Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_081223FTO_381602
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-12-008-098-001/303
(DHARAMPURA) 		1712008000NRG24071220230337911 08/12/2023 sachin 1712008WL030246 sachin 00415 SBIN0000417 1326 1326 Processed 29/02/2024 462196949 sachin (000000)
2 MAIHAR MP-12-008-098-001/320
(DHARAMPURA) 		1712008000NRG24071220230337913 08/12/2023 vinod 1712008WL030246 vinod 00415 SBIN0000417 1326 1326 Processed 29/02/2024 462196949 vinod (000000)
SubTotal 2652 2652
3 MAIHAR MP-12-008-096-001/4062
(LATAGAON) 		1712008000NRG24071220230337974 08/12/2023 Gamari kol 1712008WL030253 Gamari kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462196949 Gamarikol (000000)
SubTotal 1326 1326
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_081223FTO_381602 State Bank of India SBIN0000417 MAIHAR 2652
2 MAIHAR MP1712008_081223FTO_381602 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1326

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