Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_230423APB_FTO_15968
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-12-008-047-002/72
(DADI) 		1712008047NRG24230420230004408 23/04/2023 foolrati 1712008047WL000245 foolrati 00089 CBIN0284404 1105 1105 Processed 12/05/2023 646082360 foolrati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MAIHAR MP-12-008-047-001/432
(DADI) 		1712008047NRG24230420230004392 23/04/2023 JANKI BAI 1712008047WL000245 JANKI BAI 00176 IDIB000M564 1105 1105 Processed 12/05/2023 646082360 JANKIBAI INDIAN BANK(607105)
3 MAIHAR MP-12-008-096-001/2683
(LATAGAON) 		1712008000NRG24210420230003620 23/04/2023 GOURA YADAV 1712008WL000220 GOURA YADAV 00176 IDIB000M564 1326 1326 Processed 12/05/2023 646082360 GOURAYADAV INDIAN BANK(607105)
SubTotal 2431 2431
4 MAIHAR MP-12-008-047-001/418
(DADI) 		1712008047NRG24230420230004386 23/04/2023 anil pal 1712008047WL000245 anil pal 00415 SBIN0000417 1105 1105 Processed 12/05/2023 646082360 anilpal STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-047-001/419
(DADI) 		1712008047NRG24230420230004387 23/04/2023 preei pal 1712008047WL000245 preei pal 00415 SBIN0000417 1105 1105 Processed 12/05/2023 646082360 preeipal STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-096-001/1050
(LATAGAON) 		1712008000NRG24210420230003604 23/04/2023 pooja 1712008WL000220 pooja 00415 SBIN0000417 1326 1326 Processed 12/05/2023 646082360 pooja STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-096-001/2470
(LATAGAON) 		1712008000NRG24210420230003617 23/04/2023 ANJO BAI KOL 1712008WL000220 ANJO BAI KOL 00415 SBIN0000417 1326 1326 Processed 12/05/2023 646082360 ANJOBAIKOL STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-096-001/2723
(LATAGAON) 		1712008000NRG24210420230003621 23/04/2023 RAJDHANI 1712008WL000220 RAJDHANI 00415 SBIN0000417 1326 1326 Processed 12/05/2023 646082360 RAJDHANI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 MAIHAR MP-12-008-047-001/162
(DADI) 		1712008047NRG24230420230004370 23/04/2023 Butti bai 1712008047WL000245 Butti bai 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 Buttibai FINO PAYMENTS BANK LTD(608001)
10 MAIHAR MP-12-008-047-001/168
(DADI) 		1712008047NRG24230420230004371 23/04/2023 neeta pal 1712008047WL000245 neeta pal 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 neetapal FINO PAYMENTS BANK LTD(608001)
11 MAIHAR MP-12-008-047-001/185
(DADI) 		1712008047NRG24230420230004373 23/04/2023 purusottam rawat 1712008047WL000245 purusottam rawat 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 purusottamrawat UNION BANK OF INDIA(508500)
12 MAIHAR MP-12-008-047-001/186
(DADI) 		1712008047NRG24230420230004374 23/04/2023 rajeev rawat 1712008047WL000245 rajeev rawat 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 rajeevrawat FINO PAYMENTS BANK LTD(608001)
13 MAIHAR MP-12-008-047-001/207
(DADI) 		1712008047NRG24230420230004377 23/04/2023 suneeta pal 1712008047WL000245 suneeta pal 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 suneetapal STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-047-001/210
(DADI) 		1712008047NRG24230420230004379 23/04/2023 lakshmideen pal 1712008047WL000245 lakshmideen pal 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 lakshmideenpal UNION BANK OF INDIA(508500)
15 MAIHAR MP-12-008-047-001/23
(DADI) 		1712008047NRG24230420230004381 23/04/2023 gudiya kol 1712008047WL000245 gudiya kol 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 gudiyakol UNION BANK OF INDIA(508500)
16 MAIHAR MP-12-008-047-001/379
(DADI) 		1712008047NRG24210420230003411 23/04/2023 dipendra 1712008047WL000215 dipendra 00468 UBIN0561258 1326 1326 Processed 12/05/2023 646082360 dipendra STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-047-001/74
(DADI) 		1712008047NRG24230420230004394 23/04/2023 param lal lodhi 1712008047WL000245 param lal lodhi 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 paramlallodhi UNION BANK OF INDIA(508500)
18 MAIHAR MP-12-008-047-001/75
(DADI) 		1712008047NRG24230420230004395 23/04/2023 janki bai lodhi 1712008047WL000245 janki bai lodhi 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 jankibailodhi UNION BANK OF INDIA(508500)
19 MAIHAR MP-12-008-047-001/76
(DADI) 		1712008047NRG24230420230004396 23/04/2023 pishpraaj 1712008047WL000245 pishpraaj 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 pishpraaj UNION BANK OF INDIA(508500)
20 MAIHAR MP-12-008-047-001/78
(DADI) 		1712008047NRG24230420230004397 23/04/2023 madhu singraul 1712008047WL000245 madhu singraul 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 madhusingraul UNION BANK OF INDIA(508500)
21 MAIHAR MP-12-008-047-001/81
(DADI) 		1712008047NRG24230420230004398 23/04/2023 amit lodhi 1712008047WL000245 amit lodhi 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 amitlodhi FINO PAYMENTS BANK LTD(608001)
22 MAIHAR MP-12-008-047-002/372
(DADI) 		1712008047NRG24230420230004404 23/04/2023 sanjay kushwaha 1712008047WL000245 sanjay kushwaha 00468 UBIN0561258 1105 1105 Processed 12/05/2023 646082360 sanjaykushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
23 MAIHAR MP-12-008-047-001/12
(DADI) 		1712008047NRG24230420230004369 23/04/2023 pyarelal 1712008047WL000245 pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082360 pyarelal UNION BANK OF INDIA(508500)
24 MAIHAR MP-12-008-047-001/169
(DADI) 		1712008047NRG24230420230004372 23/04/2023 rajkumar kol 1712008047WL000245 rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082360 rajkumarkol FINO PAYMENTS BANK LTD(608001)
25 MAIHAR MP-12-008-047-001/198
(DADI) 		1712008047NRG24230420230004376 23/04/2023 Latora 1712008047WL000245 Latora 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082360 Latora FINO PAYMENTS BANK LTD(608001)
26 MAIHAR MP-12-008-047-001/219
(DADI) 		1712008047NRG24230420230004380 23/04/2023 phulmati 1712008047WL000245 phulmati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082360 phulmati FINO PAYMENTS BANK LTD(608001)
27 MAIHAR MP-12-008-047-001/429
(DADI) 		1712008047NRG24230420230004391 23/04/2023 rambai loadhi 1712008047WL000245 rambai loadhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082360 rambailoadhi FINO PAYMENTS BANK LTD(608001)
28 MAIHAR MP-12-008-047-002/288
(DADI) 		1712008047NRG24190420230002428 23/04/2023 dheerajiya 1712008047WL000174 dheerajiya 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 646082360 dheerajiya STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-096-001/1050
(LATAGAON) 		1712008000NRG24210420230003603 23/04/2023 sukhiya bai 1712008WL000220 sukhiya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 sukhiyabai MADHYANCHAL GRAMIN BANK(607232)
30 MAIHAR MP-12-008-096-001/1050
(LATAGAON) 		1712008000NRG24210420230003602 23/04/2023 vishram 1712008WL000220 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 vishram MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-096-001/1081
(LATAGAON) 		1712008000NRG24210420230003607 23/04/2023 denesh 1712008WL000220 denesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 denesh STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-096-001/1082
(LATAGAON) 		1712008000NRG24210420230003609 23/04/2023 kalesh 1712008WL000220 kalesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 kalesh MADHYANCHAL GRAMIN BANK(607232)
33 MAIHAR MP-12-008-096-001/1082
(LATAGAON) 		1712008000NRG24210420230003610 23/04/2023 Shyamkali 1712008WL000220 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 Shyamkali STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-096-001/1083
(LATAGAON) 		1712008000NRG24210420230003611 23/04/2023 VISHRAM KOL 1712008WL000220 VISHRAM KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 VISHRAMKOL STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-096-001/1094
(LATAGAON) 		1712008000NRG24210420230003612 23/04/2023 Sudama 1712008WL000220 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 Sudama UNION BANK OF INDIA(508500)
36 MAIHAR MP-12-008-096-001/2004
(LATAGAON) 		1712008000NRG24210420230003613 23/04/2023 Pradeep 1712008WL000220 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646082360 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAIHAR MP-12-008-096-001/2052
(LATAGAON) 		1712008000NRG24210420230003614 23/04/2023 Kapasi 1712008WL000220 Kapasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 Kapasi MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-096-001/2142
(LATAGAON) 		1712008000NRG24210420230003615 23/04/2023 kishori chaudharii 1712008WL000220 kishori chaudharii 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 kishorichaudharii MADHYANCHAL GRAMIN BANK(607232)
39 MAIHAR MP-12-008-096-001/2142
(LATAGAON) 		1712008000NRG24210420230003616 23/04/2023 semiya chaudhari 1712008WL000220 semiya chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 semiyachaudhari MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-096-001/2473
(LATAGAON) 		1712008000NRG24210420230003618 23/04/2023 ramraheesh 1712008WL000220 ramraheesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082360 ramraheesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
41 MAIHAR MP-12-008-047-001/209
(DADI) 		1712008047NRG24230420230004378 23/04/2023 ranjana pal 1712008047WL000245 ranjana pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 ranjanapal FINO PAYMENTS BANK LTD(608001)
42 MAIHAR MP-12-008-047-001/409
(DADI) 		1712008047NRG24230420230004382 23/04/2023 shivalak 1712008047WL000245 shivalak 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 shivalak FINO PAYMENTS BANK LTD(608001)
43 MAIHAR MP-12-008-047-001/411
(DADI) 		1712008047NRG24230420230004383 23/04/2023 lalji kol 1712008047WL000245 lalji kol 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 laljikol FINO PAYMENTS BANK LTD(608001)
44 MAIHAR MP-12-008-047-001/415
(DADI) 		1712008047NRG24230420230004384 23/04/2023 pawan kushwaha 1712008047WL000245 pawan kushwaha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 pawankushwaha UNION BANK OF INDIA(508500)
45 MAIHAR MP-12-008-047-001/422
(DADI) 		1712008047NRG24230420230004388 23/04/2023 parwati pal 1712008047WL000245 parwati pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 parwatipal FINO PAYMENTS BANK LTD(608001)
46 MAIHAR MP-12-008-047-001/423
(DADI) 		1712008047NRG24230420230004389 23/04/2023 pooja pal 1712008047WL000245 pooja pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 poojapal FINO PAYMENTS BANK LTD(608001)
47 MAIHAR MP-12-008-047-001/427
(DADI) 		1712008047NRG24230420230004390 23/04/2023 samay 1712008047WL000245 samay 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 samay FINO PAYMENTS BANK LTD(608001)
48 MAIHAR MP-12-008-047-001/50
(DADI) 		1712008047NRG24230420230004393 23/04/2023 paramlal 1712008047WL000245 paramlal 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 paramlal MADHYANCHAL GRAMIN BANK(607232)
49 MAIHAR MP-12-008-047-002/369
(DADI) 		1712008047NRG24230420230004401 23/04/2023 rohit 1712008047WL000245 rohit 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 rohit UNION BANK OF INDIA(508500)
50 MAIHAR MP-12-008-047-002/370
(DADI) 		1712008047NRG24230420230004402 23/04/2023 jagdeesh 1712008047WL000245 jagdeesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 jagdeesh FINO PAYMENTS BANK LTD(608001)
51 MAIHAR MP-12-008-047-002/371
(DADI) 		1712008047NRG24230420230004403 23/04/2023 laxmi kushwaha 1712008047WL000245 laxmi kushwaha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 laxmikushwaha FINO PAYMENTS BANK LTD(608001)
52 MAIHAR MP-12-008-047-002/410
(DADI) 		1712008047NRG24230420230004405 23/04/2023 anand 1712008047WL000245 anand 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 anand FINO PAYMENTS BANK LTD(608001)
53 MAIHAR MP-12-008-047-002/411
(DADI) 		1712008047NRG24230420230004406 23/04/2023 swati kushwaha 1712008047WL000245 swati kushwaha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 swatikushwaha FINO PAYMENTS BANK LTD(608001)
54 MAIHAR MP-12-008-047-002/412
(DADI) 		1712008047NRG24230420230004407 23/04/2023 Sulekha 1712008047WL000245 Sulekha 00688 FINO0001001 1105 1105 Processed 12/05/2023 646082360 Sulekha FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_230423APB_FTO_15968 Central Bank Of India CBIN0284404 Maiher 1105
2 MAIHAR MP1712008_230423APB_FTO_15968 Indian Bank IDIB000M564 Maihar 2431
3 MAIHAR MP1712008_230423APB_FTO_15968 State Bank of India SBIN0000417 MAIHAR 6188
4 MAIHAR MP1712008_230423APB_FTO_15968 Union Bank of India UBIN0561258 MAIHAR 15691
5 MAIHAR MP1712008_230423APB_FTO_15968 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 11934
6 MAIHAR MP1712008_230423APB_FTO_15968 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 3315
7 MAIHAR MP1712008_230423APB_FTO_15968 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 7956
8 MAIHAR MP1712008_230423APB_FTO_15968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

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