Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_141123APB_FTO_355678
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-12-001-016-008/276
(JAMUWANI) 		1712001016NRG24141120230311931 14/11/2023 vinay 1712001016WL027660 vinay 00045 BARB0SATNAX 30 30 Processed 01/01/2024 327079168 vinay BANK OF BARODA(606985)
2 MAJHGAWAN MP-12-001-016-008/276
(JAMUWANI) 		1712001016NRG24141120230311930 14/11/2023 vinay 1712001016WL027660 vinay 00045 BARB0SATNAX 30 30 Processed 01/01/2024 327079168 vinay BANK OF BARODA(606985)
SubTotal 60 60
3 MAJHGAWAN MP-12-001-016-008/468
(JAMUWANI) 		1712001016NRG24141120230311936 14/11/2023 dhekwa 1712001016WL027660 dhekwa 00176 IDIB000B835 30 30 Processed 01/01/2024 327079168 dhekwa PUNJAB NATIONAL BANK(508568)
4 MAJHGAWAN MP-12-001-016-008/468
(JAMUWANI) 		1712001016NRG24141120230311935 14/11/2023 dhekwa 1712001016WL027660 dhekwa 00176 IDIB000B835 30 30 Processed 02/01/2024 327079168 dhekwa INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-016-008/474
(JAMUWANI) 		1712001016NRG24141120230311942 14/11/2023 Joyoti Mishra 1712001016WL027660 Joyoti Mishra 00176 IDIB000B835 30 30 Processed 02/01/2024 327079168 JoyotiMishra INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-016-008/474
(JAMUWANI) 		1712001016NRG24141120230311941 14/11/2023 Joyoti Mishra 1712001016WL027660 Joyoti Mishra 00176 IDIB000B835 30 30 Processed 01/01/2024 327079168 JoyotiMishra BANK OF BARODA(606985)
7 MAJHGAWAN MP-12-001-016-008/50028
(JAMUWANI) 		1712001016NRG24141120230311944 14/11/2023 devmun 1712001016WL027660 devmun 00176 IDIB000B835 30 30 Processed 01/01/2024 327079168 devmun PUNJAB NATIONAL BANK(508568)
8 MAJHGAWAN MP-12-001-016-008/50028
(JAMUWANI) 		1712001016NRG24141120230311943 14/11/2023 devmun 1712001016WL027660 devmun 00176 IDIB000B835 30 30 Processed 01/01/2024 327079168 devmun PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
9 MAJHGAWAN MP-12-001-037-001/262
(TURRA) 		1712001037NRG24141120230312516 14/11/2023 chameliya 1712001037WL027709 chameliya 00176 IDIB000M571 1326 1326 Processed 02/01/2024 327079168 chameliya INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-037-001/364
(TURRA) 		1712001037NRG24141120230312517 14/11/2023 BHADUR SINGH 1712001037WL027709 BHADUR SINGH 00176 IDIB000M571 1326 1326 Processed 02/01/2024 327079168 BHADURSINGH INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-037-001/405
(TURRA) 		1712001037NRG24141120230312518 14/11/2023 ramdhani 1712001037WL027709 ramdhani 00176 IDIB000M571 1326 1326 Processed 02/01/2024 327079168 ramdhani INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-037-001/422
(TURRA) 		1712001037NRG24141120230312519 14/11/2023 Rajrani 1712001037WL027709 Rajrani 00176 IDIB000M571 1326 1326 Processed 02/01/2024 327079168 Rajrani INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-037-001/493
(TURRA) 		1712001037NRG24141120230312521 14/11/2023 Kallu 1712001037WL027709 Kallu 00176 IDIB000M571 1326 1326 Processed 02/01/2024 327079168 Kallu INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-037-001/526
(TURRA) 		1712001037NRG24141120230312522 14/11/2023 prakash 1712001037WL027709 prakash 00176 IDIB000M571 1326 1326 Processed 02/01/2024 327079168 prakash INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-037-001/540
(TURRA) 		1712001037NRG24141120230312524 14/11/2023 avadh 1712001037WL027709 avadh 00176 IDIB000M571 1326 1326 Processed 02/01/2024 327079168 avadh INDIAN BANK(607105)
SubTotal 9282 9282
16 MAJHGAWAN MP-12-001-025-002/80247
(KANDAR) 		1712001025NRG24141120230311955 14/11/2023 bhuri 1712001025WL027663 bhuri 00176 IDIB000P650 3094 3094 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
17 MAJHGAWAN MP-12-001-016-008/469
(JAMUWANI) 		1712001016NRG24141120230311938 14/11/2023 munnilal 1712001016WL027660 munnilal 00354 PUNB0267500 30 30 Processed 01/01/2024 327079168 munnilal PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-016-008/469
(JAMUWANI) 		1712001016NRG24141120230311937 14/11/2023 munnilal 1712001016WL027660 munnilal 00354 PUNB0267500 30 30 Processed 01/01/2024 327079168 munnilal PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-016-008/510
(JAMUWANI) 		1712001016NRG24141120230311946 14/11/2023 sandeep 1712001016WL027660 sandeep 00354 PUNB0267500 30 30 Processed 01/01/2024 327079168 sandeep PUNJAB NATIONAL BANK(508568)
20 MAJHGAWAN MP-12-001-016-008/510
(JAMUWANI) 		1712001016NRG24141120230311945 14/11/2023 sandeep 1712001016WL027660 sandeep 00354 PUNB0267500 30 30 Processed 01/01/2024 327079168 sandeep PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-016-008/553
(JAMUWANI) 		1712001016NRG24141120230311949 14/11/2023 Janedra pandey 1712001016WL027660 Janedra pandey 00354 PUNB0267500 30 30 Processed 01/01/2024 327079168 Janedrapandey PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-016-008/555
(JAMUWANI) 		1712001016NRG24141120230311951 14/11/2023 Narendra Kumar Pandey 1712001016WL027660 Narendra Kumar Pandey 00354 PUNB0267500 30 30 Processed 01/01/2024 327079168 NarendraKumarPandey PUNJAB NATIONAL BANK(508568)
23 MAJHGAWAN MP-12-001-016-008/704
(JAMUWANI) 		1712001016NRG24141120230311952 14/11/2023 Rajmaniya 1712001016WL027660 Rajmaniya 00354 PUNB0267500 30 30 Processed 01/01/2024 327079168 Rajmaniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 210 210
24 MAJHGAWAN MP-12-001-016-008/128
(JAMUWANI) 		1712001016NRG24141120230311927 14/11/2023 geeta 1712001016WL027660 geeta 00415 SBIN0013664 30 30 Processed 01/01/2024 327079168 geeta UNION BANK OF INDIA(508500)
25 MAJHGAWAN MP-12-001-016-008/441
(JAMUWANI) 		1712001016NRG24141120230311934 14/11/2023 Omkali Panday 1712001016WL027660 Omkali Panday 00415 SBIN0013664 30 30 Processed 01/01/2024 327079168 OmkaliPanday STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-016-008/512
(JAMUWANI) 		1712001016NRG24141120230311947 14/11/2023 sabita 1712001016WL027660 sabita 00415 SBIN0013664 30 30 Processed 01/01/2024 327079168 sabita STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-037-001/437
(TURRA) 		1712001037NRG24141120230312520 14/11/2023 Tejraj 1712001037WL027709 Tejraj 00415 SBIN0013664 1326 1326 Processed 02/01/2024 327079168 Tejraj INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-037-001/560
(TURRA) 		1712001037NRG24141120230312525 14/11/2023 rama 1712001037WL027709 rama 00415 SBIN0013664 1326 1326 Processed 01/01/2024 327079168 rama STATE BANK OF INDIA(508548)
SubTotal 2742 2742
29 MAJHGAWAN MP-12-001-016-008/105
(JAMUWANI) 		1712001016NRG24141120230311921 14/11/2023 SAMAYLAL 1712001016WL027660 SAMAYLAL 00602 SBIN0RRMBGB 30 30 Processed 02/01/2024 327079168 SAMAYLAL INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-016-008/105
(JAMUWANI) 		1712001016NRG24141120230311920 14/11/2023 SAMAYLAL 1712001016WL027660 SAMAYLAL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-016-008/107
(JAMUWANI) 		1712001016NRG24141120230311923 14/11/2023 tilakdhari 1712001016WL027660 tilakdhari 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 tilakdhari PUNJAB NATIONAL BANK(508568)
32 MAJHGAWAN MP-12-001-016-008/107
(JAMUWANI) 		1712001016NRG24141120230311922 14/11/2023 TILAKDHARI PANDEY 1712001016WL027660 TILAKDHARI PANDEY 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 TILAKDHARIPANDEY MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-016-008/117
(JAMUWANI) 		1712001016NRG24141120230311924 14/11/2023 LALLU 1712001016WL027660 LALLU 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 LALLU STATE BANK OF INDIA(508548)
34 MAJHGAWAN MP-12-001-016-008/123
(JAMUWANI) 		1712001016NRG24141120230311926 14/11/2023 PANNELAL 1712001016WL027660 PANNELAL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 PANNELAL PUNJAB NATIONAL BANK(508568)
35 MAJHGAWAN MP-12-001-016-008/123
(JAMUWANI) 		1712001016NRG24141120230311925 14/11/2023 PANNELAL 1712001016WL027660 PANNELAL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 PANNELAL MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-016-008/19
(JAMUWANI) 		1712001016NRG24141120230311929 14/11/2023 DILIP 1712001016WL027660 DILIP 00602 SBIN0RRMBGB 30 30 Processed 02/01/2024 327079168 DILIP INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-016-008/19
(JAMUWANI) 		1712001016NRG24141120230311928 14/11/2023 DILIP 1712001016WL027660 DILIP 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 DILIP PUNJAB NATIONAL BANK(508568)
38 MAJHGAWAN MP-12-001-016-008/380
(JAMUWANI) 		1712001016NRG24141120230311933 14/11/2023 kamlesh 1712001016WL027660 kamlesh 00602 SBIN0RRMBGB 30 30 Processed 02/01/2024 327079168 kamlesh INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-016-008/380
(JAMUWANI) 		1712001016NRG24141120230311932 14/11/2023 kamlesh 1712001016WL027660 kamlesh 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 kamlesh MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-016-008/473
(JAMUWANI) 		1712001016NRG24141120230311940 14/11/2023 shri niwash 1712001016WL027660 shri niwash 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 shriniwash PUNJAB NATIONAL BANK(508568)
41 MAJHGAWAN MP-12-001-016-008/473
(JAMUWANI) 		1712001016NRG24141120230311939 14/11/2023 shri niwash 1712001016WL027660 shri niwash 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327079168 shriniwash MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-022-002/269
(AMIRITI) 		1712001022NRG24141120230311704 14/11/2023 Motilal 1712001022WL027624 Motilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 Motilal MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-022-003/247
(AMIRITI) 		1712001022NRG24141120230311703 14/11/2023 ramkripal kol 1712001022WL027623 ramkripal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 ramkripalkol MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-022-003/400
(AMIRITI) 		1712001022NRG24141120230311706 14/11/2023 Lalita 1712001022WL027625 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 Lalita MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-022-003/400
(AMIRITI) 		1712001022NRG24141120230311705 14/11/2023 Lalita 1712001022WL027625 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAJHGAWAN MP-12-001-036-002/491
(KAILASHPUR) 		1712001036NRG24141120230312182 14/11/2023 rajvindra 1712001036WL027680 rajvindra 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327079168 rajvindra MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-037-001/527
(TURRA) 		1712001037NRG24141120230312523 14/11/2023 Rajesh 1712001037WL027709 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079168 Rajesh STATE BANK OF INDIA(508548)
48 MAJHGAWAN MP-12-001-069-001/151
(TERHIPATAMANIYA) 		1712001069NRG24141120230312393 14/11/2023 CHHOTE LAL 1712001069WL027693 CHHOTE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-069-001/151-A
(TERHIPATAMANIYA) 		1712001069NRG24141120230312394 14/11/2023 Shiv Poojan 1712001069WL027693 Shiv Poojan 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 327079168 ShivPoojan FINO PAYMENTS BANK LTD(608001)
50 MAJHGAWAN MP-12-001-069-001/265-A
(TERHIPATAMANIYA) 		1712001069NRG24141120230312395 14/11/2023 PREETAM 1712001069WL027693 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079168 PREETAM MADHYANCHAL GRAMIN BANK(607232)
51 MAJHGAWAN MP-12-001-069-001/377
(TERHIPATAMANIYA) 		1712001069NRG24141120230312396 14/11/2023 RAMPRATAP 1712001069WL027693 RAMPRATAP 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327079168 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-069-001/58
(TERHIPATAMANIYA) 		1712001069NRG24141120230312397 14/11/2023 Santosh 1712001069WL027693 Santosh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327079168 Santosh MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-095-001/2296
(PALDEV) 		1712001095NRG24141120230311898 14/11/2023 Dujiya 1712001095WL027655 Dujiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 Dujiya MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-095-001/2390
(PALDEV) 		1712001095NRG24141120230311895 14/11/2023 Budhh Vilash Yadav 1712001095WL027653 Budhh Vilash Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 BudhhVilashYadav BANK OF INDIA(508505)
55 MAJHGAWAN MP-12-001-095-001/2391
(PALDEV) 		1712001095NRG24141120230311897 14/11/2023 Ramsundar Sahu 1712001095WL027654 Ramsundar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 RamsundarSahu STATE BANK OF INDIA(508548)
56 MAJHGAWAN MP-12-001-095-001/2391
(PALDEV) 		1712001095NRG24141120230311896 14/11/2023 Ramsundar Sahu 1712001095WL027654 Ramsundar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327079168 RamsundarSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27131 27131
Total 42699 42699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_141123APB_FTO_355678 Bank of Baroda BARB0SATNAX SATNA BRANCH 60
2 MAJHGAWAN MP1712001_141123APB_FTO_355678 Indian Bank IDIB000B835 BIRSINGHPUR 180
3 MAJHGAWAN MP1712001_141123APB_FTO_355678 Indian Bank IDIB000M571 Majhgawan 9282
4 MAJHGAWAN MP1712001_141123APB_FTO_355678 Indian Bank IDIB000P650 Pindra 3094
5 MAJHGAWAN MP1712001_141123APB_FTO_355678 Punjab National Bank PUNB0267500 SUKWAHA 210
6 MAJHGAWAN MP1712001_141123APB_FTO_355678 State Bank of India SBIN0013664 MAJHGAWAN 2742
7 MAJHGAWAN MP1712001_141123APB_FTO_355678 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 390
8 MAJHGAWAN MP1712001_141123APB_FTO_355678 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1326
9 MAJHGAWAN MP1712001_141123APB_FTO_355678 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 6188
10 MAJHGAWAN MP1712001_141123APB_FTO_355678 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3094
11 MAJHGAWAN MP1712001_141123APB_FTO_355678 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 16133

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