Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_060723APB_FTO_151160
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-12-001-035-002/452-C
(MALGAUSA) 		1712001035NRG24060720230150727 06/07/2023 BALA YADAV 1712001035WL008591 BALA YADAV 00045 BARB0SATNAX 2210 2210 Processed 11/07/2023 807456946 BALAYADAV GRAMIN BANK OF ARYAVART(508509)
2 MAJHGAWAN MP-12-001-035-002/452-C
(MALGAUSA) 		1712001035NRG24060720230150726 06/07/2023 BALA YADAV 1712001035WL008591 BALA YADAV 00045 BARB0SATNAX 2210 2210 Processed 11/07/2023 807456946 BALAYADAV BANK OF BARODA(606985)
3 MAJHGAWAN MP-12-001-035-002/542-A
(MALGAUSA) 		1712001035NRG24060720230150729 06/07/2023 GHANSYAM 1712001035WL008591 GHANSYAM 00045 BARB0SATNAX 2210 2210 Processed 11/07/2023 807456946 GHANSYAM INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-035-002/542-A
(MALGAUSA) 		1712001035NRG24060720230150728 06/07/2023 GHANSYAM 1712001035WL008591 GHANSYAM 00045 BARB0SATNAX 2210 2210 Processed 11/07/2023 807456946 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
5 MAJHGAWAN MP-12-001-035-005/43
(MALGAUSA) 		1712001035NRG24060720230151050 06/07/2023 BHAWANIDIN 1712001035WL008603 BHAWANIDIN 00176 IDIB000M694 1326 1326 Processed 11/07/2023 807456946 BHAWANIDIN INDIAN BANK(607105)
SubTotal 1326 1326
6 MAJHGAWAN MP-12-001-035-002/125-A
(MALGAUSA) 		1712001035NRG24060720230151053 06/07/2023 SARWAN YADAV 1712001035WL008604 SARWAN YADAV 00176 IDIB000P650 2652 2652 Processed 11/07/2023 807456946 SARWANYADAV INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-035-002/324-B
(MALGAUSA) 		1712001035NRG24060720230151039 06/07/2023 SANGEETA 1712001035WL008602 SANGEETA 00176 IDIB000P650 2652 2652 Processed 11/07/2023 807456946 SANGEETA UNION BANK OF INDIA(508500)
8 MAJHGAWAN MP-12-001-035-002/324-B
(MALGAUSA) 		1712001035NRG24060720230151038 06/07/2023 SANGEETA 1712001035WL008602 SANGEETA 00176 IDIB000P650 2652 2652 Processed 11/07/2023 807456946 SANGEETA STATE BANK OF INDIA(508548)
9 MAJHGAWAN MP-12-001-035-002/91-B
(MALGAUSA) 		1712001035NRG24060720230151041 06/07/2023 KUSHMA YADAVA 1712001035WL008602 KUSHMA YADAVA 00176 IDIB000P650 2652 2652 Processed 11/07/2023 807456946 KUSHMAYADAVA INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-035-002/91-B
(MALGAUSA) 		1712001035NRG24060720230151040 06/07/2023 RAMVISWASH 1712001035WL008602 RAMVISWASH 00176 IDIB000P650 2652 2652 Processed 11/07/2023 807456946 RAMVISWASH INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-035-004/228
(MALGAUSA) 		1712001035NRG24060720230151042 06/07/2023 SURENDRA YADAV 1712001035WL008603 SURENDRA YADAV 00176 IDIB000P650 2652 2652 Processed 11/07/2023 807456946 SURENDRAYADAV INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-035-005/19
(MALGAUSA) 		1712001035NRG24060720230151049 06/07/2023 BODDA 1712001035WL008603 BODDA 00176 IDIB000P650 1326 1326 Processed 11/07/2023 807456946 BODDA INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-035-005/19
(MALGAUSA) 		1712001035NRG24060720230151048 06/07/2023 BODDA 1712001035WL008603 BODDA 00176 IDIB000P650 1326 1326 Processed 11/07/2023 807456946 BODDA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
14 MAJHGAWAN MP-12-001-035-002/115-A
(MALGAUSA) 		1712001035NRG24060720230150720 06/07/2023 JITENDRA 1712001035WL008591 JITENDRA 00415 SBIN0013664 2210 2210 Processed 11/07/2023 807456946 JITENDRA INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-035-002/125-A
(MALGAUSA) 		1712001035NRG24060720230151052 06/07/2023 RAJENDRA YADAV 1712001035WL008604 RAJENDRA YADAV 00415 SBIN0013664 2652 2652 Processed 11/07/2023 807456946 RAJENDRAYADAV BANK OF BARODA(606985)
SubTotal 4862 4862
16 MAJHGAWAN MP-12-001-035-002/112
(MALGAUSA) 		1712001035NRG24060720230150712 06/07/2023 DEVKUMAR YADAV 1712001035WL008591 DEVKUMAR YADAV 00468 UBIN0542148 2210 2210 Processed 11/07/2023 807456946 DEVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
17 MAJHGAWAN MP-12-001-035-002/113
(MALGAUSA) 		1712001035NRG24060720230150713 06/07/2023 DEVIDIN YADAV 1712001035WL008591 DEVIDIN YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807456946 DEVIDINYADAV UNION BANK OF INDIA(508500)
18 MAJHGAWAN MP-12-001-035-002/114
(MALGAUSA) 		1712001035NRG24060720230150714 06/07/2023 RAJKUMAR YADAV 1712001035WL008591 RAJKUMAR YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807456946 RAJKUMARYADAV UNION BANK OF INDIA(508500)
19 MAJHGAWAN MP-12-001-035-002/114-A
(MALGAUSA) 		1712001035NRG24060720230150718 06/07/2023 PARBHU 1712001035WL008591 PARBHU 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807456946 PARBHU FINO PAYMENTS BANK LTD(608001)
20 MAJHGAWAN MP-12-001-035-002/114-A
(MALGAUSA) 		1712001035NRG24060720230150717 06/07/2023 PARBHU 1712001035WL008591 PARBHU 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807456946 PARBHU FINO PAYMENTS BANK LTD(608001)
21 MAJHGAWAN MP-12-001-035-002/114-A
(MALGAUSA) 		1712001035NRG24060720230150716 06/07/2023 PARBHU 1712001035WL008591 PARBHU 00602 SBIN0RRMBGB 2210 2210 Rejected 13/07/2023 807456946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAJHGAWAN MP-12-001-035-002/114-A
(MALGAUSA) 		1712001035NRG24060720230150715 06/07/2023 PARBHU 1712001035WL008591 PARBHU 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807456946 PARBHU MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-035-002/116
(MALGAUSA) 		1712001035NRG24060720230150721 06/07/2023 MAIKU 1712001035WL008591 MAIKU 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807456946 MAIKU INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-035-004/7
(MALGAUSA) 		1712001035NRG24060720230151043 06/07/2023 RAJIV LOCHAN 1712001035WL008603 RAJIV LOCHAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807456946 RAJIVLOCHAN INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-035-005/11
(MALGAUSA) 		1712001035NRG24060720230151047 06/07/2023 PRITAM 1712001035WL008603 PRITAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807456946 PRITAM STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-035-005/11
(MALGAUSA) 		1712001035NRG24060720230151045 06/07/2023 PRITAM MAWASI 1712001035WL008603 PRITAM MAWASI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807456946 PRITAMMAWASI INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-035-005/11
(MALGAUSA) 		1712001035NRG24060720230151046 06/07/2023 RANU 1712001035WL008603 RANU 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807456946 RANU INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-035-005/43
(MALGAUSA) 		1712001035NRG24060720230151051 06/07/2023 BUTI MAWASI 1712001035WL008603 BUTI MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807456946 BUTIMAWASI MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-071-003/14
(AMILIYA) 		1712001000NRG24060720230150677 06/07/2023 Ramkhelawan 1712001WL008588 Ramkhelawan 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 807456946 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-071-003/14
(AMILIYA) 		1712001000NRG24060720230150676 06/07/2023 Ramkhelawan kushwaha 1712001WL008588 Ramkhelawan kushwaha 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 807456946 Ramkhelawankushwaha MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-095-002/1911
(PALDEV) 		1712001095NRG24060720230151301 06/07/2023 indrakumar 1712001095WL008619 indrakumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807456946 indrakumar MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-095-002/1911
(PALDEV) 		1712001095NRG24060720230151300 06/07/2023 indrakumar 1712001095WL008619 indrakumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807456946 indrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35298 35298
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_060723APB_FTO_151160 Bank of Baroda BARB0SATNAX SATNA BRANCH 8840
2 MAJHGAWAN MP1712001_060723APB_FTO_151160 Indian Bank IDIB000M694 MEHGAWAN 1326
3 MAJHGAWAN MP1712001_060723APB_FTO_151160 Indian Bank IDIB000P650 Pindra 18564
4 MAJHGAWAN MP1712001_060723APB_FTO_151160 State Bank of India SBIN0013664 MAJHGAWAN 4862
5 MAJHGAWAN MP1712001_060723APB_FTO_151160 Union Bank of India UBIN0542148 JANKIKUND 2210
6 MAJHGAWAN MP1712001_060723APB_FTO_151160 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 32204
7 MAJHGAWAN MP1712001_060723APB_FTO_151160 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 3094

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