Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_111023FTO_313464
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-12-008-041-002/11181
(PONDI) 		1712008041NRG24101020230263416 11/10/2023 shubham kumar gupta 1712008041WL023090 shubham kumar gupta 00089 CBIN0284404 3315 3315 Processed 08/11/2023 285733856 shubhamkumargupta (000000)
SubTotal 3315 3315
2 MAIHAR MP-12-008-106-002/394
(CHAPNA) 		1712008106NRG24111020230264592 11/10/2023 Puliya Yadav 1712008106WL023243 Puliya Yadav 00176 IDIB000A592 221 221 Processed 08/11/2023 285733856 PuliyaYadav (000000)
SubTotal 221 221
3 MAIHAR MP-12-008-102-001/437
(GHUNWARRA) 		1712008000NRG24111020230264421 11/10/2023 Raja Kol 1712008WL023230 Raja Kol 00176 IDIB000A603 2895 2895 Processed 08/11/2023 285733856 RajaKol (000000)
SubTotal 2895 2895
4 MAIHAR MP-12-008-017-001/135
(DELHA) 		1712008000NRG24111020230264437 11/10/2023 baijnath 1712008WL023234 baijnath 00176 IDIB000M564 50 50 Processed 08/11/2023 285733856 baijnath (000000)
5 MAIHAR MP-12-008-041-002/11181
(PONDI) 		1712008041NRG24101020230263415 11/10/2023 GEETA BAI GUPTA 1712008041WL023090 GEETA BAI GUPTA 00176 IDIB000M564 3315 3315 Processed 08/11/2023 285733856 GEETABAIGUPTA (000000)
6 MAIHAR MP-12-008-041-002/11184
(PONDI) 		1712008041NRG24101020230263418 11/10/2023 Rani Patel 1712008041WL023090 Rani Patel 00176 IDIB000M564 3315 3315 Processed 08/11/2023 285733856 RaniPatel (000000)
7 MAIHAR MP-12-008-041-002/11185
(PONDI) 		1712008041NRG24101020230263419 11/10/2023 Ganga Singh 1712008041WL023090 Ganga Singh 00176 IDIB000M564 3315 3315 Processed 08/11/2023 285733856 GangaSingh (000000)
SubTotal 9995 9995
8 MAIHAR MP-12-008-017-001/9015
(DELHA) 		1712008000NRG24111020230264455 11/10/2023 Gagan Sen 1712008WL023234 Gagan Sen 00415 SBIN0000417 50 50 Processed 08/11/2023 285733856 GaganSen (000000)
9 MAIHAR MP-12-008-017-001/9018
(DELHA) 		1712008000NRG24111020230264458 11/10/2023 Manish sahu 1712008WL023234 Manish sahu 00415 SBIN0000417 50 50 Processed 08/11/2023 285733856 Manishsahu (000000)
10 MAIHAR MP-12-008-017-001/9018
(DELHA) 		1712008000NRG24111020230264428 11/10/2023 Manish sahu 1712008WL023233 Manish sahu 00415 SBIN0000417 50 50 Processed 08/11/2023 285733856 Manishsahu (000000)
11 MAIHAR MP-12-008-041-002/11183
(PONDI) 		1712008041NRG24101020230263417 11/10/2023 BIHARI LAL KUSHWAHA 1712008041WL023090 BIHARI LAL KUSHWAHA 00415 SBIN0000417 3315 3315 Processed 08/11/2023 285733856 BIHARILALKUSHWAHA (000000)
12 MAIHAR MP-12-008-080-001/3075
(GORAIYA) 		1712008000NRG24111020230264422 11/10/2023 PRIYA GAUTAM 1712008WL023231 PRIYA GAUTAM 00415 SBIN0000417 442 442 Processed 08/11/2023 285733856 PRIYAGAUTAM (000000)
SubTotal 3907 3907
13 MAIHAR MP-12-008-017-001/5007
(DELHA) 		1712008000NRG24111020230264441 11/10/2023 sumat rani jaiswal 1712008WL023234 sumat rani jaiswal 00462 UCBA0001009 50 50 Processed 08/11/2023 285733856 sumatranijaiswal (000000)
14 MAIHAR MP-12-008-017-001/5185
(DELHA) 		1712008000NRG24111020230264425 11/10/2023 sravan 1712008WL023233 sravan 00462 UCBA0001009 50 50 Processed 08/11/2023 285733856 sravan (000000)
15 MAIHAR MP-12-008-017-001/8849
(DELHA) 		1712008000NRG24111020230264443 11/10/2023 jagannath 1712008WL023234 jagannath 00462 UCBA0001009 50 50 Processed 08/11/2023 285733856 jagannath (000000)
16 MAIHAR MP-12-008-017-001/9010
(DELHA) 		1712008000NRG24111020230264452 11/10/2023 Jitu patel 1712008WL023234 Jitu patel 00462 UCBA0001009 50 50 Processed 08/11/2023 285733856 Jitupatel (000000)
17 MAIHAR MP-12-008-017-001/9010
(DELHA) 		1712008000NRG24111020230264454 11/10/2023 Jitu patel 1712008WL023234 Jitu patel 00462 UCBA0001009 50 50 Processed 08/11/2023 285733856 Jitupatel (000000)
18 MAIHAR MP-12-008-017-001/9018
(DELHA) 		1712008000NRG24111020230264457 11/10/2023 uma bai sahu 1712008WL023234 uma bai sahu 00462 UCBA0001009 50 50 Processed 08/11/2023 285733856 umabaisahu (000000)
19 MAIHAR MP-12-008-017-001/9018
(DELHA) 		1712008000NRG24111020230264427 11/10/2023 uma bai sahu 1712008WL023233 uma bai sahu 00462 UCBA0001009 50 50 Processed 08/11/2023 285733856 umabaisahu (000000)
20 MAIHAR MP-12-008-017-001/9027
(DELHA) 		1712008000NRG24111020230264435 11/10/2023 Maya 1712008WL023233 Maya 00462 UCBA0001009 50 50 Processed 08/11/2023 285733856 Maya (000000)
SubTotal 400 400
Total 20733 20733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_111023FTO_313464 Central Bank Of India CBIN0284404 Maiher 3315
2 MAIHAR MP1712008_111023FTO_313464 Indian Bank IDIB000A592 Amarpatan 221
3 MAIHAR MP1712008_111023FTO_313464 Indian Bank IDIB000A603 Amdara 2895
4 MAIHAR MP1712008_111023FTO_313464 Indian Bank IDIB000M564 Maihar 9995
5 MAIHAR MP1712008_111023FTO_313464 State Bank of India SBIN0000417 MAIHAR 3907
6 MAIHAR MP1712008_111023FTO_313464 UCO Bank UCBA0001009 SONWARI 400

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