Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_310823APB_FTO_242134
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-12-008-062-003/584
(PATEHRA) 		1712008062NRG24300820230227100 31/08/2023 ritu singh 1712008062WL017133 ritu singh 00089 CBIN0281974 3315 3315 Processed 05/09/2023 021979446 ritusingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 MAIHAR MP-12-008-042-001/661
(KUTAI) 		1712008042NRG24310820230227835 31/08/2023 ramkushal mishra 1712008042WL017240 ramkushal mishra 00089 CBIN0284404 1326 1326 Processed 05/09/2023 021979446 ramkushalmishra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MAIHAR MP-12-008-042-001/406
(KUTAI) 		1712008042NRG24310820230227829 31/08/2023 mahendra sen 1712008042WL017240 mahendra sen 00176 IDIB000M564 1326 1326 Processed 05/09/2023 021979446 mahendrasen INDIAN BANK(607105)
4 MAIHAR MP-12-008-042-001/424
(KUTAI) 		1712008042NRG24310820230227830 31/08/2023 kanchedi kol 1712008042WL017240 kanchedi kol 00176 IDIB000M564 1326 1326 Processed 05/09/2023 021979446 kanchedikol INDIAN BANK(607105)
5 MAIHAR MP-12-008-042-001/696
(KUTAI) 		1712008042NRG24310820230227839 31/08/2023 bhura kol 1712008042WL017240 bhura kol 00176 IDIB000M564 1326 1326 Processed 05/09/2023 021979446 bhurakol INDIAN BANK(607105)
6 MAIHAR MP-12-008-047-001/412
(DADI) 		1712008047NRG24300820230226877 31/08/2023 Budhiya Bai Kushwaha 1712008047WL017078 Budhiya Bai Kushwaha 00176 IDIB000M564 221 221 Processed 05/09/2023 021979446 BudhiyaBaiKushwaha INDIAN BANK(607105)
SubTotal 4199 4199
7 MAIHAR MP-12-008-042-001/144
(KUTAI) 		1712008042NRG24310820230227825 31/08/2023 shyamsundar singraha 1712008042WL017240 shyamsundar singraha 00415 SBIN0000417 1326 1326 Processed 05/09/2023 021979446 shyamsundarsingraha MADHYANCHAL GRAMIN BANK(607232)
8 MAIHAR MP-12-008-042-001/405
(KUTAI) 		1712008042NRG24310820230227828 31/08/2023 rambahor singraha 1712008042WL017240 rambahor singraha 00415 SBIN0000417 1326 1326 Processed 05/09/2023 021979446 rambahorsingraha UNION BANK OF INDIA(508500)
9 MAIHAR MP-12-008-042-001/676
(KUTAI) 		1712008042NRG24310820230227838 31/08/2023 Kuldeep mishra 1712008042WL017240 Kuldeep mishra 00415 SBIN0000417 1326 1326 Processed 05/09/2023 021979446 Kuldeepmishra UNION BANK OF INDIA(508500)
10 MAIHAR MP-12-008-062-001/30
(PATEHRA) 		1712008062NRG24300820230227094 31/08/2023 Suresh singj 1712008062WL017132 Suresh singj 00415 SBIN0000417 3315 3315 Processed 05/09/2023 021979446 Sureshsingj STATE BANK OF INDIA(508548)
SubTotal 7293 7293
11 MAIHAR MP-12-008-036-002/238
(GHORVAI) 		1712008036NRG24300820230227350 31/08/2023 Ramasuchit Tiwari 1712008036WL017154 Ramasuchit Tiwari 00415 SBIN0004643 884 884 Processed 05/09/2023 021979446 RamasuchitTiwari STATE BANK OF INDIA(508548)
SubTotal 884 884
12 MAIHAR MP-12-008-062-001/615
(PATEHRA) 		1712008062NRG24300820230227096 31/08/2023 purusottam 1712008062WL017132 purusottam 00415 SBIN0016907 3315 3315 Processed 05/09/2023 021979446 purusottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
13 MAIHAR MP-12-008-062-003/589
(PATEHRA) 		1712008062NRG24300820230227097 31/08/2023 pushpendra singh 1712008062WL017132 pushpendra singh 00462 UCBA0001009 3315 3315 Processed 05/09/2023 021979446 pushpendrasingh UCO BANK(607066)
SubTotal 3315 3315
14 MAIHAR MP-12-008-042-001/388
(KUTAI) 		1712008042NRG24310820230227827 31/08/2023 sanjay kol 1712008042WL017240 sanjay kol 00468 UBIN0561258 1326 1326 Processed 05/09/2023 021979446 sanjaykol UNION BANK OF INDIA(508500)
15 MAIHAR MP-12-008-042-001/49
(KUTAI) 		1712008042NRG24310820230227832 31/08/2023 buddhu kol 1712008042WL017240 buddhu kol 00468 UBIN0561258 1326 1326 Processed 05/09/2023 021979446 buddhukol UNION BANK OF INDIA(508500)
16 MAIHAR MP-12-008-042-001/662
(KUTAI) 		1712008042NRG24310820230227836 31/08/2023 satish kumar mishra 1712008042WL017240 satish kumar mishra 00468 UBIN0561258 1326 1326 Processed 05/09/2023 021979446 satishkumarmishra UNION BANK OF INDIA(508500)
17 MAIHAR MP-12-008-042-001/673
(KUTAI) 		1712008042NRG24310820230227837 31/08/2023 rajnish kumar mishra 1712008042WL017240 rajnish kumar mishra 00468 UBIN0561258 1326 1326 Processed 05/09/2023 021979446 rajnishkumarmishra MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-042-001/697
(KUTAI) 		1712008042NRG24310820230227840 31/08/2023 urmila kol 1712008042WL017240 urmila kol 00468 UBIN0561258 1326 1326 Processed 05/09/2023 021979446 urmilakol UNION BANK OF INDIA(508500)
19 MAIHAR MP-12-008-042-001/699
(KUTAI) 		1712008042NRG24310820230227842 31/08/2023 suneel patel 1712008042WL017240 suneel patel 00468 UBIN0561258 1326 1326 Processed 05/09/2023 021979446 suneelpatel UNION BANK OF INDIA(508500)
20 MAIHAR MP-12-008-042-001/699
(KUTAI) 		1712008042NRG24310820230227841 31/08/2023 vandna singh 1712008042WL017240 vandna singh 00468 UBIN0561258 1326 1326 Processed 05/09/2023 021979446 vandnasingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
21 MAIHAR MP-12-008-036-002/153
(GHORVAI) 		1712008036NRG24300820230227347 31/08/2023 Suresh Tiwari 1712008036WL017154 Suresh Tiwari 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021979446 SureshTiwari MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-036-002/216
(GHORVAI) 		1712008036NRG24300820230227348 31/08/2023 Babulal Prajapati 1712008036WL017154 Babulal Prajapati 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021979446 BabulalPrajapati MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-036-002/333
(GHORVAI) 		1712008036NRG24300820230227351 31/08/2023 Vimla Prajapati 1712008036WL017154 Vimla Prajapati 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021979446 VimlaPrajapati MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-042-001/133
(KUTAI) 		1712008042NRG24310820230227823 31/08/2023 sukhlal 1712008042WL017240 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979446 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAIHAR MP-12-008-042-001/141
(KUTAI) 		1712008042NRG24310820230227824 31/08/2023 Rajesh singraha 1712008042WL017240 Rajesh singraha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979446 Rajeshsingraha INDIAN BANK(607105)
26 MAIHAR MP-12-008-042-001/38
(KUTAI) 		1712008042NRG24310820230227826 31/08/2023 ramsajeewan 1712008042WL017240 ramsajeewan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979446 ramsajeewan MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-042-001/47
(KUTAI) 		1712008042NRG24310820230227831 31/08/2023 ram karan kol 1712008042WL017240 ram karan kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979446 ramkarankol MADHYANCHAL GRAMIN BANK(607232)
28 MAIHAR MP-12-008-042-001/557
(KUTAI) 		1712008042NRG24310820230227833 31/08/2023 Mannu prajapati 1712008042WL017240 Mannu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979446 Mannuprajapati MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-042-001/611
(KUTAI) 		1712008042NRG24310820230227834 31/08/2023 krishn bhan 1712008042WL017240 krishn bhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979446 krishnbhan MADHYANCHAL GRAMIN BANK(607232)
30 MAIHAR MP-12-008-062-001/30
(PATEHRA) 		1712008062NRG24300820230227095 31/08/2023 UDAY LAL 1712008062WL017132 UDAY LAL 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021979446 UDAYLAL MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-062-003/588
(PATEHRA) 		1712008062NRG24300820230227101 31/08/2023 devaki singh 1712008062WL017133 devaki singh 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021979446 devakisingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAIHAR MP-12-008-062-003/589
(PATEHRA) 		1712008062NRG24300820230227098 31/08/2023 reena singh 1712008062WL017132 reena singh 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021979446 reenasingh MADHYANCHAL GRAMIN BANK(607232)
33 MAIHAR MP-12-008-066-001/219
(SARANG) 		1712008066NRG24300820230227529 31/08/2023 Chandrakali 1712008066WL017175 Chandrakali 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021979446 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-098-001/133
(DHARAMPURA) 		1712008098NRG24310820230227843 31/08/2023 Syamsundar 1712008098WL017241 Syamsundar 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021979446 Syamsundar MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-098-001/403
(DHARAMPURA) 		1712008098NRG24310820230227845 31/08/2023 Manoj Yadav 1712008098WL017241 Manoj Yadav 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021979446 ManojYadav MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-098-001/5
(DHARAMPURA) 		1712008098NRG24310820230227846 31/08/2023 jagatdev 1712008098WL017241 jagatdev 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021979446 jagatdev MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-098-001/99
(DHARAMPURA) 		1712008098NRG24310820230227847 31/08/2023 kanchedi lal 1712008098WL017241 kanchedi lal 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021979446 kanchedilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
38 MAIHAR MP-12-008-036-002/217
(GHORVAI) 		1712008036NRG24300820230227349 31/08/2023 Subhadra Prajapati 1712008036WL017154 Subhadra Prajapati 00691 IPOS0000001 884 884 Processed 05/09/2023 021979446 SubhadraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIHAR MP-12-008-098-001/170
(DHARAMPURA) 		1712008098NRG24310820230227844 31/08/2023 Vikas 1712008098WL017241 Vikas 00691 IPOS0000001 884 884 Processed 05/09/2023 021979446 Vikas INDIAN BANK(607105)
SubTotal 1768 1768
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_310823APB_FTO_242134 Central Bank Of India CBIN0281974 BADWARA 3315
2 MAIHAR MP1712008_310823APB_FTO_242134 Central Bank Of India CBIN0284404 Maiher 1326
3 MAIHAR MP1712008_310823APB_FTO_242134 Indian Bank IDIB000M564 Maihar 4199
4 MAIHAR MP1712008_310823APB_FTO_242134 State Bank of India SBIN0000417 MAIHAR 7293
5 MAIHAR MP1712008_310823APB_FTO_242134 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 884
6 MAIHAR MP1712008_310823APB_FTO_242134 State Bank of India SBIN0016907 MAIHAR CITY 3315
7 MAIHAR MP1712008_310823APB_FTO_242134 UCO Bank UCBA0001009 SONWARI 3315
8 MAIHAR MP1712008_310823APB_FTO_242134 Union Bank of India UBIN0561258 MAIHAR 9282
9 MAIHAR MP1712008_310823APB_FTO_242134 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 884
10 MAIHAR MP1712008_310823APB_FTO_242134 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 3094
11 MAIHAR MP1712008_310823APB_FTO_242134 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 11713
12 MAIHAR MP1712008_310823APB_FTO_242134 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 7956
13 MAIHAR MP1712008_310823APB_FTO_242134 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 3315
14 MAIHAR MP1712008_310823APB_FTO_242134 India Post Payments Bank IPOS0000001 Satna 1768

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