Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_011023FTO_298200
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-12-008-080-001/3031
(GORAIYA) 		1712008000NRG24011020230255144 01/10/2023 Aman Singh 1712008WL021992 Aman Singh 00415 SBIN0000417 884 884 Processed 09/11/2023 293441720 AmanSingh (000000)
2 MAIHAR MP-12-008-080-001/3034
(GORAIYA) 		1712008000NRG24011020230255145 01/10/2023 Udayraj Singh 1712008WL021992 Udayraj Singh 00415 SBIN0000417 884 884 Processed 09/11/2023 293441720 UdayrajSingh (000000)
3 MAIHAR MP-12-008-080-001/3035
(GORAIYA) 		1712008000NRG24011020230255146 01/10/2023 Nagendra Singh 1712008WL021992 Nagendra Singh 00415 SBIN0000417 884 884 Processed 09/11/2023 293441720 NagendraSingh (000000)
SubTotal 2652 2652
4 MAIHAR MP-12-008-035-002/759
(BADERA) 		1712008035NRG24011020230254818 01/10/2023 Badri Prasad 1712008035WL021947 Badri Prasad 00462 UCBA0001009 2561 2561 Processed 09/11/2023 293441720 BadriPrasad (000000)
SubTotal 2561 2561
5 MAIHAR MP-12-008-035-002/795
(BADERA) 		1712008035NRG24011020230254819 01/10/2023 sudama 1712008035WL021947 sudama 00602 SBIN0RRMBGB 3152 3152 Processed 09/11/2023 293441720 sudama (000000)
6 MAIHAR MP-12-008-079-001/132
(RIWARA) 		1712008079NRG24011020230254799 01/10/2023 chandrika prasad 1712008079WL021945 chandrika prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441720 chandrikaprasad (000000)
7 MAIHAR MP-12-008-080-001/241
(GORAIYA) 		1712008000NRG24011020230255138 01/10/2023 sukhalal 1712008WL021992 sukhalal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441720 sukhalal (000000)
8 MAIHAR MP-12-008-080-001/3028
(GORAIYA) 		1712008000NRG24011020230255143 01/10/2023 Ramlal barman 1712008WL021992 Ramlal barman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441720 Ramlalbarman (000000)
SubTotal 5804 5804
9 MAIHAR MP-12-008-080-001/3026
(GORAIYA) 		1712008000NRG24011020230255141 01/10/2023 Ganga Prasad Kol 1712008WL021992 Ganga Prasad Kol 00691 IPOS0000001 884 884 Processed 09/11/2023 293441720 GangaPrasadKol (000000)
10 MAIHAR MP-12-008-080-001/3027
(GORAIYA) 		1712008000NRG24011020230255142 01/10/2023 Droptati 1712008WL021992 Droptati 00691 IPOS0000001 884 884 Processed 09/11/2023 293441720 Droptati (000000)
11 MAIHAR MP-12-008-080-001/3037
(GORAIYA) 		1712008000NRG24011020230255147 01/10/2023 Yogendra Singh 1712008WL021992 Yogendra Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 293441720 YogendraSingh (000000)
SubTotal 2652 2652
Total 13669 13669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_011023FTO_298200 State Bank of India SBIN0000417 MAIHAR 2652
2 MAIHAR MP1712008_011023FTO_298200 UCO Bank UCBA0001009 SONWARI 2561
3 MAIHAR MP1712008_011023FTO_298200 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 3152
4 MAIHAR MP1712008_011023FTO_298200 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 884
5 MAIHAR MP1712008_011023FTO_298200 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1768
6 MAIHAR MP1712008_011023FTO_298200 India Post Payments Bank IPOS0000001 Satna 2652

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