Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_270923FTO_291777
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-12-008-048-002/4
(BHATIGAWAN) 		1712008048NRG24270920230249700 27/09/2023 rambihari kushwaha 1712008048WL021212 rambihari kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 299016703 rambiharikushwaha (000000)
2 MAIHAR MP-12-008-106-002/131-A
(CHAPNA) 		1712008106NRG24260920230249379 27/09/2023 Mamta 1712008106WL021155 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299016703 Mamta (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_270923FTO_291777 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3315
2 MAIHAR MP1712008_270923FTO_291777 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1547

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