Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_010923FTO_243611
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-12-008-057-003/107-A
(BHATOORA) 		1712008057NRG24310820230228203 01/09/2023 Shiv kumar shukla 1712008057WL017289 Shiv kumar shukla 00045 BARB0KYMORE 1547 1547 Processed 07/09/2023 066355958 Shivkumarshukla (000000)
SubTotal 1547 1547
2 MAIHAR MP-12-008-041-002/11024
(PONDI) 		1712008041NRG24310820230228130 01/09/2023 shobha lal 1712008041WL017284 shobha lal 00089 CBIN0284404 972 972 Processed 07/09/2023 066355958 shobhalal (000000)
SubTotal 972 972
3 MAIHAR MP-12-008-041-002/11065
(PONDI) 		1712008041NRG24310820230228136 01/09/2023 ramkhelawan 1712008041WL017284 ramkhelawan 00176 IDIB000M564 972 972 Processed 07/09/2023 066355958 ramkhelawan (000000)
4 MAIHAR MP-12-008-041-002/11159
(PONDI) 		1712008041NRG24310820230228150 01/09/2023 guru prasad 1712008041WL017284 guru prasad 00176 IDIB000M564 972 972 Processed 07/09/2023 066355958 guruprasad (000000)
5 MAIHAR MP-12-008-041-002/11167
(PONDI) 		1712008041NRG24310820230228154 01/09/2023 dinesh 1712008041WL017284 dinesh 00176 IDIB000M564 972 972 Processed 07/09/2023 066355958 dinesh (000000)
6 MAIHAR MP-12-008-047-002/322
(DADI) 		1712008000NRG24310820230227848 01/09/2023 santosh 1712008WL017242 santosh 00176 IDIB000M564 3315 3315 Processed 07/09/2023 066355958 santosh (000000)
SubTotal 6231 6231
7 MAIHAR MP-12-008-041-002/10936
(PONDI) 		1712008041NRG24310820230228122 01/09/2023 sharda kus 1712008041WL017284 sharda kus 00415 SBIN0000417 972 972 Processed 07/09/2023 066355958 shardakus (000000)
8 MAIHAR MP-12-008-041-002/11066
(PONDI) 		1712008041NRG24310820230228138 01/09/2023 swamilal 1712008041WL017284 swamilal 00415 SBIN0000417 972 972 Processed 07/09/2023 066355958 swamilal (000000)
9 MAIHAR MP-12-008-041-002/887
(PONDI) 		1712008041NRG24310820230228164 01/09/2023 ramkaran 1712008041WL017284 ramkaran 00415 SBIN0000417 972 972 Processed 07/09/2023 066355958 ramkaran (000000)
SubTotal 2916 2916
10 MAIHAR MP-12-008-057-003/135-A
(BHATOORA) 		1712008057NRG24310820230228208 01/09/2023 Ritu Shukla 1712008057WL017289 Ritu Shukla 00415 SBIN0005401 1547 1547 Processed 07/09/2023 066355958 RituShukla (000000)
SubTotal 1547 1547
11 MAIHAR MP-12-008-010-002/184
(DHANEDI KHURD) 		1712008010NRG24310820230227993 01/09/2023 Kamleah 1712008010WL017265 Kamleah 00602 SBIN0RRMBGB 3300 3300 Processed 07/09/2023 066355958 Kamleah (000000)
12 MAIHAR MP-12-008-041-002/10896
(PONDI) 		1712008041NRG24310820230228118 01/09/2023 mohan 1712008041WL017284 mohan 00602 SBIN0RRMBGB 972 972 Processed 07/09/2023 066355958 mohan (000000)
13 MAIHAR MP-12-008-041-002/10912
(PONDI) 		1712008041NRG24310820230228121 01/09/2023 Gorelal 1712008041WL017284 Gorelal 00602 SBIN0RRMBGB 972 972 Processed 07/09/2023 066355958 Gorelal (000000)
14 MAIHAR MP-12-008-041-002/11012
(PONDI) 		1712008041NRG24310820230228127 01/09/2023 Ram Swarup 1712008041WL017284 Ram Swarup 00602 SBIN0RRMBGB 972 972 Processed 07/09/2023 066355958 RamSwarup (000000)
15 MAIHAR MP-12-008-041-002/11125
(PONDI) 		1712008041NRG24310820230228144 01/09/2023 bhola 1712008041WL017284 bhola 00602 SBIN0RRMBGB 972 972 Processed 07/09/2023 066355958 bhola (000000)
16 MAIHAR MP-12-008-041-002/11165
(PONDI) 		1712008041NRG24310820230228153 01/09/2023 ramlal 1712008041WL017284 ramlal 00602 SBIN0RRMBGB 972 972 Processed 07/09/2023 066355958 ramlal (000000)
17 MAIHAR MP-12-008-041-002/190
(PONDI) 		1712008041NRG24310820230228157 01/09/2023 dwarika prasad 1712008041WL017284 dwarika prasad 00602 SBIN0RRMBGB 972 972 Processed 07/09/2023 066355958 dwarikaprasad (000000)
18 MAIHAR MP-12-008-041-002/252
(PONDI) 		1712008041NRG24310820230228159 01/09/2023 suresh 1712008041WL017284 suresh 00602 SBIN0RRMBGB 972 972 Processed 07/09/2023 066355958 suresh (000000)
SubTotal 10104 10104
19 MAIHAR MP-12-008-104-001/446
(BARETHI) 		1712008104NRG24010920230228361 01/09/2023 Lavkush Kol 1712008104WL017343 Lavkush Kol 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066355958 LavkushKol (000000)
SubTotal 1326 1326
Total 24643 24643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_010923FTO_243611 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1547
2 MAIHAR MP1712008_010923FTO_243611 Central Bank Of India CBIN0284404 Maiher 972
3 MAIHAR MP1712008_010923FTO_243611 Indian Bank IDIB000M564 Maihar 6231
4 MAIHAR MP1712008_010923FTO_243611 State Bank of India SBIN0000417 MAIHAR 2916
5 MAIHAR MP1712008_010923FTO_243611 State Bank of India SBIN0005401 KYMORE 1547
6 MAIHAR MP1712008_010923FTO_243611 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 2916
7 MAIHAR MP1712008_010923FTO_243611 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3888
8 MAIHAR MP1712008_010923FTO_243611 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 3300
9 MAIHAR MP1712008_010923FTO_243611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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