Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_151022FTO_462209
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-12-008-073-002/381
(DEORI) 		1712008000NRG23141020220403371 15/10/2022 Subha Tiwari 1712008WL061013 Subha Tiwari 00032 UTIB0001724 1224 1224 Processed 19/10/2022 659878687 SubhaTiwari (000000)
SubTotal 1224 1224
2 MAIHAR MP-12-008-073-002/852
(DEORI) 		1712008000NRG23141020220403388 15/10/2022 Sandhya 1712008WL061013 Sandhya 00089 CBIN0284404 1224 1224 Processed 19/10/2022 659878687 Sandhya (000000)
SubTotal 1224 1224
3 MAIHAR MP-12-008-054-001/270
(ROHINIYA KHURD) 		1712008000NRG23141020220403546 15/10/2022 komal sigh 1712008WL061048 komal sigh 00176 IDIB000A603 3060 3060 Processed 19/10/2022 659878687 komalsigh (000000)
4 MAIHAR MP-12-008-054-002/227
(ROHINIYA KHURD) 		1712008000NRG23141020220403549 15/10/2022 Mulaiya bai kol 1712008WL061048 Mulaiya bai kol 00176 IDIB000A603 3060 3060 Processed 19/10/2022 659878687 Mulaiyabaikol (000000)
5 MAIHAR MP-12-008-054-002/9
(ROHINIYA KHURD) 		1712008000NRG23141020220403550 15/10/2022 sarman kol 1712008WL061048 sarman kol 00176 IDIB000A603 3060 3060 Processed 19/10/2022 659878687 sarmankol (000000)
SubTotal 9180 9180
6 MAIHAR MP-12-008-054-001/273
(ROHINIYA KHURD) 		1712008000NRG23141020220403547 15/10/2022 champ 1712008WL061048 champ 00176 IDIB000M564 3060 3060 Processed 19/10/2022 659878687 champ (000000)
SubTotal 3060 3060
7 MAIHAR MP-12-008-073-002/171
(DEORI) 		1712008000NRG23141020220403366 15/10/2022 Keshkali kol 1712008WL061013 Keshkali kol 00415 SBIN0000417 1224 1224 Processed 19/10/2022 659878687 Keshkalikol (000000)
8 MAIHAR MP-12-008-073-002/851
(DEORI) 		1712008000NRG23141020220403386 15/10/2022 mamta 1712008WL061013 mamta 00415 SBIN0000417 1224 1224 Processed 19/10/2022 659878687 mamta (000000)
9 MAIHAR MP-12-008-073-002/852
(DEORI) 		1712008000NRG23141020220403387 15/10/2022 Naresh 1712008WL061013 Naresh 00415 SBIN0000417 1224 1224 Processed 19/10/2022 659878687 Naresh (000000)
10 MAIHAR MP-12-008-079-001/503
(RIWARA) 		1712008000NRG23141020220403551 15/10/2022 dinesh kolmangan 1712008WL061049 dinesh kolmangan 00415 SBIN0000417 2856 2856 Processed 19/10/2022 659878687 dineshkolmangan (000000)
11 MAIHAR MP-12-008-112-001/35
(JOBA) 		1712008000NRG23151020220405343 15/10/2022 Malti Kol 1712008WL061442 Malti Kol 00415 SBIN0000417 2895 2895 Processed 19/10/2022 659878687 MaltiKol (000000)
SubTotal 9423 9423
12 MAIHAR MP-12-008-073-002/79
(DEORI) 		1712008000NRG23141020220403385 15/10/2022 Aditya Kumar 1712008WL061013 Aditya Kumar 00415 SBIN0005401 1224 1224 Processed 19/10/2022 659878687 AdityaKumar (000000)
SubTotal 1224 1224
13 MAIHAR MP-12-008-073-002/188
(DEORI) 		1712008000NRG23141020220403368 15/10/2022 Krishna Kol 1712008WL061013 Krishna Kol 00468 UBIN0561258 1224 1224 Processed 19/10/2022 659878687 KrishnaKol (000000)
14 MAIHAR MP-12-008-073-002/188
(DEORI) 		1712008000NRG23141020220403367 15/10/2022 Vikash Kol 1712008WL061013 Vikash Kol 00468 UBIN0561258 1224 1224 Processed 19/10/2022 659878687 VikashKol (000000)
15 MAIHAR MP-12-008-073-002/620
(DEORI) 		1712008000NRG23141020220403381 15/10/2022 Rohit Kumar Kol 1712008WL061013 Rohit Kumar Kol 00468 UBIN0561258 1224 1224 Processed 19/10/2022 659878687 RohitKumarKol (000000)
16 MAIHAR MP-12-008-112-001/561
(JOBA) 		1712008000NRG23151020220405344 15/10/2022 LAKSHMIDIN 1712008WL061442 LAKSHMIDIN 00468 UBIN0561258 2895 2895 Processed 19/10/2022 659878687 LAKSHMIDIN (000000)
17 MAIHAR MP-12-008-112-001/561
(JOBA) 		1712008000NRG23151020220405345 15/10/2022 Urmila Kol 1712008WL061442 Urmila Kol 00468 UBIN0561258 2895 2895 Processed 19/10/2022 659878687 UrmilaKol (000000)
SubTotal 9462 9462
18 MAIHAR MP-12-008-066-005/12
(SARANG) 		1712008000NRG23151020220405339 15/10/2022 Dharmi Kewat 1712008WL061440 Dharmi Kewat 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 659878687 DharmiKewat (000000)
19 MAIHAR MP-12-008-069-003/374
(SUHAULA) 		1712008069NRG23131020220402799 15/10/2022 madan kol 1712008069WL060866 madan kol 00602 SBIN0RRMBGB 204 204 Processed 19/10/2022 659878687 madankol (000000)
20 MAIHAR MP-12-008-073-002/106
(DEORI) 		1712008000NRG23141020220403362 15/10/2022 Lachchhu Saket 1712008WL061013 Lachchhu Saket 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 LachchhuSaket (000000)
21 MAIHAR MP-12-008-073-002/106
(DEORI) 		1712008000NRG23141020220403363 15/10/2022 Sakhiya Bai saket 1712008WL061013 Sakhiya Bai saket 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 SakhiyaBaisaket (000000)
22 MAIHAR MP-12-008-073-002/171
(DEORI) 		1712008000NRG23141020220403365 15/10/2022 shakhiya bai kol 1712008WL061013 shakhiya bai kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 shakhiyabaikol (000000)
23 MAIHAR MP-12-008-073-002/203
(DEORI) 		1712008000NRG23141020220403369 15/10/2022 prahlad 1712008WL061013 prahlad 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 prahlad (000000)
24 MAIHAR MP-12-008-073-002/381
(DEORI) 		1712008000NRG23141020220403372 15/10/2022 Santosh 1712008WL061013 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 Santosh (000000)
25 MAIHAR MP-12-008-073-002/381
(DEORI) 		1712008000NRG23141020220403370 15/10/2022 santosh 1712008WL061013 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 santosh (000000)
26 MAIHAR MP-12-008-073-002/48
(DEORI) 		1712008000NRG23141020220403376 15/10/2022 Lalita jaiswal 1712008WL061013 Lalita jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 Lalitajaiswal (000000)
27 MAIHAR MP-12-008-073-002/48
(DEORI) 		1712008000NRG23141020220403375 15/10/2022 Sharda Prasad 1712008WL061013 Sharda Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 ShardaPrasad (000000)
28 MAIHAR MP-12-008-073-002/599
(DEORI) 		1712008000NRG23141020220403378 15/10/2022 urmila saket 1712008WL061013 urmila saket 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 urmilasaket (000000)
29 MAIHAR MP-12-008-073-002/606
(DEORI) 		1712008000NRG23141020220403379 15/10/2022 Mannu Kol 1712008WL061013 Mannu Kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 MannuKol (000000)
30 MAIHAR MP-12-008-073-002/618
(DEORI) 		1712008000NRG23141020220403380 15/10/2022 bhailal kol 1712008WL061013 bhailal kol 00602 SBIN0RRMBGB 200 200 Processed 19/10/2022 659878687 bhailalkol (000000)
31 MAIHAR MP-12-008-073-002/632
(DEORI) 		1712008000NRG23141020220403383 15/10/2022 nirpat kol 1712008WL061013 nirpat kol 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 nirpatkol (000000)
32 MAIHAR MP-12-008-073-002/678
(DEORI) 		1712008000NRG23141020220403384 15/10/2022 Vishnu Prasad Tiwari 1712008WL061013 Vishnu Prasad Tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659878687 VishnuPrasadTiwari (000000)
33 MAIHAR MP-12-008-073-002/870
(DEORI) 		1712008000NRG23141020220403389 15/10/2022 Jhalla 1712008WL061013 Jhalla 00602 SBIN0RRMBGB 1200 1200 Processed 19/10/2022 659878687 Jhalla (000000)
34 MAIHAR MP-12-008-079-001/519
(RIWARA) 		1712008000NRG23141020220403552 15/10/2022 Prahlad Singh 1712008WL061049 Prahlad Singh 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 659878687 PrahladSingh (000000)
35 MAIHAR MP-12-008-079-002/26
(RIWARA) 		1712008000NRG23141020220403553 15/10/2022 raju kol 1712008WL061049 raju kol 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 659878687 rajukol (000000)
36 MAIHAR MP-12-008-112-001/35
(JOBA) 		1712008000NRG23151020220405342 15/10/2022 SHOBHNATH KOL 1712008WL061442 SHOBHNATH KOL 00602 SBIN0RRMBGB 2895 2895 Processed 19/10/2022 659878687 SHOBHNATHKOL (000000)
37 MAIHAR MP-12-008-112-003/47
(JOBA) 		1712008000NRG23141020220403391 15/10/2022 ATHAYA KOL 1712008WL061014 ATHAYA KOL 00602 SBIN0RRMBGB 2895 2895 Processed 19/10/2022 659878687 ATHAYAKOL (000000)
SubTotal 30854 30854
38 MAIHAR MP-12-008-073-002/630
(DEORI) 		1712008000NRG23141020220403382 15/10/2022 Ramrahish Saket 1712008WL061013 Ramrahish Saket 00688 FINO0001001 1224 1224 Processed 19/10/2022 659878687 RamrahishSaket (000000)
39 MAIHAR MP-12-008-112-001/531
(JOBA) 		1712008000NRG23141020220403390 15/10/2022 Manjush Kol 1712008WL061014 Manjush Kol 00688 FINO0001001 2895 2895 Processed 19/10/2022 659878687 ManjushKol (000000)
SubTotal 4119 4119
Total 69770 69770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_151022FTO_462209 AXIS BANK UTIB0001724 MAIHAR 1224
2 MAIHAR MP1712008_151022FTO_462209 Central Bank Of India CBIN0284404 Maiher 1224
3 MAIHAR MP1712008_151022FTO_462209 Indian Bank IDIB000A603 Amdara 9180
4 MAIHAR MP1712008_151022FTO_462209 Indian Bank IDIB000M564 Maihar 3060
5 MAIHAR MP1712008_151022FTO_462209 State Bank of India SBIN0000417 MAIHAR 9423
6 MAIHAR MP1712008_151022FTO_462209 State Bank of India SBIN0005401 KYMORE 1224
7 MAIHAR MP1712008_151022FTO_462209 Union Bank of India UBIN0561258 MAIHAR 9462
8 MAIHAR MP1712008_151022FTO_462209 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 5096
9 MAIHAR MP1712008_151022FTO_462209 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 3060
10 MAIHAR MP1712008_151022FTO_462209 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 22494
11 MAIHAR MP1712008_151022FTO_462209 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 204
12 MAIHAR MP1712008_151022FTO_462209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4119

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