Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_161023FTO_320201
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-12-008-043-001/991
(BHARAULI) 		1712008000NRG24161020230270867 16/10/2023 ROSHANI SEN 1712008WL023985 ROSHANI SEN 00089 CBIN0284404 884 884 Processed 09/11/2023 291271279 ROSHANISEN (000000)
SubTotal 884 884
2 MAIHAR MP-12-008-067-001/1545
(KUTHILGWAN) 		1712008067NRG24151020230269677 16/10/2023 Mukesh Barman 1712008067WL023809 Mukesh Barman 00176 IDIB000A603 884 884 Processed 09/11/2023 291271279 MukeshBarman (000000)
SubTotal 884 884
3 MAIHAR MP-12-008-090-001/344
(KARAUDIA) 		1712008090NRG24161020230270635 16/10/2023 rajesh yadav 1712008090WL023955 rajesh yadav 00176 IDIB000J608 1105 1105 Processed 09/11/2023 291271279 rajeshyadav (000000)
SubTotal 1105 1105
4 MAIHAR MP-12-008-001-002/121
(JHANJHWARI) 		1712008001NRG24161020230271335 16/10/2023 SURESH PRASAD RAWAT 1712008001WL024023 SURESH PRASAD RAWAT 00415 SBIN0000417 1547 1547 Processed 09/11/2023 291271279 SURESHPRASADRAWAT (000000)
5 MAIHAR MP-12-008-001-002/443
(JHANJHWARI) 		1712008000NRG24161020230270736 16/10/2023 Ramcharitra 1712008WL023970 Ramcharitra 00415 SBIN0000417 884 884 Processed 09/11/2023 291271279 Ramcharitra (000000)
SubTotal 2431 2431
6 MAIHAR MP-12-008-043-001/977
(BHARAULI) 		1712008000NRG24161020230270863 16/10/2023 MAHESH KUMAR AGRAWAL 1712008WL023985 MAHESH KUMAR AGRAWAL 00468 UBIN0535567 884 884 Processed 09/11/2023 291271279 MAHESHKUMARAGRAWAL (000000)
SubTotal 884 884
7 MAIHAR MP-12-008-043-001/992
(BHARAULI) 		1712008000NRG24161020230270868 16/10/2023 MAMTA AGRAWAL 1712008WL023985 MAMTA AGRAWAL 00468 UBIN0561258 884 884 Processed 09/11/2023 291271279 MAMTAAGRAWAL (000000)
SubTotal 884 884
8 MAIHAR MP-12-008-043-001/985
(BHARAULI) 		1712008000NRG24161020230270864 16/10/2023 PRAVEEN KUMAR SHRIVASTAVA 1712008WL023985 PRAVEEN KUMAR SHRIVASTAVA 00468 UBIN0929301 884 884 Processed 09/11/2023 291271279 PRAVEENKUMARSHRIVASTAVA (000000)
SubTotal 884 884
9 MAIHAR MP-12-008-001-002/453
(JHANJHWARI) 		1712008000NRG24161020230270741 16/10/2023 Shivraj 1712008WL023970 Shivraj 00602 ALLA0SG5046 884 884 Rejected 15/11/2023 invalid Bank Identifier
SubTotal 884 884
10 MAIHAR MP-12-008-001-002/437
(JHANJHWARI) 		1712008000NRG24161020230270730 16/10/2023 Udayraj 1712008WL023970 Udayraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291271279 Udayraj (000000)
11 MAIHAR MP-12-008-008-002/595
(BINAIKA) 		1712008008NRG24151020230269647 16/10/2023 Ratan singh 1712008008WL023806 Ratan singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291271279 Ratansingh (000000)
12 MAIHAR MP-12-008-043-001/973
(BHARAULI) 		1712008000NRG24161020230270862 16/10/2023 GUNJA 1712008WL023985 GUNJA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291271279 GUNJA (000000)
13 MAIHAR MP-12-008-043-001/986
(BHARAULI) 		1712008000NRG24161020230270865 16/10/2023 PANKAJ SHRIVASTAVA 1712008WL023985 PANKAJ SHRIVASTAVA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291271279 PANKAJSHRIVASTAVA (000000)
14 MAIHAR MP-12-008-043-001/987
(BHARAULI) 		1712008000NRG24161020230270866 16/10/2023 MUKESH KUMAR SHRIWASTAV 1712008WL023985 MUKESH KUMAR SHRIWASTAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291271279 MUKESHKUMARSHRIWASTAV (000000)
15 MAIHAR MP-12-008-043-001/993
(BHARAULI) 		1712008000NRG24161020230270869 16/10/2023 SANGEETA AGRAWAL 1712008WL023985 SANGEETA AGRAWAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291271279 SANGEETAAGRAWAL (000000)
16 MAIHAR MP-12-008-058-001/372
(KANSA) 		1712008058NRG24161020230270476 16/10/2023 RAMKHELAWAN YADAV 1712008058WL023927 RAMKHELAWAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271279 RAMKHELAWANYADAV (000000)
SubTotal 9282 9282
17 MAIHAR MP-12-008-080-001/1038
(GORAIYA) 		1712008080NRG24151020230270384 16/10/2023 Santosh Gupta 1712008080WL023907 Santosh Gupta 00691 IPOS0000001 221 221 Processed 09/11/2023 291271279 SantoshGupta (000000)
SubTotal 221 221
18 MAIHAR MP-12-008-001-002/450
(JHANJHWARI) 		1712008000NRG24161020230270739 16/10/2023 Firoj 1712008WL023970 Firoj 00703 AIRP0000001 884 884 Processed 09/11/2023 291271279 Firoj (000000)
SubTotal 884 884
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_161023FTO_320201 Central Bank Of India CBIN0284404 Maiher 884
2 MAIHAR MP1712008_161023FTO_320201 Indian Bank IDIB000A603 Amdara 884
3 MAIHAR MP1712008_161023FTO_320201 Indian Bank IDIB000J608 Jhukehi 1105
4 MAIHAR MP1712008_161023FTO_320201 State Bank of India SBIN0000417 MAIHAR 2431
5 MAIHAR MP1712008_161023FTO_320201 Union Bank of India UBIN0535567 SATNA 884
6 MAIHAR MP1712008_161023FTO_320201 Union Bank of India UBIN0561258 MAIHAR 884
7 MAIHAR MP1712008_161023FTO_320201 Union Bank of India UBIN0929301 MAIHAR 884
8 MAIHAR MP1712008_161023FTO_320201 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 884
9 MAIHAR MP1712008_161023FTO_320201 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 884
10 MAIHAR MP1712008_161023FTO_320201 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 3536
11 MAIHAR MP1712008_161023FTO_320201 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1547
12 MAIHAR MP1712008_161023FTO_320201 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 3315
13 MAIHAR MP1712008_161023FTO_320201 India Post Payments Bank IPOS0000001 Satna 221
14 MAIHAR MP1712008_161023FTO_320201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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