Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_220422FTO_69888
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-12-008-024-001/417
(JAMTAL) 		1712008000NRG23210420220029732 22/04/2022 RAM SUSHIL KORI 1712008WL005567 RAM SUSHIL KORI 00089 CBIN0284702 1224 1224 Processed 05/05/2022 560037669 RAMSUSHILKORI (000000)
SubTotal 1224 1224
2 MAIHAR MP-12-008-101-001/319
(KHERWASANI) 		1712008101NRG23220420220031401 22/04/2022 mukesh 1712008101WL005849 mukesh 00176 IDIB000A603 1224 1224 Processed 05/05/2022 560037669 mukesh (000000)
3 MAIHAR MP-12-008-101-001/319
(KHERWASANI) 		1712008101NRG23220420220031402 22/04/2022 sohagiya 1712008101WL005849 sohagiya 00176 IDIB000A603 1224 1224 Processed 05/05/2022 560037669 sohagiya (000000)
4 MAIHAR MP-12-008-101-001/331
(KHERWASANI) 		1712008101NRG23220420220031404 22/04/2022 parwati sahu 1712008101WL005849 parwati sahu 00176 IDIB000A603 1224 1224 Processed 05/05/2022 560037669 parwatisahu (000000)
5 MAIHAR MP-12-008-101-001/331
(KHERWASANI) 		1712008101NRG23220420220031403 22/04/2022 ram naresh sahu 1712008101WL005849 ram naresh sahu 00176 IDIB000A603 1224 1224 Processed 05/05/2022 560037669 ramnareshsahu (000000)
6 MAIHAR MP-12-008-101-001/344
(KHERWASANI) 		1712008101NRG23220420220031406 22/04/2022 goura bai 1712008101WL005849 goura bai 00176 IDIB000A603 1224 1224 Processed 05/05/2022 560037669 gourabai (000000)
7 MAIHAR MP-12-008-101-001/344
(KHERWASANI) 		1712008101NRG23220420220031405 22/04/2022 Ravendu bhumiya 1712008101WL005849 Ravendu bhumiya 00176 IDIB000A603 1224 1224 Processed 05/05/2022 560037669 Ravendubhumiya (000000)
SubTotal 7344 7344
8 MAIHAR MP-12-008-052-001/277
(KOYLARI) 		1712008052NRG23220420220030511 22/04/2022 somvati gontiya 1712008052WL005697 somvati gontiya 00354 PUNB0139100 1140 1140 Processed 06/05/2022 560037669 somvatigontiya (000000)
9 MAIHAR MP-12-008-052-001/308
(KOYLARI) 		1712008052NRG23220420220030512 22/04/2022 ranjeet sen 1712008052WL005697 ranjeet sen 00354 PUNB0139100 1140 1140 Processed 06/05/2022 560037669 ranjeetsen (000000)
10 MAIHAR MP-12-008-052-001/309
(KOYLARI) 		1712008052NRG23220420220030513 22/04/2022 lallu sen 1712008052WL005697 lallu sen 00354 PUNB0139100 1140 1140 Processed 06/05/2022 560037669 lallusen (000000)
11 MAIHAR MP-12-008-052-001/336
(KOYLARI) 		1712008052NRG23220420220030514 22/04/2022 bhuri kol 1712008052WL005697 bhuri kol 00354 PUNB0139100 1140 1140 Processed 06/05/2022 560037669 bhurikol (000000)
12 MAIHAR MP-12-008-052-001/351
(KOYLARI) 		1712008052NRG23220420220030516 22/04/2022 kapil jaiswal 1712008052WL005697 kapil jaiswal 00354 PUNB0139100 1140 1140 Processed 06/05/2022 560037669 kapiljaiswal (000000)
13 MAIHAR MP-12-008-052-001/4
(KOYLARI) 		1712008052NRG23220420220030517 22/04/2022 semiya yadav 1712008052WL005697 semiya yadav 00354 PUNB0139100 1140 1140 Processed 06/05/2022 560037669 semiyayadav (000000)
SubTotal 6840 6840
14 MAIHAR MP-12-008-095-002/138
(NARURA) 		1712008095NRG23210420220029394 22/04/2022 urmila 1712008095WL005501 urmila 00415 SBIN0000417 372 372 Processed 05/05/2022 560037669 urmila (000000)
SubTotal 372 372
15 MAIHAR MP-12-008-052-001/269
(KOYLARI) 		1712008052NRG23220420220030510 22/04/2022 p mamta jaiswal 1712008052WL005697 p mamta jaiswal 00415 SBIN0003710 1140 1140 Processed 05/05/2022 560037669 pmamtajaiswal (000000)
16 MAIHAR MP-12-008-052-001/344
(KOYLARI) 		1712008052NRG23220420220030515 22/04/2022 RP JAISWAL 1712008052WL005697 RP JAISWAL 00415 SBIN0003710 1140 1140 Processed 05/05/2022 560037669 RPJAISWAL (000000)
SubTotal 2280 2280
17 MAIHAR MP-12-008-024-001/417
(JAMTAL) 		1712008000NRG23210420220029733 22/04/2022 MAYA BUNKAR 1712008WL005567 MAYA BUNKAR 00415 SBIN0004909 1224 1224 Processed 05/05/2022 560037669 MAYABUNKAR (000000)
SubTotal 1224 1224
18 MAIHAR MP-12-008-024-001/413
(JAMTAL) 		1712008000NRG23210420220029730 22/04/2022 Chhotelal Kori 1712008WL005567 Chhotelal Kori 00415 SBIN0005196 1224 1224 Processed 05/05/2022 560037669 ChhotelalKori (000000)
19 MAIHAR MP-12-008-024-001/413
(JAMTAL) 		1712008000NRG23210420220029731 22/04/2022 Kunti Kori 1712008WL005567 Kunti Kori 00415 SBIN0005196 1224 1224 Processed 05/05/2022 560037669 KuntiKori (000000)
20 MAIHAR MP-12-008-024-001/419
(JAMTAL) 		1712008000NRG23210420220029735 22/04/2022 Mamta Kori 1712008WL005567 Mamta Kori 00415 SBIN0005196 1224 1224 Processed 05/05/2022 560037669 MamtaKori (000000)
21 MAIHAR MP-12-008-024-001/419
(JAMTAL) 		1712008000NRG23210420220029734 22/04/2022 Ramhit Kori 1712008WL005567 Ramhit Kori 00415 SBIN0005196 1224 1224 Processed 05/05/2022 560037669 RamhitKori (000000)
22 MAIHAR MP-12-008-024-001/455
(JAMTAL) 		1712008000NRG23210420220029736 22/04/2022 Somvati Kori 1712008WL005567 Somvati Kori 00415 SBIN0005196 1224 1224 Processed 05/05/2022 560037669 SomvatiKori (000000)
SubTotal 6120 6120
23 MAIHAR MP-12-008-024-001/293
(JAMTAL) 		1712008000NRG23210420220029727 22/04/2022 gendiya Prajapati 1712008WL005567 gendiya Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560037669 gendiyaPrajapati (000000)
24 MAIHAR MP-12-008-024-001/293
(JAMTAL) 		1712008000NRG23210420220029726 22/04/2022 Samaylal Prajapati 1712008WL005567 Samaylal Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560037669 SamaylalPrajapati (000000)
25 MAIHAR MP-12-008-052-001/55
(KOYLARI) 		1712008052NRG23220420220030519 22/04/2022 bashona kol 1712008052WL005697 bashona kol 00602 SBIN0RRMBGB 1140 1140 Processed 06/05/2022 560037669 bashonakol (000000)
26 MAIHAR MP-12-008-095-002/441
(NARURA) 		1712008095NRG23210420220029395 22/04/2022 ramlal 1712008095WL005501 ramlal 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 560037669 ramlal (000000)
27 MAIHAR MP-12-008-095-002/452
(NARURA) 		1712008095NRG23210420220029396 22/04/2022 Madhav 1712008095WL005501 Madhav 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 560037669 Madhav (000000)
28 MAIHAR MP-12-008-095-002/465
(NARURA) 		1712008095NRG23210420220029397 22/04/2022 Hajari 1712008095WL005501 Hajari 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 560037669 Hajari (000000)
SubTotal 6290 6290
Total 31694 31694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_220422FTO_69888 Central Bank Of India CBIN0284702 AMARPATAN 1224
2 MAIHAR MP1712008_220422FTO_69888 Indian Bank IDIB000A603 Amdara 7344
3 MAIHAR MP1712008_220422FTO_69888 Punjab National Bank PUNB0139100 GAIRTALAI 6840
4 MAIHAR MP1712008_220422FTO_69888 State Bank of India SBIN0000417 MAIHAR 372
5 MAIHAR MP1712008_220422FTO_69888 State Bank of India SBIN0003710 BARHI 2280
6 MAIHAR MP1712008_220422FTO_69888 State Bank of India SBIN0004909 BIRLA COLONY 1224
7 MAIHAR MP1712008_220422FTO_69888 State Bank of India SBIN0005196 AMARPATAN 6120
8 MAIHAR MP1712008_220422FTO_69888 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1224
9 MAIHAR MP1712008_220422FTO_69888 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1224
10 MAIHAR MP1712008_220422FTO_69888 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 2702
11 MAIHAR MP1712008_220422FTO_69888 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 1140

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