Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_190723FTO_175460
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-12-008-077-003/630
(BARAHIYA) 		1712008077NRG24180720230182858 19/07/2023 RAMESH RAIDAS 1712008077WL010855 RAMESH RAIDAS 00089 CBIN0284404 884 884 Processed 22/07/2023 107136088 RAMESHRAIDAS (000000)
SubTotal 884 884
2 MAIHAR MP-12-008-084-001/305
(MAHEDAR) 		1712008000NRG24180720230182158 19/07/2023 RAGHUNATH PRASAD PATEL 1712008WL010797 RAGHUNATH PRASAD PATEL 00176 IDIB000A603 884 884 Processed 22/07/2023 107136088 RAGHUNATHPRASADPATEL (000000)
3 MAIHAR MP-12-008-116-001/1202
(PAKARIYA) 		1712008116NRG24170720230181174 19/07/2023 shekh jumman 1712008116WL010695 shekh jumman 00176 IDIB000A603 1105 1105 Processed 22/07/2023 107136088 shekhjumman (000000)
4 MAIHAR MP-12-008-116-001/1314
(PAKARIYA) 		1712008116NRG24170720230181181 19/07/2023 vimla yadav 1712008116WL010695 vimla yadav 00176 IDIB000A603 1105 1105 Processed 22/07/2023 107136088 vimlayadav (000000)
5 MAIHAR MP-12-008-116-001/475
(PAKARIYA) 		1712008116NRG24170720230181188 19/07/2023 jugul kishor 1712008116WL010695 jugul kishor 00176 IDIB000A603 1105 1105 Processed 22/07/2023 107136088 jugulkishor (000000)
SubTotal 4199 4199
6 MAIHAR MP-12-008-008-002/555
(BINAIKA) 		1712008008NRG24180720230181707 19/07/2023 vivek kumar yadav 1712008008WL010772 vivek kumar yadav 00176 IDIB000J608 1547 1547 Processed 22/07/2023 107136088 vivekkumaryadav (000000)
7 MAIHAR MP-12-008-053-001/634
(PALA) 		1712008053NRG24180720230182999 19/07/2023 buiya bai 1712008053WL010879 buiya bai 00176 IDIB000J608 1050 1050 Processed 22/07/2023 107136088 buiyabai (000000)
8 MAIHAR MP-12-008-053-001/829
(PALA) 		1712008053NRG24190720230183732 19/07/2023 NARAYAN DAS SONI 1712008053WL010937 NARAYAN DAS SONI 00176 IDIB000J608 500 500 Processed 22/07/2023 107136088 NARAYANDASSONI (000000)
9 MAIHAR MP-12-008-116-001/1139
(PAKARIYA) 		1712008116NRG24170720230181165 19/07/2023 Kailash Kumar Namdev 1712008116WL010695 Kailash Kumar Namdev 00176 IDIB000J608 1105 1105 Processed 22/07/2023 107136088 KailashKumarNamdev (000000)
10 MAIHAR MP-12-008-116-001/1167
(PAKARIYA) 		1712008116NRG24170720230181171 19/07/2023 arti yadav 1712008116WL010695 arti yadav 00176 IDIB000J608 1105 1105 Processed 22/07/2023 107136088 artiyadav (000000)
11 MAIHAR MP-12-008-116-001/1203
(PAKARIYA) 		1712008116NRG24170720230181176 19/07/2023 shekh sahid 1712008116WL010695 shekh sahid 00176 IDIB000J608 1105 1105 Processed 22/07/2023 107136088 shekhsahid (000000)
12 MAIHAR MP-12-008-116-001/1308
(PAKARIYA) 		1712008116NRG24170720230181179 19/07/2023 ravi yadav 1712008116WL010695 ravi yadav 00176 IDIB000J608 1105 1105 Processed 22/07/2023 107136088 raviyadav (000000)
13 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008116NRG24170720230181200 19/07/2023 saryu prasad srivas 1712008116WL010695 saryu prasad srivas 00176 IDIB000J608 1105 1105 Processed 22/07/2023 107136088 saryuprasadsrivas (000000)
14 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008116NRG24170720230181201 19/07/2023 TEERATH PRASAD SHRIWAS 1712008116WL010695 TEERATH PRASAD SHRIWAS 00176 IDIB000J608 1105 1105 Processed 22/07/2023 107136088 TEERATHPRASADSHRIWAS (000000)
SubTotal 9727 9727
15 MAIHAR MP-12-008-041-002/11154
(PONDI) 		1712008041NRG24180720230181663 19/07/2023 kamla 1712008041WL010755 kamla 00176 IDIB000M564 210 210 Processed 22/07/2023 107136088 kamla (000000)
16 MAIHAR MP-12-008-103-004/448
(BHAMRAHA) 		1712008000NRG24180720230183276 19/07/2023 ujji bai 1712008WL010892 ujji bai 00176 IDIB000M564 1326 1326 Processed 22/07/2023 107136088 ujjibai (000000)
17 MAIHAR MP-12-008-103-004/449
(BHAMRAHA) 		1712008000NRG24180720230183277 19/07/2023 uma singh 1712008WL010892 uma singh 00176 IDIB000M564 1326 1326 Processed 22/07/2023 107136088 umasingh (000000)
18 MAIHAR MP-12-008-117-001/730
(ITAMA) 		1712008000NRG24180720230182270 19/07/2023 suresh prasad patel 1712008WL010804 suresh prasad patel 00176 IDIB000M564 1326 1326 Processed 22/07/2023 107136088 sureshprasadpatel (000000)
19 MAIHAR MP-12-008-117-003/65
(ITAMA) 		1712008000NRG24180720230182288 19/07/2023 BENI MADHVISHWKARMA 1712008WL010804 BENI MADHVISHWKARMA 00176 IDIB000M564 1326 1326 Processed 22/07/2023 107136088 BENIMADHVISHWKARMA (000000)
SubTotal 5514 5514
20 MAIHAR MP-12-008-029-001/432
(KARAIYA DEORI) 		1712008029NRG24190720230183667 19/07/2023 Susheela Kol 1712008029WL010931 Susheela Kol 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 SusheelaKol (000000)
21 MAIHAR MP-12-008-030-002/250
(KALYANPUR) 		1712008030NRG24170720230180795 19/07/2023 Rajni lodhi 1712008030WL010661 Rajni lodhi 00602 SBIN0RRMBGB 654 654 Processed 22/07/2023 107136088 Rajnilodhi (000000)
22 MAIHAR MP-12-008-041-002/10866
(PONDI) 		1712008041NRG24180720230181660 19/07/2023 khiladi 1712008041WL010755 khiladi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107136088 khiladi (000000)
23 MAIHAR MP-12-008-043-001/967
(BHARAULI) 		1712008043NRG24170720230180707 19/07/2023 Chandan Kumar saket 1712008043WL010651 Chandan Kumar saket 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107136088 ChandanKumarsaket (000000)
24 MAIHAR MP-12-008-043-001/970
(BHARAULI) 		1712008043NRG24170720230180712 19/07/2023 Umesh saket 1712008043WL010651 Umesh saket 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107136088 Umeshsaket (000000)
25 MAIHAR MP-12-008-060-001/10004
(BHADANPUR SW) 		1712008060NRG24190720230184332 19/07/2023 saukhilal 1712008060WL010984 saukhilal 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107136088 saukhilal (000000)
26 MAIHAR MP-12-008-060-001/100071
(BHADANPUR SW) 		1712008060NRG24190720230184333 19/07/2023 badri 1712008060WL010984 badri 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 badri (000000)
27 MAIHAR MP-12-008-060-001/760
(BHADANPUR SW) 		1712008060NRG24190720230184343 19/07/2023 premlal 1712008060WL010984 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 premlal (000000)
28 MAIHAR MP-12-008-060-001/769
(BHADANPUR SW) 		1712008060NRG24190720230184344 19/07/2023 rajeshlal 1712008060WL010984 rajeshlal 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 rajeshlal (000000)
29 MAIHAR MP-12-008-060-001/965
(BHADANPUR SW) 		1712008060NRG24190720230184348 19/07/2023 mahendra 1712008060WL010984 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 mahendra (000000)
30 MAIHAR MP-12-008-060-001/975
(BHADANPUR SW) 		1712008060NRG24190720230184349 19/07/2023 ramnath 1712008060WL010984 ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 ramnath (000000)
31 MAIHAR MP-12-008-066-002/151
(SARANG) 		1712008066NRG24170720230181266 19/07/2023 Rajkumar Kol 1712008066WL010703 Rajkumar Kol 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 RajkumarKol (000000)
32 MAIHAR MP-12-008-066-002/203
(SARANG) 		1712008066NRG24170720230181271 19/07/2023 Dileep Kol 1712008066WL010703 Dileep Kol 00602 SBIN0RRMBGB 1000 1000 Processed 22/07/2023 107136088 DileepKol (000000)
33 MAIHAR MP-12-008-066-002/228
(SARANG) 		1712008066NRG24170720230181275 19/07/2023 Rajaram 1712008066WL010703 Rajaram 00602 SBIN0RRMBGB 1000 1000 Processed 22/07/2023 107136088 Rajaram (000000)
34 MAIHAR MP-12-008-066-002/228
(SARANG) 		1712008066NRG24170720230181274 19/07/2023 Rajaram 1712008066WL010703 Rajaram 00602 SBIN0RRMBGB 1000 1000 Processed 22/07/2023 107136088 Rajaram (000000)
35 MAIHAR MP-12-008-066-002/51
(SARANG) 		1712008066NRG24170720230181278 19/07/2023 Duasiya Kol 1712008066WL010703 Duasiya Kol 00602 SBIN0RRMBGB 1000 1000 Processed 22/07/2023 107136088 DuasiyaKol (000000)
36 MAIHAR MP-12-008-074-002/188
(JEETNAGAR) 		1712008000NRG24180720230182180 19/07/2023 Sakhiya prajapati 1712008WL010798 Sakhiya prajapati 00602 SBIN0RRMBGB 70 70 Processed 22/07/2023 107136088 Sakhiyaprajapati (000000)
37 MAIHAR MP-12-008-102-001/1011
(GHUNWARRA) 		1712008102NRG24170720230181455 19/07/2023 kailash 1712008102WL010730 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 kailash (000000)
38 MAIHAR MP-12-008-102-001/1558
(GHUNWARRA) 		1712008102NRG24170720230181439 19/07/2023 lallu 1712008102WL010729 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 lallu (000000)
39 MAIHAR MP-12-008-102-001/33
(GHUNWARRA) 		1712008102NRG24170720230181444 19/07/2023 Lala Bai Sahu 1712008102WL010729 Lala Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 LalaBaiSahu (000000)
40 MAIHAR MP-12-008-102-001/967
(GHUNWARRA) 		1712008102NRG24170720230181449 19/07/2023 Sudama Prasad Chaudhary 1712008102WL010729 Sudama Prasad Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 SudamaPrasadChaudhary (000000)
41 MAIHAR MP-12-008-102-001/969
(GHUNWARRA) 		1712008102NRG24170720230181450 19/07/2023 urimila 1712008102WL010729 urimila 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 urimila (000000)
42 MAIHAR MP-12-008-103-002/220
(BHAMRAHA) 		1712008000NRG24180720230183252 19/07/2023 Pratap singh 1712008WL010892 Pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107136088 Pratapsingh (000000)
43 MAIHAR MP-12-008-111-001/225
(BARAKHURD) 		1712008111NRG24170720230180829 19/07/2023 Sukhalal Saket 1712008111WL010671 Sukhalal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 SukhalalSaket (000000)
44 MAIHAR MP-12-008-111-001/288
(BARAKHURD) 		1712008111NRG24170720230180831 19/07/2023 RAM KHELAVAN SAKET 1712008111WL010671 RAM KHELAVAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 RAMKHELAVANSAKET (000000)
45 MAIHAR MP-12-008-111-001/649
(BARAKHURD) 		1712008111NRG24170720230180842 19/07/2023 SANTOSHI SAKET 1712008111WL010671 SANTOSHI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 SANTOSHISAKET (000000)
46 MAIHAR MP-12-008-111-001/649
(BARAKHURD) 		1712008111NRG24170720230180841 19/07/2023 SANTOSHI SAKET 1712008111WL010671 SANTOSHI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 SANTOSHISAKET (000000)
47 MAIHAR MP-12-008-116-001/676
(PAKARIYA) 		1712008116NRG24170720230181195 19/07/2023 ramesh rathor 1712008116WL010695 ramesh rathor 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136088 rameshrathor (000000)
48 MAIHAR MP-12-008-117-001/270
(ITAMA) 		1712008000NRG24180720230182258 19/07/2023 kailasiya chaudhari 1712008WL010804 kailasiya chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 kailasiyachaudhari (000000)
49 MAIHAR MP-12-008-117-001/270
(ITAMA) 		1712008000NRG24180720230182257 19/07/2023 Munim Chand Chaudhari 1712008WL010804 Munim Chand Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 MunimChandChaudhari (000000)
50 MAIHAR MP-12-008-117-001/277
(ITAMA) 		1712008000NRG24180720230182259 19/07/2023 Phoolchandra chaudhari 1712008WL010804 Phoolchandra chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 Phoolchandrachaudhari (000000)
51 MAIHAR MP-12-008-117-001/734
(ITAMA) 		1712008000NRG24180720230182272 19/07/2023 ajay adiwasi 1712008WL010804 ajay adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 ajayadiwasi (000000)
52 MAIHAR MP-12-008-117-003/66
(ITAMA) 		1712008000NRG24180720230182289 19/07/2023 ravendra 1712008WL010804 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 ravendra (000000)
53 MAIHAR MP-12-008-117-003/82
(ITAMA) 		1712008000NRG24180720230182293 19/07/2023 Ramji 1712008WL010804 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136088 Ramji (000000)
SubTotal 39630 39630
54 MAIHAR MP-12-008-084-001/305
(MAHEDAR) 		1712008000NRG24180720230182159 19/07/2023 Shobha 1712008WL010797 Shobha 00688 FINO0001001 442 442 Processed 22/07/2023 107136088 Shobha (000000)
SubTotal 442 442
Total 60396 60396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_190723FTO_175460 Central Bank Of India CBIN0284404 Maiher 884
2 MAIHAR MP1712008_190723FTO_175460 Indian Bank IDIB000A603 Amdara 4199
3 MAIHAR MP1712008_190723FTO_175460 Indian Bank IDIB000J608 Jhukehi 9727
4 MAIHAR MP1712008_190723FTO_175460 Indian Bank IDIB000M564 Maihar 5514
5 MAIHAR MP1712008_190723FTO_175460 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2105
6 MAIHAR MP1712008_190723FTO_175460 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 14271
7 MAIHAR MP1712008_190723FTO_175460 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 8177
8 MAIHAR MP1712008_190723FTO_175460 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 10596
9 MAIHAR MP1712008_190723FTO_175460 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 2271
10 MAIHAR MP1712008_190723FTO_175460 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1105
11 MAIHAR MP1712008_190723FTO_175460 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1105
12 MAIHAR MP1712008_190723FTO_175460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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