Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_030623APB_FTO_71055
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-12-001-069-001/308-A
(TERHIPATAMANIYA) 		1712001000NRG24030620230052025 03/06/2023 RAGHUVEERA 1712001WL002666 RAGHUVEERA 00078 CNRB0004596 1365 1365 Processed 07/06/2023 216064935 RAGHUVEERA INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-069-001/308-A
(TERHIPATAMANIYA) 		1712001000NRG24030620230052024 03/06/2023 RAGHUVEERA 1712001WL002666 RAGHUVEERA 00078 CNRB0004596 1365 1365 Processed 07/06/2023 216064935 RAGHUVEERA INDIAN BANK(607105)
SubTotal 2730 2730
3 MAJHGAWAN MP-12-001-003-007/1187
(HALAWAN) 		1712001003NRG24030620230052095 03/06/2023 Vipin Kumar Garg 1712001003WL002669 Vipin Kumar Garg 00165 IBKL0000422 2652 2652 Processed 08/06/2023 216064935 VipinKumarGarg UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-003-007/1171
(HALAWAN) 		1712001003NRG24030620230052087 03/06/2023 VISHNU KUMAR CHATURVEDI 1712001003WL002669 VISHNU KUMAR CHATURVEDI 00176 IDIB000B835 2652 2652 Processed 07/06/2023 216064935 VISHNUKUMARCHATURVEDI STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-003-007/1182
(HALAWAN) 		1712001003NRG24030620230052091 03/06/2023 Vishnu mani Chaturvedi 1712001003WL002669 Vishnu mani Chaturvedi 00176 IDIB000B835 2652 2652 Processed 07/06/2023 216064935 VishnumaniChaturvedi BANK OF BARODA(606985)
6 MAJHGAWAN MP-12-001-003-007/1194
(HALAWAN) 		1712001003NRG24030620230052098 03/06/2023 asutosh chaturvedi 1712001003WL002669 asutosh chaturvedi 00176 IDIB000B835 2652 2652 Processed 07/06/2023 216064935 asutoshchaturvedi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 MAJHGAWAN MP-12-001-066-001/78
(ARJUNPUR) 		1712001066NRG24030620230052020 03/06/2023 Maya 1712001066WL002665 Maya 00176 IDIB000P650 1989 1989 Processed 07/06/2023 216064935 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
8 MAJHGAWAN MP-12-001-003-007/1168
(HALAWAN) 		1712001003NRG24030620230052086 03/06/2023 sinu pandey 1712001003WL002669 sinu pandey 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 sinupandey MADHYANCHAL GRAMIN BANK(607232)
9 MAJHGAWAN MP-12-001-003-007/1181
(HALAWAN) 		1712001003NRG24030620230052090 03/06/2023 Kamla Devi Pandey 1712001003WL002669 Kamla Devi Pandey 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 KamlaDeviPandey PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-003-007/1184
(HALAWAN) 		1712001003NRG24030620230052093 03/06/2023 Vinay Kumar Shukla 1712001003WL002669 Vinay Kumar Shukla 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 VinayKumarShukla PUNJAB NATIONAL BANK(508568)
11 MAJHGAWAN MP-12-001-003-007/1186
(HALAWAN) 		1712001003NRG24030620230052094 03/06/2023 Naveen Shukla 1712001003WL002669 Naveen Shukla 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 NaveenShukla PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-003-007/1188
(HALAWAN) 		1712001003NRG24030620230052096 03/06/2023 Vipin kumar 1712001003WL002669 Vipin kumar 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 Vipinkumar PUNJAB NATIONAL BANK(508568)
13 MAJHGAWAN MP-12-001-003-007/1191
(HALAWAN) 		1712001003NRG24030620230052097 03/06/2023 omprakash chaturvedi 1712001003WL002669 omprakash chaturvedi 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 omprakashchaturvedi PUNJAB NATIONAL BANK(508568)
14 MAJHGAWAN MP-12-001-003-007/1201
(HALAWAN) 		1712001003NRG24030620230052100 03/06/2023 ankit dwivedi 1712001003WL002669 ankit dwivedi 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 ankitdwivedi PUNJAB NATIONAL BANK(508568)
15 MAJHGAWAN MP-12-001-003-007/24
(HALAWAN) 		1712001003NRG24030620230052101 03/06/2023 Balram dwivedi 1712001003WL002669 Balram dwivedi 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 Balramdwivedi PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-003-007/31
(HALAWAN) 		1712001003NRG24030620230052102 03/06/2023 Bindu 1712001003WL002669 Bindu 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 Bindu PUNJAB NATIONAL BANK(508568)
17 MAJHGAWAN MP-12-001-003-007/330
(HALAWAN) 		1712001003NRG24030620230052103 03/06/2023 Pavan Chaturvedi 1712001003WL002669 Pavan Chaturvedi 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 PavanChaturvedi PAYTM PAYMENTS BANK LTD(608032)
18 MAJHGAWAN MP-12-001-003-007/40
(HALAWAN) 		1712001003NRG24030620230052109 03/06/2023 SHRI DHAR 1712001003WL002669 SHRI DHAR 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 SHRIDHAR PUNJAB NATIONAL BANK(508568)
19 MAJHGAWAN MP-12-001-003-007/40
(HALAWAN) 		1712001003NRG24030620230052108 03/06/2023 shridhar 1712001003WL002669 shridhar 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 shridhar PUNJAB NATIONAL BANK(508568)
20 MAJHGAWAN MP-12-001-003-007/52-D
(HALAWAN) 		1712001003NRG24030620230052111 03/06/2023 Gaurav tripathi 1712001003WL002669 Gaurav tripathi 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 Gauravtripathi PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-003-007/66-A
(HALAWAN) 		1712001003NRG24030620230052112 03/06/2023 SANJEEV CHATURVEDI 1712001003WL002669 SANJEEV CHATURVEDI 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 SANJEEVCHATURVEDI STATE BANK OF INDIA(508548)
22 MAJHGAWAN MP-12-001-003-007/78-B
(HALAWAN) 		1712001003NRG24030620230052113 03/06/2023 sandeep kol 1712001003WL002669 sandeep kol 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 sandeepkol PUNJAB NATIONAL BANK(508568)
23 MAJHGAWAN MP-12-001-003-007/82
(HALAWAN) 		1712001003NRG24030620230052114 03/06/2023 NISHA BAI 1712001003WL002669 NISHA BAI 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 NISHABAI PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-003-007/88
(HALAWAN) 		1712001003NRG24030620230052115 03/06/2023 Divya 1712001003WL002669 Divya 00354 PUNB0267500 2652 2652 Processed 07/06/2023 216064935 Divya PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
25 MAJHGAWAN MP-12-001-003-007/372
(HALAWAN) 		1712001003NRG24030620230052104 03/06/2023 Hariram kol 1712001003WL002669 Hariram kol 00415 SBIN0013664 2652 2652 Processed 07/06/2023 216064935 Hariramkol STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-003-007/45
(HALAWAN) 		1712001003NRG24030620230052110 03/06/2023 Munni kol 1712001003WL002669 Munni kol 00415 SBIN0013664 2652 2652 Processed 07/06/2023 216064935 Munnikol STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-066-002/148
(ARJUNPUR) 		1712001066NRG24030620230052022 03/06/2023 Neelam 1712001066WL002665 Neelam 00415 SBIN0013664 1989 1989 Processed 07/06/2023 216064935 Neelam STATE BANK OF INDIA(508548)
SubTotal 7293 7293
28 MAJHGAWAN MP-12-001-003-007/1180
(HALAWAN) 		1712001003NRG24030620230052089 03/06/2023 Adarsh Pandey 1712001003WL002669 Adarsh Pandey 00468 UBIN0539937 2652 2652 Processed 08/06/2023 216064935 AdarshPandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 MAJHGAWAN MP-12-001-003-007/1168
(HALAWAN) 		1712001003NRG24030620230052085 03/06/2023 ABHAY KUMAR PANDEY 1712001003WL002669 ABHAY KUMAR PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216064935 ABHAYKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-003-007/1175
(HALAWAN) 		1712001003NRG24030620230052088 03/06/2023 Suraj Dwivedi 1712001003WL002669 Suraj Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216064935 SurajDwivedi STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-003-007/1183
(HALAWAN) 		1712001003NRG24030620230052092 03/06/2023 Aman Pandey 1712001003WL002669 Aman Pandey 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216064935 AmanPandey STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-003-007/1199
(HALAWAN) 		1712001003NRG24030620230052099 03/06/2023 KUNJBIHARI DWIVEDI 1712001003WL002669 KUNJBIHARI DWIVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216064935 KUNJBIHARIDWIVEDI INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-003-007/38
(HALAWAN) 		1712001003NRG24030620230052105 03/06/2023 Dukaudilal chamar 1712001003WL002669 Dukaudilal chamar 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216064935 Dukaudilalchamar PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-003-007/40
(HALAWAN) 		1712001003NRG24030620230052107 03/06/2023 CHUNDANI 1712001003WL002669 CHUNDANI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216064935 CHUNDANI MADHYANCHAL GRAMIN BANK(607232)
35 MAJHGAWAN MP-12-001-066-001/146
(ARJUNPUR) 		1712001066NRG24030620230052017 03/06/2023 MULAYAM YADAV 1712001066WL002665 MULAYAM YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216064935 MULAYAMYADAV INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-066-001/58
(ARJUNPUR) 		1712001066NRG24030620230052018 03/06/2023 Ramautar Yadav 1712001066WL002665 Ramautar Yadav 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216064935 RamautarYadav INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-066-001/78
(ARJUNPUR) 		1712001066NRG24030620230052019 03/06/2023 lallu 1712001066WL002665 lallu 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216064935 lallu MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-066-002/313
(ARJUNPUR) 		1712001066NRG24030620230052023 03/06/2023 Basanti Singh 1712001066WL002665 Basanti Singh 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216064935 BasantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
Total 94224 94224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_030623APB_FTO_71055 Canara Bank CNRB0004596 CHITRAKOOT 2730
2 MAJHGAWAN MP1712001_030623APB_FTO_71055 IDBI Bank IBKL0000422 SATNA 2652
3 MAJHGAWAN MP1712001_030623APB_FTO_71055 Indian Bank IDIB000B835 BIRSINGHPUR 7956
4 MAJHGAWAN MP1712001_030623APB_FTO_71055 Indian Bank IDIB000P650 Pindra 1989
5 MAJHGAWAN MP1712001_030623APB_FTO_71055 Punjab National Bank PUNB0267500 SUKWAHA 45084
6 MAJHGAWAN MP1712001_030623APB_FTO_71055 State Bank of India SBIN0013664 MAJHGAWAN 7293
7 MAJHGAWAN MP1712001_030623APB_FTO_71055 Union Bank of India UBIN0539937 KOTHI 2652
8 MAJHGAWAN MP1712001_030623APB_FTO_71055 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 15912
9 MAJHGAWAN MP1712001_030623APB_FTO_71055 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 7956

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