Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_130723FTO_166009
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-12-008-113-002/360
(AMUWA) 		1712008113NRG24130720230171015 13/07/2023 rajkumari adivasi 1712008113WL009948 rajkumari adivasi 00176 IDIB000J608 50 50 Processed 19/07/2023 051173367 rajkumariadivasi (000000)
2 MAIHAR MP-12-008-113-002/415
(AMUWA) 		1712008113NRG24130720230171018 13/07/2023 sivorasad singh 1712008113WL009948 sivorasad singh 00176 IDIB000J608 50 50 Processed 19/07/2023 051173367 sivorasadsingh (000000)
SubTotal 100 100
3 MAIHAR MP-12-008-003-001/412
(KHAIRA) 		1712008003NRG24130720230170347 13/07/2023 Loli Bai Patel 1712008003WL009870 Loli Bai Patel 00176 IDIB000M564 1326 1326 Processed 19/07/2023 051173367 LoliBaiPatel (000000)
SubTotal 1326 1326
4 MAIHAR MP-12-008-118-002/13047
(BERMA) 		1712008000NRG24130720230171240 13/07/2023 Ashok Kumar Sahu 1712008WL009962 Ashok Kumar Sahu 00415 SBIN0000417 442 442 Processed 19/07/2023 051173367 AshokKumarSahu (000000)
5 MAIHAR MP-12-008-118-002/2024
(BERMA) 		1712008000NRG24130720230171289 13/07/2023 beeru 1712008WL009962 beeru 00415 SBIN0000417 442 442 Processed 19/07/2023 051173367 beeru (000000)
SubTotal 884 884
6 MAIHAR MP-12-008-062-002/352
(PATEHRA) 		1712008062NRG24130720230171005 13/07/2023 sant kumar 1712008062WL009947 sant kumar 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2023 051173367 santkumar (000000)
7 MAIHAR MP-12-008-062-002/353
(PATEHRA) 		1712008062NRG24130720230171006 13/07/2023 ram singh gond 1712008062WL009947 ram singh gond 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2023 051173367 ramsinghgond (000000)
8 MAIHAR MP-12-008-062-003/300
(PATEHRA) 		1712008062NRG24130720230171009 13/07/2023 dan singh 1712008062WL009947 dan singh 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2023 051173367 dansingh (000000)
9 MAIHAR MP-12-008-062-003/300
(PATEHRA) 		1712008062NRG24130720230171008 13/07/2023 shyamwati singh 1712008062WL009947 shyamwati singh 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2023 051173367 shyamwatisingh (000000)
10 MAIHAR MP-12-008-111-001/631
(BARAKHURD) 		1712008111NRG24130720230170974 13/07/2023 KHINNI BAI 1712008111WL009945 KHINNI BAI 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2023 051173367 KHINNIBAI (000000)
11 MAIHAR MP-12-008-111-001/631
(BARAKHURD) 		1712008111NRG24130720230170973 13/07/2023 SUKHLAL 1712008111WL009945 SUKHLAL 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2023 051173367 SUKHLAL (000000)
12 MAIHAR MP-12-008-118-002/12971
(BERMA) 		1712008000NRG24130720230171177 13/07/2023 Santosh Kumar Sahu 1712008WL009962 Santosh Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 SantoshKumarSahu (000000)
13 MAIHAR MP-12-008-118-002/12983
(BERMA) 		1712008000NRG24130720230171186 13/07/2023 Vinod Kumar Sahu 1712008WL009962 Vinod Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 VinodKumarSahu (000000)
14 MAIHAR MP-12-008-118-002/12992
(BERMA) 		1712008000NRG24130720230171192 13/07/2023 Rajkumar Sahu 1712008WL009962 Rajkumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 RajkumarSahu (000000)
15 MAIHAR MP-12-008-118-002/12994
(BERMA) 		1712008000NRG24130720230171194 13/07/2023 Beta Lal Sahu 1712008WL009962 Beta Lal Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 BetaLalSahu (000000)
16 MAIHAR MP-12-008-118-002/13006
(BERMA) 		1712008000NRG24130720230171204 13/07/2023 Suresh kumar sahu 1712008WL009962 Suresh kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 Sureshkumarsahu (000000)
17 MAIHAR MP-12-008-118-002/13016
(BERMA) 		1712008000NRG24130720230171211 13/07/2023 Santosh Sahu 1712008WL009962 Santosh Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 SantoshSahu (000000)
18 MAIHAR MP-12-008-118-002/13056
(BERMA) 		1712008000NRG24130720230171248 13/07/2023 Ram Jatan Sahu 1712008WL009962 Ram Jatan Sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 RamJatanSahu (000000)
19 MAIHAR MP-12-008-118-002/13060
(BERMA) 		1712008000NRG24130720230171251 13/07/2023 Surendra Kumar sahu 1712008WL009962 Surendra Kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 SurendraKumarsahu (000000)
20 MAIHAR MP-12-008-118-002/1505
(BERMA) 		1712008000NRG24130720230171260 13/07/2023 asha 1712008WL009962 asha 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 asha (000000)
21 MAIHAR MP-12-008-118-002/1726
(BERMA) 		1712008000NRG24130720230171270 13/07/2023 puran lal sahu 1712008WL009962 puran lal sahu 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 puranlalsahu (000000)
22 MAIHAR MP-12-008-118-002/2012
(BERMA) 		1712008000NRG24130720230171281 13/07/2023 satish 1712008WL009962 satish 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 satish (000000)
23 MAIHAR MP-12-008-118-002/2025
(BERMA) 		1712008000NRG24130720230171290 13/07/2023 rakesh 1712008WL009962 rakesh 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 rakesh (000000)
24 MAIHAR MP-12-008-118-002/2026
(BERMA) 		1712008000NRG24130720230171291 13/07/2023 mamta devi 1712008WL009962 mamta devi 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051173367 mamtadevi (000000)
SubTotal 23116 23116
Total 25426 25426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_130723FTO_166009 Indian Bank IDIB000J608 Jhukehi 100
2 MAIHAR MP1712008_130723FTO_166009 Indian Bank IDIB000M564 Maihar 1326
3 MAIHAR MP1712008_130723FTO_166009 State Bank of India SBIN0000417 MAIHAR 884
4 MAIHAR MP1712008_130723FTO_166009 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5790
5 MAIHAR MP1712008_130723FTO_166009 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 11580
6 MAIHAR MP1712008_130723FTO_166009 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 4420
7 MAIHAR MP1712008_130723FTO_166009 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1326

Download In Excel