Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_070923APB_FTO_255403
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-12-001-016-001/161
(JAMUWANI) 		1712001000NRG24070920230233188 07/09/2023 Durga kol 1712001WL018249 Durga kol 00176 IDIB000B835 2652 2652 Processed 14/09/2023 178122551 Durgakol PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-091-001/210
(PATNAKHURD) 		1712001000NRG24070920230233171 07/09/2023 JAI PRATAP SINGH 1712001WL018247 JAI PRATAP SINGH 00176 IDIB000M571 1989 1989 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1989 1989
3 MAJHGAWAN MP-12-001-010-001/383
(BITMA) 		1712001010NRG24070920230232524 07/09/2023 shyamlal saket 1712001010WL018141 shyamlal saket 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 shyamlalsaket MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-010-001/455
(BITMA) 		1712001010NRG24070920230232525 07/09/2023 Bebi Kol 1712001010WL018141 Bebi Kol 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 BebiKol INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHGAWAN MP-12-001-010-002/125
(BITMA) 		1712001010NRG24070920230232526 07/09/2023 kamta sen 1712001010WL018141 kamta sen 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 kamtasen PUNJAB NATIONAL BANK(508568)
6 MAJHGAWAN MP-12-001-010-002/332
(BITMA) 		1712001010NRG24070920230232528 07/09/2023 enaytulla khan 1712001010WL018141 enaytulla khan 00354 PUNB0267500 2210 2210 Processed 14/09/2023 178122551 enaytullakhan PUNJAB NATIONAL BANK(508568)
7 MAJHGAWAN MP-12-001-010-002/405
(BITMA) 		1712001010NRG24070920230232529 07/09/2023 mathura 1712001010WL018141 mathura 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHGAWAN MP-12-001-012-001/487
(BARAUN) 		1712001012NRG24070920230232601 07/09/2023 RANI KOL 1712001012WL018155 RANI KOL 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 RANIKOL PUNJAB NATIONAL BANK(508568)
9 MAJHGAWAN MP-12-001-012-001/487
(BARAUN) 		1712001012NRG24070920230232600 07/09/2023 RANI KOL 1712001012WL018155 RANI KOL 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-012-002/356
(BARAUN) 		1712001012NRG24070920230232603 07/09/2023 Vidya Rawat 1712001012WL018155 Vidya Rawat 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 VidyaRawat PUNJAB NATIONAL BANK(508568)
11 MAJHGAWAN MP-12-001-012-002/356
(BARAUN) 		1712001012NRG24070920230232602 07/09/2023 Vidya Rawat 1712001012WL018155 Vidya Rawat 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 VidyaRawat STATE BANK OF INDIA(508548)
12 MAJHGAWAN MP-12-001-016-001/551
(JAMUWANI) 		1712001000NRG24070920230233189 07/09/2023 PRATIMA RAWAT 1712001WL018249 PRATIMA RAWAT 00354 PUNB0267500 2652 2652 Processed 14/09/2023 178122551 PRATIMARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
13 MAJHGAWAN MP-12-001-010-002/544
(BITMA) 		1712001010NRG24070920230232530 07/09/2023 Kashi sharma 1712001010WL018141 Kashi sharma 00415 SBIN0013664 2652 2652 Processed 14/09/2023 178122551 Kashisharma STATE BANK OF INDIA(508548)
14 MAJHGAWAN MP-12-001-012-002/492
(BARAUN) 		1712001012NRG24070920230232608 07/09/2023 Bittan Bai 1712001012WL018156 Bittan Bai 00415 SBIN0013664 2652 2652 Processed 14/09/2023 178122551 BittanBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHGAWAN MP-12-001-012-002/492
(BARAUN) 		1712001012NRG24070920230232607 07/09/2023 Bittan Bai 1712001012WL018156 Bittan Bai 00415 SBIN0013664 2652 2652 Processed 14/09/2023 178122551 BittanBai STATE BANK OF INDIA(508548)
16 MAJHGAWAN MP-12-001-016-001/50048
(JAMUWANI) 		1712001016NRG24070920230232570 07/09/2023 rani 1712001016WL018150 rani 00415 SBIN0013664 2652 2652 Processed 14/09/2023 178122551 rani STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-016-001/50048
(JAMUWANI) 		1712001016NRG24070920230232569 07/09/2023 rani 1712001016WL018150 rani 00415 SBIN0013664 2652 2652 Processed 14/09/2023 178122551 rani UNION BANK OF INDIA(508500)
18 MAJHGAWAN MP-12-001-091-001/152
(PATNAKHURD) 		1712001000NRG24070920230233160 07/09/2023 Renu Singh 1712001WL018247 Renu Singh 00415 SBIN0013664 1989 1989 Processed 14/09/2023 178122551 RenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHGAWAN MP-12-001-091-001/209
(PATNAKHURD) 		1712001000NRG24070920230233170 07/09/2023 RAJU SINGH 1712001WL018247 RAJU SINGH 00415 SBIN0013664 1989 1989 Processed 14/09/2023 178122551 RAJUSINGH STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-091-001/209
(PATNAKHURD) 		1712001000NRG24070920230233169 07/09/2023 RAJU SINGH 1712001WL018247 RAJU SINGH 00415 SBIN0013664 1989 1989 Processed 14/09/2023 178122551 RAJUSINGH AXIS BANK(607153)
SubTotal 19227 19227
21 MAJHGAWAN MP-12-001-008-001/118
(JHAKHAURA) 		1712001000NRG24070920230233190 07/09/2023 kamta 1712001WL018250 kamta 00602 SBIN0RRMBGB 3080 3080 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 MAJHGAWAN MP-12-001-010-001/290
(BITMA) 		1712001010NRG24070920230232523 07/09/2023 Ehasan khan 1712001010WL018141 Ehasan khan 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 Ehasankhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHGAWAN MP-12-001-012-001/12
(BARAUN) 		1712001012NRG24070920230232599 07/09/2023 Sudesh Kol 1712001012WL018155 Sudesh Kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178122551 SudeshKol STATE BANK OF INDIA(508548)
24 MAJHGAWAN MP-12-001-012-001/12
(BARAUN) 		1712001012NRG24070920230232598 07/09/2023 Sudesh Kol 1712001012WL018155 Sudesh Kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178122551 SudeshKol STATE BANK OF INDIA(508548)
25 MAJHGAWAN MP-12-001-027-001/612
(NARDAHA) 		1712001027NRG24070920230233016 07/09/2023 vishali 1712001027WL018225 vishali 00602 SBIN0RRMBGB 2400 2400 Processed 15/09/2023 178122551 vishali INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-027-001/612
(NARDAHA) 		1712001027NRG24070920230233015 07/09/2023 vishali 1712001027WL018225 vishali 00602 SBIN0RRMBGB 2400 2400 Processed 14/09/2023 178122551 vishali MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-070-001/1041
(BARAUNDHA) 		1712001070NRG24070920230232924 07/09/2023 kallu 1712001070WL018212 kallu 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 kallu MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-070-001/1041
(BARAUNDHA) 		1712001070NRG24070920230232925 07/09/2023 kallu 1712001070WL018212 kallu 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 kallu MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-070-001/437
(BARAUNDHA) 		1712001070NRG24070920230232927 07/09/2023 Lediya 1712001070WL018212 Lediya 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 Lediya MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-070-001/437
(BARAUNDHA) 		1712001070NRG24070920230232928 07/09/2023 Lediya 1712001070WL018212 Lediya 00602 SBIN0RRMBGB 3094 3094 Processed 15/09/2023 178122551 Lediya INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-070-001/567-A
(BARAUNDHA) 		1712001000NRG24070920230233185 07/09/2023 bachhi 1712001WL018248 bachhi 00602 SBIN0RRMBGB 3094 3094 Processed 15/09/2023 178122551 bachhi INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-070-001/581
(BARAUNDHA) 		1712001000NRG24070920230233186 07/09/2023 ram dev 1712001WL018248 ram dev 00602 SBIN0RRMBGB 3094 3094 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 MAJHGAWAN MP-12-001-070-001/581
(BARAUNDHA) 		1712001000NRG24070920230233187 07/09/2023 ram dev 1712001WL018248 ram dev 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 ramdev MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-091-001/102
(PATNAKHURD) 		1712001000NRG24070920230233154 07/09/2023 RAJ LALAN 1712001WL018247 RAJ LALAN 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 RAJLALAN AIRTEL PAYMENTS BANK LIMITED(990288)
35 MAJHGAWAN MP-12-001-091-001/102
(PATNAKHURD) 		1712001000NRG24070920230233153 07/09/2023 RAJ LALAN 1712001WL018247 RAJ LALAN 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 RAJLALAN MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-091-001/111
(PATNAKHURD) 		1712001000NRG24070920230233155 07/09/2023 RAMNIVAS 1712001WL018247 RAMNIVAS 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 RAMNIVAS MADHYANCHAL GRAMIN BANK(607232)
37 MAJHGAWAN MP-12-001-091-001/144
(PATNAKHURD) 		1712001000NRG24070920230233157 07/09/2023 sohan 1712001WL018247 sohan 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 sohan STATE BANK OF INDIA(508548)
38 MAJHGAWAN MP-12-001-091-001/144
(PATNAKHURD) 		1712001000NRG24070920230233156 07/09/2023 Sohan 1712001WL018247 Sohan 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 Sohan MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-091-001/146
(PATNAKHURD) 		1712001000NRG24070920230233158 07/09/2023 PAPPU 1712001WL018247 PAPPU 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 PAPPU MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-091-001/152
(PATNAKHURD) 		1712001000NRG24070920230233159 07/09/2023 RAMESH 1712001WL018247 RAMESH 00602 SBIN0RRMBGB 1989 1989 Processed 15/09/2023 178122551 RAMESH INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-091-001/173
(PATNAKHURD) 		1712001000NRG24070920230233162 07/09/2023 FOOLCHANDRA 1712001WL018247 FOOLCHANDRA 00602 SBIN0RRMBGB 1989 1989 Processed 15/09/2023 178122551 FOOLCHANDRA INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-091-001/173
(PATNAKHURD) 		1712001000NRG24070920230233161 07/09/2023 FOOLCHANDRA 1712001WL018247 FOOLCHANDRA 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 FOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-091-001/174
(PATNAKHURD) 		1712001000NRG24070920230233164 07/09/2023 SHRI KESH SINGH 1712001WL018247 SHRI KESH SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 SHRIKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHGAWAN MP-12-001-091-001/174
(PATNAKHURD) 		1712001000NRG24070920230233163 07/09/2023 SHRI KESH SINGH 1712001WL018247 SHRI KESH SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 SHRIKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-091-001/199
(PATNAKHURD) 		1712001000NRG24070920230233165 07/09/2023 SHANKAR SINGH 1712001WL018247 SHANKAR SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 SHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-091-001/199
(PATNAKHURD) 		1712001000NRG24070920230233166 07/09/2023 SHANKAR SINGH 1712001WL018247 SHANKAR SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 SHANKARSINGH STATE BANK OF INDIA(508548)
47 MAJHGAWAN MP-12-001-091-001/207
(PATNAKHURD) 		1712001000NRG24070920230233168 07/09/2023 LALBAHADUR SINGH 1712001WL018247 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 LALBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAJHGAWAN MP-12-001-091-001/207
(PATNAKHURD) 		1712001000NRG24070920230233167 07/09/2023 LALBAHADUR SINGH 1712001WL018247 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-091-001/36
(PATNAKHURD) 		1712001000NRG24070920230233173 07/09/2023 HAKIM 1712001WL018247 HAKIM 00602 SBIN0RRMBGB 1989 1989 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 MAJHGAWAN MP-12-001-091-001/36
(PATNAKHURD) 		1712001000NRG24070920230233172 07/09/2023 HAKIM 1712001WL018247 HAKIM 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHGAWAN MP-12-001-091-001/63
(PATNAKHURD) 		1712001000NRG24070920230233174 07/09/2023 SIROMANI 1712001WL018247 SIROMANI 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 SIROMANI MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-091-001/69
(PATNAKHURD) 		1712001000NRG24070920230233175 07/09/2023 RAJ LALAN 1712001WL018247 RAJ LALAN 00602 SBIN0RRMBGB 1989 1989 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 MAJHGAWAN MP-12-001-091-001/74
(PATNAKHURD) 		1712001000NRG24070920230233176 07/09/2023 PANNE LAL 1712001WL018247 PANNE LAL 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 PANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJHGAWAN MP-12-001-091-001/75
(PATNAKHURD) 		1712001000NRG24070920230233177 07/09/2023 KOMAL 1712001WL018247 KOMAL 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 KOMAL STATE BANK OF INDIA(508548)
55 MAJHGAWAN MP-12-001-091-001/9
(PATNAKHURD) 		1712001000NRG24070920230233178 07/09/2023 RAJ BHADUR 1712001WL018247 RAJ BHADUR 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 RAJBHADUR STATE BANK OF INDIA(508548)
56 MAJHGAWAN MP-12-001-091-001/92
(PATNAKHURD) 		1712001000NRG24070920230233180 07/09/2023 ABHAY RAJ 1712001WL018247 ABHAY RAJ 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 ABHAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHGAWAN MP-12-001-091-001/92
(PATNAKHURD) 		1712001000NRG24070920230233179 07/09/2023 ABHAY RAJ 1712001WL018247 ABHAY RAJ 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178122551 ABHAYRAJ MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-094-002/18
(PADUHAR) 		1712001094NRG24070920230232762 07/09/2023 RAMRISHI GAUTAM 1712001094WL018184 RAMRISHI GAUTAM 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 RAMRISHIGAUTAM MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-094-002/18
(PADUHAR) 		1712001094NRG24070920230232761 07/09/2023 RAMRISHI GAUTAM 1712001094WL018184 RAMRISHI GAUTAM 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 RAMRISHIGAUTAM PUNJAB NATIONAL BANK(508568)
60 MAJHGAWAN MP-12-001-094-002/39
(PADUHAR) 		1712001094NRG24070920230232763 07/09/2023 MAYA ADIWASHI 1712001094WL018184 MAYA ADIWASHI 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 MAYAADIWASHI AIRTEL PAYMENTS BANK LIMITED(990288)
61 MAJHGAWAN MP-12-001-094-002/70
(PADUHAR) 		1712001094NRG24070920230232764 07/09/2023 ramlakhan 1712001094WL018184 ramlakhan 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-094-002/799
(PADUHAR) 		1712001094NRG24070920230232765 07/09/2023 Ramviswash saket 1712001094WL018184 Ramviswash saket 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122551 Ramviswashsaket PUNJAB NATIONAL BANK(508568)
SubTotal 101142 101142
63 MAJHGAWAN MP-12-001-012-002/398
(BARAUN) 		1712001012NRG24070920230232606 07/09/2023 dheeraj 1712001012WL018156 dheeraj 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178122551 dheeraj AIRTEL PAYMENTS BANK LIMITED(990288)
64 MAJHGAWAN MP-12-001-012-002/398
(BARAUN) 		1712001012NRG24070920230232605 07/09/2023 dheeraj 1712001012WL018156 dheeraj 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178122551 dheeraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 156392 156392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_070923APB_FTO_255403 Indian Bank IDIB000B835 BIRSINGHPUR 2652
2 MAJHGAWAN MP1712001_070923APB_FTO_255403 Indian Bank IDIB000M571 Majhgawan 1989
3 MAJHGAWAN MP1712001_070923APB_FTO_255403 Punjab National Bank PUNB0267500 SUKWAHA 26078
4 MAJHGAWAN MP1712001_070923APB_FTO_255403 State Bank of India SBIN0013664 MAJHGAWAN 19227
5 MAJHGAWAN MP1712001_070923APB_FTO_255403 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 23868
6 MAJHGAWAN MP1712001_070923APB_FTO_255403 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 26458
7 MAJHGAWAN MP1712001_070923APB_FTO_255403 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 3080
8 MAJHGAWAN MP1712001_070923APB_FTO_255403 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 47736
9 MAJHGAWAN MP1712001_070923APB_FTO_255403 India Post Payments Bank IPOS0000001 Satna 5304

Download In Excel