Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_190623FTO_107098
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-12-008-035-002/143
(BADERA) 		1712008000NRG24180620230089719 19/06/2023 Santosh 1712008WL004852 Santosh 00415 SBIN0000417 1326 1326 Processed 23/06/2023 513830333 Santosh (000000)
2 MAIHAR MP-12-008-048-004/416
(BHATIGAWAN) 		1712008048NRG24190620230090506 19/06/2023 Jay singh 1712008048WL004922 Jay singh 00415 SBIN0000417 663 663 Processed 23/06/2023 513830333 Jaysingh (000000)
3 MAIHAR MP-12-008-091-001/430
(DEORA) 		1712008091NRG24180620230088841 19/06/2023 kailash 1712008091WL004794 kailash 00415 SBIN0000417 1326 1326 Processed 23/06/2023 513830333 kailash (000000)
SubTotal 3315 3315
4 MAIHAR MP-12-008-035-001/116-A
(BADERA) 		1712008000NRG24180620230089711 19/06/2023 rajaram 1712008WL004852 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 rajaram (000000)
5 MAIHAR MP-12-008-035-002/164
(BADERA) 		1712008000NRG24180620230089722 19/06/2023 indramani 1712008WL004852 indramani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513830333 indramani (000000)
6 MAIHAR MP-12-008-035-002/164
(BADERA) 		1712008000NRG24180620230089723 19/06/2023 sarita 1712008WL004852 sarita 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513830333 sarita (000000)
7 MAIHAR MP-12-008-035-002/455
(BADERA) 		1712008000NRG24180620230089731 19/06/2023 chandrsekher 1712008WL004852 chandrsekher 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 chandrsekher (000000)
8 MAIHAR MP-12-008-079-001/132
(RIWARA) 		1712008079NRG24190620230090055 19/06/2023 chandrika prasad 1712008079WL004875 chandrika prasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 chandrikaprasad (000000)
9 MAIHAR MP-12-008-079-001/164
(RIWARA) 		1712008079NRG24190620230090056 19/06/2023 Manshuklal sahu 1712008079WL004875 Manshuklal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 Manshuklalsahu (000000)
10 MAIHAR MP-12-008-079-001/305
(RIWARA) 		1712008079NRG24190620230090059 19/06/2023 shusheel 1712008079WL004875 shusheel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 shusheel (000000)
11 MAIHAR MP-12-008-079-001/522
(RIWARA) 		1712008079NRG24190620230090072 19/06/2023 Sant Lal bunkar 1712008079WL004875 Sant Lal bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 SantLalbunkar (000000)
12 MAIHAR MP-12-008-079-002/513
(RIWARA) 		1712008079NRG24190620230090073 19/06/2023 Ambika Namdev 1712008079WL004875 Ambika Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 AmbikaNamdev (000000)
13 MAIHAR MP-12-008-091-001/175
(DEORA) 		1712008091NRG24180620230088830 19/06/2023 narayan 1712008091WL004794 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 narayan (000000)
14 MAIHAR MP-12-008-102-001/104
(GHUNWARRA) 		1712008102NRG24190620230090862 19/06/2023 bharat 1712008102WL004940 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 bharat (000000)
15 MAIHAR MP-12-008-102-001/1050
(GHUNWARRA) 		1712008102NRG24190620230090864 19/06/2023 Surendra Sahu 1712008102WL004940 Surendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513830333 SurendraSahu (000000)
SubTotal 15470 15470
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_190623FTO_107098 State Bank of India SBIN0000417 MAIHAR 3315
2 MAIHAR MP1712008_190623FTO_107098 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 4862
3 MAIHAR MP1712008_190623FTO_107098 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 6630
4 MAIHAR MP1712008_190623FTO_107098 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2652
5 MAIHAR MP1712008_190623FTO_107098 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1326

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