Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_250822FTO_356543
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-12-008-037-001/2389
(SONWARI) 		1712008037NRG23250820220335195 25/08/2022 EDAD 1712008037WL046900 EDAD 00078 CNRB0006178 2895 2895 Processed 31/08/2022 729904561 EDAD (000000)
2 MAIHAR MP-12-008-037-001/3010
(SONWARI) 		1712008037NRG23250820220335196 25/08/2022 Ramyas singh 1712008037WL046900 Ramyas singh 00078 CNRB0006178 2895 2895 Processed 31/08/2022 729904561 Ramyassingh (000000)
3 MAIHAR MP-12-008-037-001/3165
(SONWARI) 		1712008037NRG23250820220335150 25/08/2022 RAMBHAGAT SAHU 1712008037WL046893 RAMBHAGAT SAHU 00078 CNRB0006178 2509 2509 Processed 31/08/2022 729904561 RAMBHAGATSAHU (000000)
SubTotal 8299 8299
4 MAIHAR MP-12-008-037-001/3190
(SONWARI) 		1712008037NRG23250820220335210 25/08/2022 BOOTI PAL 1712008037WL046905 BOOTI PAL 00165 IBKL0001841 2895 2895 Processed 31/08/2022 729904561 BOOTIPAL (000000)
5 MAIHAR MP-12-008-059-001/231
(KARTAHA) 		1712008000NRG23250820220335335 25/08/2022 SHASHI DEVI MISHRA 1712008WL046934 SHASHI DEVI MISHRA 00165 IBKL0001841 1224 1224 Processed 31/08/2022 729904561 SHASHIDEVIMISHRA (000000)
6 MAIHAR MP-12-008-059-001/302
(KARTAHA) 		1712008000NRG23250820220335340 25/08/2022 LATA PANYDE 1712008WL046934 LATA PANYDE 00165 IBKL0001841 1224 1224 Processed 31/08/2022 729904561 LATAPANYDE (000000)
SubTotal 5343 5343
7 MAIHAR MP-12-008-059-001/277
(KARTAHA) 		1712008000NRG23250820220335336 25/08/2022 SAROJ PRASAD NAT 1712008WL046934 SAROJ PRASAD NAT 00176 IDIB000M564 1224 1224 Processed 31/08/2022 729904561 SAROJPRASADNAT (000000)
8 MAIHAR MP-12-008-059-001/286
(KARTAHA) 		1712008000NRG23250820220335337 25/08/2022 RINKI BAI NAT 1712008WL046934 RINKI BAI NAT 00176 IDIB000M564 1224 1224 Processed 31/08/2022 729904561 RINKIBAINAT (000000)
9 MAIHAR MP-12-008-120-001/443
(LODHAUTI) 		1712008120NRG23250820220334899 25/08/2022 mohan lal patel 1712008120WL046834 mohan lal patel 00176 IDIB000M564 1224 1224 Processed 31/08/2022 729904561 mohanlalpatel (000000)
SubTotal 3672 3672
10 MAIHAR MP-12-008-037-001/2311
(SONWARI) 		1712008037NRG23250820220335213 25/08/2022 ajeet 1712008037WL046908 ajeet 00354 PUNB0779900 2895 2895 Processed 31/08/2022 729904561 ajeet (000000)
11 MAIHAR MP-12-008-037-001/2311
(SONWARI) 		1712008037NRG23250820220335214 25/08/2022 ARUN 1712008037WL046908 ARUN 00354 PUNB0779900 2895 2895 Processed 31/08/2022 729904561 ARUN (000000)
12 MAIHAR MP-12-008-059-001/302
(KARTAHA) 		1712008000NRG23250820220335339 25/08/2022 VINOD KUMAR MISHRA 1712008WL046934 VINOD KUMAR MISHRA 00354 PUNB0779900 1224 1224 Processed 31/08/2022 729904561 VINODKUMARMISHRA (000000)
SubTotal 7014 7014
13 MAIHAR MP-12-008-037-001/2404
(SONWARI) 		1712008037NRG23250820220335212 25/08/2022 RAVENDRA 1712008037WL046907 RAVENDRA 00415 SBIN0000417 2895 2895 Processed 31/08/2022 729904561 RAVENDRA (000000)
14 MAIHAR MP-12-008-037-001/2877
(SONWARI) 		1712008037NRG23250820220335211 25/08/2022 dinesh mallah 1712008037WL046906 dinesh mallah 00415 SBIN0000417 2895 2895 Processed 31/08/2022 729904561 dineshmallah (000000)
15 MAIHAR MP-12-008-037-001/3051
(SONWARI) 		1712008037NRG23250820220335188 25/08/2022 shivani kol 1712008037WL046897 shivani kol 00415 SBIN0000417 2895 2895 Processed 31/08/2022 729904561 shivanikol (000000)
16 MAIHAR MP-12-008-037-001/3198
(SONWARI) 		1712008037NRG23250820220335207 25/08/2022 GAYARAM PAL 1712008037WL046903 GAYARAM PAL 00415 SBIN0000417 2895 2895 Processed 31/08/2022 729904561 GAYARAMPAL (000000)
17 MAIHAR MP-12-008-059-001/231
(KARTAHA) 		1712008000NRG23250820220335334 25/08/2022 PURUSHOTTAM MISHRA 1712008WL046934 PURUSHOTTAM MISHRA 00415 SBIN0000417 1224 1224 Processed 31/08/2022 729904561 PURUSHOTTAMMISHRA (000000)
18 MAIHAR MP-12-008-059-001/304
(KARTAHA) 		1712008000NRG23250820220335343 25/08/2022 balkrishn 1712008WL046934 balkrishn 00415 SBIN0000417 1224 1224 Processed 31/08/2022 729904561 balkrishn (000000)
19 MAIHAR MP-12-008-098-001/27
(DHARAMPURA) 		1712008000NRG23250820220335065 25/08/2022 Saroj Bai Pal 1712008WL046860 Saroj Bai Pal 00415 SBIN0000417 3060 3060 Processed 31/08/2022 729904561 SarojBaiPal (000000)
20 MAIHAR MP-12-008-120-001/418
(LODHAUTI) 		1712008120NRG23250820220334898 25/08/2022 Mithlesh patel 1712008120WL046834 Mithlesh patel 00415 SBIN0000417 1224 1224 Processed 31/08/2022 729904561 Mithleshpatel (000000)
SubTotal 18312 18312
21 MAIHAR MP-12-008-037-001/2048
(SONWARI) 		1712008037NRG23250820220335153 25/08/2022 PRAMOD SINGH 1712008037WL046894 PRAMOD SINGH 00462 UCBA0001009 2895 2895 Processed 31/08/2022 729904561 PRAMODSINGH (000000)
22 MAIHAR MP-12-008-037-001/2172
(SONWARI) 		1712008037NRG23240820220333858 25/08/2022 balmik 1712008037WL046619 balmik 00462 UCBA0001009 1930 1930 Processed 31/08/2022 729904561 balmik (000000)
23 MAIHAR MP-12-008-037-001/2319
(SONWARI) 		1712008037NRG23250820220335181 25/08/2022 ANAND 1712008037WL046896 ANAND 00462 UCBA0001009 3060 3060 Processed 31/08/2022 729904561 ANAND (000000)
24 MAIHAR MP-12-008-037-001/2319
(SONWARI) 		1712008037NRG23250820220335182 25/08/2022 RAJKUMARI 1712008037WL046896 RAJKUMARI 00462 UCBA0001009 3060 3060 Processed 31/08/2022 729904561 RAJKUMARI (000000)
25 MAIHAR MP-12-008-037-001/2615
(SONWARI) 		1712008037NRG23250820220335183 25/08/2022 RAMBAI SEN 1712008037WL046896 RAMBAI SEN 00462 UCBA0001009 3060 3060 Processed 31/08/2022 729904561 RAMBAISEN (000000)
26 MAIHAR MP-12-008-037-001/2622
(SONWARI) 		1712008037NRG23250820220335206 25/08/2022 AJAY SAHU 1712008037WL046903 AJAY SAHU 00462 UCBA0001009 2895 2895 Processed 31/08/2022 729904561 AJAYSAHU (000000)
27 MAIHAR MP-12-008-037-001/2641
(SONWARI) 		1712008037NRG23240820220333861 25/08/2022 RAJKUMARI SAKET 1712008037WL046619 RAJKUMARI SAKET 00462 UCBA0001009 2316 2316 Processed 31/08/2022 729904561 RAJKUMARISAKET (000000)
28 MAIHAR MP-12-008-037-001/2820
(SONWARI) 		1712008037NRG23240820220333919 25/08/2022 SURESH 1712008037WL046639 SURESH 00462 UCBA0001009 3060 3060 Processed 31/08/2022 729904561 SURESH (000000)
29 MAIHAR MP-12-008-037-001/2836
(SONWARI) 		1712008037NRG23250820220335184 25/08/2022 HARSH NAMDEV 1712008037WL046896 HARSH NAMDEV 00462 UCBA0001009 3060 3060 Processed 31/08/2022 729904561 HARSHNAMDEV (000000)
30 MAIHAR MP-12-008-037-001/2860
(SONWARI) 		1712008037NRG23240820220333920 25/08/2022 deendayal singh 1712008037WL046639 deendayal singh 00462 UCBA0001009 3060 3060 Processed 31/08/2022 729904561 deendayalsingh (000000)
31 MAIHAR MP-12-008-037-001/3083
(SONWARI) 		1712008037NRG23250820220335149 25/08/2022 HARIRAM DOMAR 1712008037WL046892 HARIRAM DOMAR 00462 UCBA0001009 2895 2895 Processed 31/08/2022 729904561 HARIRAMDOMAR (000000)
32 MAIHAR MP-12-008-037-001/3158
(SONWARI) 		1712008037NRG23250820220335197 25/08/2022 Rahim baksh 1712008037WL046900 Rahim baksh 00462 UCBA0001009 2895 2895 Processed 31/08/2022 729904561 Rahimbaksh (000000)
33 MAIHAR MP-12-008-037-001/3165
(SONWARI) 		1712008037NRG23250820220335151 25/08/2022 RANI SAHU 1712008037WL046893 RANI SAHU 00462 UCBA0001009 2509 2509 Processed 31/08/2022 729904561 RANISAHU (000000)
34 MAIHAR MP-12-008-037-001/3192
(SONWARI) 		1712008037NRG23250820220335148 25/08/2022 AKARTHI BASOR 1712008037WL046891 AKARTHI BASOR 00462 UCBA0001009 2316 2316 Processed 31/08/2022 729904561 AKARTHIBASOR (000000)
35 MAIHAR MP-12-008-037-001/91
(SONWARI) 		1712008037NRG23250820220335189 25/08/2022 SUNIL 1712008037WL046897 SUNIL 00462 UCBA0001009 3060 3060 Processed 31/08/2022 729904561 SUNIL (000000)
SubTotal 42071 42071
36 MAIHAR MP-12-008-037-001/3171
(SONWARI) 		1712008037NRG23250820220335152 25/08/2022 BEBI KOL 1712008037WL046893 BEBI KOL 00468 UBIN0561258 2895 2895 Processed 31/08/2022 729904561 BEBIKOL (000000)
37 MAIHAR MP-12-008-059-001/301
(KARTAHA) 		1712008000NRG23250820220335338 25/08/2022 ANKIT KUMAR TIWARI 1712008WL046934 ANKIT KUMAR TIWARI 00468 UBIN0561258 1224 1224 Processed 31/08/2022 729904561 ANKITKUMARTIWARI (000000)
38 MAIHAR MP-12-008-059-001/303
(KARTAHA) 		1712008000NRG23250820220335341 25/08/2022 ASHISH KUMAR PANDEY 1712008WL046934 ASHISH KUMAR PANDEY 00468 UBIN0561258 1224 1224 Processed 31/08/2022 729904561 ASHISHKUMARPANDEY (000000)
39 MAIHAR MP-12-008-059-001/303
(KARTAHA) 		1712008000NRG23250820220335342 25/08/2022 reeta 1712008WL046934 reeta 00468 UBIN0561258 1224 1224 Processed 31/08/2022 729904561 reeta (000000)
40 MAIHAR MP-12-008-059-002/298
(KARTAHA) 		1712008000NRG23250820220335347 25/08/2022 neetu 1712008WL046934 neetu 00468 UBIN0561258 1224 1224 Processed 31/08/2022 729904561 neetu (000000)
41 MAIHAR MP-12-008-098-001/453
(DHARAMPURA) 		1712008000NRG23250820220335066 25/08/2022 Vikash Jayaswal 1712008WL046860 Vikash Jayaswal 00468 UBIN0561258 3060 3060 Processed 31/08/2022 729904561 VikashJayaswal (000000)
SubTotal 10851 10851
42 MAIHAR MP-12-008-059-002/298
(KARTAHA) 		1712008000NRG23250820220335346 25/08/2022 shoban 1712008WL046934 shoban 00553 INDB0000322 1224 1224 Processed 31/08/2022 729904561 shoban (000000)
43 MAIHAR MP-12-008-059-002/53
(KARTAHA) 		1712008000NRG23250820220335348 25/08/2022 JANAKI KOL 1712008WL046934 JANAKI KOL 00553 INDB0000322 1224 1224 Processed 31/08/2022 729904561 JANAKIKOL (000000)
SubTotal 2448 2448
44 MAIHAR MP-12-008-037-001/2283
(SONWARI) 		1712008037NRG23240820220333860 25/08/2022 archana 1712008037WL046619 archana 00602 SBIN0RRMBGB 2448 2448 Processed 31/08/2022 729904561 archana (000000)
45 MAIHAR MP-12-008-037-001/2283
(SONWARI) 		1712008037NRG23240820220333859 25/08/2022 uttam 1712008037WL046619 uttam 00602 SBIN0RRMBGB 2448 2448 Processed 31/08/2022 729904561 uttam (000000)
46 MAIHAR MP-12-008-037-001/2691
(SONWARI) 		1712008037NRG23250820220335147 25/08/2022 KAMTA SAKET 1712008037WL046891 KAMTA SAKET 00602 SBIN0RRMBGB 2448 2448 Processed 31/08/2022 729904561 KAMTASAKET (000000)
47 MAIHAR MP-12-008-037-001/2847
(SONWARI) 		1712008037NRG23250820220335185 25/08/2022 chhotelal singh 1712008037WL046896 chhotelal singh 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729904561 chhotelalsingh (000000)
48 MAIHAR MP-12-008-037-001/2863
(SONWARI) 		1712008037NRG23250820220335186 25/08/2022 sonelal Singh gond 1712008037WL046896 sonelal Singh gond 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729904561 sonelalSinghgond (000000)
49 MAIHAR MP-12-008-037-001/3189
(SONWARI) 		1712008037NRG23250820220335198 25/08/2022 RAMNIWASH MALLAH 1712008037WL046900 RAMNIWASH MALLAH 00602 SBIN0RRMBGB 2509 2509 Processed 31/08/2022 729904561 RAMNIWASHMALLAH (000000)
50 MAIHAR MP-12-008-037-001/792
(SONWARI) 		1712008037NRG23240820220333915 25/08/2022 RAMJASH 1712008037WL046638 RAMJASH 00602 SBIN0RRMBGB 100 100 Processed 31/08/2022 729904561 RAMJASH (000000)
51 MAIHAR MP-12-008-059-001/102
(KARTAHA) 		1712008000NRG23250820220335332 25/08/2022 ram suket nat 1712008WL046934 ram suket nat 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 ramsuketnat (000000)
52 MAIHAR MP-12-008-059-001/162
(KARTAHA) 		1712008000NRG23250820220335333 25/08/2022 RAM BHAN NAT 1712008WL046934 RAM BHAN NAT 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 RAMBHANNAT (000000)
53 MAIHAR MP-12-008-059-002/13
(KARTAHA) 		1712008000NRG23250820220335344 25/08/2022 bheemsen kol 1712008WL046934 bheemsen kol 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 bheemsenkol (000000)
54 MAIHAR MP-12-008-059-002/13
(KARTAHA) 		1712008000NRG23250820220335345 25/08/2022 santosh kol 1712008WL046934 santosh kol 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 santoshkol (000000)
55 MAIHAR MP-12-008-059-002/64
(KARTAHA) 		1712008000NRG23250820220335349 25/08/2022 RAMPAL KOL 1712008WL046934 RAMPAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 RAMPALKOL (000000)
56 MAIHAR MP-12-008-120-001/459
(LODHAUTI) 		1712008120NRG23250820220334900 25/08/2022 indrabhan 1712008120WL046834 indrabhan 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 indrabhan (000000)
57 MAIHAR MP-12-008-120-001/460
(LODHAUTI) 		1712008120NRG23250820220334901 25/08/2022 surendra 1712008120WL046834 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 surendra (000000)
58 MAIHAR MP-12-008-120-001/489
(LODHAUTI) 		1712008120NRG23250820220334902 25/08/2022 ramsajivan 1712008120WL046834 ramsajivan 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 ramsajivan (000000)
59 MAIHAR MP-12-008-120-001/492
(LODHAUTI) 		1712008120NRG23250820220334903 25/08/2022 anil 1712008120WL046834 anil 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 anil (000000)
60 MAIHAR MP-12-008-120-001/492
(LODHAUTI) 		1712008120NRG23250820220334904 25/08/2022 manoj 1712008120WL046834 manoj 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 manoj (000000)
61 MAIHAR MP-12-008-120-001/511
(LODHAUTI) 		1712008120NRG23250820220334905 25/08/2022 ramnivas 1712008120WL046834 ramnivas 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729904561 ramnivas (000000)
SubTotal 29537 29537
Total 127547 127547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_250822FTO_356543 Canara Bank CNRB0006178 Maihar 8299
2 MAIHAR MP1712008_250822FTO_356543 IDBI Bank IBKL0001841 MAIHAR 5343
3 MAIHAR MP1712008_250822FTO_356543 Indian Bank IDIB000M564 Maihar 3672
4 MAIHAR MP1712008_250822FTO_356543 Punjab National Bank PUNB0779900 MAIHAR 7014
5 MAIHAR MP1712008_250822FTO_356543 State Bank of India SBIN0000417 MAIHAR 18312
6 MAIHAR MP1712008_250822FTO_356543 UCO Bank UCBA0001009 SONWARI 42071
7 MAIHAR MP1712008_250822FTO_356543 Union Bank of India UBIN0561258 MAIHAR 10851
8 MAIHAR MP1712008_250822FTO_356543 IndusInd Bank Ltd. INDB0000322 MAIHAR 2448
9 MAIHAR MP1712008_250822FTO_356543 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 7344
10 MAIHAR MP1712008_250822FTO_356543 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 16073
11 MAIHAR MP1712008_250822FTO_356543 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 6120

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