Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_020923APB_FTO_246029
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-12-008-063-001/259
(MAGRAURA) 		1712008063NRG24020920230229307 02/09/2023 Ramkaran Prajapati 1712008063WL017497 Ramkaran Prajapati 00176 IDIB000M564 1326 1326 Processed 07/09/2023 066818561 RamkaranPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1326 1326
2 MAIHAR MP-12-008-063-001/48
(MAGRAURA) 		1712008063NRG24020920230229309 02/09/2023 Jagdish 1712008063WL017497 Jagdish 00415 SBIN0000417 1326 1326 Processed 07/09/2023 066818561 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAIHAR MP-12-008-063-001/48
(MAGRAURA) 		1712008063NRG24020920230229308 02/09/2023 vidhya bai patel 1712008063WL017497 vidhya bai patel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818561 vidhyabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_020923APB_FTO_246029 Indian Bank IDIB000M564 Maihar 1326
2 MAIHAR MP1712008_020923APB_FTO_246029 State Bank of India SBIN0000417 MAIHAR 1326
3 MAIHAR MP1712008_020923APB_FTO_246029 India Post Payments Bank IPOS0000001 Satna 1326

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