Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_240523FTO_55584
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-12-008-119-001/305
(KANHWARA) 		1712008000NRG24240520230037143 24/05/2023 RAM NARESH SAHU 1712008WL001888 RAM NARESH SAHU 00176 IDIB000M564 884 884 Processed 30/05/2023 050313739 RAMNARESHSAHU (000000)
2 MAIHAR MP-12-008-119-001/305
(KANHWARA) 		1712008000NRG24240520230037141 24/05/2023 RAM NARESH SAHU 1712008WL001888 RAM NARESH SAHU 00176 IDIB000M564 884 884 Processed 30/05/2023 050313739 RAMNARESHSAHU (000000)
3 MAIHAR MP-12-008-119-001/327
(KANHWARA) 		1712008000NRG24240520230037164 24/05/2023 MEENA SAHU 1712008WL001888 MEENA SAHU 00176 IDIB000M564 884 884 Processed 30/05/2023 050313739 MEENASAHU (000000)
4 MAIHAR MP-12-008-119-001/327
(KANHWARA) 		1712008000NRG24240520230037162 24/05/2023 MEENA SAHU 1712008WL001888 MEENA SAHU 00176 IDIB000M564 884 884 Processed 30/05/2023 050313739 MEENASAHU (000000)
5 MAIHAR MP-12-008-119-001/399
(KANHWARA) 		1712008000NRG24240520230037207 24/05/2023 sanat 1712008WL001888 sanat 00176 IDIB000M564 884 884 Processed 30/05/2023 050313739 sanat (000000)
6 MAIHAR MP-12-008-119-001/399
(KANHWARA) 		1712008000NRG24240520230037205 24/05/2023 sanat 1712008WL001888 sanat 00176 IDIB000M564 884 884 Processed 30/05/2023 050313739 sanat (000000)
SubTotal 5304 5304
7 MAIHAR MP-12-008-119-001/22
(KANHWARA) 		1712008000NRG24240520230037123 24/05/2023 jagtdhari sahu 1712008WL001888 jagtdhari sahu 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 jagtdharisahu (000000)
8 MAIHAR MP-12-008-119-001/22
(KANHWARA) 		1712008000NRG24240520230037121 24/05/2023 jagtdhari sahu 1712008WL001888 jagtdhari sahu 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 jagtdharisahu (000000)
9 MAIHAR MP-12-008-119-001/22
(KANHWARA) 		1712008000NRG24240520230037122 24/05/2023 SUMAN 1712008WL001888 SUMAN 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 SUMAN (000000)
10 MAIHAR MP-12-008-119-001/22
(KANHWARA) 		1712008000NRG24240520230037124 24/05/2023 SUMAN 1712008WL001888 SUMAN 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 SUMAN (000000)
11 MAIHAR MP-12-008-119-001/313
(KANHWARA) 		1712008000NRG24240520230037148 24/05/2023 RAJ KUMARI SAHU 1712008WL001888 RAJ KUMARI SAHU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 RAJKUMARISAHU (000000)
12 MAIHAR MP-12-008-119-001/313
(KANHWARA) 		1712008000NRG24240520230037146 24/05/2023 RAJ KUMARI SAHU 1712008WL001888 RAJ KUMARI SAHU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 RAJKUMARISAHU (000000)
13 MAIHAR MP-12-008-119-001/320
(KANHWARA) 		1712008000NRG24240520230037151 24/05/2023 kailash 1712008WL001888 kailash 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 kailash (000000)
14 MAIHAR MP-12-008-119-001/320
(KANHWARA) 		1712008000NRG24240520230037149 24/05/2023 kailash 1712008WL001888 kailash 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 kailash (000000)
15 MAIHAR MP-12-008-119-001/326
(KANHWARA) 		1712008000NRG24240520230037157 24/05/2023 raju 1712008WL001888 raju 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 raju (000000)
16 MAIHAR MP-12-008-119-001/326
(KANHWARA) 		1712008000NRG24240520230037159 24/05/2023 raju 1712008WL001888 raju 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 raju (000000)
17 MAIHAR MP-12-008-119-001/326
(KANHWARA) 		1712008000NRG24240520230037158 24/05/2023 urmila 1712008WL001888 urmila 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 urmila (000000)
18 MAIHAR MP-12-008-119-001/326
(KANHWARA) 		1712008000NRG24240520230037160 24/05/2023 urmila 1712008WL001888 urmila 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 urmila (000000)
19 MAIHAR MP-12-008-119-001/327
(KANHWARA) 		1712008000NRG24240520230037161 24/05/2023 MUNNA SAHU 1712008WL001888 MUNNA SAHU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 MUNNASAHU (000000)
20 MAIHAR MP-12-008-119-001/327
(KANHWARA) 		1712008000NRG24240520230037163 24/05/2023 MUNNA SAHU 1712008WL001888 MUNNA SAHU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 MUNNASAHU (000000)
21 MAIHAR MP-12-008-119-001/336
(KANHWARA) 		1712008000NRG24240520230037179 24/05/2023 Rambahori 1712008WL001888 Rambahori 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 Rambahori (000000)
22 MAIHAR MP-12-008-119-001/336
(KANHWARA) 		1712008000NRG24240520230037177 24/05/2023 Rambahori 1712008WL001888 Rambahori 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 Rambahori (000000)
23 MAIHAR MP-12-008-119-001/337
(KANHWARA) 		1712008000NRG24240520230037184 24/05/2023 dewmani 1712008WL001888 dewmani 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 dewmani (000000)
24 MAIHAR MP-12-008-119-001/337
(KANHWARA) 		1712008000NRG24240520230037182 24/05/2023 dewmani 1712008WL001888 dewmani 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 dewmani (000000)
25 MAIHAR MP-12-008-119-001/337
(KANHWARA) 		1712008000NRG24240520230037181 24/05/2023 Ramawatar 1712008WL001888 Ramawatar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 Ramawatar (000000)
26 MAIHAR MP-12-008-119-001/337
(KANHWARA) 		1712008000NRG24240520230037183 24/05/2023 Ramawatar 1712008WL001888 Ramawatar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 Ramawatar (000000)
27 MAIHAR MP-12-008-119-001/349
(KANHWARA) 		1712008000NRG24240520230037188 24/05/2023 SUMITRA SAHU 1712008WL001888 SUMITRA SAHU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 SUMITRASAHU (000000)
28 MAIHAR MP-12-008-119-001/349
(KANHWARA) 		1712008000NRG24240520230037186 24/05/2023 SUMITRA SAHU 1712008WL001888 SUMITRA SAHU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 SUMITRASAHU (000000)
29 MAIHAR MP-12-008-119-001/37
(KANHWARA) 		1712008000NRG24240520230037195 24/05/2023 Ram Kumar 1712008WL001888 Ram Kumar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 RamKumar (000000)
30 MAIHAR MP-12-008-119-001/37
(KANHWARA) 		1712008000NRG24240520230037193 24/05/2023 Ram Kumar 1712008WL001888 Ram Kumar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 RamKumar (000000)
31 MAIHAR MP-12-008-119-001/379
(KANHWARA) 		1712008000NRG24240520230037203 24/05/2023 duigi bai 1712008WL001888 duigi bai 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 duigibai (000000)
32 MAIHAR MP-12-008-119-001/379
(KANHWARA) 		1712008000NRG24240520230037201 24/05/2023 duigi bai 1712008WL001888 duigi bai 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 duigibai (000000)
33 MAIHAR MP-12-008-119-001/401
(KANHWARA) 		1712008000NRG24240520230037210 24/05/2023 KAMLA BAI KOL 1712008WL001888 KAMLA BAI KOL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 KAMLABAIKOL (000000)
34 MAIHAR MP-12-008-119-001/401
(KANHWARA) 		1712008000NRG24240520230037209 24/05/2023 KAMLA BAI KOL 1712008WL001888 KAMLA BAI KOL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 KAMLABAIKOL (000000)
35 MAIHAR MP-12-008-119-001/425
(KANHWARA) 		1712008000NRG24240520230037214 24/05/2023 Anil sahu 1712008WL001888 Anil sahu 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 Anilsahu (000000)
36 MAIHAR MP-12-008-119-001/425
(KANHWARA) 		1712008000NRG24240520230037213 24/05/2023 Anil sahu 1712008WL001888 Anil sahu 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050313739 Anilsahu (000000)
SubTotal 26520 26520
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_240523FTO_55584 Indian Bank IDIB000M564 Maihar 5304
2 MAIHAR MP1712008_240523FTO_55584 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 26520

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