Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_200922FTO_408610
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-12-001-080-005/1272
(PRATAPPUR) 		1712001080NRG23200920220365238 20/09/2022 Ramlakhan singh 1712001080WL053564 Ramlakhan singh 00176 IDIB000B835 1200 1200 Processed 02/10/2022 374516641 Ramlakhansingh (000000)
2 MAJHGAWAN MP-12-001-080-005/1272
(PRATAPPUR) 		1712001080NRG23200920220365237 20/09/2022 Ramlakhan singh 1712001080WL053564 Ramlakhan singh 00176 IDIB000B835 1200 1200 Processed 02/10/2022 374516641 Ramlakhansingh (000000)
3 MAJHGAWAN MP-12-001-080-005/1272
(PRATAPPUR) 		1712001080NRG23200920220365236 20/09/2022 Ramlakhan singh 1712001080WL053564 Ramlakhan singh 00176 IDIB000B835 1200 1200 Processed 02/10/2022 374516641 Ramlakhansingh (000000)
SubTotal 3600 3600
4 MAJHGAWAN MP-12-001-046-002/176
(TELNI) 		1712001046NRG23200920220365262 20/09/2022 jagna 1712001046WL053575 jagna 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 jagna (000000)
5 MAJHGAWAN MP-12-001-046-002/176
(TELNI) 		1712001046NRG23200920220365261 20/09/2022 jagna 1712001046WL053575 jagna 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 jagna (000000)
6 MAJHGAWAN MP-12-001-046-002/242
(TELNI) 		1712001046NRG23200920220365266 20/09/2022 Santosh 1712001046WL053575 Santosh 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 Santosh (000000)
7 MAJHGAWAN MP-12-001-046-002/242
(TELNI) 		1712001046NRG23200920220365265 20/09/2022 Santosh 1712001046WL053575 Santosh 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 Santosh (000000)
8 MAJHGAWAN MP-12-001-046-002/4
(TELNI) 		1712001046NRG23200920220365275 20/09/2022 barelal 1712001046WL053575 barelal 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 barelal (000000)
9 MAJHGAWAN MP-12-001-046-002/421
(TELNI) 		1712001046NRG23200920220365277 20/09/2022 Champ bai dohar 1712001046WL053575 Champ bai dohar 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 Champbaidohar (000000)
10 MAJHGAWAN MP-12-001-046-002/421
(TELNI) 		1712001046NRG23200920220365276 20/09/2022 Rallal 1712001046WL053575 Rallal 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 Rallal (000000)
11 MAJHGAWAN MP-12-001-046-002/442
(TELNI) 		1712001046NRG23200920220365281 20/09/2022 Visnu 1712001046WL053576 Visnu 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 Visnu (000000)
12 MAJHGAWAN MP-12-001-046-002/442
(TELNI) 		1712001046NRG23200920220365280 20/09/2022 Visnu 1712001046WL053576 Visnu 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 Visnu (000000)
13 MAJHGAWAN MP-12-001-046-002/448
(TELNI) 		1712001046NRG23200920220365282 20/09/2022 Brajmoham 1712001046WL053576 Brajmoham 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 Brajmoham (000000)
14 MAJHGAWAN MP-12-001-046-002/450
(TELNI) 		1712001046NRG23200920220365284 20/09/2022 Hori Lal 1712001046WL053576 Hori Lal 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 HoriLal (000000)
15 MAJHGAWAN MP-12-001-046-002/450
(TELNI) 		1712001046NRG23200920220365283 20/09/2022 Hori lal 1712001046WL053576 Hori lal 00176 IDIB000J530 6 6 Processed 02/10/2022 374516641 Horilal (000000)
SubTotal 72 72
16 MAJHGAWAN MP-12-001-061-001/719
(PADARI) 		1712001061NRG23200920220365217 20/09/2022 Ashok 1712001061WL053559 Ashok 00176 IDIB000P650 2856 2856 Processed 02/10/2022 374516641 Ashok (000000)
17 MAJHGAWAN MP-12-001-061-001/96
(PADARI) 		1712001061NRG23200920220365216 20/09/2022 sunaina 1712001061WL053558 sunaina 00176 IDIB000P650 2856 2856 Processed 02/10/2022 374516641 sunaina (000000)
18 MAJHGAWAN MP-12-001-089-003/360
(JHARI (Nakaila)) 		1712001089NRG23200920220365254 20/09/2022 SHARDA PRASAD 1712001089WL053569 SHARDA PRASAD 00176 IDIB000P650 2448 2448 Processed 02/10/2022 374516641 SHARDAPRASAD (000000)
19 MAJHGAWAN MP-12-001-089-003/360
(JHARI (Nakaila)) 		1712001089NRG23200920220365253 20/09/2022 SHARDA PRASAD 1712001089WL053569 SHARDA PRASAD 00176 IDIB000P650 2448 2448 Processed 02/10/2022 374516641 SHARDAPRASAD (000000)
SubTotal 10608 10608
20 MAJHGAWAN MP-12-001-080-005/1154
(PRATAPPUR) 		1712001080NRG23200920220365223 20/09/2022 fula 1712001080WL053562 fula 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 fula (000000)
21 MAJHGAWAN MP-12-001-080-005/1154
(PRATAPPUR) 		1712001080NRG23200920220365222 20/09/2022 fula 1712001080WL053562 fula 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 fula (000000)
22 MAJHGAWAN MP-12-001-080-005/1154
(PRATAPPUR) 		1712001080NRG23200920220365224 20/09/2022 fula singh 1712001080WL053562 fula singh 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 fulasingh (000000)
23 MAJHGAWAN MP-12-001-080-005/1232
(PRATAPPUR) 		1712001080NRG23180920220363088 20/09/2022 rani 1712001080WL053114 rani 00354 PUNB0267500 2400 2400 Processed 02/10/2022 374516641 rani (000000)
24 MAJHGAWAN MP-12-001-080-005/127
(PRATAPPUR) 		1712001080NRG23200920220365221 20/09/2022 Ram janm gautam 1712001080WL053561 Ram janm gautam 00354 PUNB0267500 2400 2400 Processed 02/10/2022 374516641 Ramjanmgautam (000000)
25 MAJHGAWAN MP-12-001-080-005/127
(PRATAPPUR) 		1712001080NRG23200920220365220 20/09/2022 Ram janm gautam 1712001080WL053561 Ram janm gautam 00354 PUNB0267500 2400 2400 Processed 02/10/2022 374516641 Ramjanmgautam (000000)
26 MAJHGAWAN MP-12-001-080-005/1270
(PRATAPPUR) 		1712001080NRG23200920220365226 20/09/2022 Reeta gautam 1712001080WL053562 Reeta gautam 00354 PUNB0267500 2400 2400 Processed 02/10/2022 374516641 Reetagautam (000000)
27 MAJHGAWAN MP-12-001-080-005/1270
(PRATAPPUR) 		1712001080NRG23200920220365225 20/09/2022 Reeta gautam 1712001080WL053562 Reeta gautam 00354 PUNB0267500 2400 2400 Processed 02/10/2022 374516641 Reetagautam (000000)
28 MAJHGAWAN MP-12-001-080-005/1273
(PRATAPPUR) 		1712001080NRG23200920220365241 20/09/2022 rambakash singh 1712001080WL053564 rambakash singh 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 rambakashsingh (000000)
29 MAJHGAWAN MP-12-001-080-005/1273
(PRATAPPUR) 		1712001080NRG23200920220365240 20/09/2022 rambakash singh 1712001080WL053564 rambakash singh 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 rambakashsingh (000000)
30 MAJHGAWAN MP-12-001-080-005/1273
(PRATAPPUR) 		1712001080NRG23200920220365239 20/09/2022 rambakash singh 1712001080WL053564 rambakash singh 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 rambakashsingh (000000)
31 MAJHGAWAN MP-12-001-080-005/1274
(PRATAPPUR) 		1712001080NRG23200920220365229 20/09/2022 lalman singh 1712001080WL053562 lalman singh 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 lalmansingh (000000)
32 MAJHGAWAN MP-12-001-080-005/1274
(PRATAPPUR) 		1712001080NRG23200920220365228 20/09/2022 lalman singh 1712001080WL053562 lalman singh 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 lalmansingh (000000)
33 MAJHGAWAN MP-12-001-080-005/1274
(PRATAPPUR) 		1712001080NRG23200920220365227 20/09/2022 lalman singh 1712001080WL053562 lalman singh 00354 PUNB0267500 1200 1200 Processed 02/10/2022 374516641 lalmansingh (000000)
34 MAJHGAWAN MP-12-001-080-005/236
(PRATAPPUR) 		1712001080NRG23200920220365244 20/09/2022 Pushpendra Gautam 1712001080WL053564 Pushpendra Gautam 00354 PUNB0267500 1200 1200 Rejected 04/10/2022 374516641 No Such Account
35 MAJHGAWAN MP-12-001-080-005/236
(PRATAPPUR) 		1712001080NRG23200920220365243 20/09/2022 Pushpendra Gautam 1712001080WL053564 Pushpendra Gautam 00354 PUNB0267500 1200 1200 Rejected 04/10/2022 374516641 No Such Account
36 MAJHGAWAN MP-12-001-080-005/236
(PRATAPPUR) 		1712001080NRG23200920220365242 20/09/2022 Pushpendra Gautam 1712001080WL053564 Pushpendra Gautam 00354 PUNB0267500 1200 1200 Rejected 04/10/2022 374516641 No Such Account
37 MAJHGAWAN MP-12-001-080-005/343
(PRATAPPUR) 		1712001080NRG23200920220365245 20/09/2022 dukharam singh 1712001080WL053565 dukharam singh 00354 PUNB0267500 2000 2000 Processed 02/10/2022 374516641 dukharamsingh (000000)
38 MAJHGAWAN MP-12-001-080-005/343
(PRATAPPUR) 		1712001080NRG23200920220365246 20/09/2022 dukhram singh 1712001080WL053565 dukhram singh 00354 PUNB0267500 2000 2000 Processed 02/10/2022 374516641 dukhramsingh (000000)
SubTotal 30400 30400
39 MAJHGAWAN MP-12-001-056-003/195
(SUJAVALKHURRD) 		1712001056NRG23190920220365142 20/09/2022 bharat kumar kori 1712001056WL053533 bharat kumar kori 00415 SBIN0000474 6 6 Processed 02/10/2022 374516641 bharatkumarkori (000000)
SubTotal 6 6
40 MAJHGAWAN MP-12-001-046-002/384
(TELNI) 		1712001046NRG23200920220365273 20/09/2022 rajlaln 1712001046WL053575 rajlaln 00415 SBIN0007936 6 6 Processed 02/10/2022 374516641 rajlaln (000000)
41 MAJHGAWAN MP-12-001-046-002/384
(TELNI) 		1712001046NRG23200920220365272 20/09/2022 rajlaln 1712001046WL053575 rajlaln 00415 SBIN0007936 6 6 Processed 02/10/2022 374516641 rajlaln (000000)
42 MAJHGAWAN MP-12-001-046-002/425
(TELNI) 		1712001046NRG23200920220365278 20/09/2022 Rajkumari 1712001046WL053575 Rajkumari 00415 SBIN0007936 6 6 Processed 02/10/2022 374516641 Rajkumari (000000)
SubTotal 18 18
43 MAJHGAWAN MP-12-001-061-001/764
(PADARI) 		1712001061NRG23200920220365215 20/09/2022 Rajesh 1712001061WL053558 Rajesh 00415 SBIN0013664 2856 2856 Processed 02/10/2022 374516641 Rajesh (000000)
SubTotal 2856 2856
44 MAJHGAWAN MP-12-001-046-002/57
(TELNI) 		1712001046NRG23200920220365286 20/09/2022 Lalji 1712001046WL053576 Lalji 00468 UBIN0539937 6 6 Processed 02/10/2022 374516641 Lalji (000000)
45 MAJHGAWAN MP-12-001-046-002/57
(TELNI) 		1712001046NRG23200920220365285 20/09/2022 Lalji 1712001046WL053576 Lalji 00468 UBIN0539937 6 6 Processed 02/10/2022 374516641 Lalji (000000)
SubTotal 12 12
46 MAJHGAWAN MP-12-001-080-005/1240
(PRATAPPUR) 		1712001080NRG23180920220363090 20/09/2022 abhishek vishwakarma 1712001080WL053114 abhishek vishwakarma 00468 UBIN0564176 2400 2400 Processed 02/10/2022 374516641 abhishekvishwakarma (000000)
47 MAJHGAWAN MP-12-001-080-005/1240
(PRATAPPUR) 		1712001080NRG23180920220363089 20/09/2022 abhishek vishwakarma 1712001080WL053114 abhishek vishwakarma 00468 UBIN0564176 2400 2400 Processed 02/10/2022 374516641 abhishekvishwakarma (000000)
SubTotal 4800 4800
48 MAJHGAWAN MP-12-001-005-001/1516
(KARIGOHI) 		1712001005NRG23160920220360155 20/09/2022 Vivek 1712001005WL052534 Vivek 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374516641 Vivek (000000)
49 MAJHGAWAN MP-12-001-046-002/103
(TELNI) 		1712001046NRG23200920220365260 20/09/2022 Shusheel 1712001046WL053575 Shusheel 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 Shusheel (000000)
50 MAJHGAWAN MP-12-001-046-002/259
(TELNI) 		1712001046NRG23200920220365268 20/09/2022 ARJUN 1712001046WL053575 ARJUN 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 ARJUN (000000)
51 MAJHGAWAN MP-12-001-046-002/430
(TELNI) 		1712001046NRG23200920220365279 20/09/2022 Ramkesh 1712001046WL053576 Ramkesh 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 Ramkesh (000000)
52 MAJHGAWAN MP-12-001-056-001/224
(SUJAVALKHURRD) 		1712001056NRG23190920220365136 20/09/2022 salamat 1712001056WL053533 salamat 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 salamat (000000)
53 MAJHGAWAN MP-12-001-056-002/102
(SUJAVALKHURRD) 		1712001056NRG23190920220365137 20/09/2022 kakshminiya 1712001056WL053533 kakshminiya 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 kakshminiya (000000)
54 MAJHGAWAN MP-12-001-056-002/13
(SUJAVALKHURRD) 		1712001056NRG23190920220365138 20/09/2022 nanthu 1712001056WL053533 nanthu 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 nanthu (000000)
55 MAJHGAWAN MP-12-001-056-002/15
(SUJAVALKHURRD) 		1712001056NRG23190920220365139 20/09/2022 jailal 1712001056WL053533 jailal 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 jailal (000000)
56 MAJHGAWAN MP-12-001-056-003/14
(SUJAVALKHURRD) 		1712001056NRG23190920220365140 20/09/2022 maltii 1712001056WL053533 maltii 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 maltii (000000)
57 MAJHGAWAN MP-12-001-056-003/192
(SUJAVALKHURRD) 		1712001056NRG23190920220365141 20/09/2022 parshotam 1712001056WL053533 parshotam 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 parshotam (000000)
58 MAJHGAWAN MP-12-001-056-003/207
(SUJAVALKHURRD) 		1712001056NRG23190920220365144 20/09/2022 bhola 1712001056WL053533 bhola 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 bhola (000000)
59 MAJHGAWAN MP-12-001-056-003/207
(SUJAVALKHURRD) 		1712001056NRG23190920220365143 20/09/2022 bhola 1712001056WL053533 bhola 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 374516641 bhola (000000)
60 MAJHGAWAN MP-12-001-071-003/123
(AMILIYA) 		1712001071NRG23200920220365362 20/09/2022 Arun kumar saket 1712001071WL053607 Arun kumar saket 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 Arunkumarsaket (000000)
61 MAJHGAWAN MP-12-001-071-003/125
(AMILIYA) 		1712001071NRG23200920220365364 20/09/2022 GANGA KUSHWAHA 1712001071WL053607 GANGA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 GANGAKUSHWAHA (000000)
62 MAJHGAWAN MP-12-001-071-003/126-A
(AMILIYA) 		1712001071NRG23200920220365365 20/09/2022 RAVENDRA 1712001071WL053607 RAVENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 RAVENDRA (000000)
63 MAJHGAWAN MP-12-001-071-003/126-A
(AMILIYA) 		1712001071NRG23200920220365366 20/09/2022 Ravendra kushwaha 1712001071WL053607 Ravendra kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 Ravendrakushwaha (000000)
64 MAJHGAWAN MP-12-001-071-003/138
(AMILIYA) 		1712001071NRG23200920220365368 20/09/2022 RAJESH YADAV 1712001071WL053607 RAJESH YADAV 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 RAJESHYADAV (000000)
65 MAJHGAWAN MP-12-001-071-003/212
(AMILIYA) 		1712001071NRG23200920220365370 20/09/2022 Kushma saket 1712001071WL053607 Kushma saket 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 Kushmasaket (000000)
66 MAJHGAWAN MP-12-001-071-003/215
(AMILIYA) 		1712001071NRG23200920220365371 20/09/2022 SHYAM SAKET 1712001071WL053607 SHYAM SAKET 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 SHYAMSAKET (000000)
67 MAJHGAWAN MP-12-001-071-003/54-A
(AMILIYA) 		1712001071NRG23200920220365373 20/09/2022 RAMSUDHE 1712001071WL053607 RAMSUDHE 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 RAMSUDHE (000000)
68 MAJHGAWAN MP-12-001-071-003/54-C
(AMILIYA) 		1712001071NRG23200920220365374 20/09/2022 LALLAN Yadav 1712001071WL053607 LALLAN Yadav 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374516641 LALLANYadav (000000)
69 MAJHGAWAN MP-12-001-089-003/96
(JHARI (Nakaila)) 		1712001089NRG23200920220365252 20/09/2022 Bale 1712001089WL053568 Bale 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374516641 Bale (000000)
70 MAJHGAWAN MP-12-001-089-003/96
(JHARI (Nakaila)) 		1712001089NRG23200920220365251 20/09/2022 Bale 1712001089WL053568 Bale 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374516641 Bale (000000)
SubTotal 30666 30666
Total 83038 83038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_200922FTO_408610 Indian Bank IDIB000B835 BIRSINGHPUR 3600
2 MAJHGAWAN MP1712001_200922FTO_408610 Indian Bank IDIB000J530 Jaitwara 72
3 MAJHGAWAN MP1712001_200922FTO_408610 Indian Bank IDIB000P650 Pindra 10608
4 MAJHGAWAN MP1712001_200922FTO_408610 Punjab National Bank PUNB0267500 SUKWAHA 30400
5 MAJHGAWAN MP1712001_200922FTO_408610 State Bank of India SBIN0000474 SATNA MAIN 6
6 MAJHGAWAN MP1712001_200922FTO_408610 State Bank of India SBIN0007936 JAITWARA 18
7 MAJHGAWAN MP1712001_200922FTO_408610 State Bank of India SBIN0013664 MAJHGAWAN 2856
8 MAJHGAWAN MP1712001_200922FTO_408610 Union Bank of India UBIN0539937 KOTHI 12
9 MAJHGAWAN MP1712001_200922FTO_408610 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 4800
10 MAJHGAWAN MP1712001_200922FTO_408610 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 5712
11 MAJHGAWAN MP1712001_200922FTO_408610 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 7344
12 MAJHGAWAN MP1712001_200922FTO_408610 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2856
13 MAJHGAWAN MP1712001_200922FTO_408610 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 18
14 MAJHGAWAN MP1712001_200922FTO_408610 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 14688
15 MAJHGAWAN MP1712001_200922FTO_408610 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 48

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