Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_020923APB_FTO_246005
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-12-008-101-001/125
(KHERWASANI) 		1712008101NRG24310820230227683 02/09/2023 bhimsen 1712008101WL017211 bhimsen 00176 IDIB000A603 3000 3000 Processed 07/09/2023 066804965 bhimsen INDIAN BANK(607105)
2 MAIHAR MP-12-008-116-001/1230
(PAKARIYA) 		1712008000NRG24010920230228649 02/09/2023 Dhanjju Yadav 1712008WL017409 Dhanjju Yadav 00176 IDIB000A603 3315 3315 Processed 07/09/2023 066804965 DhanjjuYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6315 6315
3 MAIHAR MP-12-008-100-001/698
(AMATARA) 		1712008100NRG24020920230229328 02/09/2023 DARSHAN SINGH RAGHUVANSHI 1712008100WL017505 DARSHAN SINGH RAGHUVANSHI 00415 SBIN0003710 2800 2800 Processed 07/09/2023 066804965 DARSHANSINGHRAGHUVANSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2800 2800
4 MAIHAR MP-12-008-062-004/531
(PATEHRA) 		1712008062NRG24020920230228909 02/09/2023 Avdesh singh 1712008062WL017464 Avdesh singh 00462 UCBA0001009 3315 3315 Processed 07/09/2023 066804965 Avdeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 MAIHAR MP-12-008-080-001/3006
(GORAIYA) 		1712008080NRG24010920230228700 02/09/2023 ramu kol 1712008080WL017421 ramu kol 00468 UBIN0561258 442 442 Processed 07/09/2023 066804965 ramukol FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
6 MAIHAR MP-12-008-062-003/54
(PATEHRA) 		1712008062NRG24020920230228907 02/09/2023 anil 1712008062WL017464 anil 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804965 anil MADHYANCHAL GRAMIN BANK(607232)
7 MAIHAR MP-12-008-062-004/34
(PATEHRA) 		1712008062NRG24020920230228908 02/09/2023 ramkishore 1712008062WL017464 ramkishore 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066804965 ramkishore MADHYANCHAL GRAMIN BANK(607232)
8 MAIHAR MP-12-008-062-004/362
(PATEHRA) 		1712008062NRG24020920230228910 02/09/2023 Dropti bai 1712008062WL017465 Dropti bai 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066804965 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIHAR MP-12-008-062-004/49
(PATEHRA) 		1712008062NRG24020920230228912 02/09/2023 chandra pal 1712008062WL017465 chandra pal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804965 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAIHAR MP-12-008-062-004/49
(PATEHRA) 		1712008062NRG24020920230228911 02/09/2023 galli 1712008062WL017465 galli 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066804965 galli INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIHAR MP-12-008-100-001/292
(AMATARA) 		1712008100NRG24020920230229327 02/09/2023 ranbahadur singh 1712008100WL017504 ranbahadur singh 00602 SBIN0RRMBGB 2800 2800 Processed 07/09/2023 066804965 ranbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAIHAR MP-12-008-119-001/442
(KANHWARA) 		1712008119NRG24290820230225851 02/09/2023 Dinesh Kumar Dahiya 1712008119WL016884 Dinesh Kumar Dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804965 DineshKumarDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19596 19596
13 MAIHAR MP-12-008-062-003/35
(PATEHRA) 		1712008062NRG24020920230228906 02/09/2023 arjun singh 1712008062WL017464 arjun singh 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066804965 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 35120 35120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_020923APB_FTO_246005 Indian Bank IDIB000A603 Amdara 6315
2 MAIHAR MP1712008_020923APB_FTO_246005 State Bank of India SBIN0003710 BARHI 2800
3 MAIHAR MP1712008_020923APB_FTO_246005 UCO Bank UCBA0001009 SONWARI 3315
4 MAIHAR MP1712008_020923APB_FTO_246005 Union Bank of India UBIN0561258 MAIHAR 442
5 MAIHAR MP1712008_020923APB_FTO_246005 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2800
6 MAIHAR MP1712008_020923APB_FTO_246005 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 13702
7 MAIHAR MP1712008_020923APB_FTO_246005 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 3094
8 MAIHAR MP1712008_020923APB_FTO_246005 India Post Payments Bank IPOS0000001 Satna 2652

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