Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_150623FTO_93793
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-12-001-094-002/797
(PADUHAR) 		1712001000NRG24150620230080829 15/06/2023 Aradhana Dwivedi 1712001WL004280 Aradhana Dwivedi 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 AradhanaDwivedi (000000)
2 MAJHGAWAN MP-12-001-094-002/797
(PADUHAR) 		1712001000NRG24150620230080827 15/06/2023 ram sohawan 1712001WL004280 ram sohawan 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 ramsohawan (000000)
3 MAJHGAWAN MP-12-001-094-002/875
(PADUHAR) 		1712001094NRG24150620230080441 15/06/2023 shailenda kumar payasi 1712001094WL004263 shailenda kumar payasi 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 shailendakumarpayasi (000000)
4 MAJHGAWAN MP-12-001-094-002/947
(PADUHAR) 		1712001094NRG24150620230080448 15/06/2023 Maya Devi Gautam 1712001094WL004263 Maya Devi Gautam 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 MayaDeviGautam (000000)
5 MAJHGAWAN MP-12-001-094-002/947
(PADUHAR) 		1712001000NRG24150620230080831 15/06/2023 Maya Devi Gautam 1712001WL004280 Maya Devi Gautam 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 MayaDeviGautam (000000)
6 MAJHGAWAN MP-12-001-094-002/954
(PADUHAR) 		1712001000NRG24150620230080832 15/06/2023 Chhotelal Tiwari 1712001WL004280 Chhotelal Tiwari 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 ChhotelalTiwari (000000)
7 MAJHGAWAN MP-12-001-094-002/960
(PADUHAR) 		1712001000NRG24150620230080837 15/06/2023 ABHISHEK GAUTAM 1712001WL004280 ABHISHEK GAUTAM 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 ABHISHEKGAUTAM (000000)
8 MAJHGAWAN MP-12-001-094-002/960
(PADUHAR) 		1712001000NRG24150620230080836 15/06/2023 SANGITA GAUTAM 1712001WL004280 SANGITA GAUTAM 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 SANGITAGAUTAM (000000)
9 MAJHGAWAN MP-12-001-094-002/960
(PADUHAR) 		1712001000NRG24150620230080835 15/06/2023 SANGITA GAUTAM 1712001WL004280 SANGITA GAUTAM 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 SANGITAGAUTAM (000000)
10 MAJHGAWAN MP-12-001-094-002/970
(PADUHAR) 		1712001000NRG24150620230080850 15/06/2023 santosh kumar bunkar 1712001WL004280 santosh kumar bunkar 00176 IDIB000B835 1989 1989 Processed 20/06/2023 449810803 santoshkumarbunkar (000000)
SubTotal 19890 19890
11 MAJHGAWAN MP-12-001-029-001/1372
(PATHARKACHHAR) 		1712001000NRG24150620230081488 15/06/2023 aashish 1712001WL004340 aashish 00176 IDIB000M571 2210 2210 Processed 20/06/2023 449810803 aashish (000000)
12 MAJHGAWAN MP-12-001-029-001/691
(PATHARKACHHAR) 		1712001000NRG24150620230081584 15/06/2023 MUNNALAL 1712001WL004340 MUNNALAL 00176 IDIB000M571 2431 2431 Processed 20/06/2023 449810803 MUNNALAL (000000)
13 MAJHGAWAN MP-12-001-029-001/763
(PATHARKACHHAR) 		1712001000NRG24150620230081645 15/06/2023 badri 1712001WL004340 badri 00176 IDIB000M571 2431 2431 Processed 20/06/2023 449810803 badri (000000)
14 MAJHGAWAN MP-12-001-029-001/763
(PATHARKACHHAR) 		1712001000NRG24150620230081644 15/06/2023 badri 1712001WL004340 badri 00176 IDIB000M571 2431 2431 Processed 20/06/2023 449810803 badri (000000)
SubTotal 9503 9503
15 MAJHGAWAN MP-12-001-029-001/331
(PATHARKACHHAR) 		1712001000NRG24150620230081516 15/06/2023 shivkanti 1712001WL004340 shivkanti 00176 IDIB000P650 2431 2431 Processed 20/06/2023 449810803 shivkanti (000000)
SubTotal 2431 2431
16 MAJHGAWAN MP-12-001-094-002/648
(PADUHAR) 		1712001000NRG24150620230080818 15/06/2023 Ghuriya 1712001WL004280 Ghuriya 00354 PUNB0267500 1989 1989 Processed 20/06/2023 449810803 Ghuriya (000000)
17 MAJHGAWAN MP-12-001-094-002/919
(PADUHAR) 		1712001094NRG24150620230080447 15/06/2023 ramji tiwari 1712001094WL004263 ramji tiwari 00354 PUNB0267500 1989 1989 Processed 20/06/2023 449810803 ramjitiwari (000000)
18 MAJHGAWAN MP-12-001-094-002/964
(PADUHAR) 		1712001000NRG24150620230080845 15/06/2023 bhoopendra kumar gautam 1712001WL004280 bhoopendra kumar gautam 00354 PUNB0267500 1989 1989 Processed 20/06/2023 449810803 bhoopendrakumargautam (000000)
19 MAJHGAWAN MP-12-001-094-002/964
(PADUHAR) 		1712001000NRG24150620230080842 15/06/2023 bhoopendra kumar gautam 1712001WL004280 bhoopendra kumar gautam 00354 PUNB0267500 1989 1989 Processed 20/06/2023 449810803 bhoopendrakumargautam (000000)
SubTotal 7956 7956
20 MAJHGAWAN MP-12-001-094-002/150
(PADUHAR) 		1712001094NRG24150620230080417 15/06/2023 ajeet 1712001094WL004263 ajeet 00415 SBIN0007936 1989 1989 Processed 20/06/2023 449810803 ajeet (000000)
21 MAJHGAWAN MP-12-001-094-002/150
(PADUHAR) 		1712001094NRG24150620230080419 15/06/2023 ajeet kumar gautam 1712001094WL004263 ajeet kumar gautam 00415 SBIN0007936 1989 1989 Processed 20/06/2023 449810803 ajeetkumargautam (000000)
SubTotal 3978 3978
22 MAJHGAWAN MP-12-001-029-001/1353
(PATHARKACHHAR) 		1712001000NRG24150620230081480 15/06/2023 gyanendra 1712001WL004340 gyanendra 00415 SBIN0013664 2210 2210 Processed 20/06/2023 449810803 gyanendra (000000)
23 MAJHGAWAN MP-12-001-029-001/1353
(PATHARKACHHAR) 		1712001000NRG24150620230081479 15/06/2023 gyanendra 1712001WL004340 gyanendra 00415 SBIN0013664 2210 2210 Processed 20/06/2023 449810803 gyanendra (000000)
24 MAJHGAWAN MP-12-001-029-001/1600
(PATHARKACHHAR) 		1712001000NRG24150620230081494 15/06/2023 kuldeep 1712001WL004340 kuldeep 00415 SBIN0013664 2210 2210 Processed 20/06/2023 449810803 kuldeep (000000)
25 MAJHGAWAN MP-12-001-029-001/355
(PATHARKACHHAR) 		1712001000NRG24150620230081520 15/06/2023 Rakesh 1712001WL004340 Rakesh 00415 SBIN0013664 2431 2431 Processed 20/06/2023 449810803 Rakesh (000000)
SubTotal 9061 9061
26 MAJHGAWAN MP-12-001-022-002/4186
(AMIRITI) 		1712001000NRG24150620230080806 15/06/2023 Brajkisor 1712001WL004279 Brajkisor 00602 SBIN0RRMBGB 2400 2400 Processed 20/06/2023 449810803 Brajkisor (000000)
27 MAJHGAWAN MP-12-001-022-002/4186
(AMIRITI) 		1712001000NRG24150620230080805 15/06/2023 Brajkisor 1712001WL004279 Brajkisor 00602 SBIN0RRMBGB 2400 2400 Processed 20/06/2023 449810803 Brajkisor (000000)
28 MAJHGAWAN MP-12-001-029-001/140
(PATHARKACHHAR) 		1712001000NRG24150620230081490 15/06/2023 LOTAN 1712001WL004340 LOTAN 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449810803 LOTAN (000000)
29 MAJHGAWAN MP-12-001-029-001/202
(PATHARKACHHAR) 		1712001000NRG24150620230081509 15/06/2023 moti 1712001WL004340 moti 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 moti (000000)
30 MAJHGAWAN MP-12-001-029-001/299
(PATHARKACHHAR) 		1712001000NRG24150620230081513 15/06/2023 TULSIDAS 1712001WL004340 TULSIDAS 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 TULSIDAS (000000)
31 MAJHGAWAN MP-12-001-029-001/359
(PATHARKACHHAR) 		1712001000NRG24150620230081523 15/06/2023 dinesh 1712001WL004340 dinesh 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 dinesh (000000)
32 MAJHGAWAN MP-12-001-029-001/368
(PATHARKACHHAR) 		1712001000NRG24150620230081525 15/06/2023 chhota 1712001WL004340 chhota 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 chhota (000000)
33 MAJHGAWAN MP-12-001-029-001/369
(PATHARKACHHAR) 		1712001000NRG24150620230081528 15/06/2023 makhalu ram 1712001WL004340 makhalu ram 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 makhaluram (000000)
34 MAJHGAWAN MP-12-001-029-001/370
(PATHARKACHHAR) 		1712001000NRG24150620230081533 15/06/2023 buwaram 1712001WL004340 buwaram 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 buwaram (000000)
35 MAJHGAWAN MP-12-001-029-001/472
(PATHARKACHHAR) 		1712001000NRG24150620230081552 15/06/2023 BIJJU 1712001WL004340 BIJJU 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 BIJJU (000000)
36 MAJHGAWAN MP-12-001-029-001/473
(PATHARKACHHAR) 		1712001000NRG24150620230081554 15/06/2023 CHOTEY LAL 1712001WL004340 CHOTEY LAL 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 CHOTEYLAL (000000)
37 MAJHGAWAN MP-12-001-029-001/473
(PATHARKACHHAR) 		1712001000NRG24150620230081553 15/06/2023 CHOTEY LAL 1712001WL004340 CHOTEY LAL 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 CHOTEYLAL (000000)
38 MAJHGAWAN MP-12-001-029-001/477
(PATHARKACHHAR) 		1712001000NRG24150620230081557 15/06/2023 LALA RAM 1712001WL004340 LALA RAM 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 LALARAM (000000)
39 MAJHGAWAN MP-12-001-029-001/479
(PATHARKACHHAR) 		1712001000NRG24150620230081559 15/06/2023 HANUMAN 1712001WL004340 HANUMAN 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 HANUMAN (000000)
40 MAJHGAWAN MP-12-001-029-001/483
(PATHARKACHHAR) 		1712001000NRG24150620230081562 15/06/2023 RAM KISHOR 1712001WL004340 RAM KISHOR 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 RAMKISHOR (000000)
41 MAJHGAWAN MP-12-001-029-001/485
(PATHARKACHHAR) 		1712001000NRG24150620230081565 15/06/2023 KALLU 1712001WL004340 KALLU 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 KALLU (000000)
42 MAJHGAWAN MP-12-001-029-001/485
(PATHARKACHHAR) 		1712001000NRG24150620230081564 15/06/2023 KALLU 1712001WL004340 KALLU 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 KALLU (000000)
43 MAJHGAWAN MP-12-001-029-001/5
(PATHARKACHHAR) 		1712001000NRG24150620230081566 15/06/2023 ramlal 1712001WL004340 ramlal 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449810803 ramlal (000000)
44 MAJHGAWAN MP-12-001-029-001/592
(PATHARKACHHAR) 		1712001000NRG24150620230081575 15/06/2023 jhalla 1712001WL004340 jhalla 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 jhalla (000000)
45 MAJHGAWAN MP-12-001-029-001/598
(PATHARKACHHAR) 		1712001000NRG24150620230081576 15/06/2023 PAPPU 1712001WL004340 PAPPU 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 PAPPU (000000)
46 MAJHGAWAN MP-12-001-029-001/642
(PATHARKACHHAR) 		1712001000NRG24150620230081582 15/06/2023 RAMESH 1712001WL004340 RAMESH 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 RAMESH (000000)
47 MAJHGAWAN MP-12-001-029-001/695
(PATHARKACHHAR) 		1712001000NRG24150620230081593 15/06/2023 rani 1712001WL004340 rani 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 rani (000000)
48 MAJHGAWAN MP-12-001-029-001/697
(PATHARKACHHAR) 		1712001000NRG24150620230081595 15/06/2023 Shakuntla 1712001WL004340 Shakuntla 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 Shakuntla (000000)
49 MAJHGAWAN MP-12-001-029-001/701
(PATHARKACHHAR) 		1712001000NRG24150620230081598 15/06/2023 rajkishor 1712001WL004340 rajkishor 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 rajkishor (000000)
50 MAJHGAWAN MP-12-001-029-001/702
(PATHARKACHHAR) 		1712001000NRG24150620230081601 15/06/2023 anjju 1712001WL004340 anjju 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 anjju (000000)
51 MAJHGAWAN MP-12-001-029-001/702
(PATHARKACHHAR) 		1712001000NRG24150620230081600 15/06/2023 anjju 1712001WL004340 anjju 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 anjju (000000)
52 MAJHGAWAN MP-12-001-029-001/712
(PATHARKACHHAR) 		1712001000NRG24150620230081609 15/06/2023 nandu 1712001WL004340 nandu 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 nandu (000000)
53 MAJHGAWAN MP-12-001-029-001/712
(PATHARKACHHAR) 		1712001000NRG24150620230081608 15/06/2023 nandu 1712001WL004340 nandu 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 nandu (000000)
54 MAJHGAWAN MP-12-001-029-001/713
(PATHARKACHHAR) 		1712001000NRG24150620230081612 15/06/2023 ramswaroop 1712001WL004340 ramswaroop 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 ramswaroop (000000)
55 MAJHGAWAN MP-12-001-029-001/717
(PATHARKACHHAR) 		1712001000NRG24150620230081617 15/06/2023 ramlal 1712001WL004340 ramlal 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 ramlal (000000)
56 MAJHGAWAN MP-12-001-029-001/718
(PATHARKACHHAR) 		1712001000NRG24150620230081621 15/06/2023 lalbabu 1712001WL004340 lalbabu 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 lalbabu (000000)
57 MAJHGAWAN MP-12-001-029-001/718
(PATHARKACHHAR) 		1712001000NRG24150620230081620 15/06/2023 lalbabu 1712001WL004340 lalbabu 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 lalbabu (000000)
58 MAJHGAWAN MP-12-001-029-001/718
(PATHARKACHHAR) 		1712001000NRG24150620230081619 15/06/2023 lalbabu 1712001WL004340 lalbabu 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 lalbabu (000000)
59 MAJHGAWAN MP-12-001-029-001/724
(PATHARKACHHAR) 		1712001000NRG24150620230081632 15/06/2023 rajja 1712001WL004340 rajja 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 rajja (000000)
60 MAJHGAWAN MP-12-001-029-001/724-B
(PATHARKACHHAR) 		1712001000NRG24150620230081633 15/06/2023 shivbhahadur 1712001WL004340 shivbhahadur 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 shivbhahadur (000000)
61 MAJHGAWAN MP-12-001-029-001/737
(PATHARKACHHAR) 		1712001000NRG24150620230081637 15/06/2023 gopi 1712001WL004340 gopi 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 gopi (000000)
62 MAJHGAWAN MP-12-001-029-001/767
(PATHARKACHHAR) 		1712001000NRG24150620230081647 15/06/2023 ramkishor 1712001WL004340 ramkishor 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 ramkishor (000000)
63 MAJHGAWAN MP-12-001-029-001/767
(PATHARKACHHAR) 		1712001000NRG24150620230081646 15/06/2023 ramkishor 1712001WL004340 ramkishor 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 ramkishor (000000)
64 MAJHGAWAN MP-12-001-029-001/898-B
(PATHARKACHHAR) 		1712001000NRG24150620230081654 15/06/2023 AASHA 1712001WL004340 AASHA 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 AASHA (000000)
65 MAJHGAWAN MP-12-001-029-001/898-B
(PATHARKACHHAR) 		1712001000NRG24150620230081653 15/06/2023 AASHA 1712001WL004340 AASHA 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449810803 AASHA (000000)
66 MAJHGAWAN MP-12-001-094-002/875
(PADUHAR) 		1712001094NRG24150620230080439 15/06/2023 Sashikumar 1712001094WL004263 Sashikumar 00602 SBIN0RRMBGB 1989 1989 Processed 20/06/2023 449810803 Sashikumar (000000)
SubTotal 95631 95631
67 MAJHGAWAN MP-12-001-029-001/351
(PATHARKACHHAR) 		1712001000NRG24150620230081518 15/06/2023 SATYAPRAKASH 1712001WL004340 SATYAPRAKASH 00688 FINO0001001 2431 2431 Processed 20/06/2023 449810803 SATYAPRAKASH (000000)
SubTotal 2431 2431
68 MAJHGAWAN MP-12-001-029-001/1606
(PATHARKACHHAR) 		1712001000NRG24150620230081497 15/06/2023 manoj 1712001WL004340 manoj 00691 IPOS0000001 2210 2210 Processed 20/06/2023 449810803 manoj (000000)
69 MAJHGAWAN MP-12-001-029-001/369-B
(PATHARKACHHAR) 		1712001000NRG24150620230081531 15/06/2023 sushma 1712001WL004340 sushma 00691 IPOS0000001 2431 2431 Processed 20/06/2023 449810803 sushma (000000)
SubTotal 4641 4641
Total 155522 155522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_150623FTO_93793 Indian Bank IDIB000B835 BIRSINGHPUR 19890
2 MAJHGAWAN MP1712001_150623FTO_93793 Indian Bank IDIB000M571 Majhgawan 9503
3 MAJHGAWAN MP1712001_150623FTO_93793 Indian Bank IDIB000P650 Pindra 2431
4 MAJHGAWAN MP1712001_150623FTO_93793 Punjab National Bank PUNB0267500 SUKWAHA 7956
5 MAJHGAWAN MP1712001_150623FTO_93793 State Bank of India SBIN0007936 JAITWARA 3978
6 MAJHGAWAN MP1712001_150623FTO_93793 State Bank of India SBIN0013664 MAJHGAWAN 9061
7 MAJHGAWAN MP1712001_150623FTO_93793 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1989
8 MAJHGAWAN MP1712001_150623FTO_93793 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 88842
9 MAJHGAWAN MP1712001_150623FTO_93793 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 4800
10 MAJHGAWAN MP1712001_150623FTO_93793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 MAJHGAWAN MP1712001_150623FTO_93793 India Post Payments Bank IPOS0000001 Satna 4641

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