Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_050923APB_FTO_251614
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-12-008-029-001/464
(KARAIYA DEORI) 		1712008029NRG24050920230231421 05/09/2023 Bhawat Patel 1712008029WL017919 Bhawat Patel 00089 CBIN0284702 1105 1105 Processed 12/09/2023 161785622 BhawatPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MAIHAR MP-12-008-029-001/480
(KARAIYA DEORI) 		1712008029NRG24050920230231427 05/09/2023 Satyendra Patel 1712008029WL017919 Satyendra Patel 00354 PUNB0779900 1105 1105 Processed 12/09/2023 161785622 SatyendraPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1105 1105
3 MAIHAR MP-12-008-029-001/461
(KARAIYA DEORI) 		1712008029NRG24050920230231419 05/09/2023 Vinod Kumar Kushwaha 1712008029WL017919 Vinod Kumar Kushwaha 00415 SBIN0000417 1105 1105 Processed 12/09/2023 161785622 VinodKumarKushwaha STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-029-001/472
(KARAIYA DEORI) 		1712008029NRG24050920230231422 05/09/2023 Virend Kumar Kushwaha 1712008029WL017919 Virend Kumar Kushwaha 00415 SBIN0000417 1105 1105 Processed 12/09/2023 161785622 VirendKumarKushwaha STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-029-001/484
(KARAIYA DEORI) 		1712008029NRG24050920230231428 05/09/2023 Rajesh Tomar 1712008029WL017919 Rajesh Tomar 00415 SBIN0000417 1105 1105 Processed 12/09/2023 161785622 RajeshTomar STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-029-001/518
(KARAIYA DEORI) 		1712008029NRG24050920230231430 05/09/2023 Shubha Kushwaha 1712008029WL017919 Shubha Kushwaha 00415 SBIN0000417 1105 1105 Processed 12/09/2023 161785622 ShubhaKushwaha STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-037-001/2111
(SONWARI) 		1712008037NRG24050920230231394 05/09/2023 rakumari 1712008037WL017916 rakumari 00415 SBIN0000417 663 663 Processed 12/09/2023 161785622 rakumari STATE BANK OF INDIA(508548)
SubTotal 5083 5083
8 MAIHAR MP-12-008-029-001/512
(KARAIYA DEORI) 		1712008029NRG24050920230231429 05/09/2023 Umesh Kumar Vishwakarma 1712008029WL017919 Umesh Kumar Vishwakarma 00415 SBIN0005196 1105 1105 Processed 12/09/2023 161785622 UmeshKumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 MAIHAR MP-12-008-029-001/477
(KARAIYA DEORI) 		1712008029NRG24050920230231425 05/09/2023 Vijay Kushwaha 1712008029WL017919 Vijay Kushwaha 00415 SBIN0016907 1105 1105 Processed 12/09/2023 161785622 VijayKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
10 MAIHAR MP-12-008-037-001/2549
(SONWARI) 		1712008037NRG24050920230231396 05/09/2023 chanda bai 1712008037WL017916 chanda bai 00462 UCBA0001009 663 663 Processed 12/09/2023 161785622 chandabai UCO BANK(607066)
11 MAIHAR MP-12-008-037-001/3231
(SONWARI) 		1712008037NRG24050920230231399 05/09/2023 NILAM JAISWAL 1712008037WL017916 NILAM JAISWAL 00462 UCBA0001009 663 663 Processed 12/09/2023 161785622 NILAMJAISWAL FINO PAYMENTS BANK LTD(608001)
12 MAIHAR MP-12-008-037-001/3274
(SONWARI) 		1712008037NRG24050920230231400 05/09/2023 RAMCHANDRA SAKET 1712008037WL017916 RAMCHANDRA SAKET 00462 UCBA0001009 663 663 Processed 12/09/2023 161785622 RAMCHANDRASAKET UCO BANK(607066)
SubTotal 1989 1989
13 MAIHAR MP-12-008-029-001/474
(KARAIYA DEORI) 		1712008029NRG24050920230231424 05/09/2023 Ramakant Kushwaha 1712008029WL017919 Ramakant Kushwaha 00468 UBIN0561258 1105 1105 Processed 12/09/2023 161785622 RamakantKushwaha UNION BANK OF INDIA(508500)
14 MAIHAR MP-12-008-029-001/521
(KARAIYA DEORI) 		1712008029NRG24050920230231431 05/09/2023 Rohit Kumar Patel 1712008029WL017919 Rohit Kumar Patel 00468 UBIN0561258 1105 1105 Processed 12/09/2023 161785622 RohitKumarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
15 MAIHAR MP-12-008-025-001/688
(NADAN SHIVAPRASAD) 		1712008025NRG24050920230231362 05/09/2023 Ram kishor 1712008025WL017910 Ram kishor 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161785622 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-029-001/201
(KARAIYA DEORI) 		1712008029NRG24050920230231418 05/09/2023 PREMIYA 1712008029WL017919 PREMIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161785622 PREMIYA MADHYANCHAL GRAMIN BANK(607232)
17 MAIHAR MP-12-008-029-001/461
(KARAIYA DEORI) 		1712008029NRG24050920230231420 05/09/2023 Sushila Kushwaha 1712008029WL017919 Sushila Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161785622 SushilaKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-029-001/473
(KARAIYA DEORI) 		1712008029NRG24050920230231423 05/09/2023 Gayatri Kushwaha 1712008029WL017919 Gayatri Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161785622 GayatriKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 MAIHAR MP-12-008-029-001/478
(KARAIYA DEORI) 		1712008029NRG24050920230231426 05/09/2023 Rajendar Kushwaha 1712008029WL017919 Rajendar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161785622 RajendarKushwaha STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-037-001/283
(SONWARI) 		1712008037NRG24050920230231397 05/09/2023 gopa 1712008037WL017916 gopa 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161785622 gopa MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-037-001/283
(SONWARI) 		1712008037NRG24050920230231398 05/09/2023 tulsa 1712008037WL017916 tulsa 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161785622 tulsa MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-111-001/288
(BARAKHURD) 		1712008111NRG24050920230231402 05/09/2023 DHOKHIYA SAKET 1712008111WL017917 DHOKHIYA SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161785622 DHOKHIYASAKET MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-111-001/288
(BARAKHURD) 		1712008111NRG24050920230231401 05/09/2023 RAM KHELAVAN SAKET 1712008111WL017917 RAM KHELAVAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161785622 RAMKHELAVANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAIHAR MP-12-008-111-001/355
(BARAKHURD) 		1712008111NRG24050920230231403 05/09/2023 AMIT KUMAR SAKET 1712008111WL017917 AMIT KUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161785622 AMITKUMARSAKET ICICI BANK LTD(508534)
25 MAIHAR MP-12-008-111-001/652
(BARAKHURD) 		1712008111NRG24050920230231404 05/09/2023 SUNIL KUMAR 1712008111WL017917 SUNIL KUMAR 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161785622 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-111-001/658
(BARAKHURD) 		1712008111NRG24050920230231405 05/09/2023 LACHHU SAKET 1712008111WL017917 LACHHU SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161785622 LACHHUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIHAR MP-12-008-111-001/658
(BARAKHURD) 		1712008111NRG24050920230231406 05/09/2023 VIMALA 1712008111WL017917 VIMALA 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161785622 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_050923APB_FTO_251614 Central Bank Of India CBIN0284702 AMARPATAN 1105
2 MAIHAR MP1712008_050923APB_FTO_251614 Punjab National Bank PUNB0779900 MAIHAR 1105
3 MAIHAR MP1712008_050923APB_FTO_251614 State Bank of India SBIN0000417 MAIHAR 5083
4 MAIHAR MP1712008_050923APB_FTO_251614 State Bank of India SBIN0005196 AMARPATAN 1105
5 MAIHAR MP1712008_050923APB_FTO_251614 State Bank of India SBIN0016907 MAIHAR CITY 1105
6 MAIHAR MP1712008_050923APB_FTO_251614 UCO Bank UCBA0001009 SONWARI 1989
7 MAIHAR MP1712008_050923APB_FTO_251614 Union Bank of India UBIN0561258 MAIHAR 2210
8 MAIHAR MP1712008_050923APB_FTO_251614 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 5304
9 MAIHAR MP1712008_050923APB_FTO_251614 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2431
10 MAIHAR MP1712008_050923APB_FTO_251614 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 5525

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