Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_120423APB_FTO_7126
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-12-008-076-001/368
(PIPRAKALAN) 		1712008000NRG24120420230000364 12/04/2023 ranglal rajak 1712008WL000067 ranglal rajak 00176 IDIB000M564 1224 1224 Processed 17/05/2023 639514907 ranglalrajak INDIAN BANK(607105)
SubTotal 1224 1224
2 MAIHAR MP-12-008-031-005/108
(BARAHI) 		1712008031NRG24110420230000220 12/04/2023 CHHANGELAL 1712008031WL000057 CHHANGELAL 00415 SBIN0000417 1428 1428 Processed 17/05/2023 639514907 CHHANGELAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAIHAR MP-12-008-031-005/549
(BARAHI) 		1712008031NRG24110420230000222 12/04/2023 SANGITA KUSHWAHA 1712008031WL000057 SANGITA KUSHWAHA 00415 SBIN0000417 1428 1428 Processed 16/05/2023 639514907 SANGITAKUSHWAHA STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-076-001/368
(PIPRAKALAN) 		1712008000NRG24120420230000365 12/04/2023 rekha rajak 1712008WL000067 rekha rajak 00415 SBIN0000417 1224 1224 Processed 16/05/2023 639514907 rekharajak STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-076-001/388
(PIPRAKALAN) 		1712008000NRG24120420230000367 12/04/2023 Mala vishwakarma 1712008WL000067 Mala vishwakarma 00415 SBIN0000417 1224 1224 Processed 16/05/2023 639514907 Malavishwakarma STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-096-001/2470
(LATAGAON) 		1712008000NRG24120420230000344 12/04/2023 ANJO BAI KOL 1712008WL000062 ANJO BAI KOL 00415 SBIN0000417 1020 1020 Processed 16/05/2023 639514907 ANJOBAIKOL STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-096-001/2723
(LATAGAON) 		1712008000NRG24120420230000347 12/04/2023 RAJDHANI 1712008WL000062 RAJDHANI 00415 SBIN0000417 1020 1020 Processed 16/05/2023 639514907 RAJDHANI STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-096-001/2954
(LATAGAON) 		1712008000NRG24120420230000349 12/04/2023 NEELU 1712008WL000062 NEELU 00415 SBIN0000417 1020 1020 Processed 16/05/2023 639514907 NEELU STATE BANK OF INDIA(508548)
9 MAIHAR MP-12-008-096-001/5642
(LATAGAON) 		1712008000NRG24120420230000356 12/04/2023 pappu 1712008WL000062 pappu 00415 SBIN0000417 1020 1020 Processed 16/05/2023 639514907 pappu STATE BANK OF INDIA(508548)
10 MAIHAR MP-12-008-096-001/5703015612
(LATAGAON) 		1712008000NRG24120420230000358 12/04/2023 RAJKUMARI KOL 1712008WL000062 RAJKUMARI KOL 00415 SBIN0000417 1020 1020 Processed 17/05/2023 639514907 RAJKUMARIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10404 10404
11 MAIHAR MP-12-008-096-001/5640
(LATAGAON) 		1712008000NRG24120420230000352 12/04/2023 Kamlesh kol 1712008WL000062 Kamlesh kol 00468 UBIN0561258 1020 1020 Processed 17/05/2023 639514907 Kamleshkol UNION BANK OF INDIA(508500)
12 MAIHAR MP-12-008-096-001/5641
(LATAGAON) 		1712008000NRG24120420230000354 12/04/2023 Sushma Bai 1712008WL000062 Sushma Bai 00468 UBIN0561258 1020 1020 Processed 17/05/2023 639514907 SushmaBai UNION BANK OF INDIA(508500)
SubTotal 2040 2040
13 MAIHAR MP-12-008-076-001/388
(PIPRAKALAN) 		1712008000NRG24120420230000366 12/04/2023 Komal vishwakarma 1712008WL000067 Komal vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 639514907 Komalvishwakarma STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-096-001/1050
(LATAGAON) 		1712008000NRG24120420230000342 12/04/2023 sukhiya bai 1712008WL000062 sukhiya bai 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 639514907 sukhiyabai MADHYANCHAL GRAMIN BANK(607232)
15 MAIHAR MP-12-008-096-001/1050
(LATAGAON) 		1712008000NRG24120420230000341 12/04/2023 vishram 1712008WL000062 vishram 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 639514907 vishram MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-096-001/2004
(LATAGAON) 		1712008000NRG24120420230000343 12/04/2023 Pradeep 1712008WL000062 Pradeep 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 639514907 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAIHAR MP-12-008-096-001/2473
(LATAGAON) 		1712008000NRG24120420230000345 12/04/2023 ramraheesh 1712008WL000062 ramraheesh 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 639514907 ramraheesh MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-096-001/57030153
(LATAGAON) 		1712008000NRG24120420230000357 12/04/2023 ARTI 1712008WL000062 ARTI 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 639514907 ARTI STATE BANK OF INDIA(508548)
SubTotal 6324 6324
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_120423APB_FTO_7126 Indian Bank IDIB000M564 Maihar 1224
2 MAIHAR MP1712008_120423APB_FTO_7126 State Bank of India SBIN0000417 MAIHAR 10404
3 MAIHAR MP1712008_120423APB_FTO_7126 Union Bank of India UBIN0561258 MAIHAR 2040
4 MAIHAR MP1712008_120423APB_FTO_7126 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 3060
5 MAIHAR MP1712008_120423APB_FTO_7126 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3264

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