Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_130623FTO_88451
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-12-008-034-003/1094
(KAKARA) 		1712008034NRG24120620230071831 13/06/2023 Shyam lal 1712008034WL003783 Shyam lal 00176 IDIB000M564 2850 2850 Processed 16/06/2023 383382099 Shyamlal (000000)
SubTotal 2850 2850
2 MAIHAR MP-12-008-034-002/959
(KAKARA) 		1712008034NRG24120620230071824 13/06/2023 shailendra singh 1712008034WL003782 shailendra singh 00415 SBIN0000417 2660 2660 Processed 17/06/2023 383382099 shailendrasingh (000000)
SubTotal 2660 2660
3 MAIHAR MP-12-008-082-001/652
(MATWARA) 		1712008082NRG24120620230072012 13/06/2023 kaluram patel 1712008082WL003787 kaluram patel 00602 SBIN0RRMBGB 3315 3315 Processed 16/06/2023 383382099 kalurampatel (000000)
SubTotal 3315 3315
Total 8825 8825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_130623FTO_88451 Indian Bank IDIB000M564 Maihar 2850
2 MAIHAR MP1712008_130623FTO_88451 State Bank of India SBIN0000417 MAIHAR 2660
3 MAIHAR MP1712008_130623FTO_88451 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3315

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