Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_180923APB_FTO_270788
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-12-008-115-001/275
(HARDASPUR) 		1712008000NRG24180920230240686 18/09/2023 Shailendra patel 1712008WL019667 Shailendra patel 00078 CNRB0006178 1000 1000 Processed 10/11/2023 309518002 Shailendrapatel CANARA BANK(508532)
SubTotal 1000 1000
2 MAIHAR MP-12-008-088-001/55-A
(NAUGAWAN) 		1712008088NRG24160920230239661 18/09/2023 satya lal 1712008088WL019505 satya lal 00176 IDIB000A603 442 442 Processed 10/11/2023 309518002 satyalal INDIAN BANK(607105)
3 MAIHAR MP-12-008-102-001/448
(GHUNWARRA) 		1712008102NRG24170920230240151 18/09/2023 Sandeep Kumar Sahu 1712008102WL019584 Sandeep Kumar Sahu 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309518002 SandeepKumarSahu INDIAN BANK(607105)
4 MAIHAR MP-12-008-116-001/1020
(PAKARIYA) 		1712008116NRG24180920230240603 18/09/2023 Roshni Devi Kori 1712008116WL019653 Roshni Devi Kori 00176 IDIB000A603 221 221 Processed 10/11/2023 309518002 RoshniDeviKori INDIAN BANK(607105)
SubTotal 1989 1989
5 MAIHAR MP-12-008-071-001/916
(PATHARAHATA) 		1712008071NRG24180920230240741 18/09/2023 Sandeep Kumar Sahu 1712008071WL019676 Sandeep Kumar Sahu 00176 IDIB000J608 1326 1326 Processed 10/11/2023 309518002 SandeepKumarSahu INDIAN BANK(607105)
6 MAIHAR MP-12-008-116-001/1205
(PAKARIYA) 		1712008116NRG24180920230240604 18/09/2023 abishek kumar 1712008116WL019653 abishek kumar 00176 IDIB000J608 221 221 Processed 10/11/2023 309518002 abishekkumar STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-116-001/1317
(PAKARIYA) 		1712008116NRG24180920230240605 18/09/2023 deepa kori 1712008116WL019653 deepa kori 00176 IDIB000J608 221 221 Processed 10/11/2023 309518002 deepakori INDIAN BANK(607105)
SubTotal 1768 1768
8 MAIHAR MP-12-008-003-001/44
(KHAIRA) 		1712008003NRG24160920230239529 18/09/2023 Bhagwan das kol 1712008003WL019483 Bhagwan das kol 00176 IDIB000M564 100 100 Processed 10/11/2023 309518002 Bhagwandaskol MADHYANCHAL GRAMIN BANK(607232)
9 MAIHAR MP-12-008-046-001/880
(BHAISASUR) 		1712008046NRG24180920230240423 18/09/2023 SANTOSH KUMARI PATEL 1712008046WL019632 SANTOSH KUMARI PATEL 00176 IDIB000M564 884 884 Processed 10/11/2023 309518002 SANTOSHKUMARIPATEL INDIAN BANK(607105)
10 MAIHAR MP-12-008-115-001/41-B
(HARDASPUR) 		1712008000NRG24180920230240689 18/09/2023 BANSHI LAL SEN 1712008WL019667 BANSHI LAL SEN 00176 IDIB000M564 1000 1000 Processed 10/11/2023 309518002 BANSHILALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIHAR MP-12-008-115-001/81
(HARDASPUR) 		1712008000NRG24180920230240691 18/09/2023 Rajesh Kumar Singh 1712008WL019667 Rajesh Kumar Singh 00176 IDIB000M564 1000 1000 Processed 10/11/2023 309518002 RajeshKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2984 2984
12 MAIHAR MP-12-008-104-001/356
(BARETHI) 		1712008104NRG24170920230239967 18/09/2023 Chandradeep 1712008104WL019569 Chandradeep 00415 SBIN0000417 174 174 Processed 10/11/2023 309518002 Chandradeep AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAIHAR MP-12-008-104-001/393
(BARETHI) 		1712008104NRG24170920230239972 18/09/2023 Brajesh kumar 1712008104WL019569 Brajesh kumar 00415 SBIN0000417 174 174 Processed 10/11/2023 309518002 Brajeshkumar STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-104-001/396
(BARETHI) 		1712008104NRG24170920230239973 18/09/2023 Sangita 1712008104WL019569 Sangita 00415 SBIN0000417 174 174 Processed 10/11/2023 309518002 Sangita STATE BANK OF INDIA(508548)
15 MAIHAR MP-12-008-104-001/445
(BARETHI) 		1712008104NRG24170920230239974 18/09/2023 Deepak Kol 1712008104WL019569 Deepak Kol 00415 SBIN0000417 174 174 Processed 10/11/2023 309518002 DeepakKol STATE BANK OF INDIA(508548)
16 MAIHAR MP-12-008-115-001/169
(HARDASPUR) 		1712008000NRG24180920230240685 18/09/2023 Ram Vati Singh 1712008WL019667 Ram Vati Singh 00415 SBIN0000417 1000 1000 Processed 10/11/2023 309518002 RamVatiSingh STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-115-001/28
(HARDASPUR) 		1712008000NRG24180920230240687 18/09/2023 Sakuntla Dahayat 1712008WL019667 Sakuntla Dahayat 00415 SBIN0000417 1000 1000 Processed 10/11/2023 309518002 SakuntlaDahayat STATE BANK OF INDIA(508548)
SubTotal 2696 2696
18 MAIHAR MP-12-008-107-002/202
(KARAUDIUPADYAYA) 		1712008107NRG24170920230239735 18/09/2023 santosh kol 1712008107WL019523 santosh kol 00415 SBIN0005196 50 50 Processed 10/11/2023 309518002 santoshkol STATE BANK OF INDIA(508548)
SubTotal 50 50
19 MAIHAR MP-12-008-031-005/698
(BARAHI) 		1712008031NRG24180920230240643 18/09/2023 Umesh Kushwaha 1712008031WL019664 Umesh Kushwaha 00415 SBIN0013109 221 221 Processed 10/11/2023 309518002 UmeshKushwaha STATE BANK OF INDIA(508548)
SubTotal 221 221
20 MAIHAR MP-12-008-031-005/698
(BARAHI) 		1712008031NRG24180920230240644 18/09/2023 Arti Kushwaha 1712008031WL019664 Arti Kushwaha 00415 SBIN0013659 221 221 Processed 10/11/2023 309518002 ArtiKushwaha STATE BANK OF INDIA(508548)
SubTotal 221 221
21 MAIHAR MP-12-008-052-001/355
(KOYLARI) 		1712008052NRG24170920230239910 18/09/2023 BABU LAL KOL 1712008052WL019556 BABU LAL KOL 00415 SBIN0016568 200 200 Processed 10/11/2023 309518002 BABULALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
22 MAIHAR MP-12-008-115-001/332
(HARDASPUR) 		1712008000NRG24180920230240688 18/09/2023 Shila bai patel 1712008WL019667 Shila bai patel 00468 UBIN0561258 1000 1000 Processed 10/11/2023 309518002 Shilabaipatel UNION BANK OF INDIA(508500)
23 MAIHAR MP-12-008-115-001/46
(HARDASPUR) 		1712008000NRG24180920230240690 18/09/2023 RAM NATH 1712008WL019667 RAM NATH 00468 UBIN0561258 1000 1000 Processed 10/11/2023 309518002 RAMNATH UNION BANK OF INDIA(508500)
SubTotal 2000 2000
24 MAIHAR MP-12-008-031-005/100
(BARAHI) 		1712008031NRG24180920230240641 18/09/2023 KODULAL 1712008031WL019664 KODULAL 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309518002 KODULAL MADHYANCHAL GRAMIN BANK(607232)
25 MAIHAR MP-12-008-031-005/100
(BARAHI) 		1712008031NRG24180920230240642 18/09/2023 Rajkli 1712008031WL019664 Rajkli 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309518002 Rajkli AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAIHAR MP-12-008-032-001/519
(SALAIYA) 		1712008032NRG24180920230240634 18/09/2023 UMESH KUSHWAHA 1712008032WL019661 UMESH KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 309518002 UMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-032-001/519
(SALAIYA) 		1712008032NRG24180920230240635 18/09/2023 VIMLA BAI KUSHWAHA 1712008032WL019661 VIMLA BAI KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 309518002 VIMLABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 MAIHAR MP-12-008-046-001/293
(BHAISASUR) 		1712008046NRG24180920230240422 18/09/2023 vishram sahu 1712008046WL019632 vishram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518002 vishramsahu MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-071-001/916
(PATHARAHATA) 		1712008071NRG24180920230240742 18/09/2023 URMILA SAHU 1712008071WL019676 URMILA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518002 URMILASAHU MADHYANCHAL GRAMIN BANK(607232)
30 MAIHAR MP-12-008-072-003/182
(SADHERA) 		1712008072NRG24170920230240152 18/09/2023 dyij 1712008072WL019585 dyij 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309518002 dyij MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-078-002/434
(PIPRABARRBAND) 		1712008078NRG24170920230239831 18/09/2023 dashrath kushwaw 1712008078WL019540 dashrath kushwaw 00602 SBIN0RRMBGB 2123 2123 Processed 10/11/2023 309518002 dashrathkushwaw MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-079-001/118
(RIWARA) 		1712008079NRG24160920230239710 18/09/2023 Dinesh yadav 1712008079WL019517 Dinesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518002 Dineshyadav MADHYANCHAL GRAMIN BANK(607232)
33 MAIHAR MP-12-008-085-003/810
(GORAIAKALA) 		1712008085NRG24180920230240377 18/09/2023 Dadan Singh 1712008085WL019624 Dadan Singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309518002 DadanSingh MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-102-001/1554
(GHUNWARRA) 		1712008102NRG24170920230240150 18/09/2023 Jawahar 1712008102WL019584 Jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309518002 Jawahar MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-104-001/21
(BARETHI) 		1712008104NRG24170920230239965 18/09/2023 MOTILAL 1712008104WL019569 MOTILAL 00602 SBIN0RRMBGB 174 174 Processed 10/11/2023 309518002 MOTILAL STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-104-001/30
(BARETHI) 		1712008104NRG24170920230239966 18/09/2023 ramlal 1712008104WL019569 ramlal 00602 SBIN0RRMBGB 174 174 Processed 10/11/2023 309518002 ramlal INDIAN BANK(607105)
37 MAIHAR MP-12-008-104-001/361
(BARETHI) 		1712008104NRG24170920230239968 18/09/2023 ramdulare 1712008104WL019569 ramdulare 00602 SBIN0RRMBGB 174 174 Processed 10/11/2023 309518002 ramdulare MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-104-001/373
(BARETHI) 		1712008104NRG24170920230239969 18/09/2023 Kalavati kol 1712008104WL019569 Kalavati kol 00602 SBIN0RRMBGB 174 174 Processed 10/11/2023 309518002 Kalavatikol MADHYANCHAL GRAMIN BANK(607232)
39 MAIHAR MP-12-008-104-001/381
(BARETHI) 		1712008104NRG24170920230239970 18/09/2023 Murari kol 1712008104WL019569 Murari kol 00602 SBIN0RRMBGB 174 174 Processed 10/11/2023 309518002 Murarikol MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008104NRG24170920230239971 18/09/2023 bedprakash 1712008104WL019569 bedprakash 00602 SBIN0RRMBGB 174 174 Processed 10/11/2023 309518002 bedprakash MADHYANCHAL GRAMIN BANK(607232)
41 MAIHAR MP-12-008-116-001/1020
(PAKARIYA) 		1712008116NRG24180920230240602 18/09/2023 ramkesh kori 1712008116WL019653 ramkesh kori 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309518002 ramkeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15583 15583
Total 28712 28712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_180923APB_FTO_270788 Canara Bank CNRB0006178 Maihar 1000
2 MAIHAR MP1712008_180923APB_FTO_270788 Indian Bank IDIB000A603 Amdara 1989
3 MAIHAR MP1712008_180923APB_FTO_270788 Indian Bank IDIB000J608 Jhukehi 1768
4 MAIHAR MP1712008_180923APB_FTO_270788 Indian Bank IDIB000M564 Maihar 2984
5 MAIHAR MP1712008_180923APB_FTO_270788 State Bank of India SBIN0000417 MAIHAR 2696
6 MAIHAR MP1712008_180923APB_FTO_270788 State Bank of India SBIN0005196 AMARPATAN 50
7 MAIHAR MP1712008_180923APB_FTO_270788 State Bank of India SBIN0013109 RAMNAGAR 221
8 MAIHAR MP1712008_180923APB_FTO_270788 State Bank of India SBIN0013659 UNCHEHARA 221
9 MAIHAR MP1712008_180923APB_FTO_270788 State Bank of India SBIN0016568 Gairtalai 200
10 MAIHAR MP1712008_180923APB_FTO_270788 Union Bank of India UBIN0561258 MAIHAR 2000
11 MAIHAR MP1712008_180923APB_FTO_270788 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 40
12 MAIHAR MP1712008_180923APB_FTO_270788 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 6543
13 MAIHAR MP1712008_180923APB_FTO_270788 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1326
14 MAIHAR MP1712008_180923APB_FTO_270788 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 4641
15 MAIHAR MP1712008_180923APB_FTO_270788 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 442
16 MAIHAR MP1712008_180923APB_FTO_270788 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1547
17 MAIHAR MP1712008_180923APB_FTO_270788 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1044

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