Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_010623FTO_67187
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-12-008-053-001/83
(PALA) 		1712008053NRG24310520230048011 01/06/2023 Ajeet yadav 1712008053WL002419 Ajeet yadav 00176 IDIB000J608 884 884 Processed 07/06/2023 209475130 Ajeetyadav (000000)
SubTotal 884 884
2 MAIHAR MP-12-008-042-001/412
(KUTAI) 		1712008042NRG24310520230048124 01/06/2023 manoj singraha 1712008042WL002432 manoj singraha 00176 IDIB000M564 221 221 Processed 07/06/2023 209475130 manojsingraha (000000)
SubTotal 221 221
3 MAIHAR MP-12-008-048-004/416
(BHATIGAWAN) 		1712008048NRG24010620230048650 01/06/2023 Jay singh 1712008048WL002466 Jay singh 00415 SBIN0000417 884 884 Processed 07/06/2023 209475130 Jaysingh (000000)
4 MAIHAR MP-12-008-059-001/180
(KARTAHA) 		1712008000NRG24010620230049041 01/06/2023 rishikesh tiwari 1712008WL002482 rishikesh tiwari 00415 SBIN0000417 221 221 Processed 07/06/2023 209475130 rishikeshtiwari (000000)
SubTotal 1105 1105
5 MAIHAR MP-12-008-009-001/535
(TINDUHATA) 		1712008000NRG24010620230048958 01/06/2023 Rekha Singraul 1712008WL002477 Rekha Singraul 00462 UCBA0001009 1105 1105 Processed 07/06/2023 209475130 RekhaSingraul (000000)
SubTotal 1105 1105
6 MAIHAR MP-12-008-009-001/385
(TINDUHATA) 		1712008000NRG24010620230048950 01/06/2023 uma kol 1712008WL002477 uma kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475130 umakol (000000)
7 MAIHAR MP-12-008-009-001/464
(TINDUHATA) 		1712008000NRG24010620230048953 01/06/2023 Kaushilya Prajapati 1712008WL002477 Kaushilya Prajapati 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209475130 KaushilyaPrajapati (000000)
8 MAIHAR MP-12-008-047-001/416
(DADI) 		1712008000NRG24010620230049038 01/06/2023 ahilya pal 1712008WL002481 ahilya pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209475130 ahilyapal (000000)
9 MAIHAR MP-12-008-048-004/405
(BHATIGAWAN) 		1712008048NRG24010620230048649 01/06/2023 SEEMA SINGH LODHI 1712008048WL002466 SEEMA SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209475130 SEEMASINGHLODHI (000000)
10 MAIHAR MP-12-008-095-002/145
(NARURA) 		1712008095NRG24310520230048445 01/06/2023 ganes 1712008095WL002454 ganes 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 ganes (000000)
11 MAIHAR MP-12-008-095-002/34
(NARURA) 		1712008095NRG24310520230048454 01/06/2023 Babbu 1712008095WL002454 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 Babbu (000000)
12 MAIHAR MP-12-008-095-002/34
(NARURA) 		1712008095NRG24310520230048455 01/06/2023 Bablu 1712008095WL002454 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 Bablu (000000)
13 MAIHAR MP-12-008-095-002/455
(NARURA) 		1712008095NRG24310520230048458 01/06/2023 ramji 1712008095WL002454 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 ramji (000000)
14 MAIHAR MP-12-008-095-002/49
(NARURA) 		1712008095NRG24310520230048460 01/06/2023 Indrapal 1712008095WL002454 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 Indrapal (000000)
15 MAIHAR MP-12-008-111-001/147
(BARAKHURD) 		1712008111NRG24310520230048053 01/06/2023 Mala Devi 1712008111WL002429 Mala Devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 MalaDevi (000000)
16 MAIHAR MP-12-008-111-001/21
(BARAKHURD) 		1712008111NRG24310520230048059 01/06/2023 Rajbhan Kol 1712008111WL002429 Rajbhan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 RajbhanKol (000000)
17 MAIHAR MP-12-008-111-001/362
(BARAKHURD) 		1712008111NRG24310520230048064 01/06/2023 SAROJ 1712008111WL002429 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 SAROJ (000000)
18 MAIHAR MP-12-008-111-001/370
(BARAKHURD) 		1712008111NRG24310520230048066 01/06/2023 GEETA SAKET 1712008111WL002429 GEETA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 GEETASAKET (000000)
19 MAIHAR MP-12-008-111-001/370
(BARAKHURD) 		1712008111NRG24310520230048065 01/06/2023 GULBIYA SAKET 1712008111WL002429 GULBIYA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 GULBIYASAKET (000000)
20 MAIHAR MP-12-008-111-001/474
(BARAKHURD) 		1712008111NRG24310520230048067 01/06/2023 Rakesh kol 1712008111WL002429 Rakesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 Rakeshkol (000000)
21 MAIHAR MP-12-008-111-001/495
(BARAKHURD) 		1712008111NRG24310520230048068 01/06/2023 Gunnu kol 1712008111WL002429 Gunnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 Gunnukol (000000)
22 MAIHAR MP-12-008-111-001/570
(BARAKHURD) 		1712008111NRG24310520230048077 01/06/2023 Parvati Kushwaha 1712008111WL002429 Parvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 ParvatiKushwaha (000000)
23 MAIHAR MP-12-008-111-002/15
(BARAKHURD) 		1712008111NRG24310520230048083 01/06/2023 SHOBH NATH SINGH 1712008111WL002429 SHOBH NATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 SHOBHNATHSINGH (000000)
24 MAIHAR MP-12-008-111-002/56
(BARAKHURD) 		1712008111NRG24310520230048087 01/06/2023 PRATAP SINGH 1712008111WL002429 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 PRATAPSINGH (000000)
25 MAIHAR MP-12-008-111-002/94
(BARAKHURD) 		1712008111NRG24310520230048089 01/06/2023 SATYA BHAMA 1712008111WL002429 SATYA BHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 SATYABHAMA (000000)
26 MAIHAR MP-12-008-111-003/120
(BARAKHURD) 		1712008111NRG24310520230048090 01/06/2023 Bhai lal kol 1712008111WL002429 Bhai lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 Bhailalkol (000000)
27 MAIHAR MP-12-008-111-003/123
(BARAKHURD) 		1712008111NRG24310520230048091 01/06/2023 INDRAPAL 1712008111WL002429 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 INDRAPAL (000000)
28 MAIHAR MP-12-008-111-003/124
(BARAKHURD) 		1712008111NRG24310520230048092 01/06/2023 kodulal 1712008111WL002429 kodulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 kodulal (000000)
29 MAIHAR MP-12-008-111-003/19
(BARAKHURD) 		1712008111NRG24310520230048098 01/06/2023 Jaykaran 1712008111WL002429 Jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 Jaykaran (000000)
30 MAIHAR MP-12-008-111-003/203
(BARAKHURD) 		1712008111NRG24310520230048100 01/06/2023 NEETA 1712008111WL002429 NEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 NEETA (000000)
31 MAIHAR MP-12-008-111-003/225
(BARAKHURD) 		1712008111NRG24310520230048102 01/06/2023 KALPANA 1712008111WL002429 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 KALPANA (000000)
32 MAIHAR MP-12-008-111-003/29
(BARAKHURD) 		1712008111NRG24310520230048104 01/06/2023 MUNNI BAI 1712008111WL002429 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 MUNNIBAI (000000)
33 MAIHAR MP-12-008-111-003/29
(BARAKHURD) 		1712008111NRG24310520230048103 01/06/2023 RAM CHARAN 1712008111WL002429 RAM CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 RAMCHARAN (000000)
34 MAIHAR MP-12-008-111-003/29
(BARAKHURD) 		1712008111NRG24310520230048106 01/06/2023 SEETA 1712008111WL002429 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475130 SEETA (000000)
35 MAIHAR MP-12-008-111-003/29
(BARAKHURD) 		1712008111NRG24310520230048105 01/06/2023 SUNEEL 1712008111WL002429 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 209475130 Account closed
SubTotal 38454 38454
36 MAIHAR MP-12-008-047-001/404
(DADI) 		1712008000NRG24010620230049036 01/06/2023 srichanmd 1712008WL002481 srichanmd 00688 FINO0001001 1547 1547 Processed 07/06/2023 209475130 srichanmd (000000)
SubTotal 1547 1547
37 MAIHAR MP-12-008-053-001/83
(PALA) 		1712008053NRG24310520230048012 01/06/2023 Shakhi Bai Yadav 1712008053WL002419 Shakhi Bai Yadav 00703 AIRP0000001 3315 3315 Processed 07/06/2023 209475130 ShakhiBaiYadav (000000)
SubTotal 3315 3315
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_010623FTO_67187 Indian Bank IDIB000J608 Jhukehi 884
2 MAIHAR MP1712008_010623FTO_67187 Indian Bank IDIB000M564 Maihar 221
3 MAIHAR MP1712008_010623FTO_67187 State Bank of India SBIN0000417 MAIHAR 1105
4 MAIHAR MP1712008_010623FTO_67187 UCO Bank UCBA0001009 SONWARI 1105
5 MAIHAR MP1712008_010623FTO_67187 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6630
6 MAIHAR MP1712008_010623FTO_67187 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 21216
7 MAIHAR MP1712008_010623FTO_67187 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 884
8 MAIHAR MP1712008_010623FTO_67187 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1989
9 MAIHAR MP1712008_010623FTO_67187 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1105
10 MAIHAR MP1712008_010623FTO_67187 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 6630
11 MAIHAR MP1712008_010623FTO_67187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 MAIHAR MP1712008_010623FTO_67187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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