Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_120423FTO_7125
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-12-008-031-005/546
(BARAHI) 		1712008031NRG24110420230000221 12/04/2023 Ram Sipahi kushwaha 1712008031WL000057 Ram Sipahi kushwaha 00415 SBIN0000417 1428 1428 Processed 12/05/2023 639514885 RamSipahikushwaha (000000)
2 MAIHAR MP-12-008-096-001/2732
(LATAGAON) 		1712008000NRG24120420230000348 12/04/2023 ANJU KOL 1712008WL000062 ANJU KOL 00415 SBIN0000417 1020 1020 Processed 12/05/2023 639514885 ANJUKOL (000000)
3 MAIHAR MP-12-008-096-001/5641
(LATAGAON) 		1712008000NRG24120420230000355 12/04/2023 roshni kol 1712008WL000062 roshni kol 00415 SBIN0000417 1020 1020 Processed 12/05/2023 639514885 roshnikol (000000)
SubTotal 3468 3468
4 MAIHAR MP-12-008-096-001/5639
(LATAGAON) 		1712008000NRG24120420230000350 12/04/2023 Kishori 1712008WL000062 Kishori 00468 UBIN0561258 1020 1020 Processed 12/05/2023 639514885 Kishori (000000)
SubTotal 1020 1020
5 MAIHAR MP-12-008-031-005/555
(BARAHI) 		1712008031NRG24110420230000223 12/04/2023 Rajkumari Kushwaha 1712008031WL000057 Rajkumari Kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639514885 RajkumariKushwaha (000000)
6 MAIHAR MP-12-008-096-001/2485
(LATAGAON) 		1712008000NRG24120420230000346 12/04/2023 mohanlal 1712008WL000062 mohanlal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639514885 mohanlal (000000)
7 MAIHAR MP-12-008-096-001/5640
(LATAGAON) 		1712008000NRG24120420230000353 12/04/2023 Buti Bai 1712008WL000062 Buti Bai 00602 SBIN0RRMBGB 1020 1020 Rejected 12/05/2023 639514885 No Such Account
SubTotal 3468 3468
8 MAIHAR MP-12-008-096-001/5639
(LATAGAON) 		1712008000NRG24120420230000351 12/04/2023 girja bai 1712008WL000062 girja bai 00697 BKID0MG9026 1020 1020 Rejected 12/05/2023 639514885 No Such Account
SubTotal 1020 1020
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_120423FTO_7125 State Bank of India SBIN0000417 MAIHAR 3468
2 MAIHAR MP1712008_120423FTO_7125 Union Bank of India UBIN0561258 MAIHAR 1020
3 MAIHAR MP1712008_120423FTO_7125 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1020
4 MAIHAR MP1712008_120423FTO_7125 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2448
5 MAIHAR MP1712008_120423FTO_7125 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1020

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