Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_300723APB_FTO_194979
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-12-008-027-001/1175
(JARIYARI) 		1712008000NRG24300720230197732 30/07/2023 Tirath 1712008WL012518 Tirath 00045 BARB0SATNAX 1635 1635 Processed 02/08/2023 298846971 Tirath BANK OF BARODA(606985)
2 MAIHAR MP-12-008-108-002/534
(KANCHANPUR) 		1712008108NRG24300720230197932 30/07/2023 raniya saket 1712008108WL012556 raniya saket 00045 BARB0SATNAX 1326 1326 Processed 02/08/2023 298846971 raniyasaket BANK OF BARODA(606985)
3 MAIHAR MP-12-008-108-002/538
(KANCHANPUR) 		1712008108NRG24300720230197933 30/07/2023 anoop singh patel 1712008108WL012556 anoop singh patel 00045 BARB0SATNAX 1326 1326 Processed 02/08/2023 298846971 anoopsinghpatel BANK OF BARODA(606985)
SubTotal 4287 4287
4 MAIHAR MP-12-008-007-002/111
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197957 30/07/2023 Chedami 1712008007WL012561 Chedami 00089 CBIN0284404 1308 1308 Processed 02/08/2023 298846971 Chedami CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-007-002/222
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197960 30/07/2023 Achchhelal 1712008007WL012561 Achchhelal 00089 CBIN0284404 1308 1308 Processed 02/08/2023 298846971 Achchhelal CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
6 MAIHAR MP-12-008-108-002/547
(KANCHANPUR) 		1712008108NRG24300720230197934 30/07/2023 Dileep Kumar Patel 1712008108WL012557 Dileep Kumar Patel 00089 CBIN0284702 1326 1326 Processed 02/08/2023 298846971 DileepKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MAIHAR MP-12-008-108-002/171
(KANCHANPUR) 		1712008108NRG24300720230197918 30/07/2023 Indrabhaan Patel 1712008108WL012556 Indrabhaan Patel 00176 IDIB000A592 1326 1326 Processed 02/08/2023 298846971 IndrabhaanPatel INDIAN BANK(607105)
8 MAIHAR MP-12-008-108-002/388
(KANCHANPUR) 		1712008108NRG24300720230197930 30/07/2023 manjula 1712008108WL012556 manjula 00176 IDIB000A592 1326 1326 Processed 02/08/2023 298846971 manjula STATE BANK OF INDIA(508548)
9 MAIHAR MP-12-008-108-002/573
(KANCHANPUR) 		1712008108NRG24300720230197942 30/07/2023 Ravinandan patel 1712008108WL012557 Ravinandan patel 00176 IDIB000A592 1326 1326 Processed 02/08/2023 298846971 Ravinandanpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 3978 3978
10 MAIHAR MP-12-008-007-001/79
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197954 30/07/2023 Kodulal 1712008007WL012561 Kodulal 00176 IDIB000M564 1308 1308 Processed 02/08/2023 298846971 Kodulal INDIAN BANK(607105)
11 MAIHAR MP-12-008-034-002/595
(KAKARA) 		1712008034NRG24300720230197720 30/07/2023 sandhya 1712008034WL012514 sandhya 00176 IDIB000M564 3315 3315 Processed 02/08/2023 298846971 sandhya INDIAN BANK(607105)
SubTotal 4623 4623
12 MAIHAR MP-12-008-007-001/78
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197953 30/07/2023 Narendra 1712008007WL012561 Narendra 00354 PUNB0779900 1308 1308 Processed 02/08/2023 298846971 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
13 MAIHAR MP-12-008-108-002/122
(KANCHANPUR) 		1712008108NRG24300720230197914 30/07/2023 Pradeep Chaudhari 1712008108WL012556 Pradeep Chaudhari 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 PradeepChaudhari STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-108-002/125
(KANCHANPUR) 		1712008108NRG24300720230197916 30/07/2023 SUKHIYA 1712008108WL012556 SUKHIYA 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 SUKHIYA STATE BANK OF INDIA(508548)
15 MAIHAR MP-12-008-108-002/163
(KANCHANPUR) 		1712008108NRG24300720230197917 30/07/2023 PHOOPESH 1712008108WL012556 PHOOPESH 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 PHOOPESH STATE BANK OF INDIA(508548)
16 MAIHAR MP-12-008-108-002/182
(KANCHANPUR) 		1712008108NRG24300720230197920 30/07/2023 Geeta Patel 1712008108WL012556 Geeta Patel 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 GeetaPatel STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-108-002/270
(KANCHANPUR) 		1712008108NRG24300720230197922 30/07/2023 Anita Patel 1712008108WL012556 Anita Patel 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 AnitaPatel STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-108-002/271
(KANCHANPUR) 		1712008108NRG24300720230197923 30/07/2023 Sadhna Patel 1712008108WL012556 Sadhna Patel 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 SadhnaPatel STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-108-002/289-A
(KANCHANPUR) 		1712008108NRG24300720230197925 30/07/2023 Sattu Mishra 1712008108WL012556 Sattu Mishra 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 SattuMishra STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-108-002/316-C
(KANCHANPUR) 		1712008108NRG24300720230197928 30/07/2023 shailendra 1712008108WL012556 shailendra 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 shailendra CENTRAL BANK OF INDIA(607115)
21 MAIHAR MP-12-008-108-002/547
(KANCHANPUR) 		1712008108NRG24300720230197935 30/07/2023 Nisha Patel 1712008108WL012557 Nisha Patel 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 NishaPatel STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-108-002/571-B
(KANCHANPUR) 		1712008108NRG24300720230197941 30/07/2023 Bebi Patel 1712008108WL012557 Bebi Patel 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 BebiPatel STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-108-002/571-B
(KANCHANPUR) 		1712008108NRG24300720230197940 30/07/2023 Ramkishor 1712008108WL012557 Ramkishor 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 Ramkishor STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-108-002/573
(KANCHANPUR) 		1712008108NRG24300720230197943 30/07/2023 Asha Patel 1712008108WL012557 Asha Patel 00415 SBIN0005196 1326 1326 Processed 02/08/2023 298846971 AshaPatel STATE BANK OF INDIA(508548)
SubTotal 15912 15912
25 MAIHAR MP-12-008-034-002/1188
(KAKARA) 		1712008034NRG24300720230197719 30/07/2023 ram prakash vishwakarma 1712008034WL012514 ram prakash vishwakarma 00462 UCBA0001009 2850 2850 Processed 02/08/2023 298846971 ramprakashvishwakarma UCO BANK(607066)
SubTotal 2850 2850
26 MAIHAR MP-12-008-007-001/293
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197951 30/07/2023 Arjun 1712008007WL012561 Arjun 00468 UBIN0561258 1308 1308 Processed 02/08/2023 298846971 Arjun UNION BANK OF INDIA(508500)
SubTotal 1308 1308
27 MAIHAR MP-12-008-108-002/125
(KANCHANPUR) 		1712008108NRG24300720230197915 30/07/2023 RAM SAJEEVAN 1712008108WL012556 RAM SAJEEVAN 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 RAMSAJEEVAN INDIAN BANK(607105)
28 MAIHAR MP-12-008-108-002/289-A
(KANCHANPUR) 		1712008108NRG24300720230197924 30/07/2023 Mukesh Kumar Mishra 1712008108WL012556 Mukesh Kumar Mishra 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 MukeshKumarMishra UNION BANK OF INDIA(508500)
29 MAIHAR MP-12-008-108-002/300
(KANCHANPUR) 		1712008108NRG24300720230197926 30/07/2023 babli 1712008108WL012556 babli 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 babli UNION BANK OF INDIA(508500)
30 MAIHAR MP-12-008-108-002/303
(KANCHANPUR) 		1712008108NRG24300720230197927 30/07/2023 Umesh Vishwakarma 1712008108WL012556 Umesh Vishwakarma 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 UmeshVishwakarma UNION BANK OF INDIA(508500)
31 MAIHAR MP-12-008-108-002/318
(KANCHANPUR) 		1712008108NRG24300720230197929 30/07/2023 prakash 1712008108WL012556 prakash 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 prakash UNION BANK OF INDIA(508500)
32 MAIHAR MP-12-008-108-002/515
(KANCHANPUR) 		1712008108NRG24300720230197931 30/07/2023 SANJAY KUMAR PATEL 1712008108WL012556 SANJAY KUMAR PATEL 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 SANJAYKUMARPATEL BANK OF BARODA(606985)
33 MAIHAR MP-12-008-108-002/548
(KANCHANPUR) 		1712008108NRG24300720230197937 30/07/2023 Sarla Patel 1712008108WL012557 Sarla Patel 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 SarlaPatel UNION BANK OF INDIA(508500)
34 MAIHAR MP-12-008-108-002/571
(KANCHANPUR) 		1712008108NRG24300720230197939 30/07/2023 Aneeta Patel 1712008108WL012557 Aneeta Patel 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 AneetaPatel INDIAN BANK(607105)
35 MAIHAR MP-12-008-108-002/571
(KANCHANPUR) 		1712008108NRG24300720230197938 30/07/2023 Vinod Kumar Patel 1712008108WL012557 Vinod Kumar Patel 00468 UBIN0563692 1326 1326 Processed 02/08/2023 298846971 VinodKumarPatel UNION BANK OF INDIA(508500)
36 MAIHAR MP-12-008-109-001/635
(RIGRA) 		1712008109NRG24300720230197971 30/07/2023 Annu Patel 1712008109WL012567 Annu Patel 00468 UBIN0563692 675 675 Processed 02/08/2023 298846971 AnnuPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12609 12609
37 MAIHAR MP-12-008-007-001/19
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197950 30/07/2023 Rambal 1712008007WL012561 Rambal 00602 SBIN0RRMBGB 1308 1308 Processed 02/08/2023 298846971 Rambal MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-007-001/301
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197952 30/07/2023 Anilal 1712008007WL012561 Anilal 00602 SBIN0RRMBGB 1308 1308 Processed 02/08/2023 298846971 Anilal MADHYANCHAL GRAMIN BANK(607232)
39 MAIHAR MP-12-008-007-002/104
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197956 30/07/2023 kaushilya 1712008007WL012561 kaushilya 00602 SBIN0RRMBGB 1308 1308 Processed 02/08/2023 298846971 kaushilya MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-007-002/104
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197955 30/07/2023 munna 1712008007WL012561 munna 00602 SBIN0RRMBGB 1308 1308 Processed 02/08/2023 298846971 munna CANARA BANK(508532)
41 MAIHAR MP-12-008-007-002/152
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197958 30/07/2023 kamlesh 1712008007WL012561 kamlesh 00602 SBIN0RRMBGB 1308 1308 Processed 02/08/2023 298846971 kamlesh MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-007-002/165
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197959 30/07/2023 bharat 1712008007WL012561 bharat 00602 SBIN0RRMBGB 1308 1308 Processed 02/08/2023 298846971 bharat MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-007-002/222
(HINAUTA GAJGAUNA) 		1712008007NRG24300720230197961 30/07/2023 sakuntla 1712008007WL012561 sakuntla 00602 SBIN0RRMBGB 1308 1308 Processed 02/08/2023 298846971 sakuntla STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-034-002/97
(KAKARA) 		1712008034NRG24300720230197721 30/07/2023 jaktu kol 1712008034WL012514 jaktu kol 00602 SBIN0RRMBGB 2850 2850 Processed 02/08/2023 298846971 jaktukol MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-064-001/299
(JUDWANI) 		1712008064NRG24300720230197731 30/07/2023 Ramkhelavan 1712008064WL012517 Ramkhelavan 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298846971 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-093-002/124
(UMRI PHIPHARI) 		1712008093NRG24300720230197772 30/07/2023 bhagmaniya 1712008093WL012526 bhagmaniya 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298846971 bhagmaniya MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-093-002/201
(UMRI PHIPHARI) 		1712008093NRG24300720230197773 30/07/2023 Shyama 1712008093WL012526 Shyama 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298846971 Shyama INDIAN BANK(607105)
48 MAIHAR MP-12-008-109-001/643
(RIGRA) 		1712008109NRG24300720230197972 30/07/2023 Santosh kumar patel 1712008109WL012567 Santosh kumar patel 00602 SBIN0RRMBGB 500 500 Processed 02/08/2023 298846971 Santoshkumarpatel INDIAN BANK(607105)
SubTotal 19578 19578
49 MAIHAR MP-12-008-108-002/237
(KANCHANPUR) 		1712008108NRG24300720230197921 30/07/2023 Maya Devi Patel 1712008108WL012556 Maya Devi Patel 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846971 MayaDeviPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 71721 71721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_300723APB_FTO_194979 Bank of Baroda BARB0SATNAX SATNA BRANCH 4287
2 MAIHAR MP1712008_300723APB_FTO_194979 Central Bank Of India CBIN0284404 Maiher 2616
3 MAIHAR MP1712008_300723APB_FTO_194979 Central Bank Of India CBIN0284702 AMARPATAN 1326
4 MAIHAR MP1712008_300723APB_FTO_194979 Indian Bank IDIB000A592 Amarpatan 3978
5 MAIHAR MP1712008_300723APB_FTO_194979 Indian Bank IDIB000M564 Maihar 4623
6 MAIHAR MP1712008_300723APB_FTO_194979 Punjab National Bank PUNB0779900 MAIHAR 1308
7 MAIHAR MP1712008_300723APB_FTO_194979 State Bank of India SBIN0005196 AMARPATAN 15912
8 MAIHAR MP1712008_300723APB_FTO_194979 UCO Bank UCBA0001009 SONWARI 2850
9 MAIHAR MP1712008_300723APB_FTO_194979 Union Bank of India UBIN0561258 MAIHAR 1308
10 MAIHAR MP1712008_300723APB_FTO_194979 Union Bank of India UBIN0563692 AMARPATAN 12609
11 MAIHAR MP1712008_300723APB_FTO_194979 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2850
12 MAIHAR MP1712008_300723APB_FTO_194979 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 884
13 MAIHAR MP1712008_300723APB_FTO_194979 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3924
14 MAIHAR MP1712008_300723APB_FTO_194979 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 8826
15 MAIHAR MP1712008_300723APB_FTO_194979 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 3094
16 MAIHAR MP1712008_300723APB_FTO_194979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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