Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_060823APB_FTO_206634
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-12-008-076-001/184
(PIPRAKALAN) 		1712008076NRG24060820230205054 06/08/2023 Mumtaj mohammad 1712008076WL013659 Mumtaj mohammad 00032 UTIB0001724 1547 1547 Processed 11/08/2023 453640538 Mumtajmohammad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 MAIHAR MP-12-008-076-001/184
(PIPRAKALAN) 		1712008076NRG24060820230205053 06/08/2023 Taj mohammad 1712008076WL013659 Taj mohammad 00089 CBIN0284404 1547 1547 Processed 11/08/2023 453640538 Tajmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 MAIHAR MP-12-008-043-001/713
(BHARAULI) 		1712008000NRG24060820230205071 06/08/2023 jhunna kushwahaa 1712008WL013660 jhunna kushwahaa 00176 IDIB000M564 1547 1547 Processed 11/08/2023 453640538 jhunnakushwahaa INDIAN BANK(607105)
4 MAIHAR MP-12-008-043-001/960
(BHARAULI) 		1712008000NRG24060820230205075 06/08/2023 Santosh Pandey 1712008WL013660 Santosh Pandey 00176 IDIB000M564 1547 1547 Processed 11/08/2023 453640538 SantoshPandey MADHYANCHAL GRAMIN BANK(607232)
5 MAIHAR MP-12-008-043-001/960
(BHARAULI) 		1712008000NRG24060820230205074 06/08/2023 Shivani 1712008WL013660 Shivani 00176 IDIB000M564 1547 1547 Processed 11/08/2023 453640538 Shivani STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-076-001/161
(PIPRAKALAN) 		1712008076NRG24060820230205052 06/08/2023 Lilavati 1712008076WL013659 Lilavati 00176 IDIB000M564 1547 1547 Processed 11/08/2023 453640538 Lilavati INDIAN BANK(607105)
7 MAIHAR MP-12-008-076-001/161
(PIPRAKALAN) 		1712008076NRG24060820230205051 06/08/2023 Ravi nandan prajapati 1712008076WL013659 Ravi nandan prajapati 00176 IDIB000M564 1547 1547 Processed 10/08/2023 453640538 Ravinandanprajapati UNION BANK OF INDIA(508500)
8 MAIHAR MP-12-008-076-003/120
(PIPRAKALAN) 		1712008076NRG24060820230205058 06/08/2023 hetram kushwaha 1712008076WL013659 hetram kushwaha 00176 IDIB000M564 1547 1547 Processed 11/08/2023 453640538 hetramkushwaha INDIAN BANK(607105)
SubTotal 9282 9282
9 MAIHAR MP-12-008-043-001/662
(BHARAULI) 		1712008000NRG24060820230205068 06/08/2023 sajjo 1712008WL013660 sajjo 00415 SBIN0000417 1547 1547 Processed 11/08/2023 453640538 sajjo STATE BANK OF INDIA(508548)
10 MAIHAR MP-12-008-043-001/968
(BHARAULI) 		1712008000NRG24060820230205077 06/08/2023 Sonam 1712008WL013660 Sonam 00415 SBIN0000417 221 221 Processed 11/08/2023 453640538 Sonam STATE BANK OF INDIA(508548)
11 MAIHAR MP-12-008-076-001/106
(PIPRAKALAN) 		1712008076NRG24060820230205050 06/08/2023 Ramkali rajak 1712008076WL013659 Ramkali rajak 00415 SBIN0000417 1547 1547 Processed 11/08/2023 453640538 Ramkalirajak STATE BANK OF INDIA(508548)
12 MAIHAR MP-12-008-076-001/223
(PIPRAKALAN) 		1712008076NRG24060820230205056 06/08/2023 Shama parveen 1712008076WL013659 Shama parveen 00415 SBIN0000417 1547 1547 Processed 11/08/2023 453640538 Shamaparveen STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-076-003/104
(PIPRAKALAN) 		1712008076NRG24060820230205057 06/08/2023 Rajpal saket 1712008076WL013659 Rajpal saket 00415 SBIN0000417 1547 1547 Processed 11/08/2023 453640538 Rajpalsaket STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-076-003/2
(PIPRAKALAN) 		1712008076NRG24060820230205060 06/08/2023 Shanti Kushwaha 1712008076WL013659 Shanti Kushwaha 00415 SBIN0000417 1547 1547 Processed 11/08/2023 453640538 ShantiKushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 MAIHAR MP-12-008-043-001/167
(BHARAULI) 		1712008000NRG24060820230205062 06/08/2023 sakuntla 1712008WL013660 sakuntla 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 sakuntla MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-043-001/167
(BHARAULI) 		1712008000NRG24060820230205061 06/08/2023 sharda prasad 1712008WL013660 sharda prasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 shardaprasad MADHYANCHAL GRAMIN BANK(607232)
17 MAIHAR MP-12-008-043-001/32
(BHARAULI) 		1712008000NRG24060820230205063 06/08/2023 Deen bandhu saket 1712008WL013660 Deen bandhu saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 Deenbandhusaket MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-043-001/32
(BHARAULI) 		1712008000NRG24060820230205064 06/08/2023 sittibai 1712008WL013660 sittibai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 sittibai MADHYANCHAL GRAMIN BANK(607232)
19 MAIHAR MP-12-008-043-001/654
(BHARAULI) 		1712008000NRG24060820230205065 06/08/2023 anil 1712008WL013660 anil 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 anil MADHYANCHAL GRAMIN BANK(607232)
20 MAIHAR MP-12-008-043-001/654
(BHARAULI) 		1712008000NRG24060820230205066 06/08/2023 rani 1712008WL013660 rani 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 rani STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-043-001/950
(BHARAULI) 		1712008000NRG24060820230205072 06/08/2023 ramnarayan 1712008WL013660 ramnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-043-001/955
(BHARAULI) 		1712008000NRG24060820230205073 06/08/2023 Bhushan 1712008WL013660 Bhushan 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 Bhushan MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-043-001/969
(BHARAULI) 		1712008000NRG24060820230205078 06/08/2023 Meera saket 1712008WL013660 Meera saket 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453640538 Meerasaket MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-076-001/106
(PIPRAKALAN) 		1712008076NRG24060820230205049 06/08/2023 SIYANAND 1712008076WL013659 SIYANAND 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 SIYANAND MADHYANCHAL GRAMIN BANK(607232)
25 MAIHAR MP-12-008-076-003/2
(PIPRAKALAN) 		1712008076NRG24060820230205059 06/08/2023 Sadhulal kushwaha 1712008076WL013659 Sadhulal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640538 Sadhulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_060823APB_FTO_206634 AXIS BANK UTIB0001724 MAIHAR 1547
2 MAIHAR MP1712008_060823APB_FTO_206634 Central Bank Of India CBIN0284404 Maiher 1547
3 MAIHAR MP1712008_060823APB_FTO_206634 Indian Bank IDIB000M564 Maihar 9282
4 MAIHAR MP1712008_060823APB_FTO_206634 State Bank of India SBIN0000417 MAIHAR 7956
5 MAIHAR MP1712008_060823APB_FTO_206634 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 12597
6 MAIHAR MP1712008_060823APB_FTO_206634 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3094

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