Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_080923FTO_256133
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-12-008-017-001/9015
(DELHA) 		1712008000NRG24240820230221305 08/09/2023 Gagan Sen 1712008WL0016235 Gagan Sen 00415 SBIN0000417 400 400 Processed 13/09/2023 179922167 GaganSen (000000)
2 MAIHAR MP-12-008-091-001/101
(DEORA) 		1712008091NRG24260820230223813 08/09/2023 Sheetal prasad kushwaha 1712008WL0016520 Sheetal prasad kushwaha 00415 SBIN0000417 1326 1326 Processed 13/09/2023 179922167 Sheetalprasadkushwaha (000000)
3 MAIHAR MP-12-008-098-001/367
(DHARAMPURA) 		1712008000NRG24280820230225107 08/09/2023 Ramhit bunkar 1712008WL0016745 Ramhit bunkar 00415 SBIN0000417 884 884 Processed 13/09/2023 179922167 Ramhitbunkar (000000)
SubTotal 2610 2610
4 MAIHAR MP-12-008-080-001/3017
(GORAIYA) 		1712008000NRG24260820230223825 08/09/2023 KRISHNA KUMAR SINGH 1712008WL0016526 KRISHNA KUMAR SINGH 00462 UCBA0001009 663 663 Processed 13/09/2023 179922167 KRISHNAKUMARSINGH (000000)
SubTotal 663 663
5 MAIHAR MP-12-008-001-001/432
(JHANJHWARI) 		1712008000NRG24060920230232140 08/09/2023 Buti bai 1712008WL0018064 Buti bai 00602 ALLA0SG5046 1547 1547 Rejected 16/09/2023 invalid Bank Identifier
SubTotal 1547 1547
6 MAIHAR MP-12-008-016-004/122
(CHAUPADA) 		1712008016NRG24240820230220973 08/09/2023 salloo bai singh 1712008WL0016167 salloo bai singh 00602 SBIN0RRMBGB 100 100 Processed 13/09/2023 179922167 salloobaisingh (000000)
7 MAIHAR MP-12-008-066-005/12
(SARANG) 		1712008000NRG24230820230220713 08/09/2023 Sukal Kewat 1712008WL0016120 Sukal Kewat 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179922167 SukalKewat (000000)
8 MAIHAR MP-12-008-073-002/179
(DEORI) 		1712008000NRG24260820230223814 08/09/2023 ACHHELAL 1712008WL0016521 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179922167 ACHHELAL (000000)
9 MAIHAR MP-12-008-084-002/37
(MAHEDAR) 		1712008000NRG24250720230192735 08/09/2023 sumitra 1712008WL0011832 sumitra 00602 SBIN0RRMBGB 30 30 Rejected 16/09/2023 No Such Account
10 MAIHAR MP-12-008-085-004/797-A
(GORAIAKALA) 		1712008000NRG24250820230223270 08/09/2023 chandrakala 1712008WL0016392 chandrakala 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179922167 chandrakala (000000)
11 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24060920230232141 08/09/2023 Ramesh kumar rawat 1712008WL0018065 Ramesh kumar rawat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179922167 Rameshkumarrawat (000000)
12 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24280820230225108 08/09/2023 Ramesh kumar rawat 1712008WL0016746 Ramesh kumar rawat 00602 SBIN0RRMBGB 1266 1266 Processed 13/09/2023 179922167 Rameshkumarrawat (000000)
13 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24180720230182872 08/09/2023 Ramesh kumar rawat 1712008WL0010857 Ramesh kumar rawat 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179922167 Rameshkumarrawat (000000)
14 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24180720230182873 08/09/2023 Ramesh kumar rawat 1712008WL0010857 Ramesh kumar rawat 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179922167 Rameshkumarrawat (000000)
15 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24180720230182874 08/09/2023 Ramesh kumar rawat 1712008WL0010857 Ramesh kumar rawat 00602 SBIN0RRMBGB 80 80 Processed 13/09/2023 179922167 Rameshkumarrawat (000000)
SubTotal 5896 5896
16 MAIHAR MP-12-008-084-001/534
(MAHEDAR) 		1712008000NRG24250720230192734 08/09/2023 punam 1712008WL0011832 punam 00688 FINO0001001 1105 1105 Processed 13/09/2023 179922167 punam (000000)
SubTotal 1105 1105
17 MAIHAR MP-12-008-113-002/243
(AMUWA) 		1712008113NRG24260820230223812 08/09/2023 Lakshmikant 1712008WL0016519 Lakshmikant 00703 AIRP0000001 221 221 Rejected 16/09/2023 A/c Blocked or Frozen
SubTotal 221 221
Total 12042 12042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_080923FTO_256133 State Bank of India SBIN0000417 MAIHAR 2610
2 MAIHAR MP1712008_080923FTO_256133 UCO Bank UCBA0001009 SONWARI 663
3 MAIHAR MP1712008_080923FTO_256133 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 1547
4 MAIHAR MP1712008_080923FTO_256133 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 221
5 MAIHAR MP1712008_080923FTO_256133 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 100
6 MAIHAR MP1712008_080923FTO_256133 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 884
7 MAIHAR MP1712008_080923FTO_256133 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1356
8 MAIHAR MP1712008_080923FTO_256133 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 3335
9 MAIHAR MP1712008_080923FTO_256133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 MAIHAR MP1712008_080923FTO_256133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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