Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_290523FTO_62547
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 MAIHAR MP-12-008-102-001/573
(GHUNWARRA) 		1712008000NRG23280520230610172 29/05/2023 Ajay Kumar Prajapati 1712008WL0094757 Ajay Kumar Prajapati 00176 IDIB000A603 2448 2448 Processed 01/06/2023 090351382 AjayKumarPrajapati (000000)
SubTotal 2448 2448
2 MAIHAR MP-12-008-007-002/24
(HINAUTA GAJGAUNA) 		1712008000NRG23280520230610163 29/05/2023 munnilal 1712008WL0094755 munnilal 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 090351382 munnilal (000000)
3 MAIHAR MP-12-008-007-002/24
(HINAUTA GAJGAUNA) 		1712008000NRG23280520230610162 29/05/2023 munnilal 1712008WL0094755 munnilal 00602 SBIN0RRMBGB 1020 1020 Processed 01/06/2023 090351382 munnilal (000000)
4 MAIHAR MP-12-008-007-002/24
(HINAUTA GAJGAUNA) 		1712008000NRG23280520230610161 29/05/2023 munnilal 1712008WL0094755 munnilal 00602 SBIN0RRMBGB 612 612 Processed 01/06/2023 090351382 munnilal (000000)
5 MAIHAR MP-12-008-011-001/1080
(NAKTARA) 		1712008000NRG23290520230610242 29/05/2023 Satto bai 1712008WL0094776 Satto bai 00602 SBIN0RRMBGB 2856 2856 Processed 01/06/2023 090351382 Sattobai (000000)
6 MAIHAR MP-12-008-011-001/1080
(NAKTARA) 		1712008000NRG23290520230610241 29/05/2023 Satto bai 1712008WL0094776 Satto bai 00602 SBIN0RRMBGB 3060 3060 Processed 01/06/2023 090351382 Sattobai (000000)
7 MAIHAR MP-12-008-011-001/1080
(NAKTARA) 		1712008000NRG23290520230610240 29/05/2023 Satto bai 1712008WL0094776 Satto bai 00602 SBIN0RRMBGB 3060 3060 Processed 01/06/2023 090351382 Sattobai (000000)
8 MAIHAR MP-12-008-011-001/1080
(NAKTARA) 		1712008000NRG23290520230610239 29/05/2023 Satto bai 1712008WL0094776 Satto bai 00602 SBIN0RRMBGB 3060 3060 Processed 01/06/2023 090351382 Sattobai (000000)
9 MAIHAR MP-12-008-085-002/138
(GORAIAKALA) 		1712008000NRG23280520230610167 29/05/2023 rajkumari 1712008WL0094756 rajkumari 00602 SBIN0RRMBGB 204 204 Processed 01/06/2023 090351382 rajkumari (000000)
10 MAIHAR MP-12-008-085-002/138
(GORAIAKALA) 		1712008000NRG23280520230610166 29/05/2023 rajkumari 1712008WL0094756 rajkumari 00602 SBIN0RRMBGB 125 125 Processed 01/06/2023 090351382 rajkumari (000000)
11 MAIHAR MP-12-008-085-004/168
(GORAIAKALA) 		1712008000NRG23280520230610168 29/05/2023 CHAMELI 1712008WL0094756 CHAMELI 00602 SBIN0RRMBGB 100 100 Processed 01/06/2023 090351382 CHAMELI (000000)
12 MAIHAR MP-12-008-085-004/216
(GORAIAKALA) 		1712008000NRG23280520230610169 29/05/2023 parwati 1712008WL0094756 parwati 00602 SBIN0RRMBGB 100 100 Rejected 01/06/2023 090351382 No Such Account
13 MAIHAR MP-12-008-085-004/244
(GORAIAKALA) 		1712008000NRG23280520230610170 29/05/2023 SEETAL 1712008WL0094756 SEETAL 00602 SBIN0RRMBGB 100 100 Processed 01/06/2023 090351382 SEETAL (000000)
14 MAIHAR MP-12-008-085-004/808-A
(GORAIAKALA) 		1712008000NRG23280520230610171 29/05/2023 PAN 1712008WL0094756 PAN 00602 SBIN0RRMBGB 100 100 Rejected 01/06/2023 090351382 No Such Account
15 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG23290520230610243 29/05/2023 Ramesh 1712008WL0094777 Ramesh 00602 SBIN0RRMBGB 2244 2244 Processed 01/06/2023 090351382 Ramesh (000000)
SubTotal 17865 17865
16 MAIHAR MP-12-008-084-001/534
(MAHEDAR) 		1712008000NRG23280520230610165 29/05/2023 punam 1712008WL0094756 punam 00688 FINO0001001 612 612 Processed 01/06/2023 090351382 punam (000000)
17 MAIHAR MP-12-008-084-001/534
(MAHEDAR) 		1712008000NRG23280520230610164 29/05/2023 punam 1712008WL0094756 punam 00688 FINO0001001 1020 1020 Processed 01/06/2023 090351382 punam (000000)
SubTotal 1632 1632
Total 21945 21945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_290523FTO_62547 Indian Bank IDIB000A603 Amdara 2448
2 MAIHAR MP1712008_290523FTO_62547 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 529
3 MAIHAR MP1712008_290523FTO_62547 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 15092
4 MAIHAR MP1712008_290523FTO_62547 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 2244
5 MAIHAR MP1712008_290523FTO_62547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632

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