Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_080923APB_FTO_256533
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-12-008-031-005/565
(BARAHI) 		1712008031NRG24080920230233658 08/09/2023 Kaushal kushwaha 1712008031WL018349 Kaushal kushwaha 00176 IDIB000M564 1326 1326 Processed 18/09/2023 179922641 Kaushalkushwaha INDIAN BANK(607105)
SubTotal 1326 1326
2 MAIHAR MP-12-008-063-001/341
(MAGRAURA) 		1712008063NRG24080920230233660 08/09/2023 Devki 1712008063WL018350 Devki 00415 SBIN0000417 180 180 Processed 18/09/2023 179922641 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAIHAR MP-12-008-063-001/456
(MAGRAURA) 		1712008063NRG24080920230233661 08/09/2023 sureah 1712008063WL018350 sureah 00415 SBIN0000417 180 180 Processed 18/09/2023 179922641 sureah MADHYANCHAL GRAMIN BANK(607232)
4 MAIHAR MP-12-008-063-001/480
(MAGRAURA) 		1712008063NRG24080920230233662 08/09/2023 Dilip 1712008063WL018350 Dilip 00415 SBIN0000417 180 180 Processed 18/09/2023 179922641 Dilip STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-097-002/759
(BANSHIPUR) 		1712008000NRG24080920230233710 08/09/2023 kailash 1712008WL018353 kailash 00415 SBIN0000417 600 600 Processed 18/09/2023 179922641 kailash STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 MAIHAR MP-12-008-031-005/565
(BARAHI) 		1712008031NRG24080920230233659 08/09/2023 SAROJ KUSHWAHA 1712008031WL018349 SAROJ KUSHWAHA 00462 UCBA0001009 1326 1326 Processed 18/09/2023 179922641 SAROJKUSHWAHA UCO BANK(607066)
SubTotal 1326 1326
7 MAIHAR MP-12-008-004-001/466
(KARUWA) 		1712008000NRG24080920230233711 08/09/2023 Vijay Kumar Kol 1712008WL018354 Vijay Kumar Kol 00602 SBIN0RRMBGB 3315 3315 Processed 18/09/2023 179922641 VijayKumarKol MADHYANCHAL GRAMIN BANK(607232)
8 MAIHAR MP-12-008-031-005/100
(BARAHI) 		1712008031NRG24080920230233656 08/09/2023 KODULAL 1712008031WL018349 KODULAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 179922641 KODULAL MADHYANCHAL GRAMIN BANK(607232)
9 MAIHAR MP-12-008-063-001/64
(MAGRAURA) 		1712008063NRG24080920230233663 08/09/2023 Bhailal 1712008063WL018350 Bhailal 00602 SBIN0RRMBGB 180 180 Processed 18/09/2023 179922641 Bhailal MADHYANCHAL GRAMIN BANK(607232)
10 MAIHAR MP-12-008-063-001/64
(MAGRAURA) 		1712008063NRG24080920230233664 08/09/2023 Seema 1712008063WL018350 Seema 00602 SBIN0RRMBGB 180 180 Processed 18/09/2023 179922641 Seema UNION BANK OF INDIA(508500)
11 MAIHAR MP-12-008-078-002/434
(PIPRABARRBAND) 		1712008078NRG24080920230233586 08/09/2023 dashrath kushwaw 1712008078WL018335 dashrath kushwaw 00602 SBIN0RRMBGB 3060 3060 Processed 18/09/2023 179922641 dashrathkushwaw MADHYANCHAL GRAMIN BANK(607232)
12 MAIHAR MP-12-008-078-002/434
(PIPRABARRBAND) 		1712008078NRG24080920230233587 08/09/2023 lalita kuswaha 1712008078WL018335 lalita kuswaha 00602 SBIN0RRMBGB 3060 3060 Processed 18/09/2023 179922641 lalitakuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11121 11121
Total 14913 14913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_080923APB_FTO_256533 Indian Bank IDIB000M564 Maihar 1326
2 MAIHAR MP1712008_080923APB_FTO_256533 State Bank of India SBIN0000417 MAIHAR 1140
3 MAIHAR MP1712008_080923APB_FTO_256533 UCO Bank UCBA0001009 SONWARI 1326
4 MAIHAR MP1712008_080923APB_FTO_256533 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 6120
5 MAIHAR MP1712008_080923APB_FTO_256533 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 4641
6 MAIHAR MP1712008_080923APB_FTO_256533 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 360

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