Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_310723FTO_195435
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-12-008-116-001/1188
(PAKARIYA) 		1712008116NRG24280720230196115 31/07/2023 Jhukhri bai 1712008116WL012301 Jhukhri bai 00176 IDIB000J608 1326 1326 Processed 04/08/2023 324936379 Jhukhribai (000000)
SubTotal 1326 1326
2 MAIHAR MP-12-008-074-002/192
(JEETNAGAR) 		1712008000NRG24310720230198452 31/07/2023 RAMDEEN CHOUDHARY 1712008WL012631 RAMDEEN CHOUDHARY 00176 IDIB000M564 30 30 Processed 04/08/2023 324936379 RAMDEENCHOUDHARY (000000)
3 MAIHAR MP-12-008-074-002/43
(JEETNAGAR) 		1712008000NRG24310720230198457 31/07/2023 Santram kol 1712008WL012631 Santram kol 00176 IDIB000M564 30 30 Processed 04/08/2023 324936379 Santramkol (000000)
4 MAIHAR MP-12-008-076-001/161
(PIPRAKALAN) 		1712008000NRG24310720230198471 31/07/2023 dhokhiya prajapati 1712008WL012633 dhokhiya prajapati 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936379 dhokhiyaprajapati (000000)
SubTotal 1386 1386
5 MAIHAR MP-12-008-049-001/138
(AMILIYA) 		1712008000NRG24310720230198564 31/07/2023 RAMKALI 1712008WL012655 RAMKALI 00415 SBIN0003710 1200 1200 Processed 04/08/2023 324936379 RAMKALI (000000)
SubTotal 1200 1200
6 MAIHAR MP-12-008-051-001/278
(DHANWAHI) 		1712008000NRG24310720230198366 31/07/2023 Ramkalee 1712008WL012630 Ramkalee 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936379 Ramkalee (000000)
7 MAIHAR MP-12-008-051-001/710
(DHANWAHI) 		1712008000NRG24310720230198419 31/07/2023 Meera 1712008WL012630 Meera 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936379 Meera (000000)
SubTotal 2604 2604
8 MAIHAR MP-12-008-076-001/161
(PIPRAKALAN) 		1712008000NRG24310720230198470 31/07/2023 angad kumhar 1712008WL012633 angad kumhar 00468 UBIN0561258 1326 1326 Processed 04/08/2023 324936379 angadkumhar (000000)
SubTotal 1326 1326
9 MAIHAR MP-12-008-074-002/230
(JEETNAGAR) 		1712008000NRG24310720230198455 31/07/2023 SHIVMANI KUSHwHA 1712008WL012631 SHIVMANI KUSHwHA 00553 INDB0000322 30 30 Processed 04/08/2023 324936379 SHIVMANIKUSHwHA (000000)
SubTotal 30 30
10 MAIHAR MP-12-008-022-002/100
(DUBEHI) 		1712008022NRG24310720230198186 31/07/2023 ramsorup kol 1712008022WL012616 ramsorup kol 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324936379 ramsorupkol (000000)
11 MAIHAR MP-12-008-022-002/122-A
(DUBEHI) 		1712008022NRG24310720230198193 31/07/2023 sampat yadav 1712008022WL012616 sampat yadav 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324936379 sampatyadav (000000)
12 MAIHAR MP-12-008-022-002/206-A
(DUBEHI) 		1712008022NRG24310720230198210 31/07/2023 sukhlal yadav 1712008022WL012616 sukhlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936379 sukhlalyadav (000000)
13 MAIHAR MP-12-008-043-001/662
(BHARAULI) 		1712008000NRG24310720230198555 31/07/2023 sadashiv kumhar 1712008WL012654 sadashiv kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936379 sadashivkumhar (000000)
14 MAIHAR MP-12-008-043-001/694
(BHARAULI) 		1712008000NRG24310720230198557 31/07/2023 ramnaresh pal 1712008WL012654 ramnaresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936379 ramnareshpal (000000)
15 MAIHAR MP-12-008-043-001/712
(BHARAULI) 		1712008000NRG24310720230198558 31/07/2023 mohan kushwaha 1712008WL012654 mohan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936379 mohankushwaha (000000)
16 MAIHAR MP-12-008-043-001/967
(BHARAULI) 		1712008000NRG24310720230198559 31/07/2023 Chandan Kumar saket 1712008WL012654 Chandan Kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936379 ChandanKumarsaket (000000)
17 MAIHAR MP-12-008-043-001/970
(BHARAULI) 		1712008000NRG24310720230198562 31/07/2023 Umesh saket 1712008WL012654 Umesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936379 Umeshsaket (000000)
18 MAIHAR MP-12-008-049-001/466
(AMILIYA) 		1712008000NRG24310720230198569 31/07/2023 Balveer Singh 1712008WL012655 Balveer Singh 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936379 BalveerSingh (000000)
19 MAIHAR MP-12-008-051-001/118
(DHANWAHI) 		1712008000NRG24310720230198347 31/07/2023 Ramsujan 1712008WL012630 Ramsujan 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936379 Ramsujan (000000)
20 MAIHAR MP-12-008-051-001/196
(DHANWAHI) 		1712008000NRG24310720230198356 31/07/2023 Leela 1712008WL012630 Leela 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936379 Leela (000000)
21 MAIHAR MP-12-008-051-001/28
(DHANWAHI) 		1712008000NRG24310720230198369 31/07/2023 kushmee 1712008WL012630 kushmee 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936379 kushmee (000000)
22 MAIHAR MP-12-008-061-001/626
(BHADAN PUR N.) 		1712008000NRG24310720230198342 31/07/2023 Chhotelal 1712008WL012629 Chhotelal 00602 SBIN0RRMBGB 1026 1026 Processed 04/08/2023 324936379 Chhotelal (000000)
23 MAIHAR MP-12-008-076-001/223
(PIPRAKALAN) 		1712008000NRG24310720230198476 31/07/2023 Mo jaheer 1712008WL012633 Mo jaheer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936379 Mojaheer (000000)
24 MAIHAR MP-12-008-076-001/226
(PIPRAKALAN) 		1712008000NRG24310720230198478 31/07/2023 Basantlal rajak 1712008WL012633 Basantlal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936379 Basantlalrajak (000000)
SubTotal 17624 17624
25 MAIHAR MP-12-008-051-001/295
(DHANWAHI) 		1712008000NRG24310720230198373 31/07/2023 Mithlesh 1712008WL012630 Mithlesh 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936379 Mithlesh (000000)
26 MAIHAR MP-12-008-051-001/715
(DHANWAHI) 		1712008000NRG24310720230198420 31/07/2023 Seru 1712008WL012630 Seru 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936379 Seru (000000)
27 MAIHAR MP-12-008-051-001/781
(DHANWAHI) 		1712008000NRG24310720230198434 31/07/2023 Devki Bai Pal 1712008WL012630 Devki Bai Pal 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936379 DevkiBaiPal (000000)
SubTotal 3906 3906
Total 29402 29402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_310723FTO_195435 Indian Bank IDIB000J608 Jhukehi 1326
2 MAIHAR MP1712008_310723FTO_195435 Indian Bank IDIB000M564 Maihar 1386
3 MAIHAR MP1712008_310723FTO_195435 State Bank of India SBIN0003710 BARHI 1200
4 MAIHAR MP1712008_310723FTO_195435 State Bank of India SBIN0016568 Gairtalai 2604
5 MAIHAR MP1712008_310723FTO_195435 Union Bank of India UBIN0561258 MAIHAR 1326
6 MAIHAR MP1712008_310723FTO_195435 IndusInd Bank Ltd. INDB0000322 MAIHAR 30
7 MAIHAR MP1712008_310723FTO_195435 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1026
8 MAIHAR MP1712008_310723FTO_195435 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 6630
9 MAIHAR MP1712008_310723FTO_195435 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2652
10 MAIHAR MP1712008_310723FTO_195435 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 2210
11 MAIHAR MP1712008_310723FTO_195435 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 5106
12 MAIHAR MP1712008_310723FTO_195435 India Post Payments Bank IPOS0000001 Satna 3906

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