nilendragautam (000000)
32 MAJHGAWAN MP-12-001-080-005/1078
(PRATAPPUR) 		1712001080NRG24300520230047144 31/05/2023 nilendra gautam 1712001080WL002330 nilendra gautam 00354 PUNB0267500 1547 1547 Processed 03/06/2023 134017071 nilendragautam (000000)
33 MAJHGAWAN MP-12-001-080-005/1176
(PRATAPPUR) 		1712001080NRG24300520230047149 31/05/2023 usha 1712001080WL002330 usha 00354 PUNB0267500 1989 1989 Processed 03/06/2023 134017071 usha (000000)
34 MAJHGAWAN MP-12-001-080-005/1194
(PRATAPPUR) 		1712001080NRG24300520230047151 31/05/2023 Mahesh vishvakarma 1712001080WL002330 Mahesh vishvakarma 00354 PUNB0267500 1989 1989 Processed 03/06/2023 134017071 Maheshvishvakarma (000000)
SubTotal 8619 8619
35 MAJHGAWAN MP-12-001-051-003/324
(PAGARKHURD) 		1712001000NRG24300520230047112 31/05/2023 HARILAL SAKET 1712001WL002328 HARILAL SAKET 00415 SBIN0007936 2652 2652 Processed 03/06/2023 134017071 HARILALSAKET (000000)
SubTotal 2652 2652
36 MAJHGAWAN MP-12-001-023-001/234
(BHIYAMAU) 		1712001023NRG24310520230048038 31/05/2023 mithelesh kumari 1712001023WL002424 mithelesh kumari 00415 SBIN0013664 2626 2626 Processed 03/06/2023 134017071 mitheleshkumari (000000)
37 MAJHGAWAN MP-12-001-036-003/435
(KAILASHPUR) 		1712001000NRG24310520230047838 31/05/2023 Laxmi Vishwakarma 1712001WL002391 Laxmi Vishwakarma 00415 SBIN0013664 2652 2652 Processed 03/06/2023 134017071 LaxmiVishwakarma (000000)
38 MAJHGAWAN MP-12-001-036-003/435
(KAILASHPUR) 		1712001000NRG24310520230047839 31/05/2023 Laxmi Vishwakarma 1712001WL002391 Laxmi Vishwakarma 00415 SBIN0013664 2652 2652 Processed 03/06/2023 134017071 LaxmiVishwakarma (000000)
SubTotal 7930 7930
39 MAJHGAWAN MP-12-001-036-003/131-C
(KAILASHPUR) 		1712001000NRG24310520230047829 31/05/2023 laxmi 1712001WL002391 laxmi 00468 UBIN0539937 2652 2652 Processed 03/06/2023 134017071 laxmi (000000)
40 MAJHGAWAN MP-12-001-036-003/132-C
(KAILASHPUR) 		1712001000NRG24310520230047831 31/05/2023 shivkant gupta 1712001WL002391 shivkant gupta 00468 UBIN0539937 2652 2652 Processed 03/06/2023 134017071 shivkantgupta (000000)
SubTotal 5304 5304
41 MAJHGAWAN MP-12-001-008-001/444
(JHAKHAURA) 		1712001008NRG24310520230047450 31/05/2023 hakim shingh 1712001008WL002356 hakim shingh 00602 SBIN0RRMBGB 2640 2640 Processed 03/06/2023 134017071 hakimshingh (000000)
42 MAJHGAWAN MP-12-001-023-001/209
(BHIYAMAU) 		1712001023NRG24310520230048044 31/05/2023 suresh 1712001023WL002425 suresh 00602 SBIN0RRMBGB 2460 2460 Processed 03/06/2023 134017071 suresh (000000)
43 MAJHGAWAN MP-12-001-023-001/213
(BHIYAMAU) 		1712001023NRG24310520230048045 31/05/2023 BHAIRAMDEEN 1712001023WL002425 BHAIRAMDEEN 00602 SBIN0RRMBGB 2460 2460 Processed 03/06/2023 134017071 BHAIRAMDEEN (000000)
44 MAJHGAWAN MP-12-001-036-002/128
(KAILASHPUR) 		1712001000NRG24310520230047799 31/05/2023 ramdeen 1712001WL002391 ramdeen 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 ramdeen (000000)
45 MAJHGAWAN MP-12-001-036-002/128
(KAILASHPUR) 		1712001000NRG24310520230047800 31/05/2023 ramdeen 1712001WL002391 ramdeen 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 ramdeen (000000)
46 MAJHGAWAN MP-12-001-036-002/19
(KAILASHPUR) 		1712001000NRG24310520230047802 31/05/2023 rajju 1712001WL002391 rajju 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 rajju (000000)
47 MAJHGAWAN MP-12-001-036-002/23-B
(KAILASHPUR) 		1712001000NRG24310520230047804 31/05/2023 ranu 1712001WL002391 ranu 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 ranu (000000)
48 MAJHGAWAN MP-12-001-036-002/23-C
(KAILASHPUR) 		1712001000NRG24310520230047806 31/05/2023 SIDDHNARAYAN 1712001WL002391 SIDDHNARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 SIDDHNARAYAN (000000)
49 MAJHGAWAN MP-12-001-036-002/44
(KAILASHPUR) 		1712001000NRG24310520230047816 31/05/2023 JHALLA 1712001WL002391 JHALLA 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 JHALLA (000000)
50 MAJHGAWAN MP-12-001-036-002/44
(KAILASHPUR) 		1712001000NRG24310520230047817 31/05/2023 JHALLA 1712001WL002391 JHALLA 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 JHALLA (000000)
51 MAJHGAWAN MP-12-001-036-002/46-B
(KAILASHPUR) 		1712001000NRG24310520230047819 31/05/2023 Krisnpal 1712001WL002391 Krisnpal 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 Krisnpal (000000)
52 MAJHGAWAN MP-12-001-036-002/56-B
(KAILASHPUR) 		1712001000NRG24310520230047825 31/05/2023 Chandrakishor 1712001WL002391 Chandrakishor 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 Chandrakishor (000000)
53 MAJHGAWAN MP-12-001-036-002/73
(KAILASHPUR) 		1712001000NRG24310520230047827 31/05/2023 gora 1712001WL002391 gora 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 gora (000000)
54 MAJHGAWAN MP-12-001-042-005/31
(KHODARI) 		1712001000NRG24310520230047929 31/05/2023 DUIJI 1712001WL002399 DUIJI 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134017071 DUIJI (000000)
55 MAJHGAWAN MP-12-001-042-005/32
(KHODARI) 		1712001000NRG24310520230047932 31/05/2023 GAYA 1712001WL002399 GAYA 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 GAYA (000000)
56 MAJHGAWAN MP-12-001-042-005/32
(KHODARI) 		1712001000NRG24310520230047933 31/05/2023 RAJKALI 1712001WL002399 RAJKALI 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134017071 RAJKALI (000000)
57 MAJHGAWAN MP-12-001-042-005/34
(KHODARI) 		1712001000NRG24310520230047934 31/05/2023 DADDU 1712001WL002399 DADDU 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 DADDU (000000)
58 MAJHGAWAN MP-12-001-042-005/34
(KHODARI) 		1712001000NRG24310520230047935 31/05/2023 MUNNI 1712001WL002399 MUNNI 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134017071 MUNNI (000000)
59 MAJHGAWAN MP-12-001-042-005/34
(KHODARI) 		1712001000NRG24310520230047936 31/05/2023 premvati 1712001WL002399 premvati 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134017071 premvati (000000)
60 MAJHGAWAN MP-12-001-042-005/45
(KHODARI) 		1712001000NRG24310520230047939 31/05/2023 lotan 1712001WL002399 lotan 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134017071 lotan (000000)
61 MAJHGAWAN MP-12-001-051-003/1026
(PAGARKHURD) 		1712001000NRG24300520230047083 31/05/2023 RAJJAN SAHU 1712001WL002327 RAJJAN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 RAJJANSAHU (000000)
62 MAJHGAWAN MP-12-001-051-003/38
(PAGARKHURD) 		1712001000NRG24300520230047113 31/05/2023 BASANTI 1712001WL002328 BASANTI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134017071 BASANTI (000000)
63 MAJHGAWAN MP-12-001-051-003/663
(PAGARKHURD) 		1712001000NRG24300520230047120 31/05/2023 ANNU KUSHWAHA 1712001WL002328 ANNU KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 ANNUKUSHWAHA (000000)
64 MAJHGAWAN MP-12-001-060-001/461
(BARA) 		1712001000NRG24310520230047495 31/05/2023 Monu 1712001WL002359 Monu 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134017071 Monu (000000)
65 MAJHGAWAN MP-12-001-080-005/1238
(PRATAPPUR) 		1712001080NRG24300520230047167 31/05/2023 ramkalesh singh 1712001080WL002330 ramkalesh singh 00602 SBIN0RRMBGB 1989 1989 Processed 03/06/2023 134017071 ramkaleshsingh (000000)
66 MAJHGAWAN MP-12-001-080-005/400
(PRATAPPUR) 		1712001080NRG24300520230047171 31/05/2023 shravan 1712001080WL002330 shravan 00602 SBIN0RRMBGB 1768 1768 Processed 03/06/2023 134017071 shravan (000000)
67 MAJHGAWAN MP-12-001-080-005/400
(PRATAPPUR) 		1712001080NRG24300520230047170 31/05/2023 shravan 1712001080WL002330 shravan 00602 SBIN0RRMBGB 1768 1768 Processed 03/06/2023 134017071 shravan (000000)
SubTotal 66125 66125
68 MAJHGAWAN MP-12-001-088-001/1401
(MEHUTI) 		1712001000NRG24310520230047516 31/05/2023 Sumintri Vishwakarma 1712001WL002360 Sumintri Vishwakarma 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017071 SumintriVishwakarma (000000)
SubTotal 2652 2652
Total 167305 167305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_310523FTO_66425 Indian Bank IDIB000B835 BIRSINGHPUR 37558
2 MAJHGAWAN MP1712001_310523FTO_66425 Indian Bank IDIB000J530 Jaitwara 1989
3 MAJHGAWAN MP1712001_310523FTO_66425 Indian Bank IDIB000K802 Satna Kothi 7956
4 MAJHGAWAN MP1712001_310523FTO_66425 Indian Bank IDIB000M571 Majhgawan 7956
5 MAJHGAWAN MP1712001_310523FTO_66425 Indian Bank IDIB000M700 Mehuti 18564
6 MAJHGAWAN MP1712001_310523FTO_66425 Punjab National Bank PUNB0267500 SUKWAHA 8619
7 MAJHGAWAN MP1712001_310523FTO_66425 State Bank of India SBIN0007936 JAITWARA 2652
8 MAJHGAWAN MP1712001_310523FTO_66425 State Bank of India SBIN0013664 MAJHGAWAN 7930
9 MAJHGAWAN MP1712001_310523FTO_66425 Union Bank of India UBIN0539937 KOTHI 5304
10 MAJHGAWAN MP1712001_310523FTO_66425 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 5525
11 MAJHGAWAN MP1712001_310523FTO_66425 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 4920
12 MAJHGAWAN MP1712001_310523FTO_66425 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2640
13 MAJHGAWAN MP1712001_310523FTO_66425 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 43979
14 MAJHGAWAN MP1712001_310523FTO_66425 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 9061
15 MAJHGAWAN MP1712001_310523FTO_66425 India Post Payments Bank IPOS0000001 Satna 2652

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