Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_060623FTO_75904
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-12-008-091-001/174
(DEORA) 		1712008091NRG24030620230051479 06/06/2023 janak dulari kol 1712008091WL002634 janak dulari kol 00089 CBIN0284404 221 221 Processed 12/06/2023 298055266 janakdularikol (000000)
SubTotal 221 221
2 MAIHAR MP-12-008-047-002/321
(DADI) 		1712008047NRG24060620230057888 06/06/2023 Ramsujan kol 1712008047WL002987 Ramsujan kol 00152 HDFC0002029 1547 1547 Processed 12/06/2023 298055266 Ramsujankol (000000)
SubTotal 1547 1547
3 MAIHAR MP-12-008-047-001/291
(DADI) 		1712008047NRG24060620230057879 06/06/2023 sanju 1712008047WL002987 sanju 00415 SBIN0000417 1547 1547 Processed 12/06/2023 298055266 sanju (000000)
SubTotal 1547 1547
4 MAIHAR MP-12-008-047-001/188
(DADI) 		1712008047NRG24060620230057872 06/06/2023 chotu kol 1712008047WL002987 chotu kol 00468 UBIN0561258 1547 1547 Processed 12/06/2023 298055266 chotukol (000000)
5 MAIHAR MP-12-008-047-001/21
(DADI) 		1712008047NRG24060620230057876 06/06/2023 Raja 1712008047WL002987 Raja 00468 UBIN0561258 1547 1547 Processed 12/06/2023 298055266 Raja (000000)
6 MAIHAR MP-12-008-047-001/212
(DADI) 		1712008047NRG24060620230057877 06/06/2023 indra pal 1712008047WL002987 indra pal 00468 UBIN0561258 1547 1547 Processed 12/06/2023 298055266 indrapal (000000)
7 MAIHAR MP-12-008-047-001/61
(DADI) 		1712008047NRG24060620230057886 06/06/2023 shanti 1712008047WL002987 shanti 00468 UBIN0561258 1547 1547 Processed 12/06/2023 298055266 shanti (000000)
8 MAIHAR MP-12-008-047-002/330
(DADI) 		1712008047NRG24060620230057890 06/06/2023 suraj kol 1712008047WL002987 suraj kol 00468 UBIN0561258 1547 1547 Processed 12/06/2023 298055266 surajkol (000000)
9 MAIHAR MP-12-008-047-002/335
(DADI) 		1712008047NRG24060620230057891 06/06/2023 ramlala 1712008047WL002987 ramlala 00468 UBIN0561258 1547 1547 Processed 12/06/2023 298055266 ramlala (000000)
SubTotal 9282 9282
10 MAIHAR MP-12-008-047-001/189
(DADI) 		1712008047NRG24060620230057873 06/06/2023 chhotkaiya kol 1712008047WL002987 chhotkaiya kol 00553 INDB0000322 1547 1547 Processed 12/06/2023 298055266 chhotkaiyakol (000000)
SubTotal 1547 1547
11 MAIHAR MP-12-008-047-001/319
(DADI) 		1712008047NRG24060620230057880 06/06/2023 Sobhanath 1712008047WL002987 Sobhanath 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298055266 Sobhanath (000000)
SubTotal 1547 1547
12 MAIHAR MP-12-008-047-001/190
(DADI) 		1712008047NRG24060620230057874 06/06/2023 gaseeta kol 1712008047WL002987 gaseeta kol 00688 FINO0001001 1547 1547 Processed 12/06/2023 298055266 gaseetakol (000000)
13 MAIHAR MP-12-008-047-001/200
(DADI) 		1712008047NRG24060620230057875 06/06/2023 pAPPU RAWAT 1712008047WL002987 pAPPU RAWAT 00688 FINO0001001 1547 1547 Processed 12/06/2023 298055266 pAPPURAWAT (000000)
14 MAIHAR MP-12-008-047-001/384
(DADI) 		1712008047NRG24060620230057881 06/06/2023 JAGATDEV KOL 1712008047WL002987 JAGATDEV KOL 00688 FINO0001001 1547 1547 Processed 12/06/2023 298055266 JAGATDEVKOL (000000)
15 MAIHAR MP-12-008-047-001/385
(DADI) 		1712008047NRG24060620230057882 06/06/2023 PREMVATI KOL 1712008047WL002987 PREMVATI KOL 00688 FINO0001001 1547 1547 Processed 12/06/2023 298055266 PREMVATIKOL (000000)
16 MAIHAR MP-12-008-047-001/386
(DADI) 		1712008047NRG24060620230057883 06/06/2023 RAMRATI KOL 1712008047WL002987 RAMRATI KOL 00688 FINO0001001 1547 1547 Processed 12/06/2023 298055266 RAMRATIKOL (000000)
17 MAIHAR MP-12-008-047-001/387
(DADI) 		1712008047NRG24060620230057884 06/06/2023 RAMESH KOL 1712008047WL002987 RAMESH KOL 00688 FINO0001001 1547 1547 Processed 12/06/2023 298055266 RAMESHKOL (000000)
18 MAIHAR MP-12-008-047-001/388
(DADI) 		1712008047NRG24060620230057885 06/06/2023 nandi lal kol 1712008047WL002987 nandi lal kol 00688 FINO0001001 1547 1547 Processed 12/06/2023 298055266 nandilalkol (000000)
19 MAIHAR MP-12-008-047-001/71
(DADI) 		1712008047NRG24060620230057887 06/06/2023 deshraj kol 1712008047WL002987 deshraj kol 00688 FINO0001001 1547 1547 Processed 12/06/2023 298055266 deshrajkol (000000)
SubTotal 12376 12376
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_060623FTO_75904 Central Bank Of India CBIN0284404 Maiher 221
2 MAIHAR MP1712008_060623FTO_75904 HDFC bank HDFC0002029 MAIHAR 1547
3 MAIHAR MP1712008_060623FTO_75904 State Bank of India SBIN0000417 MAIHAR 1547
4 MAIHAR MP1712008_060623FTO_75904 Union Bank of India UBIN0561258 MAIHAR 9282
5 MAIHAR MP1712008_060623FTO_75904 IndusInd Bank Ltd. INDB0000322 MAIHAR 1547
6 MAIHAR MP1712008_060623FTO_75904 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 1547
7 MAIHAR MP1712008_060623FTO_75904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376

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