Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_010422APB_FTO_6684
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-12-008-105-001/129
(BATHIYA) 		1712008105NRG22310320220871335 01/04/2022 SHYAMVATI KOL 1712008105WL115144 SHYAMVATI KOL 00078 CNRB0006178 100 100 Rejected 10/05/2022 567305983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 100 100
2 MAIHAR MP-12-008-050-001/220
(MAJHAGAWAN) 		1712008050NRG22010420220871957 01/04/2022 kunji lal 1712008050WL115276 kunji lal 00165 IBKL0001841 2895 2895 Processed 06/05/2022 567305983 kunjilal IDBI BANK(607095)
SubTotal 2895 2895
3 MAIHAR MP-12-008-056-002/193
(TIGHARAKHURD) 		1712008000NRG22010420220872537 01/04/2022 Sankhi 1712008WL115386 Sankhi 00176 IDIB000A603 1158 1158 Processed 06/05/2022 567305983 Sankhi INDIAN BANK(607105)
4 MAIHAR MP-12-008-089-001/138
(RAIGAWAN) 		1712008089NRG22010420220871972 01/04/2022 subhash chandra kushwaha 1712008089WL115281 subhash chandra kushwaha 00176 IDIB000A603 2895 2895 Processed 06/05/2022 567305983 subhashchandrakushwaha INDIAN BANK(607105)
5 MAIHAR MP-12-008-089-001/277
(RAIGAWAN) 		1712008089NRG22010420220871974 01/04/2022 kamli bai kol 1712008089WL115281 kamli bai kol 00176 IDIB000A603 2895 2895 Processed 06/05/2022 567305983 kamlibaikol INDIAN BANK(607105)
6 MAIHAR MP-12-008-089-001/324
(RAIGAWAN) 		1712008089NRG22310320220869475 01/04/2022 ram bai kol 1712008089WL114740 ram bai kol 00176 IDIB000A603 2895 2895 Processed 06/05/2022 567305983 rambaikol INDIAN BANK(607105)
7 MAIHAR MP-12-008-101-001/17
(KHERWASANI) 		1712008101NRG22310320220869208 01/04/2022 dhaniya 1712008101WL114646 dhaniya 00176 IDIB000A603 579 579 Processed 06/05/2022 567305983 dhaniya INDIAN BANK(607105)
8 MAIHAR MP-12-008-101-001/83
(KHERWASANI) 		1712008101NRG22310320220869217 01/04/2022 Munnee 1712008101WL114646 Munnee 00176 IDIB000A603 579 579 Processed 06/05/2022 567305983 Munnee INDIAN BANK(607105)
SubTotal 11001 11001
9 MAIHAR MP-12-008-040-002/110
(BIHARAKALAN) 		1712008040NRG22300320220867366 01/04/2022 chhotelal 1712008040WL114181 chhotelal 00176 IDIB000M564 2895 2895 Processed 06/05/2022 567305983 chhotelal MADHYANCHAL GRAMIN BANK(607232)
10 MAIHAR MP-12-008-076-003/96
(PIPRAKALAN) 		1712008000NRG22310320220871274 01/04/2022 rajkumar saket 1712008WL115123 rajkumar saket 00176 IDIB000M564 2895 2895 Processed 06/05/2022 567305983 rajkumarsaket INDUSIND BANK(607189)
11 MAIHAR MP-12-008-076-003/96
(PIPRAKALAN) 		1712008000NRG22310320220871275 01/04/2022 shakuntala saket 1712008WL115123 shakuntala saket 00176 IDIB000M564 2895 2895 Processed 06/05/2022 567305983 shakuntalasaket INDIAN BANK(607105)
SubTotal 8685 8685
12 MAIHAR MP-12-008-040-002/110
(BIHARAKALAN) 		1712008040NRG22300320220867367 01/04/2022 Chhotelal kol 1712008040WL114181 Chhotelal kol 00415 SBIN0000417 2895 2895 Processed 06/05/2022 567305983 Chhotelalkol STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-055-001/130
(KUDWA) 		1712008055NRG22310320220871824 01/04/2022 Niranjan 1712008055WL115214 Niranjan 00415 SBIN0000417 1930 1930 Processed 06/05/2022 567305983 Niranjan STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-103-002/83
(BHAMRAHA) 		1712008000NRG22310320220869886 01/04/2022 chandra bhan 1712008WL114846 chandra bhan 00415 SBIN0000417 1158 1158 Processed 06/05/2022 567305983 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
15 MAIHAR MP-12-008-112-002/514
(JOBA) 		1712008000NRG22010420220872575 01/04/2022 Ramjash yadav 1712008WL115395 Ramjash yadav 00415 SBIN0000417 1351 1351 Processed 06/05/2022 567305983 Ramjashyadav STATE BANK OF INDIA(508548)
SubTotal 7334 7334
16 MAIHAR MP-12-008-045-001/113
(KHERWAKALAN) 		1712008045NRG22010420220872728 01/04/2022 PRABHUDAYAL DAHAYAT 1712008045WL115422 PRABHUDAYAL DAHAYAT 00415 SBIN0016907 50 50 Processed 06/05/2022 567305983 PRABHUDAYALDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 50 50
17 MAIHAR MP-12-008-013-002/16
(DHANWAHIKALAN) 		1712008013NRG22310320220867657 01/04/2022 ramkaliya 1712008013WL114247 ramkaliya 00468 UBIN0561258 965 965 Processed 06/05/2022 567305983 ramkaliya STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-013-002/61
(DHANWAHIKALAN) 		1712008013NRG22310320220867738 01/04/2022 attu 1712008013WL114248 attu 00468 UBIN0561258 772 772 Processed 06/05/2022 567305983 attu CENTRAL BANK OF INDIA(607115)
SubTotal 1737 1737
19 MAIHAR MP-12-008-001-002/128
(JHANJHWARI) 		1712008001NRG22310320220868040 01/04/2022 sunita kol 1712008001WL114321 sunita kol 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 567305983 sunitakol MADHYANCHAL GRAMIN BANK(607232)
20 MAIHAR MP-12-008-001-002/250
(JHANJHWARI) 		1712008001NRG22310320220867995 01/04/2022 hetram 1712008001WL114316 hetram 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 567305983 hetram STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-006-002/127
(GUGADI) 		1712008006NRG22010420220873104 01/04/2022 Ramji Vishwakarma 1712008006WL115500 Ramji Vishwakarma 00602 SBIN0RRMBGB 579 579 Processed 06/05/2022 567305983 RamjiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-016-001/482
(CHAUPADA) 		1712008000NRG22010420220872438 01/04/2022 sunita 1712008WL115374 sunita 00602 SBIN0RRMBGB 1140 1140 Processed 06/05/2022 567305983 sunita UCO BANK(607066)
23 MAIHAR MP-12-008-025-001/22
(NADAN SHIVAPRASAD) 		1712008025NRG22310320220871108 01/04/2022 achelal 1712008025WL115083 achelal 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 achelal MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-025-001/22
(NADAN SHIVAPRASAD) 		1712008025NRG22310320220871109 01/04/2022 sangita 1712008025WL115083 sangita 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 sangita MADHYANCHAL GRAMIN BANK(607232)
25 MAIHAR MP-12-008-026-001/331
(NADAN SHARDAPRASAD) 		1712008026NRG22310320220869997 01/04/2022 brindawan 1712008026WL114861 brindawan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 brindawan MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-028-001/17
(KARAUDI KAP NADAN) 		1712008028NRG22310320220870456 01/04/2022 BIHARILAL KOL 1712008028WL114901 BIHARILAL KOL 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 567305983 BIHARILALKOL MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-028-001/56
(KARAUDI KAP NADAN) 		1712008028NRG22310320220870458 01/04/2022 RAJARAM KOL 1712008028WL114901 RAJARAM KOL 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 567305983 RAJARAMKOL STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-030-002/177
(KALYANPUR) 		1712008000NRG22310320220870899 01/04/2022 vinod kumar 1712008WL115029 vinod kumar 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 vinodkumar STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-030-002/237
(KALYANPUR) 		1712008000NRG22310320220870900 01/04/2022 santi kol 1712008WL115029 santi kol 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 santikol MADHYANCHAL GRAMIN BANK(607232)
30 MAIHAR MP-12-008-031-005/81
(BARAHI) 		1712008031NRG22010420220872727 01/04/2022 RAMBAI 1712008031WL115421 RAMBAI 00602 SBIN0RRMBGB 1930 1930 Processed 06/05/2022 567305983 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-031-005/81
(BARAHI) 		1712008031NRG22010420220872726 01/04/2022 RMAKANT 1712008031WL115421 RMAKANT 00602 SBIN0RRMBGB 1930 1930 Processed 06/05/2022 567305983 RMAKANT MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-050-001/39
(MAJHAGAWAN) 		1712008050NRG22010420220871950 01/04/2022 Naresh 1712008050WL115269 Naresh 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 567305983 Naresh MADHYANCHAL GRAMIN BANK(607232)
33 MAIHAR MP-12-008-051-001/570
(DHANWAHI) 		1712008051NRG22310320220871270 01/04/2022 Sohan Lal Patel 1712008051WL115121 Sohan Lal Patel 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 SohanLalPatel MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-055-001/2
(KUDWA) 		1712008055NRG22310320220871825 01/04/2022 Raghav 1712008055WL115214 Raghav 00602 SBIN0RRMBGB 1930 1930 Processed 06/05/2022 567305983 Raghav MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-055-001/73
(KUDWA) 		1712008055NRG22310320220871822 01/04/2022 Chotelal singh 1712008055WL115213 Chotelal singh 00602 SBIN0RRMBGB 1930 1930 Processed 06/05/2022 567305983 Chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-055-001/73
(KUDWA) 		1712008055NRG22310320220871823 01/04/2022 Saroj singh 1712008055WL115213 Saroj singh 00602 SBIN0RRMBGB 1930 1930 Processed 06/05/2022 567305983 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-055-001/86
(KUDWA) 		1712008055NRG22310320220871826 01/04/2022 kodu singh 1712008055WL115214 kodu singh 00602 SBIN0RRMBGB 1930 1930 Processed 06/05/2022 567305983 kodusingh MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-070-001/448
(BHEDA) 		1712008070NRG22310320220867534 01/04/2022 annu kol 1712008070WL114230 annu kol 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 annukol MADHYANCHAL GRAMIN BANK(607232)
39 MAIHAR MP-12-008-072-003/325
(SADHERA) 		1712008072NRG22310320220867790 01/04/2022 ramlal 1712008072WL114265 ramlal 00602 SBIN0RRMBGB 2580 2580 Processed 06/05/2022 567305983 ramlal MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-079-002/89
(RIWARA) 		1712008079NRG22310320220870865 01/04/2022 Ravi Kumar saket 1712008079WL115016 Ravi Kumar saket 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 567305983 RaviKumarsaket FINO PAYMENTS BANK LTD(608001)
41 MAIHAR MP-12-008-081-001/587
(MADAI) 		1712008081NRG22310320220871444 01/04/2022 baijnath kol 1712008081WL115150 baijnath kol 00602 SBIN0RRMBGB 50 50 Processed 06/05/2022 567305983 baijnathkol STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-089-001/226
(RAIGAWAN) 		1712008089NRG22310320220869473 01/04/2022 pappu kole 1712008089WL114740 pappu kole 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 567305983 pappukole MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-089-001/277
(RAIGAWAN) 		1712008089NRG22010420220871973 01/04/2022 punnu kol 1712008089WL115281 punnu kol 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 567305983 punnukol MADHYANCHAL GRAMIN BANK(607232)
44 MAIHAR MP-12-008-101-001/214
(KHERWASANI) 		1712008101NRG22310320220869210 01/04/2022 setram 1712008101WL114646 setram 00602 SBIN0RRMBGB 579 579 Processed 06/05/2022 567305983 setram INDIAN BANK(607105)
45 MAIHAR MP-12-008-101-001/73
(KHERWASANI) 		1712008101NRG22310320220869215 01/04/2022 munni 1712008101WL114646 munni 00602 SBIN0RRMBGB 579 579 Processed 06/05/2022 567305983 munni MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-102-001/1454
(GHUNWARRA) 		1712008102NRG22010420220872894 01/04/2022 Indra Kumar 1712008102WL115472 Indra Kumar 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 IndraKumar INDIAN BANK(607105)
47 MAIHAR MP-12-008-102-001/1499
(GHUNWARRA) 		1712008102NRG22310320220870342 01/04/2022 Pushpendra Kacher 1712008102WL114881 Pushpendra Kacher 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 567305983 PushpendraKacher MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-102-001/166
(GHUNWARRA) 		1712008102NRG22010420220872895 01/04/2022 Manti 1712008102WL115472 Manti 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 Manti MADHYANCHAL GRAMIN BANK(607232)
49 MAIHAR MP-12-008-102-001/266
(GHUNWARRA) 		1712008102NRG22010420220872893 01/04/2022 Ram Vishal 1712008102WL115471 Ram Vishal 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 RamVishal MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-102-001/767
(GHUNWARRA) 		1712008102NRG22010420220872896 01/04/2022 abbu 1712008102WL115472 abbu 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 abbu MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-103-002/58
(BHAMRAHA) 		1712008000NRG22310320220869879 01/04/2022 Rekha 1712008WL114846 Rekha 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 Rekha MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-103-002/66
(BHAMRAHA) 		1712008000NRG22310320220869882 01/04/2022 ChandraBhan 1712008WL114846 ChandraBhan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 ChandraBhan MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-105-001/67
(BATHIYA) 		1712008105NRG22310320220871332 01/04/2022 dheeraj 1712008105WL115143 dheeraj 00602 SBIN0RRMBGB 100 100 Processed 06/05/2022 567305983 dheeraj UNION BANK OF INDIA(508500)
54 MAIHAR MP-12-008-105-001/70
(BATHIYA) 		1712008105NRG22310320220871334 01/04/2022 Biharilal kol 1712008105WL115143 Biharilal kol 00602 SBIN0RRMBGB 100 100 Processed 06/05/2022 567305983 Biharilalkol MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-112-004/104
(JOBA) 		1712008112NRG22010420220871832 01/04/2022 GUDIYA 1712008112WL115217 GUDIYA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 GUDIYA UNION BANK OF INDIA(508500)
56 MAIHAR MP-12-008-112-004/333
(JOBA) 		1712008112NRG22010420220871833 01/04/2022 premlal 1712008112WL115217 premlal 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567305983 premlal UNION BANK OF INDIA(508500)
57 MAIHAR MP-12-008-119-001/297
(KANHWARA) 		1712008119NRG22310320220869517 01/04/2022 LALA BAI SAHU 1712008119WL114750 LALA BAI SAHU 00602 SBIN0RRMBGB 2509 2509 Processed 06/05/2022 567305983 LALABAISAHU MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-119-001/297
(KANHWARA) 		1712008119NRG22310320220869516 01/04/2022 ramvishwash 1712008119WL114750 ramvishwash 00602 SBIN0RRMBGB 2509 2509 Processed 06/05/2022 567305983 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61484 61484
Total 93286 93286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_010422APB_FTO_6684 Canara Bank CNRB0006178 Maihar 100
2 MAIHAR MP1712008_010422APB_FTO_6684 IDBI Bank IBKL0001841 MAIHAR 2895
3 MAIHAR MP1712008_010422APB_FTO_6684 Indian Bank IDIB000A603 Amdara 11001
4 MAIHAR MP1712008_010422APB_FTO_6684 Indian Bank IDIB000M564 Maihar 8685
5 MAIHAR MP1712008_010422APB_FTO_6684 State Bank of India SBIN0000417 MAIHAR 7334
6 MAIHAR MP1712008_010422APB_FTO_6684 State Bank of India SBIN0016907 MAIHAR CITY 50
7 MAIHAR MP1712008_010422APB_FTO_6684 Union Bank of India UBIN0561258 MAIHAR 1737
8 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2895
9 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 11826
10 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 16791
11 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 5018
12 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 2316
13 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3910
14 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 5118
15 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 579
16 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1258
17 MAIHAR MP1712008_010422APB_FTO_6684 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 11773

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