Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_110823APB_FTO_215515
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-12-008-107-002/242
(KARAUDIUPADYAYA) 		1712008107NRG24110820230209826 11/08/2023 duiji ravat 1712008107WL014375 duiji ravat 00415 SBIN0005196 1326 1326 Processed 18/08/2023 589717567 duijiravat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAIHAR MP-12-008-008-002/691
(BINAIKA) 		1712008008NRG24110820230209717 11/08/2023 Anoj singh gaund 1712008008WL014368 Anoj singh gaund 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717567 Anojsinghgaund MADHYANCHAL GRAMIN BANK(607232)
3 MAIHAR MP-12-008-066-002/16
(SARANG) 		1712008066NRG24110820230209815 11/08/2023 Amrat Lal Yadav 1712008066WL014371 Amrat Lal Yadav 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589717567 AmratLalYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_110823APB_FTO_215515 State Bank of India SBIN0005196 AMARPATAN 1326
2 MAIHAR MP1712008_110823APB_FTO_215515 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 221
3 MAIHAR MP1712008_110823APB_FTO_215515 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1105

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