Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_310822FTO_369596
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-12-008-090-001/25244850-B
(KARAUDIA) 		1712008090NRG23310820220340565 31/08/2022 shyam singh 1712008090WL048182 shyam singh 00176 IDIB000J608 3060 3060 Processed 03/10/2022 388215389 shyamsingh (000000)
2 MAIHAR MP-12-008-090-001/35244703-B
(KARAUDIA) 		1712008090NRG23310820220340571 31/08/2022 ramsingh 1712008090WL048183 ramsingh 00176 IDIB000J608 3060 3060 Processed 03/10/2022 388215389 ramsingh (000000)
3 MAIHAR MP-12-008-090-001/361
(KARAUDIA) 		1712008090NRG23310820220340574 31/08/2022 ramkumar barman 1712008090WL048183 ramkumar barman 00176 IDIB000J608 3060 3060 Processed 03/10/2022 388215389 ramkumarbarman (000000)
4 MAIHAR MP-12-008-090-001/365
(KARAUDIA) 		1712008090NRG23310820220340567 31/08/2022 baij nath barman 1712008090WL048182 baij nath barman 00176 IDIB000J608 3060 3060 Processed 03/10/2022 388215389 baijnathbarman (000000)
5 MAIHAR MP-12-008-090-001/420
(KARAUDIA) 		1712008090NRG23310820220340568 31/08/2022 Daddu yadav 1712008090WL048182 Daddu yadav 00176 IDIB000J608 3060 3060 Processed 03/10/2022 388215389 Dadduyadav (000000)
6 MAIHAR MP-12-008-090-002/13-A
(KARAUDIA) 		1712008090NRG23310820220340576 31/08/2022 kusum bai 1712008090WL048183 kusum bai 00176 IDIB000J608 3060 3060 Processed 03/10/2022 388215389 kusumbai (000000)
7 MAIHAR MP-12-008-090-002/13-A
(KARAUDIA) 		1712008090NRG23310820220340575 31/08/2022 ramesh singh 1712008090WL048183 ramesh singh 00176 IDIB000J608 3060 3060 Processed 03/10/2022 388215389 rameshsingh (000000)
SubTotal 21420 21420
8 MAIHAR MP-12-008-104-002/475
(BARETHI) 		1712008104NRG23310820220340593 31/08/2022 Pradeep singh 1712008104WL048189 Pradeep singh 00176 IDIB000M564 3060 3060 Processed 03/10/2022 388215389 Pradeepsingh (000000)
SubTotal 3060 3060
9 MAIHAR MP-12-008-031-005/518
(BARAHI) 		1712008031NRG23310820220340559 31/08/2022 Kamta kushwaha 1712008031WL048178 Kamta kushwaha 00415 SBIN0000417 1224 1224 Processed 03/10/2022 388215389 Kamtakushwaha (000000)
10 MAIHAR MP-12-008-093-002/285
(UMRI PHIPHARI) 		1712008093NRG23310820220340586 31/08/2022 Om prakash vishwakarma 1712008093WL048186 Om prakash vishwakarma 00415 SBIN0000417 408 408 Processed 03/10/2022 388215389 Omprakashvishwakarma (000000)
SubTotal 1632 1632
11 MAIHAR MP-12-008-094-001/228
(PAHADI) 		1712008094NRG23310820220340597 31/08/2022 JAWAHAR LAL CHAUDHARY 1712008094WL048190 JAWAHAR LAL CHAUDHARY 00468 UBIN0561258 1158 1158 Processed 03/10/2022 388215389 JAWAHARLALCHAUDHARY (000000)
12 MAIHAR MP-12-008-104-002/474
(BARETHI) 		1712008104NRG23310820220340592 31/08/2022 Vinod 1712008104WL048189 Vinod 00468 UBIN0561258 3060 3060 Processed 03/10/2022 388215389 Vinod (000000)
SubTotal 4218 4218
13 MAIHAR MP-12-008-040-001/263
(BIHARAKALAN) 		1712008040NRG23310820220340590 31/08/2022 ramlal gupta 1712008040WL048188 ramlal gupta 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388215389 ramlalgupta (000000)
14 MAIHAR MP-12-008-040-002/42-A
(BIHARAKALAN) 		1712008040NRG23310820220340591 31/08/2022 RAMESH KUMAR BARMAN 1712008040WL048188 RAMESH KUMAR BARMAN 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388215389 RAMESHKUMARBARMAN (000000)
15 MAIHAR MP-12-008-090-001/330
(KARAUDIA) 		1712008090NRG23310820220340566 31/08/2022 parwat 1712008090WL048182 parwat 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388215389 parwat (000000)
16 MAIHAR MP-12-008-094-001/191-A
(PAHADI) 		1712008094NRG23310820220340594 31/08/2022 Maika saket 1712008094WL048190 Maika saket 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388215389 Maikasaket (000000)
17 MAIHAR MP-12-008-094-001/191-A
(PAHADI) 		1712008094NRG23310820220340595 31/08/2022 Sunthelal saket 1712008094WL048190 Sunthelal saket 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388215389 Sunthelalsaket (000000)
SubTotal 15300 15300
Total 45630 45630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_310822FTO_369596 Indian Bank IDIB000J608 Jhukehi 21420
2 MAIHAR MP1712008_310822FTO_369596 Indian Bank IDIB000M564 Maihar 3060
3 MAIHAR MP1712008_310822FTO_369596 State Bank of India SBIN0000417 MAIHAR 1632
4 MAIHAR MP1712008_310822FTO_369596 Union Bank of India UBIN0561258 MAIHAR 4218
5 MAIHAR MP1712008_310822FTO_369596 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 6120
6 MAIHAR MP1712008_310822FTO_369596 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 3060
7 MAIHAR MP1712008_310822FTO_369596 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 6120

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