Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_110823FTO_214977
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-12-008-083-001/1019
(JHUKEHI) 		1712008083NRG24080820230206473 11/08/2023 kajal kol 1712008083WL013884 kajal kol 00176 IDIB000J608 884 884 Processed 18/08/2023 589730757 kajalkol (000000)
SubTotal 884 884
2 MAIHAR MP-12-008-037-001/2367
(SONWARI) 		1712008037NRG24110820230209572 11/08/2023 MOHAN SAKET 1712008037WL014342 MOHAN SAKET 00462 UCBA0001009 3315 3315 Processed 18/08/2023 589730757 MOHANSAKET (000000)
SubTotal 3315 3315
3 MAIHAR MP-12-008-037-001/123
(SONWARI) 		1712008037NRG24110820230209571 11/08/2023 LALAN 1712008037WL014342 LALAN 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589730757 LALAN (000000)
4 MAIHAR MP-12-008-062-001/433
(PATEHRA) 		1712008062NRG24100820230209056 11/08/2023 Balram singh 1712008062WL014259 Balram singh 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589730757 Balramsingh (000000)
5 MAIHAR MP-12-008-087-003/171
(SEMRA) 		1712008000NRG24110820230209546 11/08/2023 geeta bai singh 1712008WL014336 geeta bai singh 00602 SBIN0RRMBGB 2895 2895 Processed 18/08/2023 589730757 geetabaisingh (000000)
6 MAIHAR MP-12-008-111-001/225
(BARAKHURD) 		1712008111NRG24100820230208525 11/08/2023 Sukhalal Saket 1712008111WL014183 Sukhalal Saket 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589730757 SukhalalSaket (000000)
7 MAIHAR MP-12-008-111-001/288
(BARAKHURD) 		1712008111NRG24100820230208526 11/08/2023 RAM KHELAVAN SAKET 1712008111WL014183 RAM KHELAVAN SAKET 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589730757 RAMKHELAVANSAKET (000000)
SubTotal 10851 10851
Total 15050 15050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_110823FTO_214977 Indian Bank IDIB000J608 Jhukehi 884
2 MAIHAR MP1712008_110823FTO_214977 UCO Bank UCBA0001009 SONWARI 3315
3 MAIHAR MP1712008_110823FTO_214977 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 4641
4 MAIHAR MP1712008_110823FTO_214977 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2895
5 MAIHAR MP1712008_110823FTO_214977 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3315

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