Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_250422FTO_76129
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-12-001-022-002/308
(AMIRITI) 		1712001000NRG23250420220040297 25/04/2022 puspa 1712001WL007275 puspa 00176 IDIB000B835 1428 1428 Processed 05/05/2022 557250635 puspa (000000)
2 MAJHGAWAN MP-12-001-022-002/308
(AMIRITI) 		1712001000NRG23250420220040296 25/04/2022 puspa 1712001WL007275 puspa 00176 IDIB000B835 1428 1428 Processed 05/05/2022 557250635 puspa (000000)
SubTotal 2856 2856
3 MAJHGAWAN MP-12-001-058-002/131-A
(BERAHANA BANDHI) 		1712001000NRG23250420220040252 25/04/2022 gediya 1712001WL007262 gediya 00176 IDIB000J530 1224 1224 Processed 05/05/2022 557250635 gediya (000000)
4 MAJHGAWAN MP-12-001-058-002/131-A
(BERAHANA BANDHI) 		1712001000NRG23250420220040251 25/04/2022 gediya 1712001WL007262 gediya 00176 IDIB000J530 1020 1020 Processed 05/05/2022 557250635 gediya (000000)
5 MAJHGAWAN MP-12-001-058-002/165
(BERAHANA BANDHI) 		1712001000NRG23250420220040254 25/04/2022 Mantu 1712001WL007262 Mantu 00176 IDIB000J530 1020 1020 Processed 05/05/2022 557250635 Mantu (000000)
6 MAJHGAWAN MP-12-001-058-002/165
(BERAHANA BANDHI) 		1712001000NRG23250420220040253 25/04/2022 Mantu 1712001WL007262 Mantu 00176 IDIB000J530 1020 1020 Processed 05/05/2022 557250635 Mantu (000000)
7 MAJHGAWAN MP-12-001-058-002/188
(BERAHANA BANDHI) 		1712001000NRG23250420220040255 25/04/2022 Rajua 1712001WL007262 Rajua 00176 IDIB000J530 1020 1020 Processed 05/05/2022 557250635 Rajua (000000)
8 MAJHGAWAN MP-12-001-084-001/2090
(NAYAGAON) 		1712001000NRG23250420220040289 25/04/2022 rohit tripathi 1712001WL007272 rohit tripathi 00176 IDIB000J530 1200 1200 Processed 05/05/2022 557250635 rohittripathi (000000)
9 MAJHGAWAN MP-12-001-084-001/4359
(NAYAGAON) 		1712001084NRG23250420220040145 25/04/2022 SHYAM RAWAT 1712001084WL007231 SHYAM RAWAT 00176 IDIB000J530 2448 2448 Processed 05/05/2022 557250635 SHYAMRAWAT (000000)
SubTotal 8952 8952
10 MAJHGAWAN MP-12-001-045-002/1316
(NAKAILA) 		1712001000NRG23250420220040288 25/04/2022 Rajkishore panday 1712001WL007271 Rajkishore panday 00176 IDIB000M571 2856 2856 Processed 05/05/2022 557250635 Rajkishorepanday (000000)
11 MAJHGAWAN MP-12-001-064-003/216
(BHARAGAWA) 		1712001000NRG23250420220040267 25/04/2022 dadulal 1712001WL007266 dadulal 00176 IDIB000M571 2856 2856 Processed 05/05/2022 557250635 dadulal (000000)
12 MAJHGAWAN MP-12-001-064-003/216
(BHARAGAWA) 		1712001000NRG23250420220040266 25/04/2022 DADULAL 1712001WL007266 DADULAL 00176 IDIB000M571 2856 2856 Processed 05/05/2022 557250635 DADULAL (000000)
13 MAJHGAWAN MP-12-001-064-003/50
(BHARAGAWA) 		1712001064NRG23250420220040080 25/04/2022 dadani 1712001064WL007216 dadani 00176 IDIB000M571 2856 2856 Processed 05/05/2022 557250635 dadani (000000)
14 MAJHGAWAN MP-12-001-064-003/73
(BHARAGAWA) 		1712001000NRG23250420220040270 25/04/2022 kalawati 1712001WL007266 kalawati 00176 IDIB000M571 2856 2856 Processed 05/05/2022 557250635 kalawati (000000)
15 MAJHGAWAN MP-12-001-064-005/135
(BHARAGAWA) 		1712001000NRG23250420220040271 25/04/2022 ramesh 1712001WL007266 ramesh 00176 IDIB000M571 2856 2856 Processed 05/05/2022 557250635 ramesh (000000)
16 MAJHGAWAN MP-12-001-064-005/348
(BHARAGAWA) 		1712001064NRG23250420220040203 25/04/2022 Rajlalan 1712001064WL007248 Rajlalan 00176 IDIB000M571 1020 1020 Processed 05/05/2022 557250635 Rajlalan (000000)
SubTotal 18156 18156
17 MAJHGAWAN MP-12-001-024-001/3-D
(CHUWA) 		1712001000NRG23250420220040298 25/04/2022 RACHANA 1712001WL007276 RACHANA 00176 IDIB000P650 2856 2856 Processed 05/05/2022 557250635 RACHANA (000000)
18 MAJHGAWAN MP-12-001-024-001/6-A
(CHUWA) 		1712001000NRG23250420220040315 25/04/2022 Ram sajeewan 1712001WL007282 Ram sajeewan 00176 IDIB000P650 2856 2856 Processed 05/05/2022 557250635 Ramsajeewan (000000)
SubTotal 5712 5712
19 MAJHGAWAN MP-12-001-058-002/7
(BERAHANA BANDHI) 		1712001000NRG23250420220040257 25/04/2022 RAMDEEN 1712001WL007262 RAMDEEN 00415 SBIN0007936 1020 1020 Processed 05/05/2022 557250635 RAMDEEN (000000)
20 MAJHGAWAN MP-12-001-058-002/7
(BERAHANA BANDHI) 		1712001000NRG23250420220040256 25/04/2022 RAMDEEN 1712001WL007262 RAMDEEN 00415 SBIN0007936 1020 1020 Processed 05/05/2022 557250635 RAMDEEN (000000)
21 MAJHGAWAN MP-12-001-084-001/1794
(NAYAGAON) 		1712001084NRG23250420220040142 25/04/2022 MANOJ 1712001084WL007229 MANOJ 00415 SBIN0007936 1200 1200 Processed 05/05/2022 557250635 MANOJ (000000)
22 MAJHGAWAN MP-12-001-084-001/1892
(NAYAGAON) 		1712001084NRG23250420220040147 25/04/2022 RAGHUNATHIYA 1712001084WL007232 RAGHUNATHIYA 00415 SBIN0007936 2448 2448 Processed 05/05/2022 557250635 RAGHUNATHIYA (000000)
23 MAJHGAWAN MP-12-001-084-001/1892
(NAYAGAON) 		1712001084NRG23250420220040146 25/04/2022 RAGHUNATHIYA 1712001084WL007232 RAGHUNATHIYA 00415 SBIN0007936 2448 2448 Processed 05/05/2022 557250635 RAGHUNATHIYA (000000)
24 MAJHGAWAN MP-12-001-084-001/2084
(NAYAGAON) 		1712001084NRG23250420220040137 25/04/2022 RAVIKARAN CHAUDHRI 1712001084WL007227 RAVIKARAN CHAUDHRI 00415 SBIN0007936 2448 2448 Processed 05/05/2022 557250635 RAVIKARANCHAUDHRI (000000)
25 MAJHGAWAN MP-12-001-084-001/3042
(NAYAGAON) 		1712001084NRG23250420220040143 25/04/2022 SARDA PAL 1712001084WL007230 SARDA PAL 00415 SBIN0007936 2448 2448 Processed 05/05/2022 557250635 SARDAPAL (000000)
26 MAJHGAWAN MP-12-001-084-001/3042
(NAYAGAON) 		1712001084NRG23250420220040139 25/04/2022 SARDA PAL 1712001084WL007228 SARDA PAL 00415 SBIN0007936 1200 1200 Processed 05/05/2022 557250635 SARDAPAL (000000)
27 MAJHGAWAN MP-12-001-084-001/3042
(NAYAGAON) 		1712001084NRG23250420220040150 25/04/2022 SARDA PAL 1712001084WL007234 SARDA PAL 00415 SBIN0007936 2448 2448 Processed 05/05/2022 557250635 SARDAPAL (000000)
28 MAJHGAWAN MP-12-001-084-001/4322
(NAYAGAON) 		1712001084NRG23250420220040144 25/04/2022 BABLU 1712001084WL007230 BABLU 00415 SBIN0007936 2448 2448 Processed 05/05/2022 557250635 BABLU (000000)
SubTotal 19128 19128
29 MAJHGAWAN MP-12-001-045-002/1173
(NAKAILA) 		1712001000NRG23250420220040287 25/04/2022 Ramji panday 1712001WL007271 Ramji panday 00415 SBIN0013664 2856 2856 Processed 05/05/2022 557250635 Ramjipanday (000000)
30 MAJHGAWAN MP-12-001-045-002/1173
(NAKAILA) 		1712001000NRG23250420220040286 25/04/2022 Ramji panday 1712001WL007271 Ramji panday 00415 SBIN0013664 2856 2856 Processed 05/05/2022 557250635 Ramjipanday (000000)
31 MAJHGAWAN MP-12-001-045-002/1173
(NAKAILA) 		1712001000NRG23250420220040285 25/04/2022 Ramji panday 1712001WL007271 Ramji panday 00415 SBIN0013664 2856 2856 Processed 05/05/2022 557250635 Ramjipanday (000000)
SubTotal 8568 8568
32 MAJHGAWAN MP-12-001-064-003/375
(BHARAGAWA) 		1712001000NRG23250420220040269 25/04/2022 kirat yadav 1712001WL007266 kirat yadav 00468 UBIN0539937 2856 2856 Processed 05/05/2022 557250635 kiratyadav (000000)
33 MAJHGAWAN MP-12-001-064-003/375
(BHARAGAWA) 		1712001000NRG23250420220040268 25/04/2022 kirat yadav 1712001WL007266 kirat yadav 00468 UBIN0539937 2856 2856 Processed 05/05/2022 557250635 kiratyadav (000000)
SubTotal 5712 5712
34 MAJHGAWAN MP-12-001-022-003/4136
(AMIRITI) 		1712001022NRG23250420220040303 25/04/2022 RAJANBABU 1712001022WL007278 RAJANBABU 00468 UBIN0909033 1428 1428 Processed 05/05/2022 557250635 RAJANBABU (000000)
SubTotal 1428 1428
35 MAJHGAWAN MP-12-001-006-002/130-A
(DEVRA) 		1712001006NRG23250420220040258 25/04/2022 Ramji 1712001006WL007263 Ramji 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 557250635 Ramji (000000)
36 MAJHGAWAN MP-12-001-006-002/222-A
(DEVRA) 		1712001006NRG23250420220040259 25/04/2022 Rajendra 1712001006WL007263 Rajendra 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 557250635 Rajendra (000000)
37 MAJHGAWAN MP-12-001-006-002/586
(DEVRA) 		1712001006NRG23250420220040263 25/04/2022 Dinesh 1712001006WL007265 Dinesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557250635 Dinesh (000000)
38 MAJHGAWAN MP-12-001-006-002/616
(DEVRA) 		1712001006NRG23250420220040264 25/04/2022 Dev lal 1712001006WL007265 Dev lal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557250635 Devlal (000000)
39 MAJHGAWAN MP-12-001-006-002/668
(DEVRA) 		1712001006NRG23250420220040265 25/04/2022 Kodulal 1712001006WL007265 Kodulal 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 557250635 Kodulal (000000)
40 MAJHGAWAN MP-12-001-006-002/703
(DEVRA) 		1712001006NRG23250420220040260 25/04/2022 Pardeshi 1712001006WL007263 Pardeshi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557250635 Pardeshi (000000)
41 MAJHGAWAN MP-12-001-024-001/1009
(CHUWA) 		1712001024NRG23250420220040279 25/04/2022 Munaa sen 1712001024WL007268 Munaa sen 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Munaasen (000000)
42 MAJHGAWAN MP-12-001-024-001/1009
(CHUWA) 		1712001024NRG23250420220040278 25/04/2022 Munaa sen 1712001024WL007268 Munaa sen 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Munaasen (000000)
43 MAJHGAWAN MP-12-001-024-001/181
(CHUWA) 		1712001024NRG23250420220040392 25/04/2022 Sushila 1712001024WL007300 Sushila 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 557250635 Sushila (000000)
44 MAJHGAWAN MP-12-001-024-001/181
(CHUWA) 		1712001024NRG23250420220040391 25/04/2022 Sushila 1712001024WL007300 Sushila 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 557250635 Sushila (000000)
45 MAJHGAWAN MP-12-001-024-001/450
(CHUWA) 		1712001024NRG23250420220040277 25/04/2022 Ram chandra 1712001024WL007267 Ram chandra 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Ramchandra (000000)
46 MAJHGAWAN MP-12-001-024-001/450
(CHUWA) 		1712001024NRG23250420220040276 25/04/2022 Ram chandra 1712001024WL007267 Ram chandra 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Ramchandra (000000)
47 MAJHGAWAN MP-12-001-024-001/450
(CHUWA) 		1712001024NRG23250420220040275 25/04/2022 Ram chandra 1712001024WL007267 Ram chandra 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Ramchandra (000000)
48 MAJHGAWAN MP-12-001-024-001/523
(CHUWA) 		1712001024NRG23250420220040395 25/04/2022 foolchandra patel 1712001024WL007301 foolchandra patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557250635 foolchandrapatel (000000)
49 MAJHGAWAN MP-12-001-024-001/523
(CHUWA) 		1712001024NRG23250420220040394 25/04/2022 foolchandra patel 1712001024WL007301 foolchandra patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557250635 foolchandrapatel (000000)
50 MAJHGAWAN MP-12-001-024-001/523
(CHUWA) 		1712001024NRG23250420220040393 25/04/2022 foolchandra patel 1712001024WL007301 foolchandra patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557250635 foolchandrapatel (000000)
51 MAJHGAWAN MP-12-001-024-001/830
(CHUWA) 		1712001024NRG23250420220040262 25/04/2022 SANO DEVI 1712001024WL007264 SANO DEVI 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 SANODEVI (000000)
52 MAJHGAWAN MP-12-001-024-001/830
(CHUWA) 		1712001024NRG23250420220040261 25/04/2022 SANO DEVI 1712001024WL007264 SANO DEVI 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 SANODEVI (000000)
53 MAJHGAWAN MP-12-001-024-001/989
(CHUWA) 		1712001000NRG23250420220040283 25/04/2022 Bhalendre 1712001WL007269 Bhalendre 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Bhalendre (000000)
54 MAJHGAWAN MP-12-001-024-001/989
(CHUWA) 		1712001000NRG23250420220040282 25/04/2022 Bhalendre 1712001WL007269 Bhalendre 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Bhalendre (000000)
55 MAJHGAWAN MP-12-001-024-002/51
(CHUWA) 		1712001024NRG23250420220040384 25/04/2022 suresh 1712001024WL007297 suresh 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 557250635 suresh (000000)
56 MAJHGAWAN MP-12-001-024-002/546
(CHUWA) 		1712001024NRG23250420220040371 25/04/2022 shree devi 1712001024WL007294 shree devi 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 557250635 shreedevi (000000)
57 MAJHGAWAN MP-12-001-024-002/600
(CHUWA) 		1712001024NRG23250420220040385 25/04/2022 mahesh vishwakarma 1712001024WL007298 mahesh vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 557250635 maheshvishwakarma (000000)
58 MAJHGAWAN MP-12-001-025-002/364
(KANDAR) 		1712001025NRG23250420220040168 25/04/2022 sheetal 1712001025WL007240 sheetal 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 557250635 sheetal (000000)
59 MAJHGAWAN MP-12-001-025-002/770
(KANDAR) 		1712001025NRG23250420220040169 25/04/2022 PREMLAL SONKAR 1712001025WL007240 PREMLAL SONKAR 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 557250635 PREMLALSONKAR (000000)
60 MAJHGAWAN MP-12-001-025-002/80146
(KANDAR) 		1712001025NRG23250420220040170 25/04/2022 suman verma 1712001025WL007240 suman verma 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 557250635 sumanverma (000000)
61 MAJHGAWAN MP-12-001-064-003/83
(BHARAGAWA) 		1712001064NRG23250420220040135 25/04/2022 ujiyar 1712001064WL007225 ujiyar 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 557250635 ujiyar (000000)
62 MAJHGAWAN MP-12-001-064-003/86
(BHARAGAWA) 		1712001064NRG23250420220040165 25/04/2022 jwala 1712001064WL007239 jwala 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 557250635 jwala (000000)
63 MAJHGAWAN MP-12-001-064-003/86
(BHARAGAWA) 		1712001064NRG23250420220040167 25/04/2022 Rupendra 1712001064WL007239 Rupendra 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 557250635 Rupendra (000000)
64 MAJHGAWAN MP-12-001-064-005/135
(BHARAGAWA) 		1712001000NRG23250420220040272 25/04/2022 Ramesh 1712001WL007266 Ramesh 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Ramesh (000000)
65 MAJHGAWAN MP-12-001-064-005/43
(BHARAGAWA) 		1712001000NRG23250420220040273 25/04/2022 chakaudi kol 1712001WL007266 chakaudi kol 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 chakaudikol (000000)
66 MAJHGAWAN MP-12-001-068-001/234
(SEJWAR) 		1712001000NRG23250420220040291 25/04/2022 Urmila 1712001WL007273 Urmila 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Urmila (000000)
67 MAJHGAWAN MP-12-001-068-001/234
(SEJWAR) 		1712001000NRG23250420220040290 25/04/2022 Urmila 1712001WL007273 Urmila 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 557250635 Urmila (000000)
68 MAJHGAWAN MP-12-001-077-001/9436
(KHUTAHA) 		1712001000NRG23250420220040284 25/04/2022 Bharti devi Garg 1712001WL007270 Bharti devi Garg 00602 SBIN0RRMBGB 2400 2400 Processed 05/05/2022 557250635 BhartideviGarg (000000)
69 MAJHGAWAN MP-12-001-084-001/1068
(NAYAGAON) 		1712001084NRG23250420220040138 25/04/2022 Ram chandra 1712001084WL007228 Ram chandra 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 557250635 Ramchandra (000000)
70 MAJHGAWAN MP-12-001-084-001/1233
(NAYAGAON) 		1712001084NRG23250420220040141 25/04/2022 TIJOLA KOL 1712001084WL007229 TIJOLA KOL 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 557250635 TIJOLAKOL (000000)
71 MAJHGAWAN MP-12-001-084-001/4318
(NAYAGAON) 		1712001084NRG23250420220040151 25/04/2022 PHULA KOL 1712001084WL007234 PHULA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 557250635 PHULAKOL (000000)
SubTotal 70290 70290
Total 140802 140802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_250422FTO_76129 Indian Bank IDIB000B835 BIRSINGHPUR 2856
2 MAJHGAWAN MP1712001_250422FTO_76129 Indian Bank IDIB000J530 Jaitwara 8952
3 MAJHGAWAN MP1712001_250422FTO_76129 Indian Bank IDIB000M571 Majhgawan 18156
4 MAJHGAWAN MP1712001_250422FTO_76129 Indian Bank IDIB000P650 Pindra 5712
5 MAJHGAWAN MP1712001_250422FTO_76129 State Bank of India SBIN0007936 JAITWARA 19128
6 MAJHGAWAN MP1712001_250422FTO_76129 State Bank of India SBIN0013664 MAJHGAWAN 8568
7 MAJHGAWAN MP1712001_250422FTO_76129 Union Bank of India UBIN0539937 KOTHI 5712
8 MAJHGAWAN MP1712001_250422FTO_76129 Union Bank of India UBIN0909033 SATNA 1428
9 MAJHGAWAN MP1712001_250422FTO_76129 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 35700
10 MAJHGAWAN MP1712001_250422FTO_76129 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 7146
11 MAJHGAWAN MP1712001_250422FTO_76129 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 7248
12 MAJHGAWAN MP1712001_250422FTO_76129 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 14484
13 MAJHGAWAN MP1712001_250422FTO_76129 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 5712

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