Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_050523FTO_29756
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-12-008-062-003/301
(PATEHRA) 		1712008062NRG24040520230014980 05/05/2023 ravi singh 1712008062WL000668 ravi singh 00415 SBIN0000417 1326 1326 Processed 15/05/2023 688876625 ravisingh (000000)
SubTotal 1326 1326
2 MAIHAR MP-12-008-062-003/54
(PATEHRA) 		1712008062NRG24040520230014984 05/05/2023 Anil singh 1712008062WL000668 Anil singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688876625 Anilsingh (000000)
3 MAIHAR MP-12-008-062-003/573
(PATEHRA) 		1712008062NRG24040520230014987 05/05/2023 sushila bai 1712008062WL000668 sushila bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688876625 sushilabai (000000)
SubTotal 2652 2652
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_050523FTO_29756 State Bank of India SBIN0000417 MAIHAR 1326
2 MAIHAR MP1712008_050523FTO_29756 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 2652

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