Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_051222FTO_563392
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-12-008-019-001/290
(BELDARRA) 		1712008019NRG22141120220886157 05/12/2022 kartik 1712008WL0118430 kartik 00176 IDIB000M564 1351 1351 Processed 12/12/2022 672907312 kartik (000000)
SubTotal 1351 1351
2 MAIHAR MP-12-008-013-002/11
(DHANWAHIKALAN) 		1712008013NRG22291120220887156 05/12/2022 Sandeep 1712008WL0118670 Sandeep 00415 SBIN0000417 2316 2316 Processed 13/12/2022 672907312 Sandeep (000000)
SubTotal 2316 2316
3 MAIHAR MP-12-008-013-002/149
(DHANWAHIKALAN) 		1712008013NRG22291120220887157 05/12/2022 Vinay 1712008WL0118670 Vinay 00468 UBIN0561258 1158 1158 Processed 12/12/2022 672907312 Vinay (000000)
4 MAIHAR MP-12-008-013-002/19
(DHANWAHIKALAN) 		1712008013NRG22291120220887158 05/12/2022 arbind 1712008WL0118670 arbind 00468 UBIN0561258 2316 2316 Processed 12/12/2022 672907312 arbind (000000)
5 MAIHAR MP-12-008-013-002/57
(DHANWAHIKALAN) 		1712008013NRG22291120220887160 05/12/2022 jamuni 1712008WL0118670 jamuni 00468 UBIN0561258 2316 2316 Processed 12/12/2022 672907312 jamuni (000000)
6 MAIHAR MP-12-008-013-002/94
(DHANWAHIKALAN) 		1712008013NRG22121020220883404 05/12/2022 pursotam 1712008WL0118091 pursotam 00468 UBIN0561258 1158 1158 Rejected 12/12/2022 672907312 A/c Blocked or Frozen
7 MAIHAR MP-12-008-019-001/192
(BELDARRA) 		1712008019NRG22141120220886153 05/12/2022 rambabu 1712008WL0118430 rambabu 00468 UBIN0561258 2895 2895 Processed 12/12/2022 672907312 rambabu (000000)
8 MAIHAR MP-12-008-019-001/216
(BELDARRA) 		1712008019NRG22141120220886155 05/12/2022 suresh 1712008WL0118430 suresh 00468 UBIN0561258 1351 1351 Processed 12/12/2022 672907312 suresh (000000)
9 MAIHAR MP-12-008-019-001/216
(BELDARRA) 		1712008019NRG22141120220886156 05/12/2022 suresh 1712008WL0118430 suresh 00468 UBIN0561258 1351 1351 Processed 12/12/2022 672907312 suresh (000000)
10 MAIHAR MP-12-008-019-001/563
(BELDARRA) 		1712008019NRG22141120220886158 05/12/2022 lalji 1712008WL0118430 lalji 00468 UBIN0561258 2895 2895 Processed 12/12/2022 672907312 lalji (000000)
11 MAIHAR MP-12-008-019-001/567
(BELDARRA) 		1712008019NRG22141120220886159 05/12/2022 ramavtar 1712008WL0118430 ramavtar 00468 UBIN0561258 2895 2895 Processed 12/12/2022 672907312 ramavtar (000000)
SubTotal 18335 18335
12 MAIHAR MP-12-008-013-001/117
(DHANWAHIKALAN) 		1712008013NRG22291120220887153 05/12/2022 Chhotelal 1712008WL0118670 Chhotelal 00602 SBIN0RRMBGB 2316 2316 Processed 12/12/2022 672907312 Chhotelal (000000)
13 MAIHAR MP-12-008-013-001/52
(DHANWAHIKALAN) 		1712008013NRG22291120220887154 05/12/2022 chhotelal 1712008WL0118670 chhotelal 00602 SBIN0RRMBGB 2316 2316 Processed 12/12/2022 672907312 chhotelal (000000)
14 MAIHAR MP-12-008-013-001/6
(DHANWAHIKALAN) 		1712008013NRG22291120220887155 05/12/2022 bablu 1712008WL0118670 bablu 00602 SBIN0RRMBGB 2316 2316 Processed 12/12/2022 672907312 bablu (000000)
15 MAIHAR MP-12-008-013-002/283
(DHANWAHIKALAN) 		1712008013NRG22291120220887159 05/12/2022 ramji 1712008WL0118670 ramji 00602 SBIN0RRMBGB 1158 1158 Processed 12/12/2022 672907312 ramji (000000)
16 MAIHAR MP-12-008-019-001/192
(BELDARRA) 		1712008019NRG22141120220886154 05/12/2022 tulsa 1712008WL0118430 tulsa 00602 SBIN0RRMBGB 2895 2895 Processed 12/12/2022 672907312 tulsa (000000)
17 MAIHAR MP-12-008-019-001/76
(BELDARRA) 		1712008019NRG22141120220886160 05/12/2022 Rajkali 1712008WL0118430 Rajkali 00602 SBIN0RRMBGB 1351 1351 Processed 12/12/2022 672907312 Rajkali (000000)
18 MAIHAR MP-12-008-029-001/387
(KARAIYA DEORI) 		1712008029NRG22291120220887161 05/12/2022 Bebi 1712008WL0118671 Bebi 00602 SBIN0RRMBGB 2895 2895 Processed 12/12/2022 672907312 Bebi (000000)
19 MAIHAR MP-12-008-029-001/387
(KARAIYA DEORI) 		1712008029NRG22291120220887162 05/12/2022 Ramviswash 1712008WL0118671 Ramviswash 00602 SBIN0RRMBGB 2895 2895 Processed 12/12/2022 672907312 Ramviswash (000000)
SubTotal 18142 18142
Total 40144 40144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_051222FTO_563392 Indian Bank IDIB000M564 Maihar 1351
2 MAIHAR MP1712008_051222FTO_563392 State Bank of India SBIN0000417 MAIHAR 2316
3 MAIHAR MP1712008_051222FTO_563392 Union Bank of India UBIN0561258 MAIHAR 18335
4 MAIHAR MP1712008_051222FTO_563392 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 4246
5 MAIHAR MP1712008_051222FTO_563392 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 8106
6 MAIHAR MP1712008_051222FTO_563392 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 5790

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