Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_060922FTO_380316
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-12-001-010-001/349
(BITMA) 		1712001010NRG22010920220881691 06/09/2022 baboolal kol 1712001WL0117723 baboolal kol 00176 IDIB000B835 2268 2268 Processed 02/10/2022 378766918 baboolalkol (000000)
2 MAJHGAWAN MP-12-001-010-001/349
(BITMA) 		1712001010NRG22010920220881690 06/09/2022 baboolal kol 1712001WL0117723 baboolal kol 00176 IDIB000B835 2268 2268 Processed 02/10/2022 378766918 baboolalkol (000000)
SubTotal 4536 4536
3 MAJHGAWAN MP-12-001-058-002/1
(BERAHANA BANDHI) 		1712001058NRG22040920220882749 06/09/2022 ramji 1712001WL0117867 ramji 00176 IDIB000J530 1158 1158 Processed 02/10/2022 378766918 ramji (000000)
4 MAJHGAWAN MP-12-001-058-002/1
(BERAHANA BANDHI) 		1712001058NRG22040920220882750 06/09/2022 sundariya 1712001WL0117867 sundariya 00176 IDIB000J530 1158 1158 Processed 02/10/2022 378766918 sundariya (000000)
SubTotal 2316 2316
5 MAJHGAWAN MP-12-001-010-001/125
(BITMA) 		1712001010NRG22010920220881678 06/09/2022 PANIYA 1712001WL0117723 PANIYA 00354 PUNB0267500 2208 2208 Processed 02/10/2022 378766918 PANIYA (000000)
6 MAJHGAWAN MP-12-001-010-001/125
(BITMA) 		1712001010NRG22010920220881677 06/09/2022 ramraheesh 1712001WL0117723 ramraheesh 00354 PUNB0267500 2208 2208 Processed 02/10/2022 378766918 ramraheesh (000000)
7 MAJHGAWAN MP-12-001-010-001/15
(BITMA) 		1712001010NRG22010920220881680 06/09/2022 chhotelal 1712001WL0117723 chhotelal 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 chhotelal (000000)
8 MAJHGAWAN MP-12-001-010-001/15
(BITMA) 		1712001010NRG22010920220881679 06/09/2022 chhotelal 1712001WL0117723 chhotelal 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 chhotelal (000000)
9 MAJHGAWAN MP-12-001-010-001/20
(BITMA) 		1712001010NRG22030920220882502 06/09/2022 arjun kol 1712001WL0117819 arjun kol 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 arjunkol (000000)
10 MAJHGAWAN MP-12-001-010-001/20
(BITMA) 		1712001010NRG22010920220881681 06/09/2022 shanti 1712001WL0117723 shanti 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 shanti (000000)
11 MAJHGAWAN MP-12-001-010-001/27
(BITMA) 		1712001010NRG22010920220881682 06/09/2022 premlal 1712001WL0117723 premlal 00354 PUNB0267500 2208 2208 Processed 02/10/2022 378766918 premlal (000000)
12 MAJHGAWAN MP-12-001-010-001/27
(BITMA) 		1712001010NRG22010920220881683 06/09/2022 premlal kol 1712001WL0117723 premlal kol 00354 PUNB0267500 2208 2208 Processed 02/10/2022 378766918 premlalkol (000000)
13 MAJHGAWAN MP-12-001-010-001/328
(BITMA) 		1712001010NRG22010920220881685 06/09/2022 manoj ravat 1712001WL0117723 manoj ravat 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 manojravat (000000)
14 MAJHGAWAN MP-12-001-010-001/328
(BITMA) 		1712001010NRG22010920220881684 06/09/2022 manoj ravat 1712001WL0117723 manoj ravat 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 manojravat (000000)
15 MAJHGAWAN MP-12-001-010-001/343
(BITMA) 		1712001010NRG22010920220881687 06/09/2022 RAMESH KOL 1712001WL0117723 RAMESH KOL 00354 PUNB0267500 2208 2208 Processed 02/10/2022 378766918 RAMESHKOL (000000)
16 MAJHGAWAN MP-12-001-010-001/343
(BITMA) 		1712001010NRG22010920220881686 06/09/2022 RAMESH KOL 1712001WL0117723 RAMESH KOL 00354 PUNB0267500 2208 2208 Processed 02/10/2022 378766918 RAMESHKOL (000000)
17 MAJHGAWAN MP-12-001-010-001/369
(BITMA) 		1712001010NRG22010920220881693 06/09/2022 keshkali kol 1712001WL0117723 keshkali kol 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 keshkalikol (000000)
18 MAJHGAWAN MP-12-001-010-001/369
(BITMA) 		1712001010NRG22010920220881692 06/09/2022 keshkali kol 1712001WL0117723 keshkali kol 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 keshkalikol (000000)
19 MAJHGAWAN MP-12-001-010-001/49
(BITMA) 		1712001010NRG22010920220881695 06/09/2022 ramlali 1712001WL0117723 ramlali 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 ramlali (000000)
20 MAJHGAWAN MP-12-001-010-001/60
(BITMA) 		1712001010NRG22010920220881697 06/09/2022 malti 1712001WL0117723 malti 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 malti (000000)
21 MAJHGAWAN MP-12-001-010-001/60
(BITMA) 		1712001010NRG22010920220881696 06/09/2022 ramraj 1712001WL0117723 ramraj 00354 PUNB0267500 2268 2268 Processed 02/10/2022 378766918 ramraj (000000)
22 MAJHGAWAN MP-12-001-010-002/187
(BITMA) 		1712001010NRG22010920220881699 06/09/2022 lalli 1712001WL0117723 lalli 00354 PUNB0267500 2208 2208 Processed 02/10/2022 378766918 lalli (000000)
23 MAJHGAWAN MP-12-001-010-002/187
(BITMA) 		1712001010NRG22010920220881698 06/09/2022 MADIKESH 1712001WL0117723 MADIKESH 00354 PUNB0267500 2208 2208 Processed 02/10/2022 378766918 MADIKESH (000000)
24 MAJHGAWAN MP-12-001-041-002/208
(SHUKWAH) 		1712001041NRG22030920220882485 06/09/2022 pratiksha Saket 1712001WL0117816 pratiksha Saket 00354 PUNB0267500 1572 1572 Processed 02/10/2022 378766918 pratikshaSaket (000000)
25 MAJHGAWAN MP-12-001-041-002/208
(SHUKWAH) 		1712001041NRG22030920220882484 06/09/2022 pratiksha Saket 1712001WL0117816 pratiksha Saket 00354 PUNB0267500 1572 1572 Processed 02/10/2022 378766918 pratikshaSaket (000000)
26 MAJHGAWAN MP-12-001-041-002/212
(SHUKWAH) 		1712001041NRG22030920220882487 06/09/2022 Butaniya Saket 1712001WL0117816 Butaniya Saket 00354 PUNB0267500 360 360 Processed 02/10/2022 378766918 ButaniyaSaket (000000)
27 MAJHGAWAN MP-12-001-041-002/212
(SHUKWAH) 		1712001041NRG22030920220882486 06/09/2022 Butaniya Saket 1712001WL0117816 Butaniya Saket 00354 PUNB0267500 360 360 Processed 02/10/2022 378766918 ButaniyaSaket (000000)
28 MAJHGAWAN MP-12-001-041-002/285
(SHUKWAH) 		1712001041NRG22030920220882490 06/09/2022 Rashmi Saket 1712001WL0117816 Rashmi Saket 00354 PUNB0267500 360 360 Processed 02/10/2022 378766918 RashmiSaket (000000)
SubTotal 46836 46836
29 MAJHGAWAN MP-12-001-046-002/215
(TELNI) 		1712001046NRG22040920220882752 06/09/2022 Leela 1712001WL0117868 Leela 00415 SBIN0007936 1158 1158 Processed 02/10/2022 378766918 Leela (000000)
30 MAJHGAWAN MP-12-001-046-002/215
(TELNI) 		1712001046NRG22040920220882751 06/09/2022 Leela 1712001WL0117868 Leela 00415 SBIN0007936 1158 1158 Processed 02/10/2022 378766918 Leela (000000)
SubTotal 2316 2316
31 MAJHGAWAN MP-12-001-010-001/346
(BITMA) 		1712001010NRG22010920220881689 06/09/2022 sanju kol 1712001WL0117723 sanju kol 00415 SBIN0012180 2268 2268 Processed 02/10/2022 378766918 sanjukol (000000)
32 MAJHGAWAN MP-12-001-010-001/346
(BITMA) 		1712001010NRG22010920220881688 06/09/2022 sanju kol 1712001WL0117723 sanju kol 00415 SBIN0012180 2268 2268 Processed 02/10/2022 378766918 sanjukol (000000)
SubTotal 4536 4536
33 MAJHGAWAN MP-12-001-016-008/158
(JAMUWANI) 		1712001016NRG22030920220882501 06/09/2022 sukhlal 1712001WL0117818 sukhlal 00415 SBIN0013664 1152 1152 Processed 02/10/2022 378766918 sukhlal (000000)
34 MAJHGAWAN MP-12-001-016-008/158
(JAMUWANI) 		1712001016NRG22030920220882500 06/09/2022 sukhlal 1712001WL0117818 sukhlal 00415 SBIN0013664 1152 1152 Processed 02/10/2022 378766918 sukhlal (000000)
SubTotal 2304 2304
35 MAJHGAWAN MP-12-001-010-001/48
(BITMA) 		1712001010NRG22030920220882503 06/09/2022 RAMAYAN PRASAD KOL 1712001WL0117819 RAMAYAN PRASAD KOL 00602 SBIN0RRMBGB 2208 2208 Processed 02/10/2022 378766918 RAMAYANPRASADKOL (000000)
36 MAJHGAWAN MP-12-001-010-001/49
(BITMA) 		1712001010NRG22010920220881694 06/09/2022 dharmpal 1712001WL0117723 dharmpal 00602 SBIN0RRMBGB 2268 2268 Processed 02/10/2022 378766918 dharmpal (000000)
37 MAJHGAWAN MP-12-001-016-008/101
(JAMUWANI) 		1712001016NRG22030920220882499 06/09/2022 BAHORILAL 1712001WL0117818 BAHORILAL 00602 SBIN0RRMBGB 1152 1152 Processed 02/10/2022 378766918 BAHORILAL (000000)
38 MAJHGAWAN MP-12-001-016-008/101
(JAMUWANI) 		1712001016NRG22030920220882498 06/09/2022 BAHORILAL 1712001WL0117818 BAHORILAL 00602 SBIN0RRMBGB 1152 1152 Processed 02/10/2022 378766918 BAHORILAL (000000)
39 MAJHGAWAN MP-12-001-019-001/177
(GODGAWAN) 		1712001019NRG22030920220882492 06/09/2022 Ramkalesh Dahiya 1712001WL0117817 Ramkalesh Dahiya 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 378766918 RamkaleshDahiya (000000)
40 MAJHGAWAN MP-12-001-019-001/177
(GODGAWAN) 		1712001019NRG22030920220882491 06/09/2022 Ramkalesh Dahiya 1712001WL0117817 Ramkalesh Dahiya 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 378766918 RamkaleshDahiya (000000)
41 MAJHGAWAN MP-12-001-019-001/257
(GODGAWAN) 		1712001019NRG22030920220882493 06/09/2022 RAMJOHAR 1712001WL0117817 RAMJOHAR 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 378766918 RAMJOHAR (000000)
42 MAJHGAWAN MP-12-001-019-001/293
(GODGAWAN) 		1712001019NRG22030920220882494 06/09/2022 BHOLI 1712001WL0117817 BHOLI 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 378766918 BHOLI (000000)
43 MAJHGAWAN MP-12-001-019-001/293
(GODGAWAN) 		1712001019NRG22030920220882496 06/09/2022 Santosh kol 1712001WL0117817 Santosh kol 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 378766918 Santoshkol (000000)
44 MAJHGAWAN MP-12-001-019-001/293
(GODGAWAN) 		1712001019NRG22030920220882495 06/09/2022 Santosh kol 1712001WL0117817 Santosh kol 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 378766918 Santoshkol (000000)
45 MAJHGAWAN MP-12-001-019-001/412
(GODGAWAN) 		1712001019NRG22030920220882497 06/09/2022 Rajkaran 1712001WL0117817 Rajkaran 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 378766918 Rajkaran (000000)
46 MAJHGAWAN MP-12-001-029-001/1013
(PATHARKACHHAR) 		1712001029NRG22190620220880532 06/09/2022 dev 1712001WL0117434 dev 00602 SBIN0RRMBGB 2123 2123 Processed 02/10/2022 378766918 dev (000000)
47 MAJHGAWAN MP-12-001-041-002/105
(SHUKWAH) 		1712001041NRG22030920220882483 06/09/2022 Panchraj 1712001WL0117816 Panchraj 00602 SBIN0RRMBGB 2004 2004 Processed 02/10/2022 378766918 Panchraj (000000)
48 MAJHGAWAN MP-12-001-041-002/285
(SHUKWAH) 		1712001041NRG22030920220882488 06/09/2022 Saukhilal 1712001WL0117816 Saukhilal 00602 SBIN0RRMBGB 360 360 Processed 02/10/2022 378766918 Saukhilal (000000)
49 MAJHGAWAN MP-12-001-041-002/285
(SHUKWAH) 		1712001041NRG22030920220882489 06/09/2022 Saukhilal Saket 1712001WL0117816 Saukhilal Saket 00602 SBIN0RRMBGB 360 360 Processed 02/10/2022 378766918 SaukhilalSaket (000000)
SubTotal 19733 19733
50 MAJHGAWAN MP-12-001-029-001/1032
(PATHARKACHHAR) 		1712001029NRG22190620220880534 06/09/2022 manish 1712001WL0117434 manish 00688 FINO0001001 2316 2316 Processed 02/10/2022 378766918 manish (000000)
51 MAJHGAWAN MP-12-001-029-001/1032
(PATHARKACHHAR) 		1712001029NRG22190620220880533 06/09/2022 manish 1712001WL0117434 manish 00688 FINO0001001 2316 2316 Processed 02/10/2022 378766918 manish (000000)
SubTotal 4632 4632
Total 87209 87209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_060922FTO_380316 Indian Bank IDIB000B835 BIRSINGHPUR 4536
2 MAJHGAWAN MP1712001_060922FTO_380316 Indian Bank IDIB000J530 Jaitwara 2316
3 MAJHGAWAN MP1712001_060922FTO_380316 Punjab National Bank PUNB0267500 SUKWAHA 46836
4 MAJHGAWAN MP1712001_060922FTO_380316 State Bank of India SBIN0007936 JAITWARA 2316
5 MAJHGAWAN MP1712001_060922FTO_380316 State Bank of India SBIN0012180 SEMARIYA 4536
6 MAJHGAWAN MP1712001_060922FTO_380316 State Bank of India SBIN0013664 MAJHGAWAN 2304
7 MAJHGAWAN MP1712001_060922FTO_380316 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 17610
8 MAJHGAWAN MP1712001_060922FTO_380316 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2123
9 MAJHGAWAN MP1712001_060922FTO_380316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4632

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