Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_061123FTO_347224
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-12-008-043-001/1001
(BHARAULI) 		1712008000NRG24061120230301718 06/11/2023 DIWAKAR AGRAWAL 1712008WL026828 DIWAKAR AGRAWAL 00415 SBIN0000417 1326 1326 Processed 02/01/2024 328135813 DIWAKARAGRAWAL (000000)
2 MAIHAR MP-12-008-043-001/999
(BHARAULI) 		1712008000NRG24061120230301731 06/11/2023 Om Prakash Agrawal 1712008WL026828 Om Prakash Agrawal 00415 SBIN0000417 1326 1326 Processed 02/01/2024 328135813 OmPrakashAgrawal (000000)
SubTotal 2652 2652
3 MAIHAR MP-12-008-108-002/276
(KANCHANPUR) 		1712008000NRG24061120230301646 06/11/2023 Jalavati Rawat 1712008WL026824 Jalavati Rawat 00415 SBIN0005196 1326 1326 Processed 02/01/2024 328135813 JalavatiRawat (000000)
4 MAIHAR MP-12-008-108-002/516
(KANCHANPUR) 		1712008000NRG24061120230301654 06/11/2023 Amita Kol 1712008WL026824 Amita Kol 00415 SBIN0005196 1326 1326 Processed 02/01/2024 328135813 AmitaKol (000000)
SubTotal 2652 2652
5 MAIHAR MP-12-008-108-002/387
(KANCHANPUR) 		1712008000NRG24061120230301650 06/11/2023 KAMATA 1712008WL026824 KAMATA 00468 UBIN0563692 1326 1326 Processed 02/01/2024 328135813 KAMATA (000000)
6 MAIHAR MP-12-008-108-002/405-A
(KANCHANPUR) 		1712008000NRG24061120230301651 06/11/2023 rajendra kumar patel 1712008WL026824 rajendra kumar patel 00468 UBIN0563692 1326 1326 Processed 02/01/2024 328135813 rajendrakumarpatel (000000)
SubTotal 2652 2652
7 MAIHAR MP-12-008-001-001/66
(JHANJHWARI) 		1712008001NRG24061120230301022 06/11/2023 Bhinsari kol 1712008001WL026767 Bhinsari kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328135813 Bhinsarikol (000000)
8 MAIHAR MP-12-008-043-001/1002
(BHARAULI) 		1712008000NRG24061120230301719 06/11/2023 NIKHIL AGRAWAL 1712008WL026828 NIKHIL AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328135813 NIKHILAGRAWAL (000000)
9 MAIHAR MP-12-008-043-001/996
(BHARAULI) 		1712008000NRG24061120230301727 06/11/2023 TERASIYA 1712008WL026828 TERASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328135813 TERASIYA (000000)
10 MAIHAR MP-12-008-043-001/999
(BHARAULI) 		1712008000NRG24061120230301732 06/11/2023 Madhu Devi Agrwal 1712008WL026828 Madhu Devi Agrwal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328135813 MadhuDeviAgrwal (000000)
11 MAIHAR MP-12-008-052-001/96
(KOYLARI) 		1712008000NRG24061120230301687 06/11/2023 BALMIK JAYSWAL 1712008WL026825 BALMIK JAYSWAL 00602 SBIN0RRMBGB 950 950 Processed 02/01/2024 328135813 BALMIKJAYSWAL (000000)
12 MAIHAR MP-12-008-096-001/112
(LATAGAON) 		1712008000NRG24061120230301689 06/11/2023 Dukhani bai kol 1712008WL026826 Dukhani bai kol 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328135813 Dukhanibaikol (000000)
13 MAIHAR MP-12-008-096-001/2063
(LATAGAON) 		1712008000NRG24061120230301691 06/11/2023 nanda 1712008WL026826 nanda 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328135813 nanda (000000)
14 MAIHAR MP-12-008-096-001/214
(LATAGAON) 		1712008000NRG24061120230301693 06/11/2023 rajesh 1712008WL026826 rajesh 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328135813 rajesh (000000)
15 MAIHAR MP-12-008-096-001/42
(LATAGAON) 		1712008000NRG24061120230301699 06/11/2023 gawari 1712008WL026826 gawari 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328135813 gawari (000000)
SubTotal 7359 7359
Total 15315 15315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_061123FTO_347224 State Bank of India SBIN0000417 MAIHAR 2652
2 MAIHAR MP1712008_061123FTO_347224 State Bank of India SBIN0005196 AMARPATAN 2652
3 MAIHAR MP1712008_061123FTO_347224 Union Bank of India UBIN0563692 AMARPATAN 2652
4 MAIHAR MP1712008_061123FTO_347224 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 663
5 MAIHAR MP1712008_061123FTO_347224 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1547
6 MAIHAR MP1712008_061123FTO_347224 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 3978
7 MAIHAR MP1712008_061123FTO_347224 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 221
8 MAIHAR MP1712008_061123FTO_347224 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 950

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