Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_030823APB_FTO_201682
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-12-001-051-003/1003
(PAGARKHURD) 		1712001051NRG24030820230201385 03/08/2023 GEDALAL SAHU 1712001051WL013119 GEDALAL SAHU 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 GEDALALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHGAWAN MP-12-001-051-003/1005
(PAGARKHURD) 		1712001051NRG24030820230201387 03/08/2023 VIJAY 1712001051WL013119 VIJAY 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 VIJAY MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-051-003/1005
(PAGARKHURD) 		1712001051NRG24030820230201386 03/08/2023 VIJAY 1712001051WL013119 VIJAY 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 VIJAY INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-051-003/1056
(PAGARKHURD) 		1712001051NRG24030820230201392 03/08/2023 maya 1712001051WL013119 maya 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 maya INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-051-003/741
(PAGARKHURD) 		1712001051NRG24030820230201395 03/08/2023 BADRI SEN 1712001051WL013119 BADRI SEN 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 BADRISEN INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-051-003/900
(PAGARKHURD) 		1712001051NRG24030820230201396 03/08/2023 akhilesh yadav 1712001051WL013119 akhilesh yadav 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 akhileshyadav INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-051-003/988
(PAGARKHURD) 		1712001051NRG24030820230201398 03/08/2023 SATYAM KUSHWAHA 1712001051WL013119 SATYAM KUSHWAHA 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 SATYAMKUSHWAHA STATE BANK OF INDIA(508548)
8 MAJHGAWAN MP-12-001-053-001/303-A
(BADERAKALAN) 		1712001000NRG24030820230201520 03/08/2023 sanjay saket 1712001WL013133 sanjay saket 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 sanjaysaket INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-053-001/303-A
(BADERAKALAN) 		1712001000NRG24030820230201519 03/08/2023 sanjay saket 1712001WL013133 sanjay saket 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 sanjaysaket INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-053-001/308
(BADERAKALAN) 		1712001000NRG24030820230201522 03/08/2023 abha sen 1712001WL013133 abha sen 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 abhasen INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-053-001/308
(BADERAKALAN) 		1712001000NRG24030820230201521 03/08/2023 surendra kumar sen 1712001WL013133 surendra kumar sen 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 surendrakumarsen INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-053-001/445
(BADERAKALAN) 		1712001000NRG24030820230201524 03/08/2023 Vinod 1712001WL013133 Vinod 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 Vinod INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-053-001/445
(BADERAKALAN) 		1712001000NRG24030820230201523 03/08/2023 Vinod 1712001WL013133 Vinod 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 Vinod INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-053-001/501
(BADERAKALAN) 		1712001000NRG24030820230201525 03/08/2023 Santosh 1712001WL013133 Santosh 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 Santosh INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-053-001/521
(BADERAKALAN) 		1712001000NRG24030820230201526 03/08/2023 Laxmi Saket 1712001WL013133 Laxmi Saket 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 LaxmiSaket INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-053-001/525
(BADERAKALAN) 		1712001000NRG24030820230201529 03/08/2023 hira 1712001WL013133 hira 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 hira STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-053-001/526
(BADERAKALAN) 		1712001000NRG24030820230201531 03/08/2023 Brajesh Verma 1712001WL013133 Brajesh Verma 00176 IDIB000B835 2652 2652 Processed 10/08/2023 454845703 BrajeshVerma BANK OF BARODA(606985)
18 MAJHGAWAN MP-12-001-053-001/527
(BADERAKALAN) 		1712001000NRG24030820230201532 03/08/2023 Govind Kol 1712001WL013133 Govind Kol 00176 IDIB000B835 2652 2652 Processed 11/08/2023 454845703 GovindKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
19 MAJHGAWAN MP-12-001-002-001/166
(PACHHIT) 		1712001002NRG24030820230201901 03/08/2023 HARDARSHAN SINGH GOND 1712001002WL013208 HARDARSHAN SINGH GOND 00176 IDIB000M571 2448 2448 Processed 11/08/2023 454845703 HARDARSHANSINGHGOND INDIAN BANK(607105)
SubTotal 2448 2448
20 MAJHGAWAN MP-12-001-051-003/1016
(PAGARKHURD) 		1712001051NRG24030820230201389 03/08/2023 Vishnu devi 1712001051WL013119 Vishnu devi 00415 SBIN0007936 2652 2652 Processed 11/08/2023 454845703 Vishnudevi INDIAN BANK(607105)
SubTotal 2652 2652
21 MAJHGAWAN MP-12-001-002-004/70
(PACHHIT) 		1712001002NRG24030820230201902 03/08/2023 MOORAT 1712001002WL013208 MOORAT 00602 SBIN0RRMBGB 2448 2448 Processed 11/08/2023 454845703 MOORAT MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-051-003/1030
(PAGARKHURD) 		1712001051NRG24030820230201391 03/08/2023 Rampyari Kushwaha 1712001051WL013119 Rampyari Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454845703 RampyariKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-051-003/1030
(PAGARKHURD) 		1712001051NRG24030820230201390 03/08/2023 Rampyari Kushwaha 1712001051WL013119 Rampyari Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454845703 RampyariKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
24 MAJHGAWAN MP-12-001-051-003/165
(PAGARKHURD) 		1712001051NRG24030820230201393 03/08/2023 GANPAT PRAJAPATI 1712001051WL013119 GANPAT PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454845703 GANPATPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-051-003/201
(PAGARKHURD) 		1712001051NRG24030820230201394 03/08/2023 KAUSHAL KOL 1712001051WL013119 KAUSHAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454845703 KAUSHALKOL MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-053-001/129
(BADERAKALAN) 		1712001000NRG24030820230201518 03/08/2023 MANBHARAN SAKET 1712001WL013133 MANBHARAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454845703 MANBHARANSAKET STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-053-001/129
(BADERAKALAN) 		1712001000NRG24030820230201517 03/08/2023 MANBHARAN SAKET 1712001WL013133 MANBHARAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454845703 MANBHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-053-001/522
(BADERAKALAN) 		1712001000NRG24030820230201528 03/08/2023 Munni 1712001WL013133 Munni 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454845703 Munni MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-053-001/62
(BADERAKALAN) 		1712001000NRG24030820230201533 03/08/2023 Shivram 1712001WL013133 Shivram 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454845703 Shivram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23664 23664
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_030823APB_FTO_201682 Indian Bank IDIB000B835 BIRSINGHPUR 47736
2 MAJHGAWAN MP1712001_030823APB_FTO_201682 Indian Bank IDIB000M571 Majhgawan 2448
3 MAJHGAWAN MP1712001_030823APB_FTO_201682 State Bank of India SBIN0007936 JAITWARA 2652
4 MAJHGAWAN MP1712001_030823APB_FTO_201682 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2652
5 MAJHGAWAN MP1712001_030823APB_FTO_201682 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2448
6 MAJHGAWAN MP1712001_030823APB_FTO_201682 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 18564

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