Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_161223APB_FTO_394180
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-12-008-058-001/112
(KANSA) 		1712008058NRG24151220230351415 16/12/2023 dara singh 1712008058WL031306 dara singh 00089 CBIN0281199 663 663 Processed 11/03/2024 643981294 darasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 MAIHAR MP-12-008-116-001/1047
(PAKARIYA) 		1712008116NRG24161220230352169 16/12/2023 Keshav Prasad Shrivas 1712008116WL031354 Keshav Prasad Shrivas 00176 IDIB000A603 442 442 Processed 11/03/2024 643981294 KeshavPrasadShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAIHAR MP-12-008-116-001/1139
(PAKARIYA) 		1712008116NRG24161220230352171 16/12/2023 Seema Namdev 1712008116WL031354 Seema Namdev 00176 IDIB000A603 442 442 Processed 11/03/2024 643981294 SeemaNamdev INDIAN BANK(607105)
4 MAIHAR MP-12-008-116-001/1164
(PAKARIYA) 		1712008116NRG24161220230352173 16/12/2023 Rani Soni 1712008116WL031354 Rani Soni 00176 IDIB000A603 442 442 Processed 11/03/2024 643981294 RaniSoni INDIAN BANK(607105)
5 MAIHAR MP-12-008-116-001/1315
(PAKARIYA) 		1712008116NRG24161220230352174 16/12/2023 ram ji kori 1712008116WL031354 ram ji kori 00176 IDIB000A603 442 442 Processed 11/03/2024 643981294 ramjikori INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAIHAR MP-12-008-116-001/188
(PAKARIYA) 		1712008116NRG24161220230352179 16/12/2023 santosh darmam 1712008116WL031354 santosh darmam 00176 IDIB000A603 442 442 Processed 11/03/2024 643981294 santoshdarmam INDIAN BANK(607105)
7 MAIHAR MP-12-008-116-001/475
(PAKARIYA) 		1712008116NRG24161220230352181 16/12/2023 jugul kishor 1712008116WL031354 jugul kishor 00176 IDIB000A603 442 442 Processed 11/03/2024 643981294 jugulkishor AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAIHAR MP-12-008-116-001/475
(PAKARIYA) 		1712008116NRG24161220230352180 16/12/2023 pooja kori 1712008116WL031354 pooja kori 00176 IDIB000A603 442 442 Processed 11/03/2024 643981294 poojakori INDIAN BANK(607105)
SubTotal 3094 3094
9 MAIHAR MP-12-008-116-001/1139
(PAKARIYA) 		1712008116NRG24161220230352170 16/12/2023 Kailash Kumar Namdev 1712008116WL031354 Kailash Kumar Namdev 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 KailashKumarNamdev INDIAN BANK(607105)
10 MAIHAR MP-12-008-116-001/1164
(PAKARIYA) 		1712008116NRG24161220230352172 16/12/2023 sukhvadan soni 1712008116WL031354 sukhvadan soni 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 sukhvadansoni INDIAN BANK(607105)
11 MAIHAR MP-12-008-116-001/1318
(PAKARIYA) 		1712008116NRG24161220230352175 16/12/2023 ashok soni 1712008116WL031354 ashok soni 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 ashoksoni INDIAN BANK(607105)
12 MAIHAR MP-12-008-116-001/1318
(PAKARIYA) 		1712008116NRG24161220230352176 16/12/2023 ranno soni 1712008116WL031354 ranno soni 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 rannosoni INDIAN BANK(607105)
13 MAIHAR MP-12-008-116-001/1319
(PAKARIYA) 		1712008116NRG24161220230352178 16/12/2023 neelam bunkar 1712008116WL031354 neelam bunkar 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 neelambunkar INDIAN BANK(607105)
14 MAIHAR MP-12-008-116-001/682
(PAKARIYA) 		1712008116NRG24161220230352183 16/12/2023 suresh kacher 1712008116WL031354 suresh kacher 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 sureshkacher INDIAN BANK(607105)
15 MAIHAR MP-12-008-116-001/682
(PAKARIYA) 		1712008116NRG24161220230352182 16/12/2023 suresh kacher 1712008116WL031354 suresh kacher 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 sureshkacher STATE BANK OF INDIA(508548)
16 MAIHAR MP-12-008-116-001/698
(PAKARIYA) 		1712008116NRG24161220230352184 16/12/2023 anusuiya kori 1712008116WL031354 anusuiya kori 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 anusuiyakori INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAIHAR MP-12-008-116-001/738
(PAKARIYA) 		1712008116NRG24161220230352185 16/12/2023 ashok kori 1712008116WL031354 ashok kori 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 ashokkori INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIHAR MP-12-008-116-001/738
(PAKARIYA) 		1712008116NRG24161220230352186 16/12/2023 phool bai 1712008116WL031354 phool bai 00176 IDIB000J608 442 442 Processed 11/03/2024 643981294 phoolbai INDIAN BANK(607105)
SubTotal 4420 4420
19 MAIHAR MP-12-008-042-001/412
(KUTAI) 		1712008042NRG24151220230351348 16/12/2023 manoj singraha 1712008042WL031297 manoj singraha 00176 IDIB000M564 1326 1326 Processed 11/03/2024 643981294 manojsingraha INDIAN BANK(607105)
SubTotal 1326 1326
20 MAIHAR MP-12-008-055-001/100
(KUDWA) 		1712008055NRG24151220230351628 16/12/2023 Bhoora 1712008055WL031331 Bhoora 00415 SBIN0000417 1326 1326 Processed 11/03/2024 643981294 Bhoora MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-116-001/1319
(PAKARIYA) 		1712008116NRG24161220230352177 16/12/2023 anil kori 1712008116WL031354 anil kori 00415 SBIN0000417 442 442 Processed 11/03/2024 643981294 anilkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
22 MAIHAR MP-12-008-107-002/234
(KARAUDIUPADYAYA) 		1712008107NRG24151220230349792 16/12/2023 kanchhedilal 1712008107WL031212 kanchhedilal 00415 SBIN0005196 1326 1326 Processed 11/03/2024 643981294 kanchhedilal STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-107-002/253
(KARAUDIUPADYAYA) 		1712008107NRG24151220230349795 16/12/2023 babli 1712008107WL031212 babli 00415 SBIN0005196 1326 1326 Processed 11/03/2024 643981294 babli STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 MAIHAR MP-12-008-107-002/213
(KARAUDIUPADYAYA) 		1712008107NRG24151220230349791 16/12/2023 rampal kol 1712008107WL031212 rampal kol 00468 UBIN0563692 1326 1326 Processed 12/03/2024 643981294 rampalkol UNION BANK OF INDIA(508500)
25 MAIHAR MP-12-008-107-002/246
(KARAUDIUPADYAYA) 		1712008107NRG24151220230349793 16/12/2023 gudiya kol 1712008107WL031212 gudiya kol 00468 UBIN0563692 1326 1326 Processed 12/03/2024 643981294 gudiyakol UNION BANK OF INDIA(508500)
26 MAIHAR MP-12-008-107-002/247
(KARAUDIUPADYAYA) 		1712008107NRG24151220230349794 16/12/2023 sukrulal kol 1712008107WL031212 sukrulal kol 00468 UBIN0563692 1326 1326 Processed 12/03/2024 643981294 sukrulalkol UNION BANK OF INDIA(508500)
27 MAIHAR MP-12-008-107-002/289
(KARAUDIUPADYAYA) 		1712008107NRG24151220230349796 16/12/2023 RAJ KUMAR VISHWKARMA 1712008107WL031212 RAJ KUMAR VISHWKARMA 00468 UBIN0563692 1326 1326 Processed 11/03/2024 643981294 RAJKUMARVISHWKARMA CENTRAL BANK OF INDIA(607115)
28 MAIHAR MP-12-008-107-002/362
(KARAUDIUPADYAYA) 		1712008107NRG24151220230349797 16/12/2023 RAMKRISHN PRASAD DWIVEDI 1712008107WL031212 RAMKRISHN PRASAD DWIVEDI 00468 UBIN0563692 1326 1326 Processed 12/03/2024 643981294 RAMKRISHNPRASADDWIVEDI UNION BANK OF INDIA(508500)
29 MAIHAR MP-12-008-107-002/374
(KARAUDIUPADYAYA) 		1712008107NRG24151220230349798 16/12/2023 KRISHNA KUMAR DWIVEDI 1712008107WL031212 KRISHNA KUMAR DWIVEDI 00468 UBIN0563692 1326 1326 Processed 12/03/2024 643981294 KRISHNAKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
30 MAIHAR MP-12-008-042-001/16
(KUTAI) 		1712008042NRG24151220230351347 16/12/2023 prem lal kol 1712008042WL031297 prem lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 premlalkol MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-049-001/109
(AMILIYA) 		1712008049NRG24151220230351504 16/12/2023 SUBHADRA 1712008049WL031317 SUBHADRA 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 643981294 SUBHADRA MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-049-001/122
(AMILIYA) 		1712008049NRG24151220230351505 16/12/2023 BEBI BAI 1712008049WL031317 BEBI BAI 00602 SBIN0RRMBGB 450 450 Processed 11/03/2024 643981294 BEBIBAI MADHYANCHAL GRAMIN BANK(607232)
33 MAIHAR MP-12-008-049-001/164
(AMILIYA) 		1712008049NRG24151220230351506 16/12/2023 Sakun 1712008049WL031317 Sakun 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 643981294 Sakun MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-049-001/207
(AMILIYA) 		1712008049NRG24151220230351507 16/12/2023 RAMKALESH SAHU 1712008049WL031317 RAMKALESH SAHU 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 643981294 RAMKALESHSAHU MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-049-001/209
(AMILIYA) 		1712008049NRG24151220230351508 16/12/2023 Buddhu Sahu 1712008049WL031317 Buddhu Sahu 00602 SBIN0RRMBGB 450 450 Processed 11/03/2024 643981294 BuddhuSahu MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-049-001/295
(AMILIYA) 		1712008049NRG24151220230351509 16/12/2023 Santi Bai 1712008049WL031317 Santi Bai 00602 SBIN0RRMBGB 450 450 Processed 11/03/2024 643981294 SantiBai MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-049-001/317
(AMILIYA) 		1712008049NRG24151220230351510 16/12/2023 BABI BAI 1712008049WL031317 BABI BAI 00602 SBIN0RRMBGB 450 450 Processed 11/03/2024 643981294 BABIBAI MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-055-001/103
(KUDWA) 		1712008055NRG24151220230351630 16/12/2023 gori 1712008055WL031331 gori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 gori INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIHAR MP-12-008-055-001/103
(KUDWA) 		1712008055NRG24151220230351629 16/12/2023 junni 1712008055WL031331 junni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 junni INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAIHAR MP-12-008-055-001/105
(KUDWA) 		1712008055NRG24151220230351631 16/12/2023 Naresh kol 1712008055WL031331 Naresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 Nareshkol INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAIHAR MP-12-008-055-001/123
(KUDWA) 		1712008055NRG24151220230351632 16/12/2023 sukhlal 1712008055WL031331 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 sukhlal MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-055-001/133
(KUDWA) 		1712008055NRG24151220230351633 16/12/2023 Viswnath 1712008055WL031331 Viswnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 Viswnath MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-055-001/135
(KUDWA) 		1712008055NRG24151220230351634 16/12/2023 munna 1712008055WL031331 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 munna MADHYANCHAL GRAMIN BANK(607232)
44 MAIHAR MP-12-008-055-001/136
(KUDWA) 		1712008055NRG24151220230351635 16/12/2023 Bacchu 1712008055WL031331 Bacchu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 Bacchu MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-055-001/289
(KUDWA) 		1712008055NRG24151220230351637 16/12/2023 loknath 1712008055WL031331 loknath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643981294 loknath INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAIHAR MP-12-008-058-001/166
(KANSA) 		1712008058NRG24151220230351416 16/12/2023 rajesh saket 1712008058WL031306 rajesh saket 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643981294 rajeshsaket STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-058-001/2
(KANSA) 		1712008058NRG24151220230351417 16/12/2023 sanri 1712008058WL031306 sanri 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643981294 sanri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15660 15660
Total 37539 37539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_161223APB_FTO_394180 Central Bank Of India CBIN0281199 SATNA 663
2 MAIHAR MP1712008_161223APB_FTO_394180 Indian Bank IDIB000A603 Amdara 3094
3 MAIHAR MP1712008_161223APB_FTO_394180 Indian Bank IDIB000J608 Jhukehi 4420
4 MAIHAR MP1712008_161223APB_FTO_394180 Indian Bank IDIB000M564 Maihar 1326
5 MAIHAR MP1712008_161223APB_FTO_394180 State Bank of India SBIN0000417 MAIHAR 1768
6 MAIHAR MP1712008_161223APB_FTO_394180 State Bank of India SBIN0005196 AMARPATAN 2652
7 MAIHAR MP1712008_161223APB_FTO_394180 Union Bank of India UBIN0563692 AMARPATAN 7956
8 MAIHAR MP1712008_161223APB_FTO_394180 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 663
9 MAIHAR MP1712008_161223APB_FTO_394180 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1326
10 MAIHAR MP1712008_161223APB_FTO_394180 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 663
11 MAIHAR MP1712008_161223APB_FTO_394180 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 13008

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