Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_210723APB_FTO_179477
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-12-008-100-001/403
(AMATARA) 		1712008100NRG24210720230187217 21/07/2023 Rambali singh 1712008100WL011226 Rambali singh 00045 BARB0VIJAYR 720 720 Processed 28/07/2023 209013786 Rambalisingh BANK OF BARODA(606985)
SubTotal 720 720
2 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG24200720230186950 21/07/2023 Mr.SHRI RAM KUSHWAHA 1712008105WL011198 Mr.SHRI RAM KUSHWAHA 00089 CBIN0284404 1105 1105 Processed 28/07/2023 209013786 Mr.SHRIRAMKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG24200720230186951 21/07/2023 MISS NEETU KUSHWAHA 1712008105WL011198 MISS NEETU KUSHWAHA 00165 IBKL0001841 1105 1105 Processed 28/07/2023 209013786 MISSNEETUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 MAIHAR MP-12-008-046-001/832
(BHAISASUR) 		1712008046NRG24210720230187289 21/07/2023 Manoj Kumar Sahu 1712008046WL011231 Manoj Kumar Sahu 00176 IDIB000M564 221 221 Processed 28/07/2023 209013786 ManojKumarSahu MADHYANCHAL GRAMIN BANK(607232)
5 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG24200720230186952 21/07/2023 Mr.SANTOSH KUSHWAHA 1712008105WL011198 Mr.SANTOSH KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 28/07/2023 209013786 Mr.SANTOSHKUSHWAHA INDIAN BANK(607105)
6 MAIHAR MP-12-008-120-001/443
(LODHAUTI) 		1712008120NRG24210720230187716 21/07/2023 mohan lal patel 1712008120WL011295 mohan lal patel 00176 IDIB000M564 1224 1224 Processed 28/07/2023 209013786 mohanlalpatel INDIAN BANK(607105)
SubTotal 2550 2550
7 MAIHAR MP-12-008-038-002/604
(HINAUTA KALAN) 		1712008038NRG24200720230186681 21/07/2023 babulal singh 1712008038WL011155 babulal singh 00415 SBIN0000417 2850 2850 Processed 28/07/2023 209013786 babulalsingh STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-100-001/327
(AMATARA) 		1712008100NRG24210720230187215 21/07/2023 Rambai Namdev 1712008100WL011226 Rambai Namdev 00415 SBIN0000417 720 720 Processed 28/07/2023 209013786 RambaiNamdev STATE BANK OF INDIA(508548)
9 MAIHAR MP-12-008-100-001/327
(AMATARA) 		1712008100NRG24210720230187214 21/07/2023 Sampat Lal Namdev 1712008100WL011226 Sampat Lal Namdev 00415 SBIN0000417 720 720 Processed 28/07/2023 209013786 SampatLalNamdev MADHYANCHAL GRAMIN BANK(607232)
10 MAIHAR MP-12-008-100-001/576
(AMATARA) 		1712008100NRG24210720230187220 21/07/2023 arti rawat 1712008100WL011226 arti rawat 00415 SBIN0000417 720 720 Processed 28/07/2023 209013786 artirawat STATE BANK OF INDIA(508548)
11 MAIHAR MP-12-008-100-001/741
(AMATARA) 		1712008100NRG24210720230187231 21/07/2023 sangram singh 1712008100WL011227 sangram singh 00415 SBIN0000417 800 800 Processed 28/07/2023 209013786 sangramsingh STATE BANK OF INDIA(508548)
12 MAIHAR MP-12-008-105-001/208
(BATHIYA) 		1712008105NRG24200720230186942 21/07/2023 RAMNARESH KUSHWAHA 1712008105WL011198 RAMNARESH KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 28/07/2023 209013786 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008105NRG24200720230186944 21/07/2023 Miss.DEEPA KUSHWAHA 1712008105WL011198 Miss.DEEPA KUSHWAHA 00415 SBIN0000417 884 884 Processed 28/07/2023 209013786 Miss.DEEPAKUSHWAHA STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008105NRG24200720230186943 21/07/2023 Mr.KAMAL PRASAD KUSHWAHA 1712008105WL011198 Mr.KAMAL PRASAD KUSHWAHA 00415 SBIN0000417 884 884 Processed 28/07/2023 209013786 Mr.KAMALPRASADKUSHWAHA UNION BANK OF INDIA(508500)
15 MAIHAR MP-12-008-115-001/149
(HARDASPUR) 		1712008115NRG24200720230186823 21/07/2023 Govind Prasad Patel 1712008115WL011177 Govind Prasad Patel 00415 SBIN0000417 1320 1320 Processed 28/07/2023 209013786 GovindPrasadPatel STATE BANK OF INDIA(508548)
16 MAIHAR MP-12-008-115-001/266
(HARDASPUR) 		1712008115NRG24200720230186824 21/07/2023 Chandrika Prasad Patel 1712008115WL011177 Chandrika Prasad Patel 00415 SBIN0000417 1320 1320 Processed 28/07/2023 209013786 ChandrikaPrasadPatel STATE BANK OF INDIA(508548)
SubTotal 11323 11323
17 MAIHAR MP-12-008-100-001/584
(AMATARA) 		1712008100NRG24210720230187222 21/07/2023 laxmi 1712008100WL011226 laxmi 00415 SBIN0003710 720 720 Processed 28/07/2023 209013786 laxmi STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-100-001/584
(AMATARA) 		1712008100NRG24210720230187221 21/07/2023 vinod 1712008100WL011226 vinod 00415 SBIN0003710 720 720 Processed 28/07/2023 209013786 vinod STATE BANK OF INDIA(508548)
SubTotal 1440 1440
19 MAIHAR MP-12-008-024-001/415
(JAMTAL) 		1712008024NRG24210720230187532 21/07/2023 Sonu Kol 1712008024WL011255 Sonu Kol 00415 SBIN0005196 200 200 Processed 28/07/2023 209013786 SonuKol STATE BANK OF INDIA(508548)
SubTotal 200 200
20 MAIHAR MP-12-008-120-001/620
(LODHAUTI) 		1712008120NRG24210720230187718 21/07/2023 Balkrishna payasi 1712008120WL011295 Balkrishna payasi 00468 UBIN0546518 1224 1224 Processed 28/07/2023 209013786 Balkrishnapayasi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
21 MAIHAR MP-12-008-050-001/465
(MAJHAGAWAN) 		1712008050NRG24210720230187350 21/07/2023 Anuj Kumar Patel 1712008050WL011236 Anuj Kumar Patel 00468 UBIN0561258 1105 1105 Processed 28/07/2023 209013786 AnujKumarPatel STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-105-001/413
(BATHIYA) 		1712008105NRG24200720230186945 21/07/2023 Mr.CHOTTE LAL KUSHWAHA 1712008105WL011198 Mr.CHOTTE LAL KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 28/07/2023 209013786 Mr.CHOTTELALKUSHWAHA UNION BANK OF INDIA(508500)
23 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG24200720230186953 21/07/2023 Mrs.PHOOL MATI KUSHWAHA 1712008105WL011198 Mrs.PHOOL MATI KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 28/07/2023 209013786 Mrs.PHOOLMATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
24 MAIHAR MP-12-008-107-002/362
(KARAUDIUPADYAYA) 		1712008107NRG24200720230186514 21/07/2023 RAMKRISHN PRASAD DWIVEDI 1712008107WL011135 RAMKRISHN PRASAD DWIVEDI 00468 UBIN0563692 1326 1326 Processed 28/07/2023 209013786 RAMKRISHNPRASADDWIVEDI UNION BANK OF INDIA(508500)
25 MAIHAR MP-12-008-107-002/374
(KARAUDIUPADYAYA) 		1712008107NRG24200720230186515 21/07/2023 KRISHNA KUMAR DWIVEDI 1712008107WL011135 KRISHNA KUMAR DWIVEDI 00468 UBIN0563692 1326 1326 Processed 28/07/2023 209013786 KRISHNAKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
26 MAIHAR MP-12-008-100-001/806
(AMATARA) 		1712008100NRG24210720230187234 21/07/2023 JAGENDRA SINGH 1712008100WL011227 JAGENDRA SINGH 00602 ALLA0SG5055 800 800 Processed 28/07/2023 209013786 JAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 800 800
27 MAIHAR MP-12-008-022-002/3
(DUBEHI) 		1712008022NRG24210720230187524 21/07/2023 faguni kol 1712008022WL011250 faguni kol 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 209013786 fagunikol MADHYANCHAL GRAMIN BANK(607232)
28 MAIHAR MP-12-008-040-001/357-A
(BIHARAKALAN) 		1712008040NRG24210720230187527 21/07/2023 KAILASH PRASAD SAKET 1712008040WL011252 KAILASH PRASAD SAKET 00602 SBIN0RRMBGB 2490 2490 Processed 28/07/2023 209013786 KAILASHPRASADSAKET STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-040-001/357-A
(BIHARAKALAN) 		1712008040NRG24210720230187526 21/07/2023 KAILASH PRASAD SAKET 1712008040WL011252 KAILASH PRASAD SAKET 00602 SBIN0RRMBGB 2490 2490 Processed 28/07/2023 209013786 KAILASHPRASADSAKET STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-050-001/164
(MAJHAGAWAN) 		1712008050NRG24210720230187343 21/07/2023 Nresh 1712008050WL011236 Nresh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 Nresh MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-050-001/167
(MAJHAGAWAN) 		1712008050NRG24210720230187344 21/07/2023 NATHU LAL 1712008050WL011236 NATHU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-050-001/289
(MAJHAGAWAN) 		1712008050NRG24210720230187345 21/07/2023 LALA KEWAT 1712008050WL011236 LALA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 LALAKEWAT MADHYANCHAL GRAMIN BANK(607232)
33 MAIHAR MP-12-008-050-001/359
(MAJHAGAWAN) 		1712008050NRG24210720230187346 21/07/2023 SUDAMA KORI 1712008050WL011236 SUDAMA KORI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 SUDAMAKORI MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-050-001/36
(MAJHAGAWAN) 		1712008050NRG24210720230187347 21/07/2023 TILLU KOL 1712008050WL011236 TILLU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 TILLUKOL MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-050-001/422
(MAJHAGAWAN) 		1712008050NRG24210720230187348 21/07/2023 dinbandu 1712008050WL011236 dinbandu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 dinbandu MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-050-001/428
(MAJHAGAWAN) 		1712008050NRG24210720230187349 21/07/2023 BIHARI LAL 1712008050WL011236 BIHARI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-050-001/473
(MAJHAGAWAN) 		1712008050NRG24210720230187351 21/07/2023 SURENDRA 1712008050WL011236 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-050-001/498
(MAJHAGAWAN) 		1712008050NRG24210720230187352 21/07/2023 RAM KISHORE 1712008050WL011236 RAM KISHORE 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
39 MAIHAR MP-12-008-050-001/513
(MAJHAGAWAN) 		1712008050NRG24210720230187353 21/07/2023 DROUPADI 1712008050WL011236 DROUPADI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 DROUPADI MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-050-001/696
(MAJHAGAWAN) 		1712008050NRG24210720230187354 21/07/2023 KALLU BAI 1712008050WL011236 KALLU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 KALLUBAI MADHYANCHAL GRAMIN BANK(607232)
41 MAIHAR MP-12-008-050-001/703
(MAJHAGAWAN) 		1712008050NRG24210720230187355 21/07/2023 SUNIL KUMAR PATEL 1712008050WL011236 SUNIL KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 SUNILKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-050-001/708
(MAJHAGAWAN) 		1712008050NRG24210720230187356 21/07/2023 shyam sundar patel 1712008050WL011236 shyam sundar patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209013786 shyamsundarpatel MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-099-001/134
(AMILYA KALAN) 		1712008000NRG24210720230187683 21/07/2023 rakesh chamar 1712008WL011286 rakesh chamar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209013786 rakeshchamar STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-099-001/134
(AMILYA KALAN) 		1712008000NRG24210720230187682 21/07/2023 rakesh chamar 1712008WL011286 rakesh chamar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209013786 rakeshchamar MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-100-001/228
(AMATARA) 		1712008100NRG24210720230187213 21/07/2023 Ram bai sen 1712008100WL011226 Ram bai sen 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 209013786 Rambaisen MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-100-001/403
(AMATARA) 		1712008100NRG24210720230187216 21/07/2023 beerbal 1712008100WL011226 beerbal 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 209013786 beerbal MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-100-001/444
(AMATARA) 		1712008100NRG24210720230187218 21/07/2023 molai 1712008100WL011226 molai 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 209013786 molai STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-100-001/56
(AMATARA) 		1712008100NRG24210720230187228 21/07/2023 sanjay singh 1712008100WL011227 sanjay singh 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209013786 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 MAIHAR MP-12-008-100-001/587
(AMATARA) 		1712008100NRG24210720230187223 21/07/2023 pankaj 1712008100WL011226 pankaj 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 209013786 pankaj STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-100-001/729
(AMATARA) 		1712008100NRG24210720230187229 21/07/2023 RAJENDRA 1712008100WL011227 RAJENDRA 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209013786 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-100-001/736
(AMATARA) 		1712008100NRG24210720230187224 21/07/2023 SAMRENDRA 1712008100WL011226 SAMRENDRA 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 209013786 SAMRENDRA MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-100-001/800
(AMATARA) 		1712008100NRG24210720230187225 21/07/2023 Lalmal Singh 1712008100WL011226 Lalmal Singh 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 209013786 LalmalSingh MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-100-001/803
(AMATARA) 		1712008100NRG24210720230187227 21/07/2023 Pushpraj Singh 1712008100WL011226 Pushpraj Singh 00602 SBIN0RRMBGB 720 720 Processed 28/07/2023 209013786 PushprajSingh MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-100-001/805
(AMATARA) 		1712008100NRG24210720230187233 21/07/2023 Dharmendra Singh 1712008100WL011227 Dharmendra Singh 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209013786 DharmendraSingh MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-120-001/509
(LODHAUTI) 		1712008120NRG24210720230187717 21/07/2023 manoj 1712008120WL011295 manoj 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 209013786 manoj INDIAN BANK(607105)
56 MAIHAR MP-12-008-120-001/624
(LODHAUTI) 		1712008120NRG24210720230187720 21/07/2023 Ramanuj 1712008120WL011295 Ramanuj 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 209013786 Ramanuj INDIAN BANK(607105)
SubTotal 37597 37597
57 MAIHAR MP-12-008-100-001/741
(AMATARA) 		1712008100NRG24210720230187232 21/07/2023 Mithlesh Singh 1712008100WL011227 Mithlesh Singh 00691 IPOS0000001 800 800 Processed 29/07/2023 209013786 MithleshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAIHAR MP-12-008-100-001/806
(AMATARA) 		1712008100NRG24210720230187235 21/07/2023 SEKHA SINGH 1712008100WL011227 SEKHA SINGH 00691 IPOS0000001 800 800 Processed 29/07/2023 209013786 SEKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 65631 65631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_210723APB_FTO_179477 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 720
2 MAIHAR MP1712008_210723APB_FTO_179477 Central Bank Of India CBIN0284404 Maiher 1105
3 MAIHAR MP1712008_210723APB_FTO_179477 IDBI Bank IBKL0001841 MAIHAR 1105
4 MAIHAR MP1712008_210723APB_FTO_179477 Indian Bank IDIB000M564 Maihar 2550
5 MAIHAR MP1712008_210723APB_FTO_179477 State Bank of India SBIN0000417 MAIHAR 11323
6 MAIHAR MP1712008_210723APB_FTO_179477 State Bank of India SBIN0003710 BARHI 1440
7 MAIHAR MP1712008_210723APB_FTO_179477 State Bank of India SBIN0005196 AMARPATAN 200
8 MAIHAR MP1712008_210723APB_FTO_179477 Union Bank of India UBIN0546518 GARHWA 1224
9 MAIHAR MP1712008_210723APB_FTO_179477 Union Bank of India UBIN0561258 MAIHAR 3315
10 MAIHAR MP1712008_210723APB_FTO_179477 Union Bank of India UBIN0563692 AMARPATAN 2652
11 MAIHAR MP1712008_210723APB_FTO_179477 Madhyanchal Gramin Bank ALLA0SG5055 Vishnupur 800
12 MAIHAR MP1712008_210723APB_FTO_179477 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 6500
13 MAIHAR MP1712008_210723APB_FTO_179477 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2448
14 MAIHAR MP1712008_210723APB_FTO_179477 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 3060
15 MAIHAR MP1712008_210723APB_FTO_179477 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 5304
16 MAIHAR MP1712008_210723APB_FTO_179477 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 20285
17 MAIHAR MP1712008_210723APB_FTO_179477 India Post Payments Bank IPOS0000001 Satna 1600

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