Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_081222FTO_569581
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-12-001-025-002/1019
(KANDAR) 		1712001025NRG23081220220473540 08/12/2022 SHIVKARAN OJHA 1712001025WL073727 SHIVKARAN OJHA 00048 BKID0009440 2448 2448 Processed 14/12/2022 706412586 SHIVKARANOJHA (000000)
SubTotal 2448 2448
2 MAJHGAWAN MP-12-001-008-001/244
(JHAKHAURA) 		1712001000NRG23081220220472939 08/12/2022 sundariya 1712001WL073704 sundariya 00176 IDIB000B835 12 12 Processed 14/12/2022 706412586 sundariya (000000)
3 MAJHGAWAN MP-12-001-011-002/442
(PATNAKALA) 		1712001000NRG23081220220473572 08/12/2022 Umashankar gautam 1712001WL073738 Umashankar gautam 00176 IDIB000B835 1428 1428 Processed 14/12/2022 706412586 Umashankargautam (000000)
4 MAJHGAWAN MP-12-001-084-001/4819
(NAYAGAON) 		1712001000NRG23081220220473571 08/12/2022 rani bitti verma 1712001WL073737 rani bitti verma 00176 IDIB000B835 2856 2856 Processed 14/12/2022 706412586 ranibittiverma (000000)
5 MAJHGAWAN MP-12-001-084-001/4819
(NAYAGAON) 		1712001000NRG23081220220473570 08/12/2022 rani bitti verma 1712001WL073737 rani bitti verma 00176 IDIB000B835 2856 2856 Processed 14/12/2022 706412586 ranibittiverma (000000)
6 MAJHGAWAN MP-12-001-084-001/4819
(NAYAGAON) 		1712001000NRG23081220220473569 08/12/2022 RANI BITTI VERMA 1712001WL073737 RANI BITTI VERMA 00176 IDIB000B835 2856 2856 Processed 14/12/2022 706412586 RANIBITTIVERMA (000000)
SubTotal 10008 10008
7 MAJHGAWAN MP-12-001-058-002/138-A
(BERAHANA BANDHI) 		1712001000NRG23081220220473560 08/12/2022 basanti 1712001WL073734 basanti 00176 IDIB000J530 816 816 Processed 14/12/2022 706412586 basanti (000000)
8 MAJHGAWAN MP-12-001-058-002/138-A
(BERAHANA BANDHI) 		1712001000NRG23081220220473559 08/12/2022 radhe 1712001WL073734 radhe 00176 IDIB000J530 816 816 Processed 14/12/2022 706412586 radhe (000000)
9 MAJHGAWAN MP-12-001-058-002/152
(BERAHANA BANDHI) 		1712001000NRG23081220220473561 08/12/2022 Chandrakali 1712001WL073734 Chandrakali 00176 IDIB000J530 816 816 Processed 14/12/2022 706412586 Chandrakali (000000)
10 MAJHGAWAN MP-12-001-058-002/152
(BERAHANA BANDHI) 		1712001000NRG23081220220473562 08/12/2022 Golu 1712001WL073734 Golu 00176 IDIB000J530 816 816 Processed 14/12/2022 706412586 Golu (000000)
11 MAJHGAWAN MP-12-001-058-002/53
(BERAHANA BANDHI) 		1712001000NRG23081220220473564 08/12/2022 Harsh 1712001WL073734 Harsh 00176 IDIB000J530 1224 1224 Processed 14/12/2022 706412586 Harsh (000000)
12 MAJHGAWAN MP-12-001-058-002/53
(BERAHANA BANDHI) 		1712001000NRG23081220220473563 08/12/2022 Harsh 1712001WL073734 Harsh 00176 IDIB000J530 1224 1224 Processed 14/12/2022 706412586 Harsh (000000)
SubTotal 5712 5712
13 MAJHGAWAN MP-12-001-063-003/17
(HIRAUNDI) 		1712001000NRG23081220220472951 08/12/2022 raghunath 1712001WL073705 raghunath 00176 IDIB000M571 2856 2856 Processed 14/12/2022 706412586 raghunath (000000)
14 MAJHGAWAN MP-12-001-063-003/17
(HIRAUNDI) 		1712001000NRG23081220220472950 08/12/2022 raghunath 1712001WL073705 raghunath 00176 IDIB000M571 2856 2856 Processed 14/12/2022 706412586 raghunath (000000)
15 MAJHGAWAN MP-12-001-063-003/1917
(HIRAUNDI) 		1712001000NRG23081220220472927 08/12/2022 pratibha Bai 1712001WL073703 pratibha Bai 00176 IDIB000M571 2856 2856 Processed 14/12/2022 706412586 pratibhaBai (000000)
16 MAJHGAWAN MP-12-001-063-003/1917
(HIRAUNDI) 		1712001000NRG23081220220472928 08/12/2022 pratibha Bai 1712001WL073703 pratibha Bai 00176 IDIB000M571 2856 2856 Processed 14/12/2022 706412586 pratibhaBai (000000)
17 MAJHGAWAN MP-12-001-063-003/59
(HIRAUNDI) 		1712001000NRG23081220220473566 08/12/2022 Duasiya Mawasi 1712001WL073735 Duasiya Mawasi 00176 IDIB000M571 2448 2448 Processed 14/12/2022 706412586 DuasiyaMawasi (000000)
18 MAJHGAWAN MP-12-001-063-003/59
(HIRAUNDI) 		1712001000NRG23081220220473565 08/12/2022 Duasiya Mawasi 1712001WL073735 Duasiya Mawasi 00176 IDIB000M571 2448 2448 Processed 14/12/2022 706412586 DuasiyaMawasi (000000)
19 MAJHGAWAN MP-12-001-063-004/1031
(HIRAUNDI) 		1712001000NRG23081220220472956 08/12/2022 Sabharaj Jaishwal 1712001WL073707 Sabharaj Jaishwal 00176 IDIB000M571 2856 2856 Processed 14/12/2022 706412586 SabharajJaishwal (000000)
20 MAJHGAWAN MP-12-001-063-004/1031
(HIRAUNDI) 		1712001000NRG23081220220472955 08/12/2022 Sabharaj Jaishwal 1712001WL073707 Sabharaj Jaishwal 00176 IDIB000M571 2856 2856 Processed 14/12/2022 706412586 SabharajJaishwal (000000)
21 MAJHGAWAN MP-12-001-063-004/1918
(HIRAUNDI) 		1712001000NRG23081220220472930 08/12/2022 Krishnendra Singh 1712001WL073703 Krishnendra Singh 00176 IDIB000M571 2856 2856 Processed 14/12/2022 706412586 KrishnendraSingh (000000)
22 MAJHGAWAN MP-12-001-063-004/1918
(HIRAUNDI) 		1712001000NRG23081220220472929 08/12/2022 Krishnendra Singh 1712001WL073703 Krishnendra Singh 00176 IDIB000M571 2856 2856 Processed 14/12/2022 706412586 KrishnendraSingh (000000)
23 MAJHGAWAN MP-12-001-063-004/606
(HIRAUNDI) 		1712001000NRG23081220220472953 08/12/2022 Santosh Kumar Jaishwal 1712001WL073705 Santosh Kumar Jaishwal 00176 IDIB000M571 2448 2448 Processed 14/12/2022 706412586 SantoshKumarJaishwal (000000)
24 MAJHGAWAN MP-12-001-063-004/606
(HIRAUNDI) 		1712001000NRG23081220220472952 08/12/2022 Santosh Kumar Jaishwal 1712001WL073705 Santosh Kumar Jaishwal 00176 IDIB000M571 2448 2448 Processed 14/12/2022 706412586 SantoshKumarJaishwal (000000)
SubTotal 32640 32640
25 MAJHGAWAN MP-12-001-023-002/317
(BHIYAMAU) 		1712001023NRG23081220220473520 08/12/2022 mamta 1712001023WL073720 mamta 00176 IDIB000P650 2856 2856 Processed 14/12/2022 706412586 mamta (000000)
26 MAJHGAWAN MP-12-001-025-002/1010
(KANDAR) 		1712001025NRG23081220220473538 08/12/2022 LALBAHADUR RAIKAWAR 1712001025WL073727 LALBAHADUR RAIKAWAR 00176 IDIB000P650 2448 2448 Processed 14/12/2022 706412586 LALBAHADURRAIKAWAR (000000)
27 MAJHGAWAN MP-12-001-025-002/1013
(KANDAR) 		1712001025NRG23081220220473539 08/12/2022 Kamtu prasad kori 1712001025WL073727 Kamtu prasad kori 00176 IDIB000P650 2448 2448 Processed 14/12/2022 706412586 Kamtuprasadkori (000000)
28 MAJHGAWAN MP-12-001-025-002/1029
(KANDAR) 		1712001025NRG23081220220473543 08/12/2022 SATYDEV PANDEY 1712001025WL073727 SATYDEV PANDEY 00176 IDIB000P650 2448 2448 Processed 14/12/2022 706412586 SATYDEVPANDEY (000000)
29 MAJHGAWAN MP-12-001-025-002/1037
(KANDAR) 		1712001025NRG23081220220473545 08/12/2022 DAYASHANKAR PANDEY 1712001025WL073727 DAYASHANKAR PANDEY 00176 IDIB000P650 2448 2448 Processed 14/12/2022 706412586 DAYASHANKARPANDEY (000000)
SubTotal 12648 12648
30 MAJHGAWAN MP-12-001-025-002/1038
(KANDAR) 		1712001025NRG23081220220472957 08/12/2022 RAMESH VISHWAKARMA 1712001025WL073708 RAMESH VISHWAKARMA 00354 PUNB0147820 2448 2448 Processed 14/12/2022 706412586 RAMESHVISHWAKARMA (000000)
SubTotal 2448 2448
31 MAJHGAWAN MP-12-001-008-001/273
(JHAKHAURA) 		1712001000NRG23081220220472945 08/12/2022 neha dwivedi 1712001WL073704 neha dwivedi 00354 PUNB0267500 12 12 Processed 14/12/2022 706412586 nehadwivedi (000000)
SubTotal 12 12
32 MAJHGAWAN MP-12-001-008-001/142
(JHAKHAURA) 		1712001000NRG23081220220472934 08/12/2022 chhotelal tripathi 1712001WL073704 chhotelal tripathi 00415 SBIN0000474 12 12 Processed 14/12/2022 706412586 chhotelaltripathi (000000)
33 MAJHGAWAN MP-12-001-008-001/142
(JHAKHAURA) 		1712001000NRG23081220220472933 08/12/2022 chhotelal tripathi 1712001WL073704 chhotelal tripathi 00415 SBIN0000474 12 12 Processed 14/12/2022 706412586 chhotelaltripathi (000000)
SubTotal 24 24
34 MAJHGAWAN MP-12-001-035-002/135-A
(MALGAUSA) 		1712001000NRG23081220220473568 08/12/2022 RAMSUKH PANDAY 1712001WL073736 RAMSUKH PANDAY 00415 SBIN0013664 2448 2448 Processed 14/12/2022 706412586 RAMSUKHPANDAY (000000)
35 MAJHGAWAN MP-12-001-035-002/135-A
(MALGAUSA) 		1712001000NRG23081220220473567 08/12/2022 RAMSUKH PANDAY 1712001WL073736 RAMSUKH PANDAY 00415 SBIN0013664 2448 2448 Processed 14/12/2022 706412586 RAMSUKHPANDAY (000000)
SubTotal 4896 4896
36 MAJHGAWAN MP-12-001-008-001/246
(JHAKHAURA) 		1712001000NRG23081220220472941 08/12/2022 ram bihari 1712001WL073704 ram bihari 00602 SBIN0RRMBGB 12 12 Processed 14/12/2022 706412586 rambihari (000000)
37 MAJHGAWAN MP-12-001-008-001/261
(JHAKHAURA) 		1712001000NRG23081220220472943 08/12/2022 nanhe 1712001WL073704 nanhe 00602 SBIN0RRMBGB 12 12 Processed 14/12/2022 706412586 nanhe (000000)
38 MAJHGAWAN MP-12-001-008-001/29
(JHAKHAURA) 		1712001000NRG23081220220472946 08/12/2022 mandeer prasad 1712001WL073704 mandeer prasad 00602 SBIN0RRMBGB 12 12 Processed 14/12/2022 706412586 mandeerprasad (000000)
39 MAJHGAWAN MP-12-001-008-001/291
(JHAKHAURA) 		1712001000NRG23081220220472947 08/12/2022 chhakaudilal gautam 1712001WL073704 chhakaudilal gautam 00602 SBIN0RRMBGB 12 12 Processed 14/12/2022 706412586 chhakaudilalgautam (000000)
40 MAJHGAWAN MP-12-001-025-002/1002
(KANDAR) 		1712001025NRG23081220220473537 08/12/2022 SANTOSH YADAV 1712001025WL073727 SANTOSH YADAV 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706412586 SANTOSHYADAV (000000)
41 MAJHGAWAN MP-12-001-025-002/1022
(KANDAR) 		1712001025NRG23081220220473541 08/12/2022 SANTOSH KUMAR PRAJAPATI 1712001025WL073727 SANTOSH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706412586 SANTOSHKUMARPRAJAPATI (000000)
42 MAJHGAWAN MP-12-001-025-002/1023
(KANDAR) 		1712001025NRG23081220220473542 08/12/2022 RAMDHANI PRAJAPATI 1712001025WL073727 RAMDHANI PRAJAPATI 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706412586 RAMDHANIPRAJAPATI (000000)
43 MAJHGAWAN MP-12-001-025-002/120
(KANDAR) 		1712001025NRG23081220220472958 08/12/2022 Nelandr Pratap 1712001025WL073708 Nelandr Pratap 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706412586 NelandrPratap (000000)
SubTotal 9840 9840
44 MAJHGAWAN MP-12-001-025-002/1035
(KANDAR) 		1712001025NRG23081220220473544 08/12/2022 RAM MURAT PANDEY 1712001025WL073727 RAM MURAT PANDEY 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706412586 RAMMURATPANDEY (000000)
SubTotal 2448 2448
Total 83124 83124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_081222FTO_569581 Bank of India BKID0009440 SATNA 2448
2 MAJHGAWAN MP1712001_081222FTO_569581 Indian Bank IDIB000B835 BIRSINGHPUR 10008
3 MAJHGAWAN MP1712001_081222FTO_569581 Indian Bank IDIB000J530 Jaitwara 5712
4 MAJHGAWAN MP1712001_081222FTO_569581 Indian Bank IDIB000M571 Majhgawan 32640
5 MAJHGAWAN MP1712001_081222FTO_569581 Indian Bank IDIB000P650 Pindra 12648
6 MAJHGAWAN MP1712001_081222FTO_569581 Punjab National Bank PUNB0147820 Satna 2448
7 MAJHGAWAN MP1712001_081222FTO_569581 Punjab National Bank PUNB0267500 SUKWAHA 12
8 MAJHGAWAN MP1712001_081222FTO_569581 State Bank of India SBIN0000474 SATNA MAIN 24
9 MAJHGAWAN MP1712001_081222FTO_569581 State Bank of India SBIN0013664 MAJHGAWAN 4896
10 MAJHGAWAN MP1712001_081222FTO_569581 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 9792
11 MAJHGAWAN MP1712001_081222FTO_569581 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 36
12 MAJHGAWAN MP1712001_081222FTO_569581 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 12
13 MAJHGAWAN MP1712001_081222FTO_569581 India Post Payments Bank IPOS0000001 Satna 2448

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