Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_301222FTO_606948
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-12-008-028-002/2
(KARAUDI KAP NADAN) 		1712008000NRG23301220220513567 30/12/2022 JANKI PAV 1712008WL080579 JANKI PAV 00176 IDIB000A592 1224 1224 Processed 17/02/2023 027206017 JANKIPAV (000000)
SubTotal 1224 1224
2 MAIHAR MP-12-008-104-001/369
(BARETHI) 		1712008000NRG23291220220512272 30/12/2022 Ramlal kol 1712008WL080309 Ramlal kol 00415 SBIN0000417 1224 1224 Processed 17/02/2023 027206017 Ramlalkol (000000)
3 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008000NRG23291220220512277 30/12/2022 Savita kol 1712008WL080309 Savita kol 00415 SBIN0000417 1224 1224 Processed 17/02/2023 027206017 Savitakol (000000)
4 MAIHAR MP-12-008-104-001/392
(BARETHI) 		1712008000NRG23291220220512278 30/12/2022 madhu 1712008WL080309 madhu 00415 SBIN0000417 1224 1224 Processed 17/02/2023 027206017 madhu (000000)
5 MAIHAR MP-12-008-104-001/396
(BARETHI) 		1712008000NRG23291220220512279 30/12/2022 Sangita 1712008WL080309 Sangita 00415 SBIN0000417 1224 1224 Processed 17/02/2023 027206017 Sangita (000000)
SubTotal 4896 4896
6 MAIHAR MP-12-008-028-002/101
(KARAUDI KAP NADAN) 		1712008000NRG23301220220513565 30/12/2022 Lallu pav to 1712008WL080579 Lallu pav to 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 Lallupavto (000000)
7 MAIHAR MP-12-008-028-002/101
(KARAUDI KAP NADAN) 		1712008000NRG23301220220513564 30/12/2022 Natthu pav 1712008WL080579 Natthu pav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 Natthupav (000000)
8 MAIHAR MP-12-008-028-002/29
(KARAUDI KAP NADAN) 		1712008000NRG23301220220513569 30/12/2022 PHULMATI PAV 1712008WL080579 PHULMATI PAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 PHULMATIPAV (000000)
9 MAIHAR MP-12-008-028-002/30
(KARAUDI KAP NADAN) 		1712008000NRG23301220220513570 30/12/2022 ramsajivan pav 1712008WL080579 ramsajivan pav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 ramsajivanpav (000000)
10 MAIHAR MP-12-008-028-002/4
(KARAUDI KAP NADAN) 		1712008000NRG23301220220513571 30/12/2022 BHIMMA CHAUDHARI 1712008WL080579 BHIMMA CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 BHIMMACHAUDHARI (000000)
11 MAIHAR MP-12-008-028-002/4
(KARAUDI KAP NADAN) 		1712008000NRG23301220220513572 30/12/2022 RANIYA SAKET 1712008WL080579 RANIYA SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 RANIYASAKET (000000)
12 MAIHAR MP-12-008-104-001/24
(BARETHI) 		1712008000NRG23291220220512268 30/12/2022 kesariya 1712008WL080309 kesariya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 kesariya (000000)
13 MAIHAR MP-12-008-104-001/24
(BARETHI) 		1712008000NRG23291220220512267 30/12/2022 nanhe 1712008WL080309 nanhe 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 nanhe (000000)
14 MAIHAR MP-12-008-104-001/30
(BARETHI) 		1712008000NRG23291220220512269 30/12/2022 ramlal 1712008WL080309 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 ramlal (000000)
15 MAIHAR MP-12-008-104-001/31
(BARETHI) 		1712008000NRG23291220220512270 30/12/2022 rambihari 1712008WL080309 rambihari 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 rambihari (000000)
16 MAIHAR MP-12-008-104-001/37
(BARETHI) 		1712008000NRG23291220220512273 30/12/2022 gulab 1712008WL080309 gulab 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 gulab (000000)
17 MAIHAR MP-12-008-104-001/370
(BARETHI) 		1712008000NRG23291220220512274 30/12/2022 Shyamkali kol 1712008WL080309 Shyamkali kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 Shyamkalikol (000000)
18 MAIHAR MP-12-008-104-001/381
(BARETHI) 		1712008000NRG23291220220512275 30/12/2022 Murari kol 1712008WL080309 Murari kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 Murarikol (000000)
19 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008000NRG23291220220512276 30/12/2022 bedprakash 1712008WL080309 bedprakash 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027206017 bedprakash (000000)
SubTotal 17136 17136
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_301222FTO_606948 Indian Bank IDIB000A592 Amarpatan 1224
2 MAIHAR MP1712008_301222FTO_606948 State Bank of India SBIN0000417 MAIHAR 4896
3 MAIHAR MP1712008_301222FTO_606948 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 7344
4 MAIHAR MP1712008_301222FTO_606948 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 9792

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