Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_140623FTO_90808
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-12-008-047-002/321
(DADI) 		1712008047NRG24130620230076455 14/06/2023 Ramsujan kol 1712008047WL004011 Ramsujan kol 00152 HDFC0002029 1547 1547 Processed 17/06/2023 393300341 Ramsujankol (000000)
SubTotal 1547 1547
2 MAIHAR MP-12-008-010-001/228
(DHANEDI KHURD) 		1712008010NRG24140620230077626 14/06/2023 shanti 1712008010WL004089 shanti 00176 IDIB000A603 2925 2925 Processed 17/06/2023 393300341 shanti (000000)
SubTotal 2925 2925
3 MAIHAR MP-12-008-083-001/1373
(JHUKEHI) 		1712008000NRG24140620230077627 14/06/2023 suresh kol 1712008WL004090 suresh kol 00176 IDIB000J608 3094 3094 Processed 17/06/2023 393300341 sureshkol (000000)
4 MAIHAR MP-12-008-083-001/1446
(JHUKEHI) 		1712008000NRG24140620230077628 14/06/2023 Jyoti kol 1712008WL004090 Jyoti kol 00176 IDIB000J608 3094 3094 Processed 17/06/2023 393300341 Jyotikol (000000)
SubTotal 6188 6188
5 MAIHAR MP-12-008-104-002/378
(BARETHI) 		1712008000NRG24140620230077612 14/06/2023 Dheerendra 1712008WL004087 Dheerendra 00176 IDIB000M564 442 442 Processed 17/06/2023 393300341 Dheerendra (000000)
SubTotal 442 442
6 MAIHAR MP-12-008-034-002/1184
(KAKARA) 		1712008034NRG24140620230076552 14/06/2023 PRATIMA SAKET 1712008034WL004020 PRATIMA SAKET 00415 SBIN0000417 1224 1224 Processed 17/06/2023 393300341 PRATIMASAKET (000000)
7 MAIHAR MP-12-008-047-001/291
(DADI) 		1712008047NRG24130620230076452 14/06/2023 sanju 1712008047WL004011 sanju 00415 SBIN0000417 1547 1547 Processed 17/06/2023 393300341 sanju (000000)
8 MAIHAR MP-12-008-104-001/392
(BARETHI) 		1712008000NRG24140620230077581 14/06/2023 madhu 1712008WL004087 madhu 00415 SBIN0000417 442 442 Processed 17/06/2023 393300341 madhu (000000)
SubTotal 3213 3213
9 MAIHAR MP-12-008-047-001/188
(DADI) 		1712008047NRG24130620230076445 14/06/2023 chotu kol 1712008047WL004011 chotu kol 00468 UBIN0561258 1547 1547 Processed 17/06/2023 393300341 chotukol (000000)
10 MAIHAR MP-12-008-047-001/21
(DADI) 		1712008047NRG24130620230076449 14/06/2023 Raja 1712008047WL004011 Raja 00468 UBIN0561258 1547 1547 Processed 17/06/2023 393300341 Raja (000000)
11 MAIHAR MP-12-008-047-001/212
(DADI) 		1712008047NRG24130620230076450 14/06/2023 indra pal 1712008047WL004011 indra pal 00468 UBIN0561258 1547 1547 Processed 17/06/2023 393300341 indrapal (000000)
12 MAIHAR MP-12-008-047-002/330
(DADI) 		1712008047NRG24130620230076456 14/06/2023 suraj kol 1712008047WL004011 suraj kol 00468 UBIN0561258 1547 1547 Processed 17/06/2023 393300341 surajkol (000000)
13 MAIHAR MP-12-008-047-002/335
(DADI) 		1712008047NRG24130620230076457 14/06/2023 ramlala 1712008047WL004011 ramlala 00468 UBIN0561258 1547 1547 Processed 17/06/2023 393300341 ramlala (000000)
SubTotal 7735 7735
14 MAIHAR MP-12-008-047-001/189
(DADI) 		1712008047NRG24130620230076446 14/06/2023 chhotkaiya kol 1712008047WL004011 chhotkaiya kol 00553 INDB0000322 1547 1547 Processed 17/06/2023 393300341 chhotkaiyakol (000000)
SubTotal 1547 1547
15 MAIHAR MP-12-008-034-002/1043
(KAKARA) 		1712008034NRG24140620230076543 14/06/2023 Halke 1712008034WL004020 Halke 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393300341 Halke (000000)
16 MAIHAR MP-12-008-034-002/1068
(KAKARA) 		1712008034NRG24140620230076545 14/06/2023 Ramsiya 1712008034WL004020 Ramsiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393300341 Ramsiya (000000)
17 MAIHAR MP-12-008-034-002/1087
(KAKARA) 		1712008034NRG24140620230076546 14/06/2023 Nadu 1712008034WL004020 Nadu 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393300341 Nadu (000000)
18 MAIHAR MP-12-008-034-002/1108
(KAKARA) 		1712008034NRG24140620230076547 14/06/2023 Lalman 1712008034WL004020 Lalman 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393300341 Lalman (000000)
19 MAIHAR MP-12-008-034-002/1165
(KAKARA) 		1712008034NRG24140620230076548 14/06/2023 ramu saket 1712008034WL004020 ramu saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393300341 ramusaket (000000)
20 MAIHAR MP-12-008-034-002/1185
(KAKARA) 		1712008034NRG24140620230076555 14/06/2023 saukhilal chaudhri 1712008034WL004020 saukhilal chaudhri 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393300341 saukhilalchaudhri (000000)
21 MAIHAR MP-12-008-079-001/164
(RIWARA) 		1712008079NRG24130620230076384 14/06/2023 Manshuklal sahu 1712008079WL004007 Manshuklal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393300341 Manshuklalsahu (000000)
22 MAIHAR MP-12-008-104-001/24
(BARETHI) 		1712008000NRG24140620230077560 14/06/2023 nanhe 1712008WL004087 nanhe 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 nanhe (000000)
23 MAIHAR MP-12-008-104-001/25
(BARETHI) 		1712008000NRG24140620230077561 14/06/2023 ramsanehi 1712008WL004087 ramsanehi 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 ramsanehi (000000)
24 MAIHAR MP-12-008-104-001/32
(BARETHI) 		1712008000NRG24140620230077563 14/06/2023 Ramnath 1712008WL004087 Ramnath 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 Ramnath (000000)
25 MAIHAR MP-12-008-104-001/373
(BARETHI) 		1712008000NRG24140620230077571 14/06/2023 Kalavati kol 1712008WL004087 Kalavati kol 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 Kalavatikol (000000)
26 MAIHAR MP-12-008-104-001/381
(BARETHI) 		1712008000NRG24140620230077573 14/06/2023 Murari kol 1712008WL004087 Murari kol 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 Murarikol (000000)
27 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008000NRG24140620230077575 14/06/2023 bedprakash 1712008WL004087 bedprakash 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 bedprakash (000000)
28 MAIHAR MP-12-008-104-001/391
(BARETHI) 		1712008000NRG24140620230077578 14/06/2023 Sanju 1712008WL004087 Sanju 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 Sanju (000000)
29 MAIHAR MP-12-008-104-002/353
(BARETHI) 		1712008000NRG24140620230077606 14/06/2023 VINEETA 1712008WL004087 VINEETA 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 VINEETA (000000)
30 MAIHAR MP-12-008-104-002/353
(BARETHI) 		1712008000NRG24140620230077605 14/06/2023 Vinod 1712008WL004087 Vinod 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393300341 Vinod (000000)
31 MAIHAR MP-12-008-107-001/246
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077074 14/06/2023 SHYAMVATI SONDHIYA 1712008107WL004051 SHYAMVATI SONDHIYA 00602 SBIN0RRMBGB 189 189 Processed 17/06/2023 393300341 SHYAMVATISONDHIYA (000000)
SubTotal 12616 12616
32 MAIHAR MP-12-008-047-001/190
(DADI) 		1712008047NRG24130620230076447 14/06/2023 gaseeta kol 1712008047WL004011 gaseeta kol 00688 FINO0001001 1547 1547 Processed 17/06/2023 393300341 gaseetakol (000000)
33 MAIHAR MP-12-008-047-001/200
(DADI) 		1712008047NRG24130620230076448 14/06/2023 pAPPU RAWAT 1712008047WL004011 pAPPU RAWAT 00688 FINO0001001 1547 1547 Processed 17/06/2023 393300341 pAPPURAWAT (000000)
34 MAIHAR MP-12-008-047-001/384
(DADI) 		1712008047NRG24130620230076453 14/06/2023 JAGATDEV KOL 1712008047WL004011 JAGATDEV KOL 00688 FINO0001001 1547 1547 Processed 17/06/2023 393300341 JAGATDEVKOL (000000)
35 MAIHAR MP-12-008-047-001/71
(DADI) 		1712008047NRG24130620230076454 14/06/2023 deshraj kol 1712008047WL004011 deshraj kol 00688 FINO0001001 1224 1224 Processed 17/06/2023 393300341 deshrajkol (000000)
SubTotal 5865 5865
36 MAIHAR MP-12-008-104-001/446
(BARETHI) 		1712008000NRG24140620230077593 14/06/2023 Lavkush Kol 1712008WL004087 Lavkush Kol 00703 AIRP0000001 442 442 Processed 17/06/2023 393300341 LavkushKol (000000)
SubTotal 442 442
Total 42520 42520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_140623FTO_90808 HDFC bank HDFC0002029 MAIHAR 1547
2 MAIHAR MP1712008_140623FTO_90808 Indian Bank IDIB000A603 Amdara 2925
3 MAIHAR MP1712008_140623FTO_90808 Indian Bank IDIB000J608 Jhukehi 6188
4 MAIHAR MP1712008_140623FTO_90808 Indian Bank IDIB000M564 Maihar 442
5 MAIHAR MP1712008_140623FTO_90808 State Bank of India SBIN0000417 MAIHAR 3213
6 MAIHAR MP1712008_140623FTO_90808 Union Bank of India UBIN0561258 MAIHAR 7735
7 MAIHAR MP1712008_140623FTO_90808 IndusInd Bank Ltd. INDB0000322 MAIHAR 1547
8 MAIHAR MP1712008_140623FTO_90808 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 7344
9 MAIHAR MP1712008_140623FTO_90808 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1105
10 MAIHAR MP1712008_140623FTO_90808 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 189
11 MAIHAR MP1712008_140623FTO_90808 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 3978
12 MAIHAR MP1712008_140623FTO_90808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5865
13 MAIHAR MP1712008_140623FTO_90808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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