Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_021023APB_FTO_299538
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-12-001-013-002/591
(RIMARI) 		1712001013NRG24021020230255895 02/10/2023 Kusum soni 1712001013WL022092 Kusum soni 00176 IDIB000B835 3094 3094 Processed 09/11/2023 292522202 Kusumsoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 MAJHGAWAN MP-12-001-030-001/252
(MAJHAGAWAN (JHARI)) 		1712001030NRG24021020230255671 02/10/2023 Shivkumar 1712001030WL022073 Shivkumar 00176 IDIB000J530 1547 1547 Processed 09/11/2023 292522202 Shivkumar INDIAN BANK(607105)
SubTotal 1547 1547
3 MAJHGAWAN MP-12-001-026-002/152-D
(KHOHI) 		1712001000NRG24021020230255852 02/10/2023 mamta 1712001WL022087 mamta 00176 IDIB000K641 1326 1326 Processed 09/11/2023 292522202 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 MAJHGAWAN MP-12-001-026-002/127-D
(KHOHI) 		1712001000NRG24021020230255842 02/10/2023 devpal pra 1712001WL022087 devpal pra 00176 IDIB000M571 1326 1326 Processed 09/11/2023 292522202 devpalpra STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-026-002/127-D
(KHOHI) 		1712001000NRG24021020230255843 02/10/2023 lakshmi 1712001WL022087 lakshmi 00176 IDIB000M571 1326 1326 Processed 09/11/2023 292522202 lakshmi STATE BANK OF INDIA(508548)
6 MAJHGAWAN MP-12-001-042-004/523
(KHODARI) 		1712001000NRG24021020230255534 02/10/2023 minu 1712001WL022057 minu 00176 IDIB000M571 1547 1547 Processed 09/11/2023 292522202 minu MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-042-004/529
(KHODARI) 		1712001000NRG24021020230255535 02/10/2023 shanti 1712001WL022057 shanti 00176 IDIB000M571 1547 1547 Processed 09/11/2023 292522202 shanti INDIAN BANK(607105)
SubTotal 5746 5746
8 MAJHGAWAN MP-12-001-026-002/10-D
(KHOHI) 		1712001000NRG24021020230255835 02/10/2023 jeevanlal 1712001WL022087 jeevanlal 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 jeevanlal STATE BANK OF INDIA(508548)
9 MAJHGAWAN MP-12-001-026-002/10-D
(KHOHI) 		1712001000NRG24021020230255834 02/10/2023 jeevanlal 1712001WL022087 jeevanlal 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 jeevanlal INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-026-002/115-D
(KHOHI) 		1712001000NRG24021020230255840 02/10/2023 deshraj 1712001WL022087 deshraj 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHGAWAN MP-12-001-026-002/115-D
(KHOHI) 		1712001000NRG24021020230255841 02/10/2023 sumitra 1712001WL022087 sumitra 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHGAWAN MP-12-001-026-002/138-D
(KHOHI) 		1712001000NRG24021020230255849 02/10/2023 keta 1712001WL022087 keta 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 keta INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-026-002/138-D
(KHOHI) 		1712001000NRG24021020230255848 02/10/2023 keta 1712001WL022087 keta 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 keta STATE BANK OF INDIA(508548)
14 MAJHGAWAN MP-12-001-026-002/17-B
(KHOHI) 		1712001000NRG24021020230255855 02/10/2023 anshu patel 1712001WL022087 anshu patel 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 anshupatel STATE BANK OF INDIA(508548)
15 MAJHGAWAN MP-12-001-026-002/18-B
(KHOHI) 		1712001000NRG24021020230255856 02/10/2023 aayush patel 1712001WL022087 aayush patel 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 aayushpatel INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-026-002/19-B
(KHOHI) 		1712001000NRG24021020230255857 02/10/2023 ashish patel 1712001WL022087 ashish patel 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 ashishpatel FINO PAYMENTS BANK LTD(608001)
17 MAJHGAWAN MP-12-001-026-002/36-C
(KHOHI) 		1712001000NRG24021020230255859 02/10/2023 arti shivhare 1712001WL022087 arti shivhare 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 artishivhare INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-026-002/40-D
(KHOHI) 		1712001000NRG24021020230255864 02/10/2023 ram pratap yadav 1712001WL022087 ram pratap yadav 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 rampratapyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHGAWAN MP-12-001-026-002/40-D
(KHOHI) 		1712001000NRG24021020230255863 02/10/2023 ram pratap yadav 1712001WL022087 ram pratap yadav 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 rampratapyadav MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-026-002/609
(KHOHI) 		1712001000NRG24021020230255878 02/10/2023 dhanpat 1712001WL022087 dhanpat 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 dhanpat INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-026-002/636
(KHOHI) 		1712001000NRG24021020230255880 02/10/2023 gaurav Varma 1712001WL022087 gaurav Varma 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 gauravVarma STATE BANK OF INDIA(508548)
22 MAJHGAWAN MP-12-001-026-002/636
(KHOHI) 		1712001000NRG24021020230255879 02/10/2023 gaurav Varma 1712001WL022087 gaurav Varma 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 gauravVarma INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHGAWAN MP-12-001-026-002/641
(KHOHI) 		1712001000NRG24021020230255881 02/10/2023 madhuri 1712001WL022087 madhuri 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 madhuri INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-026-002/643
(KHOHI) 		1712001000NRG24021020230255883 02/10/2023 sudha kori 1712001WL022087 sudha kori 00176 IDIB000P650 1326 1326 Processed 09/11/2023 292522202 sudhakori INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHGAWAN MP-12-001-042-004/22
(KHODARI) 		1712001000NRG24021020230255533 02/10/2023 buttan 1712001WL022057 buttan 00176 IDIB000P650 1547 1547 Processed 09/11/2023 292522202 buttan FINCARE SMALL FINANCE BANK LTD(608304)
26 MAJHGAWAN MP-12-001-042-004/22
(KHODARI) 		1712001000NRG24021020230255531 02/10/2023 MANJA 1712001WL022057 MANJA 00176 IDIB000P650 1547 1547 Processed 09/11/2023 292522202 MANJA MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-042-004/22
(KHODARI) 		1712001000NRG24021020230255532 02/10/2023 radha 1712001WL022057 radha 00176 IDIB000P650 1547 1547 Processed 09/11/2023 292522202 radha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27183 27183
28 MAJHGAWAN MP-12-001-016-006/6
(JAMUWANI) 		1712001016NRG24021020230255679 02/10/2023 Meera Devi Saket 1712001016WL022075 Meera Devi Saket 00354 PUNB0267500 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
29 MAJHGAWAN MP-12-001-016-001/160
(JAMUWANI) 		1712001016NRG24021020230255675 02/10/2023 Balmeek 1712001016WL022075 Balmeek 00415 SBIN0013664 2652 2652 Processed 09/11/2023 292522202 Balmeek GRAMIN BANK OF ARYAVART(508509)
30 MAJHGAWAN MP-12-001-016-007/20-A
(JAMUWANI) 		1712001016NRG24021020230255672 02/10/2023 Rampal kol 1712001016WL022074 Rampal kol 00415 SBIN0013664 1989 1989 Processed 09/11/2023 292522202 Rampalkol STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-026-002/34-C
(KHOHI) 		1712001000NRG24021020230255858 02/10/2023 nisha jaiswal 1712001WL022087 nisha jaiswal 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 nishajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHGAWAN MP-12-001-026-002/395
(KHOHI) 		1712001000NRG24021020230255861 02/10/2023 sukuru varma 1712001WL022087 sukuru varma 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 sukuruvarma STATE BANK OF INDIA(508548)
33 MAJHGAWAN MP-12-001-026-002/395
(KHOHI) 		1712001000NRG24021020230255862 02/10/2023 sunita 1712001WL022087 sunita 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 sunita INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-026-002/51-D
(KHOHI) 		1712001000NRG24021020230255865 02/10/2023 folchandra yadav 1712001WL022087 folchandra yadav 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 folchandrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHGAWAN MP-12-001-026-002/656
(KHOHI) 		1712001000NRG24021020230255886 02/10/2023 vimla gotam 1712001WL022087 vimla gotam 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 vimlagotam STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-026-002/656
(KHOHI) 		1712001000NRG24021020230255885 02/10/2023 vimla gotam 1712001WL022087 vimla gotam 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 vimlagotam STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-026-002/95-B
(KHOHI) 		1712001000NRG24021020230255887 02/10/2023 ramnaresh patel 1712001WL022087 ramnaresh patel 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 ramnareshpatel STATE BANK OF INDIA(508548)
38 MAJHGAWAN MP-12-001-026-003/86
(KHOHI) 		1712001000NRG24021020230255889 02/10/2023 ramhit 1712001WL022087 ramhit 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 ramhit UNION BANK OF INDIA(508500)
39 MAJHGAWAN MP-12-001-026-003/86
(KHOHI) 		1712001000NRG24021020230255888 02/10/2023 ramhit 1712001WL022087 ramhit 00415 SBIN0013664 1326 1326 Processed 09/11/2023 292522202 ramhit UNION BANK OF INDIA(508500)
40 MAJHGAWAN MP-12-001-062-001/396-C
(BRAMHIPUR) 		1712001062NRG24021020230255709 02/10/2023 KAMLESH 1712001062WL022079 KAMLESH 00415 SBIN0013664 3094 3094 Processed 09/11/2023 292522202 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
41 MAJHGAWAN MP-12-001-013-002/761
(RIMARI) 		1712001013NRG24021020230255896 02/10/2023 Lalla Bai Tripathai 1712001013WL022092 Lalla Bai Tripathai 00415 SBIN0016908 3094 3094 Processed 09/11/2023 292522202 LallaBaiTripathai STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-016-009/100
(JAMUWANI) 		1712001016NRG24021020230255673 02/10/2023 pradeep saket 1712001016WL022074 pradeep saket 00415 SBIN0016908 3094 3094 Processed 09/11/2023 292522202 pradeepsaket PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
43 MAJHGAWAN MP-12-001-016-001/23-A
(JAMUWANI) 		1712001016NRG24021020230255676 02/10/2023 HEERA LAL KOL 1712001016WL022075 HEERA LAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522202 HEERALALKOL STATE BANK OF INDIA(508548)
44 MAJHGAWAN MP-12-001-026-002/102
(KHOHI) 		1712001000NRG24021020230255837 02/10/2023 LALLU RAM REDAS 1712001WL022087 LALLU RAM REDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 LALLURAMREDAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHGAWAN MP-12-001-026-002/102
(KHOHI) 		1712001000NRG24021020230255836 02/10/2023 LALLU RAM REDAS 1712001WL022087 LALLU RAM REDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 LALLURAMREDAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHGAWAN MP-12-001-026-002/103-A
(KHOHI) 		1712001000NRG24021020230255839 02/10/2023 SANJAY 1712001WL022087 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHGAWAN MP-12-001-026-002/103-A
(KHOHI) 		1712001000NRG24021020230255838 02/10/2023 SANJAY 1712001WL022087 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAJHGAWAN MP-12-001-026-002/128-D
(KHOHI) 		1712001000NRG24021020230255844 02/10/2023 ragrajan pra 1712001WL022087 ragrajan pra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 ragrajanpra INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHGAWAN MP-12-001-026-002/128-D
(KHOHI) 		1712001000NRG24021020230255845 02/10/2023 vinita 1712001WL022087 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 vinita MADHYANCHAL GRAMIN BANK(607232)
50 MAJHGAWAN MP-12-001-026-002/139-D
(KHOHI) 		1712001000NRG24021020230255851 02/10/2023 shusila 1712001WL022087 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 shusila INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHGAWAN MP-12-001-026-002/139-D
(KHOHI) 		1712001000NRG24021020230255850 02/10/2023 shusila 1712001WL022087 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 shusila MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-026-002/16
(KHOHI) 		1712001000NRG24021020230255854 02/10/2023 LALLU . 1712001WL022087 LALLU . 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 LALLU. FINO PAYMENTS BANK LTD(608001)
53 MAJHGAWAN MP-12-001-026-002/37-C
(KHOHI) 		1712001000NRG24021020230255860 02/10/2023 archana jaiswal 1712001WL022087 archana jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 archanajaiswal INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-026-002/56
(KHOHI) 		1712001000NRG24021020230255867 02/10/2023 shivprasad 1712001WL022087 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-026-002/56
(KHOHI) 		1712001000NRG24021020230255866 02/10/2023 shivprasad 1712001WL022087 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHGAWAN MP-12-001-026-002/565
(KHOHI) 		1712001000NRG24021020230255869 02/10/2023 archan 1712001WL022087 archan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 archan BANK OF INDIA(508505)
57 MAJHGAWAN MP-12-001-026-002/57-B
(KHOHI) 		1712001000NRG24021020230255871 02/10/2023 gomati 1712001WL022087 gomati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHGAWAN MP-12-001-026-002/57-B
(KHOHI) 		1712001000NRG24021020230255870 02/10/2023 gomati 1712001WL022087 gomati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522202 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJHGAWAN MP-12-001-062-001/121
(BRAMHIPUR) 		1712001062NRG24021020230255707 02/10/2023 RAJKUMAR 1712001062WL022077 RAJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522202 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-062-001/495
(BRAMHIPUR) 		1712001062NRG24021020230255708 02/10/2023 roshanlal 1712001062WL022078 roshanlal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522202 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
61 MAJHGAWAN MP-12-001-026-002/591
(KHOHI) 		1712001000NRG24021020230255873 02/10/2023 shushila 1712001WL022087 shushila 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292522202 shushila INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-026-002/591
(KHOHI) 		1712001000NRG24021020230255872 02/10/2023 shushila 1712001WL022087 shushila 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292522202 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJHGAWAN MP-12-001-026-002/602
(KHOHI) 		1712001000NRG24021020230255875 02/10/2023 saroj 1712001WL022087 saroj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292522202 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHGAWAN MP-12-001-026-002/602
(KHOHI) 		1712001000NRG24021020230255874 02/10/2023 saroj 1712001WL022087 saroj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292522202 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHGAWAN MP-12-001-026-002/603
(KHOHI) 		1712001000NRG24021020230255877 02/10/2023 gomati 1712001WL022087 gomati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292522202 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_021023APB_FTO_299538 Indian Bank IDIB000B835 BIRSINGHPUR 3094
2 MAJHGAWAN MP1712001_021023APB_FTO_299538 Indian Bank IDIB000J530 Jaitwara 1547
3 MAJHGAWAN MP1712001_021023APB_FTO_299538 Indian Bank IDIB000K641 Kauhari 1326
4 MAJHGAWAN MP1712001_021023APB_FTO_299538 Indian Bank IDIB000M571 Majhgawan 5746
5 MAJHGAWAN MP1712001_021023APB_FTO_299538 Indian Bank IDIB000P650 Pindra 27183
6 MAJHGAWAN MP1712001_021023APB_FTO_299538 Punjab National Bank PUNB0267500 SUKWAHA 2652
7 MAJHGAWAN MP1712001_021023APB_FTO_299538 State Bank of India SBIN0013664 MAJHGAWAN 19669
8 MAJHGAWAN MP1712001_021023APB_FTO_299538 State Bank of India SBIN0016908 Kotar 6188
9 MAJHGAWAN MP1712001_021023APB_FTO_299538 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2652
10 MAJHGAWAN MP1712001_021023APB_FTO_299538 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 26078
11 MAJHGAWAN MP1712001_021023APB_FTO_299538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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