Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_110823FTO_214992
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-12-008-116-001/1315
(PAKARIYA) 		1712008116NRG24110820230209649 11/08/2023 ram ji kori 1712008116WL014363 ram ji kori 00176 IDIB000A603 442 442 Processed 18/08/2023 589730865 ramjikori (000000)
2 MAIHAR MP-12-008-116-001/475
(PAKARIYA) 		1712008116NRG24110820230209656 11/08/2023 jugul kishor 1712008116WL014363 jugul kishor 00176 IDIB000A603 442 442 Processed 18/08/2023 589730865 jugulkishor (000000)
SubTotal 884 884
3 MAIHAR MP-12-008-008-002/704
(BINAIKA) 		1712008008NRG24110820230209369 11/08/2023 Roshan lal yadav 1712008008WL014310 Roshan lal yadav 00176 IDIB000J608 884 884 Processed 18/08/2023 589730865 Roshanlalyadav (000000)
SubTotal 884 884
4 MAIHAR MP-12-008-116-001/1319
(PAKARIYA) 		1712008116NRG24110820230209652 11/08/2023 anil kori 1712008116WL014363 anil kori 00415 SBIN0000417 442 442 Processed 18/08/2023 589730865 anilkori (000000)
SubTotal 442 442
5 MAIHAR MP-12-008-047-001/211
(DADI) 		1712008047NRG24090820230208040 11/08/2023 rajkumari kushwaha 1712008047WL014098 rajkumari kushwaha 00468 UBIN0561258 1326 1326 Processed 18/08/2023 589730865 rajkumarikushwaha (000000)
6 MAIHAR MP-12-008-047-001/212
(DADI) 		1712008047NRG24090820230208041 11/08/2023 indra pal 1712008047WL014098 indra pal 00468 UBIN0561258 1326 1326 Processed 18/08/2023 589730865 indrapal (000000)
SubTotal 2652 2652
7 MAIHAR MP-12-008-047-001/189
(DADI) 		1712008047NRG24090820230208035 11/08/2023 chhotkaiya kol 1712008047WL014098 chhotkaiya kol 00553 INDB0000322 1326 1326 Processed 18/08/2023 589730865 chhotkaiyakol (000000)
SubTotal 1326 1326
8 MAIHAR MP-12-008-002-003/853
(JURA) 		1712008002NRG24110820230209192 11/08/2023 Suresh Patel 1712008002WL014296 Suresh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589730865 SureshPatel (000000)
9 MAIHAR MP-12-008-008-002/118
(BINAIKA) 		1712008008NRG24110820230209350 11/08/2023 suresh yadav 1712008008WL014310 suresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589730865 sureshyadav (000000)
10 MAIHAR MP-12-008-008-002/355
(BINAIKA) 		1712008008NRG24110820230209362 11/08/2023 pancham yadav 1712008008WL014310 pancham yadav 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589730865 panchamyadav (000000)
11 MAIHAR MP-12-008-008-002/4
(BINAIKA) 		1712008008NRG24110820230209364 11/08/2023 sarman raaidas 1712008008WL014310 sarman raaidas 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589730865 sarmanraaidas (000000)
12 MAIHAR MP-12-008-008-002/701
(BINAIKA) 		1712008008NRG24110820230209368 11/08/2023 prahlad singh 1712008008WL014310 prahlad singh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589730865 prahladsingh (000000)
13 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008104NRG24100820230208475 11/08/2023 bedprakash 1712008104WL014177 bedprakash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730865 bedprakash (000000)
14 MAIHAR MP-12-008-116-001/1020
(PAKARIYA) 		1712008116NRG24110820230209644 11/08/2023 ramkesh kori 1712008116WL014363 ramkesh kori 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589730865 ramkeshkori (000000)
SubTotal 6630 6630
15 MAIHAR MP-12-008-047-001/15
(DADI) 		1712008047NRG24090820230208032 11/08/2023 ajay kol 1712008047WL014098 ajay kol 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 ajaykol (000000)
16 MAIHAR MP-12-008-047-001/160
(DADI) 		1712008047NRG24090820230208033 11/08/2023 brijmiohan kol 1712008047WL014098 brijmiohan kol 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 brijmiohankol (000000)
17 MAIHAR MP-12-008-047-001/183
(DADI) 		1712008047NRG24090820230208034 11/08/2023 dinesh 1712008047WL014098 dinesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 dinesh (000000)
18 MAIHAR MP-12-008-047-001/190
(DADI) 		1712008047NRG24090820230208036 11/08/2023 gaseeta kol 1712008047WL014098 gaseeta kol 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 gaseetakol (000000)
19 MAIHAR MP-12-008-047-001/193
(DADI) 		1712008047NRG24090820230208037 11/08/2023 ramlal pal 1712008047WL014098 ramlal pal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 ramlalpal (000000)
20 MAIHAR MP-12-008-047-001/195
(DADI) 		1712008047NRG24090820230208038 11/08/2023 raja 1712008047WL014098 raja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 raja (000000)
21 MAIHAR MP-12-008-047-001/200
(DADI) 		1712008047NRG24090820230208039 11/08/2023 pAPPU RAWAT 1712008047WL014098 pAPPU RAWAT 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 pAPPURAWAT (000000)
22 MAIHAR MP-12-008-047-001/214
(DADI) 		1712008047NRG24090820230208042 11/08/2023 Ranno pal 1712008047WL014098 Ranno pal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 Rannopal (000000)
23 MAIHAR MP-12-008-047-001/218
(DADI) 		1712008047NRG24090820230208043 11/08/2023 JESUA KOL 1712008047WL014098 JESUA KOL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 JESUAKOL (000000)
24 MAIHAR MP-12-008-047-001/220
(DADI) 		1712008047NRG24090820230208044 11/08/2023 soni kol 1712008047WL014098 soni kol 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 sonikol (000000)
25 MAIHAR MP-12-008-047-001/27
(DADI) 		1712008047NRG24090820230208045 11/08/2023 soni 1712008047WL014098 soni 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 soni (000000)
26 MAIHAR MP-12-008-047-001/278
(DADI) 		1712008047NRG24090820230208046 11/08/2023 rama kol 1712008047WL014098 rama kol 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 ramakol (000000)
27 MAIHAR MP-12-008-047-001/279
(DADI) 		1712008047NRG24090820230208047 11/08/2023 rehmi kol 1712008047WL014098 rehmi kol 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 rehmikol (000000)
28 MAIHAR MP-12-008-047-001/28
(DADI) 		1712008047NRG24090820230208048 11/08/2023 bewa shankhi 1712008047WL014098 bewa shankhi 00688 FINO0001001 221 221 Processed 18/08/2023 589730865 bewashankhi (000000)
29 MAIHAR MP-12-008-047-001/325
(DADI) 		1712008047NRG24090820230208049 11/08/2023 santosh kol 1712008047WL014098 santosh kol 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730865 santoshkol (000000)
SubTotal 18785 18785
30 MAIHAR MP-12-008-104-001/446
(BARETHI) 		1712008104NRG24100820230208479 11/08/2023 Lavkush Kol 1712008104WL014177 Lavkush Kol 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589730865 LavkushKol (000000)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_110823FTO_214992 Indian Bank IDIB000A603 Amdara 884
2 MAIHAR MP1712008_110823FTO_214992 Indian Bank IDIB000J608 Jhukehi 884
3 MAIHAR MP1712008_110823FTO_214992 State Bank of India SBIN0000417 MAIHAR 442
4 MAIHAR MP1712008_110823FTO_214992 Union Bank of India UBIN0561258 MAIHAR 2652
5 MAIHAR MP1712008_110823FTO_214992 IndusInd Bank Ltd. INDB0000322 MAIHAR 1326
6 MAIHAR MP1712008_110823FTO_214992 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1105
7 MAIHAR MP1712008_110823FTO_214992 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 4199
8 MAIHAR MP1712008_110823FTO_214992 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1326
9 MAIHAR MP1712008_110823FTO_214992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
10 MAIHAR MP1712008_110823FTO_214992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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