Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_200723APB_FTO_177343
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-12-008-111-001/596
(BARAKHURD) 		1712008000NRG24200720230186407 20/07/2023 PRAYAG KUMAR 1712008WL011127 PRAYAG KUMAR 00415 SBIN0000417 1105 1105 Processed 28/07/2023 208087545 PRAYAGKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MAIHAR MP-12-008-111-001/534
(BARAKHURD) 		1712008000NRG24200720230186402 20/07/2023 BABULAL YADAV 1712008WL011127 BABULAL YADAV 00415 SBIN0013109 1105 1105 Processed 28/07/2023 208087545 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
3 MAIHAR MP-12-008-111-003/186
(BARAKHURD) 		1712008000NRG24200720230186415 20/07/2023 Mamta 1712008WL011127 Mamta 00415 SBIN0013109 1105 1105 Processed 28/07/2023 208087545 Mamta STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-111-003/186
(BARAKHURD) 		1712008000NRG24200720230186414 20/07/2023 Ram ji 1712008WL011127 Ram ji 00415 SBIN0013109 1105 1105 Processed 28/07/2023 208087545 Ramji STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 MAIHAR MP-12-008-111-001/657
(BARAKHURD) 		1712008000NRG24200720230186410 20/07/2023 RAMPATI 1712008WL011127 RAMPATI 00468 UBIN0561258 1105 1105 Processed 30/07/2023 208087545 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 MAIHAR MP-12-008-111-001/137
(BARAKHURD) 		1712008000NRG24200720230186388 20/07/2023 Natthu Singh 1712008WL011127 Natthu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 NatthuSingh UNION BANK OF INDIA(508500)
7 MAIHAR MP-12-008-111-001/139
(BARAKHURD) 		1712008000NRG24200720230186389 20/07/2023 GANESH 1712008WL011127 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 GANESH STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-111-001/139
(BARAKHURD) 		1712008000NRG24200720230186390 20/07/2023 Saroj 1712008WL011127 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 Saroj MADHYANCHAL GRAMIN BANK(607232)
9 MAIHAR MP-12-008-111-001/16
(BARAKHURD) 		1712008000NRG24200720230186391 20/07/2023 SHRAVAN 1712008WL011127 SHRAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 SHRAVAN MADHYANCHAL GRAMIN BANK(607232)
10 MAIHAR MP-12-008-111-001/203
(BARAKHURD) 		1712008000NRG24200720230186393 20/07/2023 MUNNI BAI MISHRA 1712008WL011127 MUNNI BAI MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 MUNNIBAIMISHRA MADHYANCHAL GRAMIN BANK(607232)
11 MAIHAR MP-12-008-111-001/203
(BARAKHURD) 		1712008000NRG24200720230186392 20/07/2023 Ramesh Kumar 1712008WL011127 Ramesh Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208087545 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAIHAR MP-12-008-111-001/21
(BARAKHURD) 		1712008000NRG24200720230186395 20/07/2023 siyabai 1712008WL011127 siyabai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 siyabai MADHYANCHAL GRAMIN BANK(607232)
13 MAIHAR MP-12-008-111-001/362
(BARAKHURD) 		1712008000NRG24200720230186396 20/07/2023 HUKUMCHANDRA GUPTA 1712008WL011127 HUKUMCHANDRA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 HUKUMCHANDRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
14 MAIHAR MP-12-008-111-001/362
(BARAKHURD) 		1712008000NRG24200720230186397 20/07/2023 SAROJ 1712008WL011127 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 SAROJ AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAIHAR MP-12-008-111-001/523
(BARAKHURD) 		1712008000NRG24200720230186401 20/07/2023 mamta 1712008WL011127 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 mamta MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-111-001/523
(BARAKHURD) 		1712008000NRG24200720230186400 20/07/2023 NIGAM KOL 1712008WL011127 NIGAM KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 NIGAMKOL MADHYANCHAL GRAMIN BANK(607232)
17 MAIHAR MP-12-008-111-001/535
(BARAKHURD) 		1712008000NRG24200720230186404 20/07/2023 geeta yadav 1712008WL011127 geeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 geetayadav MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-111-001/535
(BARAKHURD) 		1712008000NRG24200720230186403 20/07/2023 sadhulal yadav 1712008WL011127 sadhulal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 sadhulalyadav MADHYANCHAL GRAMIN BANK(607232)
19 MAIHAR MP-12-008-111-001/572
(BARAKHURD) 		1712008000NRG24200720230186405 20/07/2023 Vinod kol 1712008WL011127 Vinod kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 Vinodkol MADHYANCHAL GRAMIN BANK(607232)
20 MAIHAR MP-12-008-111-001/574
(BARAKHURD) 		1712008000NRG24200720230186406 20/07/2023 KIRAT KOL 1712008WL011127 KIRAT KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 KIRATKOL MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-111-001/62
(BARAKHURD) 		1712008000NRG24200720230186408 20/07/2023 BEDIYA KOL 1712008WL011127 BEDIYA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 BEDIYAKOL MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-111-001/62
(BARAKHURD) 		1712008000NRG24200720230186409 20/07/2023 URMILA KOL 1712008WL011127 URMILA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 URMILAKOL MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-111-002/94
(BARAKHURD) 		1712008000NRG24200720230186413 20/07/2023 SATYA BHAMA 1712008WL011127 SATYA BHAMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 SATYABHAMA MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-111-002/94
(BARAKHURD) 		1712008000NRG24200720230186412 20/07/2023 SURESH KUMAR 1712008WL011127 SURESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208087545 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_200723APB_FTO_177343 State Bank of India SBIN0000417 MAIHAR 1105
2 MAIHAR MP1712008_200723APB_FTO_177343 State Bank of India SBIN0013109 RAMNAGAR 3315
3 MAIHAR MP1712008_200723APB_FTO_177343 Union Bank of India UBIN0561258 MAIHAR 1105
4 MAIHAR MP1712008_200723APB_FTO_177343 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1105
5 MAIHAR MP1712008_200723APB_FTO_177343 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 19890

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