Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010723FTO_140919
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-12-001-051-003/1036
(PAGARKHURD) 		1712001000NRG24010720230132017 01/07/2023 Birbahadur singh 1712001WL007426 Birbahadur singh 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799880841 Birbahadursingh (000000)
2 MAJHGAWAN MP-12-001-051-003/165
(PAGARKHURD) 		1712001000NRG24010720230132020 01/07/2023 RAMESH PRAJAPATI 1712001WL007426 RAMESH PRAJAPATI 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799880841 RAMESHPRAJAPATI (000000)
3 MAJHGAWAN MP-12-001-051-003/576
(PAGARKHURD) 		1712001051NRG24010720230131929 01/07/2023 manilall 1712001051WL007413 manilall 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799880841 manilall (000000)
4 MAJHGAWAN MP-12-001-051-003/623
(PAGARKHURD) 		1712001000NRG24010720230132031 01/07/2023 REKHA BHUJWA 1712001WL007426 REKHA BHUJWA 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799880841 REKHABHUJWA (000000)
5 MAJHGAWAN MP-12-001-051-003/883
(PAGARKHURD) 		1712001000NRG24010720230132050 01/07/2023 Lalta Shukla 1712001WL007426 Lalta Shukla 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799880841 LaltaShukla (000000)
6 MAJHGAWAN MP-12-001-051-003/979
(PAGARKHURD) 		1712001000NRG24010720230132054 01/07/2023 GAYATRI DEWIVEDI 1712001WL007426 GAYATRI DEWIVEDI 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799880841 GAYATRIDEWIVEDI (000000)
7 MAJHGAWAN MP-12-001-051-003/991
(PAGARKHURD) 		1712001051NRG24010720230131940 01/07/2023 CHOTA SAHU 1712001051WL007413 CHOTA SAHU 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799880841 CHOTASAHU (000000)
8 MAJHGAWAN MP-12-001-051-003/993
(PAGARKHURD) 		1712001000NRG24010720230132055 01/07/2023 SUSHIL KUMAR 1712001WL007426 SUSHIL KUMAR 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799880841 SUSHILKUMAR (000000)
SubTotal 21216 21216
9 MAJHGAWAN MP-12-001-066-001/109
(ARJUNPUR) 		1712001066NRG24010720230131850 01/07/2023 Jagraniya Yadav 1712001066WL007412 Jagraniya Yadav 00176 IDIB000P650 2310 2310 Processed 11/07/2023 799880841 JagraniyaYadav (000000)
10 MAJHGAWAN MP-12-001-066-001/116
(ARJUNPUR) 		1712001066NRG24010720230131852 01/07/2023 Devilal Yadav 1712001066WL007412 Devilal Yadav 00176 IDIB000P650 2310 2310 Processed 11/07/2023 799880841 DevilalYadav (000000)
11 MAJHGAWAN MP-12-001-066-001/14
(ARJUNPUR) 		1712001066NRG24010720230131854 01/07/2023 Bitte 1712001066WL007412 Bitte 00176 IDIB000P650 2310 2310 Processed 11/07/2023 799880841 Bitte (000000)
SubTotal 6930 6930
12 MAJHGAWAN MP-12-001-066-001/214
(ARJUNPUR) 		1712001066NRG24010720230131880 01/07/2023 Phalgo 1712001066WL007412 Phalgo 00176 IDIB000U520 2310 2310 Processed 11/07/2023 799880841 Phalgo (000000)
SubTotal 2310 2310
13 MAJHGAWAN MP-12-001-015-010/63
(BEERRPUR) 		1712001000NRG24010720230131982 01/07/2023 Narayan baba 1712001WL007423 Narayan baba 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 Narayanbaba (000000)
14 MAJHGAWAN MP-12-001-015-010/65
(BEERRPUR) 		1712001000NRG24010720230131984 01/07/2023 Bhau Baba 1712001WL007423 Bhau Baba 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 BhauBaba (000000)
15 MAJHGAWAN MP-12-001-015-010/65
(BEERRPUR) 		1712001000NRG24010720230131983 01/07/2023 Bhau Baba 1712001WL007423 Bhau Baba 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 BhauBaba (000000)
16 MAJHGAWAN MP-12-001-015-010/66
(BEERRPUR) 		1712001000NRG24010720230131986 01/07/2023 Bhavesh Baba 1712001WL007423 Bhavesh Baba 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 BhaveshBaba (000000)
17 MAJHGAWAN MP-12-001-015-010/66
(BEERRPUR) 		1712001000NRG24010720230131985 01/07/2023 Bhavesh Baba 1712001WL007423 Bhavesh Baba 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 BhaveshBaba (000000)
18 MAJHGAWAN MP-12-001-015-010/67
(BEERRPUR) 		1712001000NRG24010720230131987 01/07/2023 Baboo Lal 1712001WL007423 Baboo Lal 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 BabooLal (000000)
19 MAJHGAWAN MP-12-001-015-010/68
(BEERRPUR) 		1712001000NRG24010720230131989 01/07/2023 Ram Dulare 1712001WL007423 Ram Dulare 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 RamDulare (000000)
20 MAJHGAWAN MP-12-001-015-010/68
(BEERRPUR) 		1712001000NRG24010720230131988 01/07/2023 Ram Dulare 1712001WL007423 Ram Dulare 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 RamDulare (000000)
21 MAJHGAWAN MP-12-001-015-010/70
(BEERRPUR) 		1712001000NRG24010720230131992 01/07/2023 Nirmla Devi 1712001WL007423 Nirmla Devi 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 NirmlaDevi (000000)
22 MAJHGAWAN MP-12-001-015-010/73
(BEERRPUR) 		1712001000NRG24010720230131994 01/07/2023 Chandrika prasad 1712001WL007423 Chandrika prasad 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 Chandrikaprasad (000000)
23 MAJHGAWAN MP-12-001-015-010/74
(BEERRPUR) 		1712001000NRG24010720230131995 01/07/2023 Chandra bhan baba 1712001WL007423 Chandra bhan baba 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 Chandrabhanbaba (000000)
24 MAJHGAWAN MP-12-001-015-010/75
(BEERRPUR) 		1712001000NRG24010720230131996 01/07/2023 Uma Baba 1712001WL007423 Uma Baba 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 UmaBaba (000000)
25 MAJHGAWAN MP-12-001-015-010/76
(BEERRPUR) 		1712001000NRG24010720230131997 01/07/2023 Babulal Kushwaha 1712001WL007423 Babulal Kushwaha 00354 PUNB0267500 2431 2431 Processed 11/07/2023 799880841 BabulalKushwaha (000000)
SubTotal 31603 31603
26 MAJHGAWAN MP-12-001-027-001/230
(NARDAHA) 		1712001027NRG24010720230131813 01/07/2023 heeramani 1712001027WL007406 heeramani 00415 SBIN0013664 2652 2652 Processed 11/07/2023 799880841 heeramani (000000)
27 MAJHGAWAN MP-12-001-028-003/219
(RANIPUR) 		1712001000NRG24010720230132059 01/07/2023 SURENDRA 1712001WL007428 SURENDRA 00415 SBIN0013664 2652 2652 Processed 11/07/2023 799880841 SURENDRA (000000)
28 MAJHGAWAN MP-12-001-066-001/293
(ARJUNPUR) 		1712001066NRG24010720230131900 01/07/2023 Ram Bhaiya Yadav 1712001066WL007412 Ram Bhaiya Yadav 00415 SBIN0013664 2310 2310 Processed 11/07/2023 799880841 RamBhaiyaYadav (000000)
SubTotal 7614 7614
29 MAJHGAWAN MP-12-001-028-003/107
(RANIPUR) 		1712001000NRG24010720230132058 01/07/2023 MOTI LAL 1712001WL007428 MOTI LAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799880841 MOTILAL (000000)
30 MAJHGAWAN MP-12-001-028-003/184
(RANIPUR) 		1712001028NRG24010720230132120 01/07/2023 ramsarup 1712001028WL007432 ramsarup 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799880841 ramsarup (000000)
31 MAJHGAWAN MP-12-001-028-003/194
(RANIPUR) 		1712001028NRG24010720230132127 01/07/2023 ramlalee 1712001028WL007432 ramlalee 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799880841 ramlalee (000000)
32 MAJHGAWAN MP-12-001-028-003/194
(RANIPUR) 		1712001028NRG24010720230132126 01/07/2023 Ramswaroop lodh 1712001028WL007432 Ramswaroop lodh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799880841 Ramswarooplodh (000000)
33 MAJHGAWAN MP-12-001-028-003/204
(RANIPUR) 		1712001028NRG24010720230132128 01/07/2023 GYAN DEVI 1712001028WL007432 GYAN DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799880841 GYANDEVI (000000)
34 MAJHGAWAN MP-12-001-028-003/215
(RANIPUR) 		1712001028NRG24010720230132130 01/07/2023 rambahoree 1712001028WL007432 rambahoree 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799880841 rambahoree (000000)
35 MAJHGAWAN MP-12-001-028-003/351
(RANIPUR) 		1712001000NRG24010720230132066 01/07/2023 MUNNI 1712001WL007428 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799880841 MUNNI (000000)
36 MAJHGAWAN MP-12-001-028-003/351
(RANIPUR) 		1712001000NRG24010720230132065 01/07/2023 MUNNI 1712001WL007428 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799880841 MUNNI (000000)
37 MAJHGAWAN MP-12-001-051-003/333
(PAGARKHURD) 		1712001000NRG24010720230132024 01/07/2023 MANBHARAN SAKET 1712001WL007426 MANBHARAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799880841 MANBHARANSAKET (000000)
38 MAJHGAWAN MP-12-001-066-001/1
(ARJUNPUR) 		1712001066NRG24010720230131842 01/07/2023 Maiyadin 1712001066WL007412 Maiyadin 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 Maiyadin (000000)
39 MAJHGAWAN MP-12-001-066-001/1
(ARJUNPUR) 		1712001066NRG24010720230131843 01/07/2023 Saina 1712001066WL007412 Saina 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 Saina (000000)
40 MAJHGAWAN MP-12-001-066-001/106
(ARJUNPUR) 		1712001066NRG24010720230131847 01/07/2023 BIDHYADHAR 1712001066WL007412 BIDHYADHAR 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 BIDHYADHAR (000000)
41 MAJHGAWAN MP-12-001-066-001/14
(ARJUNPUR) 		1712001066NRG24010720230131853 01/07/2023 RAMSHOHAWAN 1712001066WL007412 RAMSHOHAWAN 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 RAMSHOHAWAN (000000)
42 MAJHGAWAN MP-12-001-066-001/174
(ARJUNPUR) 		1712001066NRG24010720230131859 01/07/2023 Babulal Yadav 1712001066WL007412 Babulal Yadav 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 BabulalYadav (000000)
43 MAJHGAWAN MP-12-001-066-001/177
(ARJUNPUR) 		1712001066NRG24010720230131861 01/07/2023 MAHEEP 1712001066WL007412 MAHEEP 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 MAHEEP (000000)
44 MAJHGAWAN MP-12-001-066-001/18
(ARJUNPUR) 		1712001066NRG24010720230131865 01/07/2023 Babulal 1712001066WL007412 Babulal 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 Babulal (000000)
45 MAJHGAWAN MP-12-001-066-001/187
(ARJUNPUR) 		1712001066NRG24010720230131869 01/07/2023 BADREE Yadav 1712001066WL007412 BADREE Yadav 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 BADREEYadav (000000)
46 MAJHGAWAN MP-12-001-066-001/20
(ARJUNPUR) 		1712001066NRG24010720230131874 01/07/2023 KALLU 1712001066WL007412 KALLU 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 KALLU (000000)
47 MAJHGAWAN MP-12-001-066-001/21
(ARJUNPUR) 		1712001066NRG24010720230131879 01/07/2023 RAMBALI 1712001066WL007412 RAMBALI 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 RAMBALI (000000)
48 MAJHGAWAN MP-12-001-066-001/24
(ARJUNPUR) 		1712001066NRG24010720230131891 01/07/2023 Baldev Yadav 1712001066WL007412 Baldev Yadav 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 BaldevYadav (000000)
49 MAJHGAWAN MP-12-001-066-001/24
(ARJUNPUR) 		1712001066NRG24010720230131890 01/07/2023 BALDEY 1712001066WL007412 BALDEY 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 BALDEY (000000)
50 MAJHGAWAN MP-12-001-066-001/27
(ARJUNPUR) 		1712001066NRG24010720230131892 01/07/2023 RAMPAL 1712001066WL007412 RAMPAL 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 RAMPAL (000000)
51 MAJHGAWAN MP-12-001-066-001/31
(ARJUNPUR) 		1712001066NRG24010720230131901 01/07/2023 RAJARAM 1712001066WL007412 RAJARAM 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 RAJARAM (000000)
52 MAJHGAWAN MP-12-001-066-001/5
(ARJUNPUR) 		1712001066NRG24010720230131905 01/07/2023 Kalawati 1712001066WL007412 Kalawati 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 Kalawati (000000)
53 MAJHGAWAN MP-12-001-066-001/6
(ARJUNPUR) 		1712001066NRG24010720230131907 01/07/2023 Chatrapal 1712001066WL007412 Chatrapal 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 Chatrapal (000000)
54 MAJHGAWAN MP-12-001-066-001/63
(ARJUNPUR) 		1712001066NRG24010720230131909 01/07/2023 Bhailal Yadav 1712001066WL007412 Bhailal Yadav 00602 SBIN0RRMBGB 2310 2310 Processed 11/07/2023 799880841 BhailalYadav (000000)
55 MAJHGAWAN MP-12-001-066-002/308
(ARJUNPUR) 		1712001066NRG24010720230131944 01/07/2023 Dhokhiya sahu 1712001066WL007414 Dhokhiya sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799880841 Dhokhiyasahu (000000)
56 MAJHGAWAN MP-12-001-066-002/308
(ARJUNPUR) 		1712001066NRG24010720230131943 01/07/2023 Sukhal Sahu 1712001066WL007414 Sukhal Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799880841 SukhalSahu (000000)
SubTotal 69105 69105
57 MAJHGAWAN MP-12-001-066-001/285
(ARJUNPUR) 		1712001066NRG24010720230131894 01/07/2023 Desh ram yadav 1712001066WL007412 Desh ram yadav 00691 IPOS0000001 2310 2310 Processed 11/07/2023 799880841 Deshramyadav (000000)
58 MAJHGAWAN MP-12-001-066-001/292
(ARJUNPUR) 		1712001066NRG24010720230131898 01/07/2023 Raju Yadav 1712001066WL007412 Raju Yadav 00691 IPOS0000001 2310 2310 Processed 11/07/2023 799880841 RajuYadav (000000)
SubTotal 4620 4620
Total 143398 143398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010723FTO_140919 Indian Bank IDIB000B835 BIRSINGHPUR 21216
2 MAJHGAWAN MP1712001_010723FTO_140919 Indian Bank IDIB000P650 Pindra 6930
3 MAJHGAWAN MP1712001_010723FTO_140919 Indian Bank IDIB000U520 Umari 2310
4 MAJHGAWAN MP1712001_010723FTO_140919 Punjab National Bank PUNB0267500 SUKWAHA 31603
5 MAJHGAWAN MP1712001_010723FTO_140919 State Bank of India SBIN0013664 MAJHGAWAN 7614
6 MAJHGAWAN MP1712001_010723FTO_140919 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 66453
7 MAJHGAWAN MP1712001_010723FTO_140919 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2652
8 MAJHGAWAN MP1712001_010723FTO_140919 India Post Payments Bank IPOS0000001 Satna 4620

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