Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_180323FTO_713131
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-12-008-084-001/40
(MAHEDAR) 		1712008000NRG23180320230599084 18/03/2023 badri kol 1712008WL093422 badri kol 00176 IDIB000A603 40 40 Processed 25/03/2023 690620934 badrikol (000000)
2 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG23180320230599085 18/03/2023 maya 1712008WL093422 maya 00176 IDIB000A603 40 40 Processed 25/03/2023 690620934 maya (000000)
SubTotal 80 80
3 MAIHAR MP-12-008-053-001/829
(PALA) 		1712008053NRG23180320230599001 18/03/2023 NARAYAN DAS SONI 1712008053WL093411 NARAYAN DAS SONI 00176 IDIB000J608 2856 2856 Processed 25/03/2023 690620934 NARAYANDASSONI (000000)
SubTotal 2856 2856
4 MAIHAR MP-12-008-034-002/118
(KAKARA) 		1712008000NRG23180320230598921 18/03/2023 ravendra 1712008WL093403 ravendra 00176 IDIB000M564 1200 1200 Processed 25/03/2023 690620934 ravendra (000000)
5 MAIHAR MP-12-008-034-003/1047
(KAKARA) 		1712008000NRG23180320230598948 18/03/2023 Kunji lal 1712008WL093404 Kunji lal 00176 IDIB000M564 1200 1200 Processed 25/03/2023 690620934 Kunjilal (000000)
6 MAIHAR MP-12-008-034-003/1059
(KAKARA) 		1712008000NRG23180320230598952 18/03/2023 HANUMAN KOL 1712008WL093404 HANUMAN KOL 00176 IDIB000M564 1224 1224 Processed 25/03/2023 690620934 HANUMANKOL (000000)
7 MAIHAR MP-12-008-034-003/1063
(KAKARA) 		1712008000NRG23180320230598954 18/03/2023 Jayram kol 1712008WL093404 Jayram kol 00176 IDIB000M564 1224 1224 Processed 25/03/2023 690620934 Jayramkol (000000)
8 MAIHAR MP-12-008-034-003/1068
(KAKARA) 		1712008000NRG23180320230598925 18/03/2023 Sanjay kol 1712008WL093403 Sanjay kol 00176 IDIB000M564 1200 1200 Processed 25/03/2023 690620934 Sanjaykol (000000)
9 MAIHAR MP-12-008-034-003/1069
(KAKARA) 		1712008000NRG23180320230598926 18/03/2023 Vipin kol 1712008WL093403 Vipin kol 00176 IDIB000M564 1200 1200 Processed 25/03/2023 690620934 Vipinkol (000000)
10 MAIHAR MP-12-008-103-004/428
(BHAMRAHA) 		1712008000NRG23180320230598877 18/03/2023 dilraj 1712008WL093396 dilraj 00176 IDIB000M564 816 816 Processed 25/03/2023 690620934 dilraj (000000)
SubTotal 8064 8064
11 MAIHAR MP-12-008-034-002/1030
(KAKARA) 		1712008000NRG23180320230598917 18/03/2023 Raj kumar 1712008WL093403 Raj kumar 00415 SBIN0000417 1200 1200 Processed 25/03/2023 690620934 Rajkumar (000000)
12 MAIHAR MP-12-008-034-003/1064
(KAKARA) 		1712008000NRG23180320230598955 18/03/2023 Vipin kol 1712008WL093404 Vipin kol 00415 SBIN0000417 1224 1224 Processed 25/03/2023 690620934 Vipinkol (000000)
13 MAIHAR MP-12-008-034-003/1098
(KAKARA) 		1712008000NRG23180320230598930 18/03/2023 Gauri 1712008WL093403 Gauri 00415 SBIN0000417 1200 1200 Processed 25/03/2023 690620934 Gauri (000000)
SubTotal 3624 3624
14 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG23180320230599086 18/03/2023 omkar 1712008WL093422 omkar 00415 SBIN0016907 40 40 Processed 25/03/2023 690620934 omkar (000000)
SubTotal 40 40
15 MAIHAR MP-12-008-006-002/145
(GUGADI) 		1712008000NRG23180320230599071 18/03/2023 Vishanbhar Yadav 1712008WL093421 Vishanbhar Yadav 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690620934 VishanbharYadav (000000)
16 MAIHAR MP-12-008-017-001/326
(DELHA) 		1712008000NRG23180320230599068 18/03/2023 ATHMINIYA SAKET 1712008WL093420 ATHMINIYA SAKET 00602 SBIN0RRMBGB 3000 3000 Processed 25/03/2023 690620934 ATHMINIYASAKET (000000)
17 MAIHAR MP-12-008-034-003/1050
(KAKARA) 		1712008000NRG23180320230598949 18/03/2023 Shyam sundar 1712008WL093404 Shyam sundar 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 690620934 Shyamsundar (000000)
18 MAIHAR MP-12-008-034-003/1051
(KAKARA) 		1712008000NRG23180320230598950 18/03/2023 Krapal kol 1712008WL093404 Krapal kol 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 690620934 Krapalkol (000000)
19 MAIHAR MP-12-008-034-003/1111
(KAKARA) 		1712008000NRG23180320230598931 18/03/2023 Santbhan 1712008WL093403 Santbhan 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 690620934 Santbhan (000000)
20 MAIHAR MP-12-008-034-003/113
(KAKARA) 		1712008000NRG23180320230598933 18/03/2023 saukhilal 1712008WL093403 saukhilal 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 690620934 saukhilal (000000)
21 MAIHAR MP-12-008-034-003/158
(KAKARA) 		1712008000NRG23180320230598957 18/03/2023 daroga 1712008WL093404 daroga 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 690620934 daroga (000000)
22 MAIHAR MP-12-008-034-003/224
(KAKARA) 		1712008000NRG23180320230598960 18/03/2023 gorelal 1712008WL093404 gorelal 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 690620934 gorelal (000000)
23 MAIHAR MP-12-008-034-003/31
(KAKARA) 		1712008000NRG23180320230598962 18/03/2023 balichandra 1712008WL093404 balichandra 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 690620934 balichandra (000000)
24 MAIHAR MP-12-008-034-003/73
(KAKARA) 		1712008000NRG23180320230598969 18/03/2023 Harprashad 1712008WL093404 Harprashad 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 690620934 Harprashad (000000)
25 MAIHAR MP-12-008-053-001/544
(PALA) 		1712008053NRG23180320230598999 18/03/2023 Shivlal yadav 1712008053WL093411 Shivlal yadav 00602 SBIN0RRMBGB 204 204 Processed 25/03/2023 690620934 Shivlalyadav (000000)
26 MAIHAR MP-12-008-084-001/241
(MAHEDAR) 		1712008000NRG23180320230599075 18/03/2023 savita bai 1712008WL093422 savita bai 00602 SBIN0RRMBGB 40 40 Processed 25/03/2023 690620934 savitabai (000000)
27 MAIHAR MP-12-008-084-001/315
(MAHEDAR) 		1712008000NRG23180320230599079 18/03/2023 Gomti bai 1712008WL093422 Gomti bai 00602 SBIN0RRMBGB 40 40 Processed 25/03/2023 690620934 Gomtibai (000000)
28 MAIHAR MP-12-008-084-001/319
(MAHEDAR) 		1712008000NRG23180320230599081 18/03/2023 lila bai kol 1712008WL093422 lila bai kol 00602 SBIN0RRMBGB 40 40 Processed 25/03/2023 690620934 lilabaikol (000000)
29 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG23180320230599087 18/03/2023 barsa kol 1712008WL093422 barsa kol 00602 SBIN0RRMBGB 40 40 Processed 25/03/2023 690620934 barsakol (000000)
30 MAIHAR MP-12-008-084-002/103-A
(MAHEDAR) 		1712008000NRG23180320230599089 18/03/2023 dukaudhi lal kol 1712008WL093422 dukaudhi lal kol 00602 SBIN0RRMBGB 40 40 Processed 25/03/2023 690620934 dukaudhilalkol (000000)
31 MAIHAR MP-12-008-084-002/103-A
(MAHEDAR) 		1712008000NRG23180320230599090 18/03/2023 SHEELA KOL 1712008WL093422 SHEELA KOL 00602 SBIN0RRMBGB 60 60 Processed 25/03/2023 690620934 SHEELAKOL (000000)
32 MAIHAR MP-12-008-084-002/259
(MAHEDAR) 		1712008000NRG23180320230599098 18/03/2023 meena 1712008WL093422 meena 00602 SBIN0RRMBGB 50 50 Processed 25/03/2023 690620934 meena (000000)
33 MAIHAR MP-12-008-084-002/260
(MAHEDAR) 		1712008000NRG23180320230599099 18/03/2023 GUDDEE BAI KOL 1712008WL093422 GUDDEE BAI KOL 00602 SBIN0RRMBGB 75 75 Processed 25/03/2023 690620934 GUDDEEBAIKOL (000000)
34 MAIHAR MP-12-008-084-002/261
(MAHEDAR) 		1712008000NRG23180320230599100 18/03/2023 RAMBAI 1712008WL093422 RAMBAI 00602 SBIN0RRMBGB 50 50 Processed 25/03/2023 690620934 RAMBAI (000000)
SubTotal 13647 13647
Total 28311 28311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_180323FTO_713131 Indian Bank IDIB000A603 Amdara 80
2 MAIHAR MP1712008_180323FTO_713131 Indian Bank IDIB000J608 Jhukehi 2856
3 MAIHAR MP1712008_180323FTO_713131 Indian Bank IDIB000M564 Maihar 8064
4 MAIHAR MP1712008_180323FTO_713131 State Bank of India SBIN0000417 MAIHAR 3624
5 MAIHAR MP1712008_180323FTO_713131 State Bank of India SBIN0016907 MAIHAR CITY 40
6 MAIHAR MP1712008_180323FTO_713131 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 8400
7 MAIHAR MP1712008_180323FTO_713131 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 385
8 MAIHAR MP1712008_180323FTO_713131 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 4250
9 MAIHAR MP1712008_180323FTO_713131 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 612

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