Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_110223APB_FTO_673286
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-12-008-078-002/395
(PIPRABARRBAND) 		1712008000NRG23110220230574849 11/02/2023 balram prasad urmaliya 1712008WL089569 balram prasad urmaliya 00089 CBIN0284404 1020 1020 Processed 16/02/2023 007697641 balramprasadurmaliya INDIAN BANK(607105)
SubTotal 1020 1020
2 MAIHAR MP-12-008-078-002/328
(PIPRABARRBAND) 		1712008000NRG23110220230574842 11/02/2023 vimla sen 1712008WL089569 vimla sen 00415 SBIN0000417 1224 1224 Processed 16/02/2023 007697641 vimlasen AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAIHAR MP-12-008-078-002/378
(PIPRABARRBAND) 		1712008000NRG23110220230574847 11/02/2023 ramcharan sahu 1712008WL089569 ramcharan sahu 00415 SBIN0000417 1020 1020 Processed 16/02/2023 007697641 ramcharansahu STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008000NRG23110220230574852 11/02/2023 Shiv ratan sahu 1712008WL089569 Shiv ratan sahu 00415 SBIN0000417 1020 1020 Processed 16/02/2023 007697641 Shivratansahu STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008000NRG23110220230574851 11/02/2023 Siyasaran sahu 1712008WL089569 Siyasaran sahu 00415 SBIN0000417 1020 1020 Processed 16/02/2023 007697641 Siyasaransahu IDBI BANK(607095)
6 MAIHAR MP-12-008-078-002/445
(PIPRABARRBAND) 		1712008000NRG23110220230574853 11/02/2023 ashish kumar pandey 1712008WL089569 ashish kumar pandey 00415 SBIN0000417 1020 1020 Processed 16/02/2023 007697641 ashishkumarpandey STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-078-002/476
(PIPRABARRBAND) 		1712008000NRG23110220230574856 11/02/2023 Ambika Devi tiwari 1712008WL089569 Ambika Devi tiwari 00415 SBIN0000417 1224 1224 Processed 16/02/2023 007697641 AmbikaDevitiwari STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-078-002/477
(PIPRABARRBAND) 		1712008000NRG23110220230574858 11/02/2023 raghunath sahu 1712008WL089569 raghunath sahu 00415 SBIN0000417 1224 1224 Processed 16/02/2023 007697641 raghunathsahu STATE BANK OF INDIA(508548)
9 MAIHAR MP-12-008-078-002/477
(PIPRABARRBAND) 		1712008000NRG23110220230574857 11/02/2023 vimala bai sahu 1712008WL089569 vimala bai sahu 00415 SBIN0000417 1224 1224 Processed 16/02/2023 007697641 vimalabaisahu STATE BANK OF INDIA(508548)
10 MAIHAR MP-12-008-078-002/478
(PIPRABARRBAND) 		1712008000NRG23110220230574859 11/02/2023 bebi yadav 1712008WL089569 bebi yadav 00415 SBIN0000417 1224 1224 Processed 16/02/2023 007697641 bebiyadav STATE BANK OF INDIA(508548)
11 MAIHAR MP-12-008-078-002/479
(PIPRABARRBAND) 		1712008000NRG23110220230574860 11/02/2023 neeraj pandey 1712008WL089569 neeraj pandey 00415 SBIN0000417 1224 1224 Processed 16/02/2023 007697641 neerajpandey STATE BANK OF INDIA(508548)
SubTotal 11424 11424
12 MAIHAR MP-12-008-078-002/479
(PIPRABARRBAND) 		1712008000NRG23110220230574861 11/02/2023 Ekta pandey 1712008WL089569 Ekta pandey 00415 SBIN0005401 1224 1224 Processed 16/02/2023 007697641 Ektapandey STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 MAIHAR MP-12-008-078-002/342
(PIPRABARRBAND) 		1712008000NRG23110220230574844 11/02/2023 Aniket 1712008WL089569 Aniket 00415 SBIN0016907 1224 1224 Processed 16/02/2023 007697641 Aniket IDBI BANK(607095)
SubTotal 1224 1224
14 MAIHAR MP-12-008-078-001/56
(PIPRABARRBAND) 		1712008000NRG23110220230574838 11/02/2023 vijay tiwari 1712008WL089569 vijay tiwari 00468 UBIN0561258 1224 1224 Processed 16/02/2023 007697641 vijaytiwari UNION BANK OF INDIA(508500)
15 MAIHAR MP-12-008-078-002/342
(PIPRABARRBAND) 		1712008000NRG23110220230574845 11/02/2023 adarsh tiwari 1712008WL089569 adarsh tiwari 00468 UBIN0561258 1224 1224 Processed 16/02/2023 007697641 adarshtiwari UNION BANK OF INDIA(508500)
16 MAIHAR MP-12-008-078-002/371
(PIPRABARRBAND) 		1712008000NRG23110220230574846 11/02/2023 neeraj panday 1712008WL089569 neeraj panday 00468 UBIN0561258 1224 1224 Processed 16/02/2023 007697641 neerajpanday BANK OF BARODA(606985)
SubTotal 3672 3672
17 MAIHAR MP-12-008-078-002/199
(PIPRABARRBAND) 		1712008000NRG23110220230574839 11/02/2023 bhagwandeen sahu 1712008WL089569 bhagwandeen sahu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697641 bhagwandeensahu STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-078-002/199
(PIPRABARRBAND) 		1712008000NRG23110220230574840 11/02/2023 leela bai sahu 1712008WL089569 leela bai sahu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697641 leelabaisahu MADHYANCHAL GRAMIN BANK(607232)
19 MAIHAR MP-12-008-078-002/328
(PIPRABARRBAND) 		1712008000NRG23110220230574841 11/02/2023 Dinesh sen 1712008WL089569 Dinesh sen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697641 Dineshsen MADHYANCHAL GRAMIN BANK(607232)
20 MAIHAR MP-12-008-078-002/337
(PIPRABARRBAND) 		1712008000NRG23110220230574843 11/02/2023 Shelendra kumar 1712008WL089569 Shelendra kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697641 Shelendrakumar CANARA BANK(508532)
21 MAIHAR MP-12-008-078-002/379
(PIPRABARRBAND) 		1712008000NRG23110220230574848 11/02/2023 rakesh 1712008WL089569 rakesh 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697641 rakesh MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-078-002/395
(PIPRABARRBAND) 		1712008000NRG23110220230574850 11/02/2023 archana urmaliya 1712008WL089569 archana urmaliya 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697641 archanaurmaliya MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-078-002/474
(PIPRABARRBAND) 		1712008000NRG23110220230574854 11/02/2023 mamta tiwari 1712008WL089569 mamta tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697641 mamtatiwari INDIAN BANK(607105)
24 MAIHAR MP-12-008-078-002/475
(PIPRABARRBAND) 		1712008000NRG23110220230574855 11/02/2023 anshuman sen 1712008WL089569 anshuman sen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697641 anshumansen UNION BANK OF INDIA(508500)
SubTotal 9180 9180
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_110223APB_FTO_673286 Central Bank Of India CBIN0284404 Maiher 1020
2 MAIHAR MP1712008_110223APB_FTO_673286 State Bank of India SBIN0000417 MAIHAR 11424
3 MAIHAR MP1712008_110223APB_FTO_673286 State Bank of India SBIN0005401 KYMORE 1224
4 MAIHAR MP1712008_110223APB_FTO_673286 State Bank of India SBIN0016907 MAIHAR CITY 1224
5 MAIHAR MP1712008_110223APB_FTO_673286 Union Bank of India UBIN0561258 MAIHAR 3672
6 MAIHAR MP1712008_110223APB_FTO_673286 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 9180

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