Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_141023FTO_317613
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-12-008-108-002/179
(KANCHANPUR) 		1712008108NRG24131020230267423 14/10/2023 Rajendra Patel 1712008108WL023556 Rajendra Patel 00415 SBIN0005196 1547 1547 Processed 09/11/2023 291333702 RajendraPatel (000000)
SubTotal 1547 1547
2 MAIHAR MP-12-008-029-001/525
(KARAIYA DEORI) 		1712008029NRG24141020230268288 14/10/2023 vishwanath patel 1712008029WL023638 vishwanath patel 00415 SBIN0010467 200 200 Processed 09/11/2023 291333702 vishwanathpatel (000000)
SubTotal 200 200
3 MAIHAR MP-12-008-108-002/387
(KANCHANPUR) 		1712008108NRG24131020230267426 14/10/2023 KAMATA 1712008108WL023556 KAMATA 00468 UBIN0563692 1547 1547 Processed 09/11/2023 291333702 KAMATA (000000)
SubTotal 1547 1547
4 MAIHAR MP-12-008-024-001/244
(JAMTAL) 		1712008024NRG24131020230267389 14/10/2023 Siyalal kol 1712008024WL023546 Siyalal kol 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291333702 Siyalalkol (000000)
5 MAIHAR MP-12-008-087-001/33
(SEMRA) 		1712008087NRG24131020230267170 14/10/2023 devsharan dahiya 1712008087WL023508 devsharan dahiya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333702 devsharandahiya (000000)
6 MAIHAR MP-12-008-102-001/967
(GHUNWARRA) 		1712008102NRG24131020230267529 14/10/2023 Sudama Prasad Chaudhary 1712008102WL023571 Sudama Prasad Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333702 SudamaPrasadChaudhary (000000)
7 MAIHAR MP-12-008-102-001/969
(GHUNWARRA) 		1712008102NRG24131020230267530 14/10/2023 urimila 1712008102WL023571 urimila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333702 urimila (000000)
SubTotal 3073 3073
8 MAIHAR MP-12-008-029-001/528
(KARAIYA DEORI) 		1712008029NRG24141020230268290 14/10/2023 Vinya Kushwaha 1712008029WL023638 Vinya Kushwaha 00703 AIRP0000001 200 200 Processed 09/11/2023 291333702 VinyaKushwaha (000000)
9 MAIHAR MP-12-008-029-001/561
(KARAIYA DEORI) 		1712008029NRG24141020230268291 14/10/2023 Bundela Kol 1712008029WL023638 Bundela Kol 00703 AIRP0000001 200 200 Processed 09/11/2023 291333702 BundelaKol (000000)
SubTotal 400 400
Total 6767 6767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_141023FTO_317613 State Bank of India SBIN0005196 AMARPATAN 1547
2 MAIHAR MP1712008_141023FTO_317613 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 200
3 MAIHAR MP1712008_141023FTO_317613 Union Bank of India UBIN0563692 AMARPATAN 1547
4 MAIHAR MP1712008_141023FTO_317613 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 200
5 MAIHAR MP1712008_141023FTO_317613 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2873
6 MAIHAR MP1712008_141023FTO_317613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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