Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_130823APB_FTO_217191
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-12-001-015-007/201
(BEERRPUR) 		1712001000NRG24120820230211360 13/08/2023 RAMKUNDAL VARMA 1712001WL014561 RAMKUNDAL VARMA 00176 IDIB000B835 800 800 Processed 22/08/2023 670490524 RAMKUNDALVARMA STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-015-007/42
(BEERRPUR) 		1712001000NRG24120820230211370 13/08/2023 BITTI VERMA 1712001WL014561 BITTI VERMA 00176 IDIB000B835 800 800 Processed 22/08/2023 670490524 BITTIVERMA INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-059-002/810
(DOMHAI) 		1712001000NRG24130820230211575 13/08/2023 Shyamkali Saket 1712001WL014597 Shyamkali Saket 00176 IDIB000B835 1326 1326 Processed 22/08/2023 670490524 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-059-002/810
(DOMHAI) 		1712001000NRG24130820230211574 13/08/2023 Shyamkali Saket 1712001WL014597 Shyamkali Saket 00176 IDIB000B835 1326 1326 Processed 22/08/2023 670490524 ShyamkaliSaket INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-059-002/838
(DOMHAI) 		1712001000NRG24130820230211584 13/08/2023 Sadhna 1712001WL014597 Sadhna 00176 IDIB000B835 1326 1326 Processed 22/08/2023 670490524 Sadhna INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-059-002/844
(DOMHAI) 		1712001000NRG24130820230211588 13/08/2023 Komal Harijan 1712001WL014597 Komal Harijan 00176 IDIB000B835 1326 1326 Rejected 22/08/2023 670490524 Aadhaar Number not Mapped to Account Number
7 MAJHGAWAN MP-12-001-059-002/844
(DOMHAI) 		1712001000NRG24130820230211587 13/08/2023 Rabisan Saket 1712001WL014597 Rabisan Saket 00176 IDIB000B835 1326 1326 Processed 22/08/2023 670490524 RabisanSaket INDIAN BANK(607105)
SubTotal 8230 8230
8 MAJHGAWAN MP-12-001-079-001/562
(MAHTAIN) 		1712001079NRG24120820230211417 13/08/2023 LAL JI MAWASI 1712001079WL014579 LAL JI MAWASI 00415 SBIN0013664 3094 3094 Processed 22/08/2023 670490524 LALJIMAWASI INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-079-001/562
(MAHTAIN) 		1712001079NRG24120820230211416 13/08/2023 LAL JI MAWASI 1712001079WL014579 LAL JI MAWASI 00415 SBIN0013664 3094 3094 Processed 22/08/2023 670490524 LALJIMAWASI STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-079-001/97
(MAHTAIN) 		1712001079NRG24120820230211419 13/08/2023 Leelavati 1712001079WL014579 Leelavati 00415 SBIN0013664 2652 2652 Processed 23/08/2023 670490524 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
11 MAJHGAWAN MP-12-001-015-005/124
(BEERRPUR) 		1712001015NRG24120820230211353 13/08/2023 Sharada Prasad Pandey 1712001015WL014560 Sharada Prasad Pandey 00602 SBIN0RRMBGB 1600 1600 Processed 22/08/2023 670490524 SharadaPrasadPandey BANK OF BARODA(606985)
12 MAJHGAWAN MP-12-001-015-005/65
(BEERRPUR) 		1712001015NRG24120820230211355 13/08/2023 Ashvni 1712001015WL014560 Ashvni 00602 SBIN0RRMBGB 1600 1600 Processed 22/08/2023 670490524 Ashvni INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-015-005/65
(BEERRPUR) 		1712001015NRG24120820230211354 13/08/2023 Ashvni 1712001015WL014560 Ashvni 00602 SBIN0RRMBGB 1600 1600 Processed 22/08/2023 670490524 Ashvni INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-015-005/80
(BEERRPUR) 		1712001015NRG24120820230211357 13/08/2023 CHANDA 1712001015WL014560 CHANDA 00602 SBIN0RRMBGB 1600 1600 Processed 22/08/2023 670490524 CHANDA MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-015-005/80
(BEERRPUR) 		1712001015NRG24120820230211356 13/08/2023 kadar 1712001015WL014560 kadar 00602 SBIN0RRMBGB 1600 1600 Processed 22/08/2023 670490524 kadar MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-015-005/88
(BEERRPUR) 		1712001015NRG24120820230211359 13/08/2023 ramprakash 1712001015WL014560 ramprakash 00602 SBIN0RRMBGB 1600 1600 Processed 22/08/2023 670490524 ramprakash MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-015-005/88
(BEERRPUR) 		1712001015NRG24120820230211358 13/08/2023 ramprakash 1712001015WL014560 ramprakash 00602 SBIN0RRMBGB 1600 1600 Processed 23/08/2023 670490524 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHGAWAN MP-12-001-015-007/29
(BEERRPUR) 		1712001000NRG24120820230211362 13/08/2023 Bittan 1712001WL014561 Bittan 00602 SBIN0RRMBGB 800 800 Processed 22/08/2023 670490524 Bittan MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-015-007/29
(BEERRPUR) 		1712001000NRG24120820230211361 13/08/2023 Mithula 1712001WL014561 Mithula 00602 SBIN0RRMBGB 800 800 Processed 22/08/2023 670490524 Mithula MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-015-007/32
(BEERRPUR) 		1712001000NRG24120820230211363 13/08/2023 gorelal 1712001WL014561 gorelal 00602 SBIN0RRMBGB 800 800 Processed 22/08/2023 670490524 gorelal MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-015-007/32
(BEERRPUR) 		1712001000NRG24120820230211364 13/08/2023 sumitra 1712001WL014561 sumitra 00602 SBIN0RRMBGB 800 800 Processed 22/08/2023 670490524 sumitra MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-015-007/36
(BEERRPUR) 		1712001000NRG24120820230211366 13/08/2023 parvati 1712001WL014561 parvati 00602 SBIN0RRMBGB 800 800 Processed 22/08/2023 670490524 parvati MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-015-007/39-A
(BEERRPUR) 		1712001000NRG24120820230211368 13/08/2023 RAJKUMARI VERMA 1712001WL014561 RAJKUMARI VERMA 00602 SBIN0RRMBGB 800 800 Processed 22/08/2023 670490524 RAJKUMARIVERMA MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-015-007/39-A
(BEERRPUR) 		1712001000NRG24120820230211367 13/08/2023 RAKESH CHAMAR 1712001WL014561 RAKESH CHAMAR 00602 SBIN0RRMBGB 800 800 Processed 22/08/2023 670490524 RAKESHCHAMAR CENTRAL BANK OF INDIA(607115)
25 MAJHGAWAN MP-12-001-019-001/398
(GODGAWAN) 		1712001019NRG24130820230211488 13/08/2023 GULABKALI 1712001019WL014595 GULABKALI 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670490524 GULABKALI INDUSIND BANK(607189)
26 MAJHGAWAN MP-12-001-019-001/398
(GODGAWAN) 		1712001019NRG24130820230211487 13/08/2023 SAMPATLAL 1712001019WL014595 SAMPATLAL 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670490524 SAMPATLAL MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-059-002/565
(DOMHAI) 		1712001000NRG24130820230211569 13/08/2023 Balmiki 1712001WL014597 Balmiki 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 Balmiki MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-059-002/565
(DOMHAI) 		1712001000NRG24130820230211570 13/08/2023 Sundarkali Saket 1712001WL014597 Sundarkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 SundarkaliSaket MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-059-002/571
(DOMHAI) 		1712001000NRG24130820230211572 13/08/2023 Kamlesh Saket 1712001WL014597 Kamlesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 KamleshSaket INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-059-002/571
(DOMHAI) 		1712001000NRG24130820230211571 13/08/2023 Kamlesh Saket 1712001WL014597 Kamlesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 KamleshSaket MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-059-002/795
(DOMHAI) 		1712001000NRG24130820230211573 13/08/2023 INDRAJEET SAKET 1712001WL014597 INDRAJEET SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 INDRAJEETSAKET MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-059-002/811
(DOMHAI) 		1712001000NRG24130820230211577 13/08/2023 Sukhendra Saket 1712001WL014597 Sukhendra Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 SukhendraSaket STATE BANK OF INDIA(508548)
33 MAJHGAWAN MP-12-001-059-002/811
(DOMHAI) 		1712001000NRG24130820230211576 13/08/2023 Sukhendra Saket 1712001WL014597 Sukhendra Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 SukhendraSaket MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-059-002/812
(DOMHAI) 		1712001000NRG24130820230211579 13/08/2023 Ramsujan Saket 1712001WL014597 Ramsujan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 RamsujanSaket INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-059-002/812
(DOMHAI) 		1712001000NRG24130820230211578 13/08/2023 Ramsujan Saket 1712001WL014597 Ramsujan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 RamsujanSaket MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-059-002/820
(DOMHAI) 		1712001000NRG24130820230211580 13/08/2023 Bheesham Saket 1712001WL014597 Bheesham Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 BheeshamSaket MADHYANCHAL GRAMIN BANK(607232)
37 MAJHGAWAN MP-12-001-059-002/831
(DOMHAI) 		1712001000NRG24130820230211583 13/08/2023 PRASUN KU CHAMAR 1712001WL014597 PRASUN KU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 PRASUNKUCHAMAR INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-059-002/831
(DOMHAI) 		1712001000NRG24130820230211582 13/08/2023 PRASUN KU CHAMAR 1712001WL014597 PRASUN KU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670490524 PRASUNKUCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJHGAWAN MP-12-001-059-002/843
(DOMHAI) 		1712001000NRG24130820230211586 13/08/2023 Rakesh Saket 1712001WL014597 Rakesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 RakeshSaket MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-059-002/843
(DOMHAI) 		1712001000NRG24130820230211585 13/08/2023 Rannu Saket 1712001WL014597 Rannu Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490524 RannuSaket INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-079-001/287
(MAHTAIN) 		1712001000NRG24130820230211589 13/08/2023 RAJ KUMAR 1712001WL014598 RAJ KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670490524 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-079-001/373
(MAHTAIN) 		1712001079NRG24120820230211414 13/08/2023 Rajababu 1712001079WL014579 Rajababu 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670490524 Rajababu MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-079-001/97
(MAHTAIN) 		1712001079NRG24120820230211418 13/08/2023 Sadhu prasad 1712001079WL014579 Sadhu prasad 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670490524 Sadhuprasad STATE BANK OF INDIA(508548)
SubTotal 48182 48182
Total 65252 65252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_130823APB_FTO_217191 Indian Bank IDIB000B835 BIRSINGHPUR 8230
2 MAJHGAWAN MP1712001_130823APB_FTO_217191 State Bank of India SBIN0013664 MAJHGAWAN 8840
3 MAJHGAWAN MP1712001_130823APB_FTO_217191 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 4420
4 MAJHGAWAN MP1712001_130823APB_FTO_217191 Madhyanchal Gramin Bank SBIN0RRMBGB kamadgiri 800
5 MAJHGAWAN MP1712001_130823APB_FTO_217191 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 16000
6 MAJHGAWAN MP1712001_130823APB_FTO_217191 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 8398
7 MAJHGAWAN MP1712001_130823APB_FTO_217191 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 18564

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