Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_140823APB_FTO_219078
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-12-001-017-010/490
(KARAUNDIKALA) 		1712001000NRG24140820230212942 14/08/2023 chunkavan prasad vishwakarma 1712001WL014791 chunkavan prasad vishwakarma 00176 IDIB000B835 2652 2652 Processed 23/08/2023 679029361 chunkavanprasadvishwakarma INDIAN BANK(607105)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-004-003/184
(KAUNHARI) 		1712001004NRG24140820230212563 14/08/2023 Rajabai Lodh 1712001004WL014713 Rajabai Lodh 00176 IDIB000K641 3094 3094 Processed 23/08/2023 679029361 RajabaiLodh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MAJHGAWAN MP-12-001-002-004/81
(PACHHIT) 		1712001002NRG24140820230212590 14/08/2023 Love Singh 1712001002WL014721 Love Singh 00176 IDIB000M571 1 1 Processed 23/08/2023 679029361 LoveSingh INDIAN BANK(607105)
SubTotal 1 1
4 MAJHGAWAN MP-12-001-027-001/701
(NARDAHA) 		1712001027NRG24140820230212629 14/08/2023 Ramprakash kori 1712001027WL014737 Ramprakash kori 00176 IDIB000P650 1200 1200 Processed 23/08/2023 679029361 Ramprakashkori BANK OF BARODA(606985)
5 MAJHGAWAN MP-12-001-027-001/708
(NARDAHA) 		1712001027NRG24140820230212627 14/08/2023 Heera lal pal 1712001027WL014736 Heera lal pal 00176 IDIB000P650 2652 2652 Processed 23/08/2023 679029361 Heeralalpal INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-029-001/31
(PATHARKACHHAR) 		1712001029NRG24140820230212579 14/08/2023 laxmi bai 1712001029WL014717 laxmi bai 00176 IDIB000P650 2652 2652 Processed 23/08/2023 679029361 laxmibai INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-061-001/122
(PADARI) 		1712001061NRG24140820230212901 14/08/2023 Rajkishor 1712001061WL014786 Rajkishor 00176 IDIB000P650 2652 2652 Processed 23/08/2023 679029361 Rajkishor INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-061-001/30
(PADARI) 		1712001061NRG24140820230212899 14/08/2023 santi 1712001061WL014784 santi 00176 IDIB000P650 2652 2652 Processed 23/08/2023 679029361 santi INDIAN BANK(607105)
SubTotal 11808 11808
9 MAJHGAWAN MP-12-001-017-010/450
(KARAUNDIKALA) 		1712001000NRG24140820230212941 14/08/2023 Raju bai 1712001WL014791 Raju bai 00354 PUNB0267500 2652 2652 Processed 23/08/2023 679029361 Rajubai PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-017-010/450
(KARAUNDIKALA) 		1712001000NRG24140820230212940 14/08/2023 Raju bai 1712001WL014791 Raju bai 00354 PUNB0267500 2652 2652 Processed 23/08/2023 679029361 Rajubai PUNJAB NATIONAL BANK(508568)
11 MAJHGAWAN MP-12-001-017-010/490
(KARAUNDIKALA) 		1712001000NRG24140820230212944 14/08/2023 bhupendra visvkarma 1712001WL014791 bhupendra visvkarma 00354 PUNB0267500 2652 2652 Processed 23/08/2023 679029361 bhupendravisvkarma PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-017-010/490
(KARAUNDIKALA) 		1712001000NRG24140820230212943 14/08/2023 budhiya visvkarma 1712001WL014791 budhiya visvkarma 00354 PUNB0267500 2652 2652 Processed 23/08/2023 679029361 budhiyavisvkarma INDIAN BANK(607105)
SubTotal 10608 10608
13 MAJHGAWAN MP-12-001-004-003/550
(KAUNHARI) 		1712001004NRG24140820230212564 14/08/2023 Rajkaran lodh 1712001004WL014713 Rajkaran lodh 00415 SBIN0002817 3094 3094 Processed 23/08/2023 679029361 Rajkaranlodh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 MAJHGAWAN MP-12-001-027-001/511
(NARDAHA) 		1712001027NRG24140820230212609 14/08/2023 shivprashad rammilan 1712001027WL014731 shivprashad rammilan 00415 SBIN0013664 2652 2652 Processed 23/08/2023 679029361 shivprashadrammilan STATE BANK OF INDIA(508548)
15 MAJHGAWAN MP-12-001-027-001/511
(NARDAHA) 		1712001027NRG24140820230212610 14/08/2023 shivprashad rammilan 1712001027WL014731 shivprashad rammilan 00415 SBIN0013664 2652 2652 Processed 23/08/2023 679029361 shivprashadrammilan INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHGAWAN MP-12-001-027-003/28-B
(NARDAHA) 		1712001027NRG24140820230212593 14/08/2023 RajkRan 1712001027WL014723 RajkRan 00415 SBIN0013664 2400 2400 Processed 23/08/2023 679029361 RajkRan STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-029-001/684
(PATHARKACHHAR) 		1712001029NRG24140820230212584 14/08/2023 RAMASHANKAR 1712001029WL014719 RAMASHANKAR 00415 SBIN0013664 1326 1326 Processed 23/08/2023 679029361 RAMASHANKAR STATE BANK OF INDIA(508548)
18 MAJHGAWAN MP-12-001-029-001/684
(PATHARKACHHAR) 		1712001029NRG24140820230212583 14/08/2023 RAMASHANKAR 1712001029WL014719 RAMASHANKAR 00415 SBIN0013664 1326 1326 Processed 23/08/2023 679029361 RAMASHANKAR STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-033-004/50
(MAJHGAWAN) 		1712001000NRG24140820230212716 14/08/2023 Shiv kumar 1712001WL014744 Shiv kumar 00415 SBIN0013664 3094 3094 Processed 23/08/2023 679029361 Shivkumar STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-033-004/50
(MAJHGAWAN) 		1712001000NRG24140820230212715 14/08/2023 Shiv kumar 1712001WL014744 Shiv kumar 00415 SBIN0013664 3094 3094 Processed 23/08/2023 679029361 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 16544 16544
21 MAJHGAWAN MP-12-001-002-004/11
(PACHHIT) 		1712001002NRG24140820230212589 14/08/2023 PUSHPRAJ SINGH 1712001002WL014721 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1 1 Processed 23/08/2023 679029361 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
22 MAJHGAWAN MP-12-001-003-007/1145
(HALAWAN) 		1712001000NRG24140820230212870 14/08/2023 Sukhendra Kumar dwivedi 1712001WL014778 Sukhendra Kumar dwivedi 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679029361 SukhendraKumardwivedi FINO PAYMENTS BANK LTD(608001)
23 MAJHGAWAN MP-12-001-027-001/23
(NARDAHA) 		1712001027NRG24140820230212608 14/08/2023 Amit Kumar Pal 1712001027WL014730 Amit Kumar Pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 AmitKumarPal MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-027-001/23
(NARDAHA) 		1712001027NRG24140820230212606 14/08/2023 KAMLESH 1712001027WL014730 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-027-001/23
(NARDAHA) 		1712001027NRG24140820230212607 14/08/2023 KAMLESH 1712001027WL014730 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 KAMLESH INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-027-001/293
(NARDAHA) 		1712001027NRG24140820230212596 14/08/2023 VIJAY RAM SINGH 1712001027WL014725 VIJAY RAM SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 VIJAYRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-027-001/512
(NARDAHA) 		1712001027NRG24140820230212622 14/08/2023 rajaram rammiilan 1712001027WL014734 rajaram rammiilan 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 rajaramrammiilan INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHGAWAN MP-12-001-027-001/611
(NARDAHA) 		1712001027NRG24140820230212625 14/08/2023 Annta 1712001027WL014735 Annta 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 Annta INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHGAWAN MP-12-001-027-001/611
(NARDAHA) 		1712001027NRG24140820230212626 14/08/2023 ranuwaa 1712001027WL014735 ranuwaa 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 ranuwaa MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-027-001/702
(NARDAHA) 		1712001027NRG24140820230212623 14/08/2023 rammelan pal 1712001027WL014734 rammelan pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 rammelanpal MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-027-001/728
(NARDAHA) 		1712001027NRG24140820230212598 14/08/2023 Kamta 1712001027WL014726 Kamta 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 Kamta MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-027-001/728
(NARDAHA) 		1712001027NRG24140820230212599 14/08/2023 Kamta 1712001027WL014726 Kamta 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 Kamta INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-027-001/79
(NARDAHA) 		1712001027NRG24140820230212600 14/08/2023 RAM SANEHI 1712001027WL014727 RAM SANEHI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-027-002/123
(NARDAHA) 		1712001027NRG24140820230212601 14/08/2023 saroja pal 1712001027WL014727 saroja pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 sarojapal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHGAWAN MP-12-001-027-002/123
(NARDAHA) 		1712001027NRG24140820230212602 14/08/2023 saroja pal 1712001027WL014727 saroja pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 sarojapal STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-027-003/393
(NARDAHA) 		1712001027NRG24140820230212594 14/08/2023 Ramnihor pal 1712001027WL014724 Ramnihor pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 Ramnihorpal MADHYANCHAL GRAMIN BANK(607232)
37 MAJHGAWAN MP-12-001-027-003/393
(NARDAHA) 		1712001027NRG24140820230212595 14/08/2023 Ramnihor pal 1712001027WL014724 Ramnihor pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 Ramnihorpal INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-029-001/269
(PATHARKACHHAR) 		1712001029NRG24140820230212588 14/08/2023 priyanka 1712001029WL014720 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029361 priyanka MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-029-001/269
(PATHARKACHHAR) 		1712001029NRG24140820230212587 14/08/2023 priyanka 1712001029WL014720 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029361 priyanka INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-029-001/457
(PATHARKACHHAR) 		1712001000NRG24140820230212945 14/08/2023 RAJJU 1712001WL014792 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029361 RAJJU MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-029-001/458
(PATHARKACHHAR) 		1712001000NRG24140820230212946 14/08/2023 RAM MILAN 1712001WL014792 RAM MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029361 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHGAWAN MP-12-001-029-001/574
(PATHARKACHHAR) 		1712001029NRG24140820230212580 14/08/2023 CHOTE LAL 1712001029WL014718 CHOTE LAL 00602 SBIN0RRMBGB 1520 1520 Processed 23/08/2023 679029361 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHGAWAN MP-12-001-029-001/657
(PATHARKACHHAR) 		1712001029NRG24140820230212581 14/08/2023 MOTI LAL 1712001029WL014718 MOTI LAL 00602 SBIN0RRMBGB 1520 1520 Processed 23/08/2023 679029361 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
44 MAJHGAWAN MP-12-001-029-001/657
(PATHARKACHHAR) 		1712001029NRG24140820230212582 14/08/2023 motilal 1712001029WL014718 motilal 00602 SBIN0RRMBGB 1520 1520 Processed 23/08/2023 679029361 motilal MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-029-001/797
(PATHARKACHHAR) 		1712001029NRG24140820230212585 14/08/2023 puspa 1712001029WL014719 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029361 puspa MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-061-001/122
(PADARI) 		1712001061NRG24140820230212902 14/08/2023 anita 1712001061WL014786 anita 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 anita FINO PAYMENTS BANK LTD(608001)
47 MAJHGAWAN MP-12-001-061-001/135
(PADARI) 		1712001061NRG24140820230212900 14/08/2023 Raja Ram Yadav 1712001061WL014785 Raja Ram Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 RajaRamYadav MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-061-001/30
(PADARI) 		1712001061NRG24140820230212898 14/08/2023 jugdu 1712001061WL014784 jugdu 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679029361 jugdu INDIAN BANK(607105)
SubTotal 61358 61358
49 MAJHGAWAN MP-12-001-029-001/1514
(PATHARKACHHAR) 		1712001029NRG24140820230212586 14/08/2023 motilal 1712001029WL014720 motilal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029361 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 110485 110485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_140823APB_FTO_219078 Indian Bank IDIB000B835 BIRSINGHPUR 2652
2 MAJHGAWAN MP1712001_140823APB_FTO_219078 Indian Bank IDIB000K641 Kauhari 3094
3 MAJHGAWAN MP1712001_140823APB_FTO_219078 Indian Bank IDIB000M571 Majhgawan 1
4 MAJHGAWAN MP1712001_140823APB_FTO_219078 Indian Bank IDIB000P650 Pindra 11808
5 MAJHGAWAN MP1712001_140823APB_FTO_219078 Punjab National Bank PUNB0267500 SUKWAHA 10608
6 MAJHGAWAN MP1712001_140823APB_FTO_219078 State Bank of India SBIN0002817 AJAYGARH 3094
7 MAJHGAWAN MP1712001_140823APB_FTO_219078 State Bank of India SBIN0013664 MAJHGAWAN 16544
8 MAJHGAWAN MP1712001_140823APB_FTO_219078 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2431
9 MAJHGAWAN MP1712001_140823APB_FTO_219078 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 58926
10 MAJHGAWAN MP1712001_140823APB_FTO_219078 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1
11 MAJHGAWAN MP1712001_140823APB_FTO_219078 India Post Payments Bank IPOS0000001 Satna 1326

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