Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_030623FTO_71465
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-12-008-103-002/116
(BHAMRAHA) 		1712008000NRG24030620230051904 03/06/2023 sundariya yadav 1712008WL002664 sundariya yadav 00176 IDIB000A603 1547 1547 Processed 07/06/2023 215728231 sundariyayadav (000000)
2 MAIHAR MP-12-008-103-002/20
(BHAMRAHA) 		1712008000NRG24030620230051912 03/06/2023 shyamdeen 1712008WL002664 shyamdeen 00176 IDIB000A603 1547 1547 Processed 07/06/2023 215728231 shyamdeen (000000)
SubTotal 3094 3094
3 MAIHAR MP-12-008-103-004/100
(BHAMRAHA) 		1712008000NRG24030620230051946 03/06/2023 shivkumar 1712008WL002664 shivkumar 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 shivkumar (000000)
4 MAIHAR MP-12-008-103-004/11
(BHAMRAHA) 		1712008000NRG24030620230051948 03/06/2023 munni 1712008WL002664 munni 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 munni (000000)
5 MAIHAR MP-12-008-103-004/428
(BHAMRAHA) 		1712008000NRG24030620230051967 03/06/2023 dilraj 1712008WL002664 dilraj 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 dilraj (000000)
6 MAIHAR MP-12-008-103-004/432
(BHAMRAHA) 		1712008000NRG24030620230051971 03/06/2023 kajal 1712008WL002664 kajal 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 kajal (000000)
7 MAIHAR MP-12-008-103-004/439
(BHAMRAHA) 		1712008000NRG24030620230051974 03/06/2023 nagendra 1712008WL002664 nagendra 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 nagendra (000000)
8 MAIHAR MP-12-008-103-004/444
(BHAMRAHA) 		1712008000NRG24030620230051978 03/06/2023 bhallu 1712008WL002664 bhallu 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 bhallu (000000)
9 MAIHAR MP-12-008-103-004/448
(BHAMRAHA) 		1712008000NRG24030620230051981 03/06/2023 ujji bai 1712008WL002664 ujji bai 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 ujjibai (000000)
10 MAIHAR MP-12-008-103-004/449
(BHAMRAHA) 		1712008000NRG24030620230051982 03/06/2023 uma singh 1712008WL002664 uma singh 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 umasingh (000000)
11 MAIHAR MP-12-008-103-004/461
(BHAMRAHA) 		1712008000NRG24030620230051990 03/06/2023 vinay kumari 1712008WL002664 vinay kumari 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 vinaykumari (000000)
12 MAIHAR MP-12-008-103-004/473
(BHAMRAHA) 		1712008000NRG24030620230051998 03/06/2023 rajkumari yadav 1712008WL002664 rajkumari yadav 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 rajkumariyadav (000000)
13 MAIHAR MP-12-008-103-004/480
(BHAMRAHA) 		1712008000NRG24030620230052000 03/06/2023 durgesh 1712008WL002664 durgesh 00176 IDIB000M564 1547 1547 Processed 07/06/2023 215728231 durgesh (000000)
SubTotal 17017 17017
14 MAIHAR MP-12-008-047-002/367
(DADI) 		1712008047NRG24020620230051311 03/06/2023 shadik mohammad 1712008047WL002623 shadik mohammad 00354 PUNB0779900 1547 1547 Processed 07/06/2023 215728231 shadikmohammad (000000)
SubTotal 1547 1547
15 MAIHAR MP-12-008-047-001/211
(DADI) 		1712008047NRG24020620230051259 03/06/2023 rajkumari kushwaha 1712008047WL002623 rajkumari kushwaha 00468 UBIN0561258 1547 1547 Processed 07/06/2023 215728231 rajkumarikushwaha (000000)
16 MAIHAR MP-12-008-047-001/49
(DADI) 		1712008047NRG24020620230051304 03/06/2023 chhoti 1712008047WL002623 chhoti 00468 UBIN0561258 1547 1547 Processed 07/06/2023 215728231 chhoti (000000)
SubTotal 3094 3094
17 MAIHAR MP-12-008-047-001/416
(DADI) 		1712008047NRG24020620230051282 03/06/2023 ahilya pal 1712008047WL002623 ahilya pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215728231 ahilyapal (000000)
18 MAIHAR MP-12-008-102-001/1841
(GHUNWARRA) 		1712008102NRG24020620230051338 03/06/2023 Bodh Prasad Sahu 1712008102WL002625 Bodh Prasad Sahu 00602 SBIN0RRMBGB 204 204 Processed 07/06/2023 215728231 BodhPrasadSahu (000000)
19 MAIHAR MP-12-008-103-002/12
(BHAMRAHA) 		1712008000NRG24030620230051908 03/06/2023 himmat 1712008WL002664 himmat 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215728231 himmat (000000)
20 MAIHAR MP-12-008-103-002/220
(BHAMRAHA) 		1712008000NRG24030620230051916 03/06/2023 Pratap singh 1712008WL002664 Pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215728231 Pratapsingh (000000)
21 MAIHAR MP-12-008-103-004/407
(BHAMRAHA) 		1712008000NRG24030620230051965 03/06/2023 laxmi 1712008WL002664 laxmi 00602 SBIN0RRMBGB 1547 1547 Rejected 07/06/2023 215728231 No Such Account
22 MAIHAR MP-12-008-103-004/7
(BHAMRAHA) 		1712008000NRG24030620230052003 03/06/2023 Ranni Bai 1712008WL002664 Ranni Bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215728231 RanniBai (000000)
23 MAIHAR MP-12-008-103-004/92
(BHAMRAHA) 		1712008000NRG24030620230052014 03/06/2023 mangal 1712008WL002664 mangal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215728231 mangal (000000)
SubTotal 9486 9486
24 MAIHAR MP-12-008-047-001/13
(DADI) 		1712008047NRG24020620230051245 03/06/2023 jaankesh kol 1712008047WL002623 jaankesh kol 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 jaankeshkol (000000)
25 MAIHAR MP-12-008-047-001/14
(DADI) 		1712008047NRG24020620230051246 03/06/2023 sanju kol 1712008047WL002623 sanju kol 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 sanjukol (000000)
26 MAIHAR MP-12-008-047-001/15
(DADI) 		1712008047NRG24020620230051247 03/06/2023 ajay kol 1712008047WL002623 ajay kol 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 ajaykol (000000)
27 MAIHAR MP-12-008-047-001/160
(DADI) 		1712008047NRG24020620230051248 03/06/2023 brijmiohan kol 1712008047WL002623 brijmiohan kol 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 brijmiohankol (000000)
28 MAIHAR MP-12-008-047-001/161
(DADI) 		1712008047NRG24020620230051249 03/06/2023 SEEMA 1712008047WL002623 SEEMA 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 SEEMA (000000)
29 MAIHAR MP-12-008-047-001/188
(DADI) 		1712008047NRG24020620230051256 03/06/2023 okk 1712008047WL002623 okk 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 okk (000000)
30 MAIHAR MP-12-008-047-001/329
(DADI) 		1712008047NRG24020620230051267 03/06/2023 hobelal kol 1712008047WL002623 hobelal kol 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 hobelalkol (000000)
31 MAIHAR MP-12-008-047-001/330
(DADI) 		1712008047NRG24020620230051268 03/06/2023 raja babu kol 1712008047WL002623 raja babu kol 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 rajababukol (000000)
32 MAIHAR MP-12-008-047-001/376
(DADI) 		1712008047NRG24020620230051271 03/06/2023 udaybhan kol 1712008047WL002623 udaybhan kol 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 udaybhankol (000000)
33 MAIHAR MP-12-008-047-001/378
(DADI) 		1712008047NRG24020620230051272 03/06/2023 koddu kol 1712008047WL002623 koddu kol 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 koddukol (000000)
34 MAIHAR MP-12-008-047-001/38
(DADI) 		1712008047NRG24020620230051274 03/06/2023 pradeep 1712008047WL002623 pradeep 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 pradeep (000000)
35 MAIHAR MP-12-008-047-001/380
(DADI) 		1712008047NRG24020620230051275 03/06/2023 pradeep pal 1712008047WL002623 pradeep pal 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 pradeeppal (000000)
36 MAIHAR MP-12-008-047-001/404
(DADI) 		1712008047NRG24020620230051280 03/06/2023 srichanmd 1712008047WL002623 srichanmd 00688 FINO0001001 1547 1547 Processed 07/06/2023 215728231 srichanmd (000000)
SubTotal 20111 20111
37 MAIHAR MP-12-008-098-001/436
(DHARAMPURA) 		1712008098NRG24020620230051342 03/06/2023 Vivek jaiswal 1712008098WL002626 Vivek jaiswal 00691 IPOS0000001 2448 2448 Processed 07/06/2023 215728231 Vivekjaiswal (000000)
SubTotal 2448 2448
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_030623FTO_71465 Indian Bank IDIB000A603 Amdara 3094
2 MAIHAR MP1712008_030623FTO_71465 Indian Bank IDIB000M564 Maihar 17017
3 MAIHAR MP1712008_030623FTO_71465 Punjab National Bank PUNB0779900 MAIHAR 1547
4 MAIHAR MP1712008_030623FTO_71465 Union Bank of India UBIN0561258 MAIHAR 3094
5 MAIHAR MP1712008_030623FTO_71465 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 7939
6 MAIHAR MP1712008_030623FTO_71465 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1547
7 MAIHAR MP1712008_030623FTO_71465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
8 MAIHAR MP1712008_030623FTO_71465 India Post Payments Bank IPOS0000001 Satna 2448

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