Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_280423APB_FTO_21371
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-12-008-062-001/619
(PATEHRA) 		1712008000NRG24280420230008324 28/04/2023 meera singh 1712008WL000378 meera singh 00089 CBIN0284404 1407 1407 Processed 12/05/2023 642890170 meerasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1407 1407
2 MAIHAR MP-12-008-073-002/905
(DEORI) 		1712008073NRG24280420230008316 28/04/2023 SHIVENDRA PRATAP SINGH 1712008073WL000376 SHIVENDRA PRATAP SINGH 00176 IDIB000M564 1326 1326 Processed 12/05/2023 642890170 SHIVENDRAPRATAPSINGH INDIAN BANK(607105)
SubTotal 1326 1326
3 MAIHAR MP-12-008-073-002/907
(DEORI) 		1712008073NRG24280420230008317 28/04/2023 RAMBABU TIWARI 1712008073WL000376 RAMBABU TIWARI 00354 PUNB0779900 1326 1326 Processed 12/05/2023 642890170 RAMBABUTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MAIHAR MP-12-008-001-002/312
(JHANJHWARI) 		1712008000NRG24280420230008332 28/04/2023 Chidda pal 1712008WL000379 Chidda pal 00415 SBIN0000417 442 442 Processed 12/05/2023 642890170 Chiddapal STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-001-002/320
(JHANJHWARI) 		1712008000NRG24280420230008335 28/04/2023 ANITA PAL 1712008WL000379 ANITA PAL 00415 SBIN0000417 221 221 Processed 12/05/2023 642890170 ANITAPAL STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-062-003/570
(PATEHRA) 		1712008000NRG24280420230008318 28/04/2023 sharda singh 1712008WL000377 sharda singh 00415 SBIN0000417 1407 1407 Processed 13/05/2023 642890170 shardasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIHAR MP-12-008-062-003/571
(PATEHRA) 		1712008000NRG24280420230008319 28/04/2023 satendra singh 1712008WL000377 satendra singh 00415 SBIN0000417 1407 1407 Processed 13/05/2023 642890170 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIHAR MP-12-008-062-003/586
(PATEHRA) 		1712008000NRG24280420230008323 28/04/2023 jitendra singh 1712008WL000377 jitendra singh 00415 SBIN0000417 1407 1407 Processed 13/05/2023 642890170 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIHAR MP-12-008-073-002/180
(DEORI) 		1712008073NRG24280420230008304 28/04/2023 rani 1712008073WL000376 rani 00415 SBIN0000417 1326 1326 Processed 12/05/2023 642890170 rani MADHYANCHAL GRAMIN BANK(607232)
10 MAIHAR MP-12-008-073-002/901
(DEORI) 		1712008073NRG24280420230008313 28/04/2023 VIMLA BAI 1712008073WL000376 VIMLA BAI 00415 SBIN0000417 1326 1326 Processed 12/05/2023 642890170 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 7536 7536
11 MAIHAR MP-12-008-062-003/538
(PATEHRA) 		1712008000NRG24280420230008329 28/04/2023 vina singh 1712008WL000378 vina singh 00415 SBIN0013109 1400 1400 Processed 12/05/2023 642890170 vinasingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
12 MAIHAR MP-12-008-073-002/903
(DEORI) 		1712008073NRG24280420230008314 28/04/2023 BIHARI 1712008073WL000376 BIHARI 00462 UCBA0001009 1326 1326 Processed 12/05/2023 642890170 BIHARI UCO BANK(607066)
SubTotal 1326 1326
13 MAIHAR MP-12-008-073-002/874
(DEORI) 		1712008073NRG24280420230008310 28/04/2023 KUNTI BAI 1712008073WL000376 KUNTI BAI 00468 UBIN0561258 1326 1326 Processed 12/05/2023 642890170 KUNTIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 MAIHAR MP-12-008-062-003/273
(PATEHRA) 		1712008000NRG24280420230008325 28/04/2023 indravati singh 1712008WL000378 indravati singh 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642890170 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
15 MAIHAR MP-12-008-062-003/47
(PATEHRA) 		1712008000NRG24280420230008328 28/04/2023 Ramkishor 1712008WL000378 Ramkishor 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642890170 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-062-003/581
(PATEHRA) 		1712008000NRG24280420230008321 28/04/2023 OMPRAKASH 1712008WL000377 OMPRAKASH 00602 SBIN0RRMBGB 1407 1407 Processed 12/05/2023 642890170 OMPRAKASH UCO BANK(607066)
17 MAIHAR MP-12-008-062-003/582
(PATEHRA) 		1712008000NRG24280420230008322 28/04/2023 rajwati 1712008WL000377 rajwati 00602 SBIN0RRMBGB 1407 1407 Processed 12/05/2023 642890170 rajwati UCO BANK(607066)
18 MAIHAR MP-12-008-073-002/304
(DEORI) 		1712008073NRG24280420230008305 28/04/2023 rajesh 1712008073WL000376 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890170 rajesh PUNJAB NATIONAL BANK(508568)
19 MAIHAR MP-12-008-073-002/497
(DEORI) 		1712008073NRG24280420230008306 28/04/2023 ramji 1712008073WL000376 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890170 ramji PUNJAB NATIONAL BANK(508568)
20 MAIHAR MP-12-008-073-002/547
(DEORI) 		1712008073NRG24280420230008307 28/04/2023 Phoolbai 1712008073WL000376 Phoolbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890170 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-073-002/65
(DEORI) 		1712008073NRG24280420230008309 28/04/2023 shankhi 1712008073WL000376 shankhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890170 shankhi FINCARE SMALL FINANCE BANK LTD(608304)
22 MAIHAR MP-12-008-073-002/65
(DEORI) 		1712008073NRG24280420230008308 28/04/2023 vishram 1712008073WL000376 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890170 vishram MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-073-002/898
(DEORI) 		1712008073NRG24280420230008311 28/04/2023 Ramkhelavan Tiwari 1712008073WL000376 Ramkhelavan Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890170 RamkhelavanTiwari MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-073-002/904
(DEORI) 		1712008073NRG24280420230008315 28/04/2023 PRABHU DYAL 1712008073WL000376 PRABHU DYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890170 PRABHUDYAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14896 14896
25 MAIHAR MP-12-008-062-003/38
(PATEHRA) 		1712008000NRG24280420230008327 28/04/2023 Ramsudhan singh 1712008WL000378 Ramsudhan singh 00703 AIRP0000001 1400 1400 Processed 12/05/2023 642890170 Ramsudhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
Total 31943 31943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_280423APB_FTO_21371 Central Bank Of India CBIN0284404 Maiher 1407
2 MAIHAR MP1712008_280423APB_FTO_21371 Indian Bank IDIB000M564 Maihar 1326
3 MAIHAR MP1712008_280423APB_FTO_21371 Punjab National Bank PUNB0779900 MAIHAR 1326
4 MAIHAR MP1712008_280423APB_FTO_21371 State Bank of India SBIN0000417 MAIHAR 7536
5 MAIHAR MP1712008_280423APB_FTO_21371 State Bank of India SBIN0013109 RAMNAGAR 1400
6 MAIHAR MP1712008_280423APB_FTO_21371 UCO Bank UCBA0001009 SONWARI 1326
7 MAIHAR MP1712008_280423APB_FTO_21371 Union Bank of India UBIN0561258 MAIHAR 1326
8 MAIHAR MP1712008_280423APB_FTO_21371 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 1326
9 MAIHAR MP1712008_280423APB_FTO_21371 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2652
10 MAIHAR MP1712008_280423APB_FTO_21371 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1407
11 MAIHAR MP1712008_280423APB_FTO_21371 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 6778
12 MAIHAR MP1712008_280423APB_FTO_21371 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2733
13 MAIHAR MP1712008_280423APB_FTO_21371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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