Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_100423APB_FTO_5844
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-12-008-029-001/479
(KARAIYA DEORI) 		1712008029NRG24100420230000064 10/04/2023 Baijnath Patel 1712008029WL000047 Baijnath Patel 00089 CBIN0284404 663 663 Processed 16/05/2023 640225156 BaijnathPatel STATE BANK OF INDIA(508548)
2 MAIHAR MP-12-008-047-002/72
(DADI) 		1712008047NRG24090420230000042 10/04/2023 foolrati 1712008047WL000026 foolrati 00089 CBIN0284404 663 663 Processed 17/05/2023 640225156 foolrati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 MAIHAR MP-12-008-029-001/464
(KARAIYA DEORI) 		1712008029NRG24100420230000060 10/04/2023 Bhawat Patel 1712008029WL000044 Bhawat Patel 00089 CBIN0284702 663 663 Processed 16/05/2023 640225156 BhawatPatel CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 MAIHAR MP-12-008-029-001/480
(KARAIYA DEORI) 		1712008029NRG24100420230000065 10/04/2023 Satyendra Patel 1712008029WL000047 Satyendra Patel 00354 PUNB0779900 663 663 Processed 16/05/2023 640225156 SatyendraPatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 MAIHAR MP-12-008-029-001/461
(KARAIYA DEORI) 		1712008029NRG24100420230000063 10/04/2023 Vinod Kumar Kushwaha 1712008029WL000046 Vinod Kumar Kushwaha 00415 SBIN0000417 663 663 Processed 16/05/2023 640225156 VinodKumarKushwaha STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-029-001/472
(KARAIYA DEORI) 		1712008029NRG24100420230000068 10/04/2023 Virend Kumar Kushwaha 1712008029WL000050 Virend Kumar Kushwaha 00415 SBIN0000417 663 663 Processed 16/05/2023 640225156 VirendKumarKushwaha STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-029-001/484
(KARAIYA DEORI) 		1712008029NRG24100420230000066 10/04/2023 Rajesh Tomar 1712008029WL000048 Rajesh Tomar 00415 SBIN0000417 663 663 Processed 16/05/2023 640225156 RajeshTomar STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-029-001/518
(KARAIYA DEORI) 		1712008029NRG24100420230000061 10/04/2023 Shubha Kushwaha 1712008029WL000044 Shubha Kushwaha 00415 SBIN0000417 663 663 Processed 16/05/2023 640225156 ShubhaKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MAIHAR MP-12-008-029-001/511
(KARAIYA DEORI) 		1712008029NRG24100420230000067 10/04/2023 Ram bhuvan Kushwaha l 1712008029WL000049 Ram bhuvan Kushwaha l 00415 SBIN0005196 663 663 Processed 16/05/2023 640225156 RambhuvanKushwahal STATE BANK OF INDIA(508548)
10 MAIHAR MP-12-008-029-001/512
(KARAIYA DEORI) 		1712008029NRG24100420230000071 10/04/2023 Umesh Kumar Vishwakarma 1712008029WL000051 Umesh Kumar Vishwakarma 00415 SBIN0005196 663 663 Processed 16/05/2023 640225156 UmeshKumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MAIHAR MP-12-008-029-001/474
(KARAIYA DEORI) 		1712008029NRG24100420230000072 10/04/2023 Ramakant Kushwaha 1712008029WL000052 Ramakant Kushwaha 00468 UBIN0561258 663 663 Processed 17/05/2023 640225156 RamakantKushwaha UNION BANK OF INDIA(508500)
SubTotal 663 663
12 MAIHAR MP-12-008-029-001/150
(KARAIYA DEORI) 		1712008029NRG24100420230000062 10/04/2023 Ramkaran 1712008029WL000045 Ramkaran 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 640225156 Ramkaran UNION BANK OF INDIA(508500)
13 MAIHAR MP-12-008-029-001/473
(KARAIYA DEORI) 		1712008029NRG24100420230000069 10/04/2023 Gayatri Kushwaha 1712008029WL000050 Gayatri Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 640225156 GayatriKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 MAIHAR MP-12-008-029-001/478
(KARAIYA DEORI) 		1712008029NRG24100420230000070 10/04/2023 Rajendar Kushwaha 1712008029WL000051 Rajendar Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 640225156 RajendarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1989 1989
15 MAIHAR MP-12-008-047-002/410
(DADI) 		1712008047NRG24090420230000031 10/04/2023 anand 1712008047WL000026 anand 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 anand FINO PAYMENTS BANK LTD(608001)
16 MAIHAR MP-12-008-047-002/411
(DADI) 		1712008047NRG24090420230000032 10/04/2023 swati kushwaha 1712008047WL000026 swati kushwaha 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 swatikushwaha FINO PAYMENTS BANK LTD(608001)
17 MAIHAR MP-12-008-047-002/412
(DADI) 		1712008047NRG24090420230000033 10/04/2023 Sulekha 1712008047WL000026 Sulekha 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 Sulekha FINO PAYMENTS BANK LTD(608001)
18 MAIHAR MP-12-008-047-002/416
(DADI) 		1712008047NRG24090420230000034 10/04/2023 rikhhi lal 1712008047WL000026 rikhhi lal 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 rikhhilal FINO PAYMENTS BANK LTD(608001)
19 MAIHAR MP-12-008-047-002/418
(DADI) 		1712008047NRG24090420230000035 10/04/2023 nitin 1712008047WL000026 nitin 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 nitin FINO PAYMENTS BANK LTD(608001)
20 MAIHAR MP-12-008-047-002/422
(DADI) 		1712008047NRG24090420230000036 10/04/2023 DHRUV KUMAR 1712008047WL000026 DHRUV KUMAR 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 DHRUVKUMAR FINO PAYMENTS BANK LTD(608001)
21 MAIHAR MP-12-008-047-002/423
(DADI) 		1712008047NRG24090420230000037 10/04/2023 SEETA 1712008047WL000026 SEETA 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 SEETA FINO PAYMENTS BANK LTD(608001)
22 MAIHAR MP-12-008-047-002/424
(DADI) 		1712008047NRG24090420230000038 10/04/2023 Binod Kumar Kushwaha 1712008047WL000026 Binod Kumar Kushwaha 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 BinodKumarKushwaha FINO PAYMENTS BANK LTD(608001)
23 MAIHAR MP-12-008-047-002/425
(DADI) 		1712008047NRG24090420230000039 10/04/2023 SHEELA 1712008047WL000026 SHEELA 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 SHEELA FINO PAYMENTS BANK LTD(608001)
24 MAIHAR MP-12-008-047-002/426
(DADI) 		1712008047NRG24090420230000040 10/04/2023 rajkumari 1712008047WL000026 rajkumari 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 rajkumari FINO PAYMENTS BANK LTD(608001)
25 MAIHAR MP-12-008-047-002/70
(DADI) 		1712008047NRG24090420230000041 10/04/2023 preeti 1712008047WL000026 preeti 00688 FINO0001001 663 663 Processed 17/05/2023 640225156 preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_100423APB_FTO_5844 Central Bank Of India CBIN0284404 Maiher 1326
2 MAIHAR MP1712008_100423APB_FTO_5844 Central Bank Of India CBIN0284702 AMARPATAN 663
3 MAIHAR MP1712008_100423APB_FTO_5844 Punjab National Bank PUNB0779900 MAIHAR 663
4 MAIHAR MP1712008_100423APB_FTO_5844 State Bank of India SBIN0000417 MAIHAR 2652
5 MAIHAR MP1712008_100423APB_FTO_5844 State Bank of India SBIN0005196 AMARPATAN 1326
6 MAIHAR MP1712008_100423APB_FTO_5844 Union Bank of India UBIN0561258 MAIHAR 663
7 MAIHAR MP1712008_100423APB_FTO_5844 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 663
8 MAIHAR MP1712008_100423APB_FTO_5844 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1326
9 MAIHAR MP1712008_100423APB_FTO_5844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293

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