Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_290923APB_FTO_294314
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-12-008-089-001/128
(RAIGAWAN) 		1712008089NRG24280920230251438 29/09/2023 sateesh kumar ravi 1712008089WL021518 sateesh kumar ravi 00176 IDIB000A603 663 663 Processed 09/11/2023 296241925 sateeshkumarravi INDIAN BANK(607105)
2 MAIHAR MP-12-008-089-001/278
(RAIGAWAN) 		1712008089NRG24280920230251439 29/09/2023 Anil Kumar kushwaha 1712008089WL021518 Anil Kumar kushwaha 00176 IDIB000A603 663 663 Processed 09/11/2023 296241925 AnilKumarkushwaha INDIAN BANK(607105)
3 MAIHAR MP-12-008-102-001/1435
(GHUNWARRA) 		1712008102NRG24280920230251500 29/09/2023 Anjani Sahu 1712008102WL021524 Anjani Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 296241925 AnjaniSahu INDIAN BANK(607105)
4 MAIHAR MP-12-008-102-001/1579
(GHUNWARRA) 		1712008102NRG24280920230251502 29/09/2023 Ramkali sahu 1712008102WL021524 Ramkali sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 296241925 Ramkalisahu INDIAN BANK(607105)
5 MAIHAR MP-12-008-102-001/1803
(GHUNWARRA) 		1712008102NRG24280920230251495 29/09/2023 Chhotti Bai Sahu 1712008102WL021523 Chhotti Bai Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 296241925 ChhottiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
6 MAIHAR MP-12-008-102-001/1803
(GHUNWARRA) 		1712008102NRG24280920230251494 29/09/2023 Raju Prasad Sahu 1712008102WL021523 Raju Prasad Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 296241925 RajuPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
7 MAIHAR MP-12-008-102-001/1810
(GHUNWARRA) 		1712008102NRG24280920230251507 29/09/2023 Ketki Sahu 1712008102WL021526 Ketki Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 296241925 KetkiSahu INDIAN BANK(607105)
8 MAIHAR MP-12-008-102-001/939
(GHUNWARRA) 		1712008102NRG24280920230251497 29/09/2023 Shital Kumar Sahu 1712008102WL021523 Shital Kumar Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 296241925 ShitalKumarSahu INDIAN BANK(607105)
SubTotal 9282 9282
9 MAIHAR MP-12-008-041-002/11115
(PONDI) 		1712008041NRG24280920230251433 29/09/2023 sundarlal 1712008041WL021516 sundarlal 00415 SBIN0000417 300 300 Processed 10/11/2023 296241925 sundarlal STATE BANK OF INDIA(508548)
10 MAIHAR MP-12-008-041-002/887
(PONDI) 		1712008041NRG24280920230251435 29/09/2023 ramkaran 1712008041WL021516 ramkaran 00415 SBIN0000417 300 300 Processed 09/11/2023 296241925 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIHAR MP-12-008-104-001/356
(BARETHI) 		1712008104NRG24290920230251870 29/09/2023 Chandradeep 1712008104WL021594 Chandradeep 00415 SBIN0000417 300 300 Processed 09/11/2023 296241925 Chandradeep AIRTEL PAYMENTS BANK LIMITED(990288)
12 MAIHAR MP-12-008-104-001/396
(BARETHI) 		1712008104NRG24220920230244131 29/09/2023 Sangita 1712008104WL020231 Sangita 00415 SBIN0000417 600 600 Processed 10/11/2023 296241925 Sangita STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008104NRG24220920230244132 29/09/2023 RAMRUDRA SINGH 1712008104WL020231 RAMRUDRA SINGH 00415 SBIN0000417 600 600 Processed 10/11/2023 296241925 RAMRUDRASINGH STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008104NRG24220920230244133 29/09/2023 URMILA 1712008104WL020231 URMILA 00415 SBIN0000417 600 600 Processed 10/11/2023 296241925 URMILA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
15 MAIHAR MP-12-008-010-001/199
(DHANEDI KHURD) 		1712008010NRG24280920230251661 29/09/2023 prabhudayal yadav 1712008010WL021565 prabhudayal yadav 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 296241925 prabhudayalyadav MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-041-002/11128
(PONDI) 		1712008041NRG24280920230251434 29/09/2023 jawahar lal 1712008041WL021516 jawahar lal 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 296241925 jawaharlal MADHYANCHAL GRAMIN BANK(607232)
17 MAIHAR MP-12-008-060-001/100
(BHADANPUR SW) 		1712008060NRG24290920230251906 29/09/2023 Balram 1712008060WL021598 Balram 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296241925 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIHAR MP-12-008-060-001/100055
(BHADANPUR SW) 		1712008060NRG24290920230251907 29/09/2023 mangal 1712008060WL021598 mangal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 296241925 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
19 MAIHAR MP-12-008-060-001/932
(BHADANPUR SW) 		1712008060NRG24290920230251908 29/09/2023 gyanchandra 1712008060WL021598 gyanchandra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296241925 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
20 MAIHAR MP-12-008-102-001/1431
(GHUNWARRA) 		1712008102NRG24280920230251505 29/09/2023 sunil 1712008102WL021526 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296241925 sunil MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-102-001/1579
(GHUNWARRA) 		1712008102NRG24280920230251501 29/09/2023 Purushottam 1712008102WL021524 Purushottam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296241925 Purushottam MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-102-001/1677
(GHUNWARRA) 		1712008102NRG24280920230251503 29/09/2023 Saurabh Sahu 1712008102WL021524 Saurabh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296241925 SaurabhSahu MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-102-001/1829
(GHUNWARRA) 		1712008102NRG24280920230251496 29/09/2023 Rinu Sahu 1712008102WL021523 Rinu Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296241925 RinuSahu MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-102-001/939
(GHUNWARRA) 		1712008102NRG24280920230251498 29/09/2023 Raja Bai Sahu 1712008102WL021523 Raja Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296241925 RajaBaiSahu INDIAN BANK(607105)
25 MAIHAR MP-12-008-104-001/37
(BARETHI) 		1712008104NRG24290920230251871 29/09/2023 gulab 1712008104WL021594 gulab 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 296241925 gulab UNION BANK OF INDIA(508500)
26 MAIHAR MP-12-008-104-001/9
(BARETHI) 		1712008104NRG24290920230251872 29/09/2023 ramnath 1712008104WL021594 ramnath 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 296241925 ramnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8685 8685
27 MAIHAR MP-12-008-104-001/37
(BARETHI) 		1712008104NRG24220920230244130 29/09/2023 Mukesh Kumar Kol 1712008104WL020231 Mukesh Kumar Kol 00703 AIRP0000001 600 600 Processed 09/11/2023 296241925 MukeshKumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 21267 21267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_290923APB_FTO_294314 Indian Bank IDIB000A603 Amdara 9282
2 MAIHAR MP1712008_290923APB_FTO_294314 State Bank of India SBIN0000417 MAIHAR 2700
3 MAIHAR MP1712008_290923APB_FTO_294314 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1105
4 MAIHAR MP1712008_290923APB_FTO_294314 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 6630
5 MAIHAR MP1712008_290923APB_FTO_294314 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 300
6 MAIHAR MP1712008_290923APB_FTO_294314 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 50
7 MAIHAR MP1712008_290923APB_FTO_294314 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 600
8 MAIHAR MP1712008_290923APB_FTO_294314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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