Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_071022APB_FTO_447285
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-12-008-068-001/100
(AMDARA) 		1712008000NRG23071020220392532 07/10/2022 mustak 1712008WL059027 mustak 00176 IDIB000A603 2040 2040 Processed 13/10/2022 564304575 mustak INDIAN BANK(607105)
SubTotal 2040 2040
2 MAIHAR MP-12-008-051-001/472
(DHANWAHI) 		1712008051NRG23071020220392161 07/10/2022 gulab 1712008051WL058981 gulab 00176 IDIB000M564 1400 1400 Processed 13/10/2022 564304575 gulab INDIAN BANK(607105)
SubTotal 1400 1400
3 MAIHAR MP-12-008-051-001/189
(DHANWAHI) 		1712008051NRG23071020220392109 07/10/2022 Durga Kori 1712008051WL058981 Durga Kori 00415 SBIN0003710 1400 1400 Processed 13/10/2022 564304575 DurgaKori STATE BANK OF INDIA(508548)
SubTotal 1400 1400
4 MAIHAR MP-12-008-051-001/262
(DHANWAHI) 		1712008051NRG23071020220392128 07/10/2022 Pramiya 1712008051WL058981 Pramiya 00415 SBIN0016568 1400 1400 Processed 13/10/2022 564304575 Pramiya FINCARE SMALL FINANCE BANK LTD(608304)
5 MAIHAR MP-12-008-051-001/34
(DHANWAHI) 		1712008051NRG23071020220392143 07/10/2022 Sataiya 1712008051WL058981 Sataiya 00415 SBIN0016568 1400 1400 Processed 13/10/2022 564304575 Sataiya STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-051-001/367
(DHANWAHI) 		1712008051NRG23071020220392150 07/10/2022 Ruddi 1712008051WL058981 Ruddi 00415 SBIN0016568 1400 1400 Processed 13/10/2022 564304575 Ruddi STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-051-001/531
(DHANWAHI) 		1712008051NRG23071020220392164 07/10/2022 seema 1712008051WL058981 seema 00415 SBIN0016568 1400 1400 Processed 13/10/2022 564304575 seema STATE BANK OF INDIA(508548)
SubTotal 5600 5600
8 MAIHAR MP-12-008-044-001/184
(ITAHARA) 		1712008000NRG23071020220392088 07/10/2022 shivkumar barman 1712008WL058979 shivkumar barman 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564304575 shivkumarbarman MADHYANCHAL GRAMIN BANK(607232)
9 MAIHAR MP-12-008-051-001/100
(DHANWAHI) 		1712008051NRG23071020220392091 07/10/2022 Kpsee Bai 1712008051WL058981 Kpsee Bai 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 KpseeBai MADHYANCHAL GRAMIN BANK(607232)
10 MAIHAR MP-12-008-051-001/100
(DHANWAHI) 		1712008051NRG23071020220392092 07/10/2022 Mnohar Singh 1712008051WL058981 Mnohar Singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 MnoharSingh STATE BANK OF INDIA(508548)
11 MAIHAR MP-12-008-051-001/11
(DHANWAHI) 		1712008051NRG23071020220392097 07/10/2022 lala 1712008051WL058981 lala 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 lala FINO PAYMENTS BANK LTD(608001)
12 MAIHAR MP-12-008-051-001/151
(DHANWAHI) 		1712008051NRG23071020220392105 07/10/2022 jhaplal 1712008051WL058981 jhaplal 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 jhaplal STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-051-001/203
(DHANWAHI) 		1712008051NRG23071020220392114 07/10/2022 Geeta 1712008051WL058981 Geeta 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Geeta STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-051-001/203
(DHANWAHI) 		1712008051NRG23071020220392113 07/10/2022 sukhlal 1712008051WL058981 sukhlal 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 sukhlal MADHYANCHAL GRAMIN BANK(607232)
15 MAIHAR MP-12-008-051-001/221
(DHANWAHI) 		1712008051NRG23071020220392117 07/10/2022 Vinod Gond 1712008051WL058981 Vinod Gond 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 VinodGond MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-051-001/238
(DHANWAHI) 		1712008051NRG23071020220392120 07/10/2022 Jaitram 1712008051WL058981 Jaitram 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Jaitram MADHYANCHAL GRAMIN BANK(607232)
17 MAIHAR MP-12-008-051-001/251
(DHANWAHI) 		1712008051NRG23071020220392124 07/10/2022 Buduwa 1712008051WL058981 Buduwa 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Buduwa MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-051-001/257
(DHANWAHI) 		1712008051NRG23071020220392127 07/10/2022 mangaliya 1712008051WL058981 mangaliya 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 mangaliya STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-051-001/285
(DHANWAHI) 		1712008051NRG23071020220392131 07/10/2022 Daddu 1712008051WL058981 Daddu 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Daddu MADHYANCHAL GRAMIN BANK(607232)
20 MAIHAR MP-12-008-051-001/304
(DHANWAHI) 		1712008051NRG23071020220392135 07/10/2022 vijay 1712008051WL058981 vijay 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 vijay UNION BANK OF INDIA(508500)
21 MAIHAR MP-12-008-051-001/307
(DHANWAHI) 		1712008051NRG23071020220392137 07/10/2022 Ramdeen 1712008051WL058981 Ramdeen 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-051-001/327
(DHANWAHI) 		1712008051NRG23071020220392139 07/10/2022 kausilya 1712008051WL058981 kausilya 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 kausilya MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-051-001/327
(DHANWAHI) 		1712008051NRG23071020220392140 07/10/2022 Ramai 1712008051WL058981 Ramai 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Ramai MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-051-001/367
(DHANWAHI) 		1712008051NRG23071020220392149 07/10/2022 Jmuna 1712008051WL058981 Jmuna 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Jmuna INDIAN BANK(607105)
25 MAIHAR MP-12-008-051-001/401
(DHANWAHI) 		1712008051NRG23071020220392151 07/10/2022 buttu 1712008051WL058981 buttu 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 buttu MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-051-001/404
(DHANWAHI) 		1712008051NRG23071020220392152 07/10/2022 Rbbi lal 1712008051WL058981 Rbbi lal 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Rbbilal MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-051-001/410
(DHANWAHI) 		1712008051NRG23071020220392155 07/10/2022 Munni 1712008051WL058981 Munni 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Munni MADHYANCHAL GRAMIN BANK(607232)
28 MAIHAR MP-12-008-051-001/531
(DHANWAHI) 		1712008051NRG23071020220392163 07/10/2022 sardar 1712008051WL058981 sardar 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 sardar MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-051-001/563
(DHANWAHI) 		1712008051NRG23071020220392166 07/10/2022 kamal 1712008051WL058981 kamal 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 kamal MADHYANCHAL GRAMIN BANK(607232)
30 MAIHAR MP-12-008-051-001/69
(DHANWAHI) 		1712008051NRG23071020220392176 07/10/2022 ganga 1712008051WL058981 ganga 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 ganga MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-051-001/73
(DHANWAHI) 		1712008051NRG23071020220392183 07/10/2022 Laxman 1712008051WL058981 Laxman 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Laxman MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-051-001/85
(DHANWAHI) 		1712008051NRG23071020220392187 07/10/2022 Shiwkumar 1712008051WL058981 Shiwkumar 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Shiwkumar MADHYANCHAL GRAMIN BANK(607232)
33 MAIHAR MP-12-008-051-001/85
(DHANWAHI) 		1712008051NRG23071020220392188 07/10/2022 Tulsee 1712008051WL058981 Tulsee 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Tulsee STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-051-001/98
(DHANWAHI) 		1712008051NRG23071020220392190 07/10/2022 Ramsakhi 1712008051WL058981 Ramsakhi 00602 SBIN0RRMBGB 1400 1400 Processed 13/10/2022 564304575 Ramsakhi STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-073-002/443
(DEORI) 		1712008000NRG23071020220392081 07/10/2022 rani 1712008WL058978 rani 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564304575 rani MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-073-002/443
(DEORI) 		1712008000NRG23071020220392080 07/10/2022 suresh 1712008WL058978 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564304575 suresh MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-101-001/172
(KHERWASANI) 		1712008101NRG23071020220392413 07/10/2022 ram 1712008101WL059019 ram 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564304575 ram INDIAN BANK(607105)
SubTotal 41500 41500
Total 51940 51940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_071022APB_FTO_447285 Indian Bank IDIB000A603 Amdara 2040
2 MAIHAR MP1712008_071022APB_FTO_447285 Indian Bank IDIB000M564 Maihar 1400
3 MAIHAR MP1712008_071022APB_FTO_447285 State Bank of India SBIN0003710 BARHI 1400
4 MAIHAR MP1712008_071022APB_FTO_447285 State Bank of India SBIN0016568 Gairtalai 5600
5 MAIHAR MP1712008_071022APB_FTO_447285 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 1224
6 MAIHAR MP1712008_071022APB_FTO_447285 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1224
7 MAIHAR MP1712008_071022APB_FTO_447285 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1224
8 MAIHAR MP1712008_071022APB_FTO_447285 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 1428
9 MAIHAR MP1712008_071022APB_FTO_447285 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 36400

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