Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_040723APB_FTO_146325
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-12-001-007-001/638
(SELAURA) 		1712001000NRG24040720230140651 04/07/2023 Rajendra prasad saket 1712001WL008018 Rajendra prasad saket 00176 IDIB000B835 1768 1768 Processed 12/07/2023 809760588 Rajendraprasadsaket MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-007-001/638
(SELAURA) 		1712001000NRG24040720230140650 04/07/2023 Rajendra prasad saket 1712001WL008018 Rajendra prasad saket 00176 IDIB000B835 1768 1768 Processed 12/07/2023 809760588 Rajendraprasadsaket MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-007-001/642
(SELAURA) 		1712001000NRG24040720230140657 04/07/2023 Narendra kumar 1712001WL008018 Narendra kumar 00176 IDIB000B835 1768 1768 Processed 12/07/2023 809760588 Narendrakumar INDUSIND BANK(607189)
4 MAJHGAWAN MP-12-001-007-002/571
(SELAURA) 		1712001000NRG24040720230140681 04/07/2023 chunni lal 1712001WL008018 chunni lal 00176 IDIB000B835 1768 1768 Processed 12/07/2023 809760588 chunnilal INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-007-007/14
(SELAURA) 		1712001000NRG24040720230140689 04/07/2023 mamta misrhra 1712001WL008018 mamta misrhra 00176 IDIB000B835 1768 1768 Processed 12/07/2023 809760588 mamtamisrhra PUNJAB NATIONAL BANK(508568)
6 MAJHGAWAN MP-12-001-055-003/154
(TIGHARA) 		1712001055NRG24040720230140642 04/07/2023 Raj Kaliya Prajapati 1712001055WL008017 Raj Kaliya Prajapati 00176 IDIB000B835 1400 1400 Processed 12/07/2023 809760588 RajKaliyaPrajapati INDIAN BANK(607105)
SubTotal 10240 10240
7 MAJHGAWAN MP-12-001-007-002/595
(SELAURA) 		1712001000NRG24040720230140685 04/07/2023 mahendra singh 1712001WL008018 mahendra singh 00415 SBIN0007936 1768 1768 Processed 12/07/2023 809760588 mahendrasingh INDUSIND BANK(607189)
8 MAJHGAWAN MP-12-001-007-002/595
(SELAURA) 		1712001000NRG24040720230140684 04/07/2023 mahendra singh 1712001WL008018 mahendra singh 00415 SBIN0007936 1768 1768 Processed 12/07/2023 809760588 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 MAJHGAWAN MP-12-001-007-001/28
(SELAURA) 		1712001000NRG24040720230140643 04/07/2023 SWAMIDEEN 1712001WL008018 SWAMIDEEN 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 SWAMIDEEN MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-007-001/558
(SELAURA) 		1712001000NRG24040720230140645 04/07/2023 avdheah prasad 1712001WL008018 avdheah prasad 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 avdheahprasad CENTRAL BANK OF INDIA(607115)
11 MAJHGAWAN MP-12-001-007-001/6
(SELAURA) 		1712001000NRG24040720230140647 04/07/2023 ram lal 1712001WL008018 ram lal 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 ramlal INDUSIND BANK(607189)
12 MAJHGAWAN MP-12-001-007-001/6
(SELAURA) 		1712001000NRG24040720230140646 04/07/2023 ram lal 1712001WL008018 ram lal 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 ramlal MADHYANCHAL GRAMIN BANK(607232)
13 MAJHGAWAN MP-12-001-007-001/643
(SELAURA) 		1712001000NRG24040720230140659 04/07/2023 Daddu saket 1712001WL008018 Daddu saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 Daddusaket MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-007-001/643
(SELAURA) 		1712001000NRG24040720230140658 04/07/2023 Daddu saket 1712001WL008018 Daddu saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 Daddusaket INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-007-002/107
(SELAURA) 		1712001000NRG24040720230140664 04/07/2023 janjeera 1712001WL008018 janjeera 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 janjeera MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-007-002/107
(SELAURA) 		1712001000NRG24040720230140665 04/07/2023 syamkali 1712001WL008018 syamkali 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 syamkali MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-007-002/137
(SELAURA) 		1712001000NRG24040720230140667 04/07/2023 shyam kali 1712001WL008018 shyam kali 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 shyamkali INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-007-002/153
(SELAURA) 		1712001000NRG24040720230140669 04/07/2023 kalawati 1712001WL008018 kalawati 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 kalawati MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-007-002/153
(SELAURA) 		1712001000NRG24040720230140668 04/07/2023 sudarshan 1712001WL008018 sudarshan 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 sudarshan MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-007-002/184
(SELAURA) 		1712001000NRG24040720230140671 04/07/2023 rajlalan 1712001WL008018 rajlalan 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 rajlalan MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-007-002/184
(SELAURA) 		1712001000NRG24040720230140670 04/07/2023 rajlalan 1712001WL008018 rajlalan 00602 SBIN0RRMBGB 1768 1768 Rejected 12/07/2023 809760588 Aadhaar Number not Mapped to Account Number
22 MAJHGAWAN MP-12-001-007-002/195
(SELAURA) 		1712001000NRG24040720230140673 04/07/2023 sanjay kol 1712001WL008018 sanjay kol 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 sanjaykol MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-007-002/200
(SELAURA) 		1712001000NRG24040720230140674 04/07/2023 vrndavan 1712001WL008018 vrndavan 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 vrndavan MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-007-002/215
(SELAURA) 		1712001000NRG24040720230140677 04/07/2023 sunder lal 1712001WL008018 sunder lal 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 sunderlal INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-007-002/215
(SELAURA) 		1712001000NRG24040720230140676 04/07/2023 sunder lal 1712001WL008018 sunder lal 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 sunderlal MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-007-002/39
(SELAURA) 		1712001000NRG24040720230140678 04/07/2023 jayram 1712001WL008018 jayram 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 jayram MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-007-002/40
(SELAURA) 		1712001000NRG24040720230140679 04/07/2023 abhiram kol 1712001WL008018 abhiram kol 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 abhiramkol MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-007-002/40
(SELAURA) 		1712001000NRG24040720230140680 04/07/2023 sudhariya kol 1712001WL008018 sudhariya kol 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 sudhariyakol MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-007-002/594
(SELAURA) 		1712001000NRG24040720230140683 04/07/2023 dadoli singh 1712001WL008018 dadoli singh 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 dadolisingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHGAWAN MP-12-001-007-007/11
(SELAURA) 		1712001000NRG24040720230140687 04/07/2023 sankar 1712001WL008018 sankar 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 sankar MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-007-007/11
(SELAURA) 		1712001000NRG24040720230140686 04/07/2023 sankar 1712001WL008018 sankar 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 sankar MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-007-007/321
(SELAURA) 		1712001000NRG24040720230140691 04/07/2023 rajdhar saket 1712001WL008018 rajdhar saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 rajdharsaket STATE BANK OF INDIA(508548)
33 MAJHGAWAN MP-12-001-007-007/55
(SELAURA) 		1712001000NRG24040720230140693 04/07/2023 ramaoutar 1712001WL008018 ramaoutar 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 ramaoutar STATE BANK OF INDIA(508548)
34 MAJHGAWAN MP-12-001-007-007/55
(SELAURA) 		1712001000NRG24040720230140692 04/07/2023 ramautar 1712001WL008018 ramautar 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 809760588 ramautar AXIS BANK(607153)
35 MAJHGAWAN MP-12-001-055-003/154
(TIGHARA) 		1712001055NRG24040720230140641 04/07/2023 NANHE 1712001055WL008017 NANHE 00602 SBIN0RRMBGB 1400 1400 Processed 12/07/2023 809760588 NANHE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47368 47368
Total 61144 61144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_040723APB_FTO_146325 Indian Bank IDIB000B835 BIRSINGHPUR 10240
2 MAJHGAWAN MP1712001_040723APB_FTO_146325 State Bank of India SBIN0007936 JAITWARA 3536
3 MAJHGAWAN MP1712001_040723APB_FTO_146325 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1768
4 MAJHGAWAN MP1712001_040723APB_FTO_146325 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 44200
5 MAJHGAWAN MP1712001_040723APB_FTO_146325 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1400

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