Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_280523FTO_61529
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-12-008-121-001/856
(DHATURA) 		1712008000NRG24280520230043860 28/05/2023 DEEPAK SAHU 1712008WL002187 DEEPAK SAHU 00078 CNRB0006178 1105 1105 Processed 05/06/2023 078677670 DEEPAKSAHU (000000)
SubTotal 1105 1105
2 MAIHAR MP-12-008-098-001/295
(DHARAMPURA) 		1712008000NRG24280520230042863 28/05/2023 PARO 1712008WL002154 PARO 00089 CBIN0282602 1224 1224 Processed 05/06/2023 078677670 PARO (000000)
3 MAIHAR MP-12-008-098-001/4
(DHARAMPURA) 		1712008000NRG24280520230042869 28/05/2023 BETI BAI KORI 1712008WL002154 BETI BAI KORI 00089 CBIN0282602 1224 1224 Processed 05/06/2023 078677670 BETIBAIKORI (000000)
SubTotal 2448 2448
4 MAIHAR MP-12-008-121-001/1013
(DHATURA) 		1712008000NRG24280520230043789 28/05/2023 BHAGWAN DAS SAHU 1712008WL002187 BHAGWAN DAS SAHU 00176 IDIB000M564 1105 1105 Processed 05/06/2023 078677670 BHAGWANDASSAHU (000000)
5 MAIHAR MP-12-008-121-001/334
(DHATURA) 		1712008000NRG24280520230043806 28/05/2023 BUIYA KOL 1712008WL002187 BUIYA KOL 00176 IDIB000M564 1105 1105 Processed 05/06/2023 078677670 BUIYAKOL (000000)
6 MAIHAR MP-12-008-121-001/536
(DHATURA) 		1712008000NRG24280520230043819 28/05/2023 Shayamkali Kol 1712008WL002187 Shayamkali Kol 00176 IDIB000M564 1105 1105 Processed 05/06/2023 078677670 ShayamkaliKol (000000)
7 MAIHAR MP-12-008-121-001/542
(DHATURA) 		1712008000NRG24280520230043823 28/05/2023 PHAGUNI KOL 1712008WL002187 PHAGUNI KOL 00176 IDIB000M564 1105 1105 Processed 05/06/2023 078677670 PHAGUNIKOL (000000)
8 MAIHAR MP-12-008-121-001/549
(DHATURA) 		1712008000NRG24280520230043830 28/05/2023 RAMCHRAN BUNKAR 1712008WL002187 RAMCHRAN BUNKAR 00176 IDIB000M564 1105 1105 Processed 05/06/2023 078677670 RAMCHRANBUNKAR (000000)
9 MAIHAR MP-12-008-121-001/749
(DHATURA) 		1712008000NRG24280520230043846 28/05/2023 Mithla Bai Rajak 1712008WL002187 Mithla Bai Rajak 00176 IDIB000M564 1105 1105 Processed 05/06/2023 078677670 MithlaBaiRajak (000000)
10 MAIHAR MP-12-008-121-001/749
(DHATURA) 		1712008000NRG24280520230043845 28/05/2023 SANTOSH KUMAR RAJAK 1712008WL002187 SANTOSH KUMAR RAJAK 00176 IDIB000M564 1105 1105 Processed 05/06/2023 078677670 SANTOSHKUMARRAJAK (000000)
11 MAIHAR MP-12-008-121-001/769
(DHATURA) 		1712008000NRG24280520230043848 28/05/2023 RAMJAS vishwkarma 1712008WL002187 RAMJAS vishwkarma 00176 IDIB000M564 1105 1105 Processed 05/06/2023 078677670 RAMJASvishwkarma (000000)
12 MAIHAR MP-12-008-121-001/823
(DHATURA) 		1712008000NRG24280520230043852 28/05/2023 BARELAL PATEL 1712008WL002187 BARELAL PATEL 00176 IDIB000M564 884 884 Processed 05/06/2023 078677670 BARELALPATEL (000000)
SubTotal 9724 9724
13 MAIHAR MP-12-008-121-001/908
(DHATURA) 		1712008000NRG24280520230043863 28/05/2023 RAJU PRASAD KEWAT 1712008WL002187 RAJU PRASAD KEWAT 00415 SBIN0000417 1105 1105 Processed 05/06/2023 078677670 RAJUPRASADKEWAT (000000)
SubTotal 1105 1105
14 MAIHAR MP-12-008-028-002/414
(KARAUDI KAP NADAN) 		1712008028NRG24270520230042680 28/05/2023 Brajbhan Singh 1712008028WL002139 Brajbhan Singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078677670 BrajbhanSingh (000000)
15 MAIHAR MP-12-008-028-002/86
(KARAUDI KAP NADAN) 		1712008028NRG24270520230042684 28/05/2023 Ramdayal Sen 1712008028WL002139 Ramdayal Sen 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 078677670 RamdayalSen (000000)
16 MAIHAR MP-12-008-098-001/6
(DHARAMPURA) 		1712008000NRG24280520230042877 28/05/2023 sahadev kori 1712008WL002154 sahadev kori 00602 SBIN0RRMBGB 1224 1224 Processed 05/06/2023 078677670 sahadevkori (000000)
17 MAIHAR MP-12-008-121-001/157
(DHATURA) 		1712008000NRG24280520230043792 28/05/2023 chotiya kol 1712008WL002187 chotiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677670 chotiyakol (000000)
18 MAIHAR MP-12-008-121-001/180
(DHATURA) 		1712008000NRG24280520230043796 28/05/2023 chamela bai kol 1712008WL002187 chamela bai kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677670 chamelabaikol (000000)
19 MAIHAR MP-12-008-121-001/182
(DHATURA) 		1712008000NRG24280520230043797 28/05/2023 ganesh kol 1712008WL002187 ganesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677670 ganeshkol (000000)
20 MAIHAR MP-12-008-121-001/536
(DHATURA) 		1712008000NRG24280520230043818 28/05/2023 GANGA PRASAD RVAT 1712008WL002187 GANGA PRASAD RVAT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677670 GANGAPRASADRVAT (000000)
21 MAIHAR MP-12-008-121-001/536
(DHATURA) 		1712008000NRG24280520230043817 28/05/2023 JAMUNA 1712008WL002187 JAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677670 JAMUNA (000000)
22 MAIHAR MP-12-008-121-001/966
(DHATURA) 		1712008000NRG24280520230043865 28/05/2023 BHUPENDRA KUMAR KUSHWHA 1712008WL002187 BHUPENDRA KUMAR KUSHWHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677670 BHUPENDRAKUMARKUSHWHA (000000)
23 MAIHAR MP-12-008-121-001/966
(DHATURA) 		1712008000NRG24280520230043866 28/05/2023 SHANKHI KUSHWAHA 1712008WL002187 SHANKHI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677670 SHANKHIKUSHWAHA (000000)
SubTotal 9622 9622
24 MAIHAR MP-12-008-098-001/268
(DHARAMPURA) 		1712008000NRG24280520230042861 28/05/2023 anuj 1712008WL002154 anuj 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677670 anuj (000000)
SubTotal 1224 1224
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_280523FTO_61529 Canara Bank CNRB0006178 Maihar 1105
2 MAIHAR MP1712008_280523FTO_61529 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2448
3 MAIHAR MP1712008_280523FTO_61529 Indian Bank IDIB000M564 Maihar 9724
4 MAIHAR MP1712008_280523FTO_61529 State Bank of India SBIN0000417 MAIHAR 1105
5 MAIHAR MP1712008_280523FTO_61529 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2210
6 MAIHAR MP1712008_280523FTO_61529 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 5525
7 MAIHAR MP1712008_280523FTO_61529 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 663
8 MAIHAR MP1712008_280523FTO_61529 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 1224
9 MAIHAR MP1712008_280523FTO_61529 India Post Payments Bank IPOS0000001 Satna 1224

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