Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_011223FTO_370672
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-12-008-096-001/2561
(LATAGAON) 		1712008000NRG24011220230330434 01/12/2023 anej 1712008WL029552 anej 00415 SBIN0000417 3315 3315 Processed 01/01/2024 319288466 anej (000000)
SubTotal 3315 3315
2 MAIHAR MP-12-008-033-001/507
(AJWAIN) 		1712008033NRG24301120230328893 01/12/2023 som lal 1712008033WL029398 som lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319288466 somlal (000000)
3 MAIHAR MP-12-008-033-002/10-B
(AJWAIN) 		1712008033NRG24301120230328896 01/12/2023 santlal 1712008033WL029398 santlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319288466 santlal (000000)
SubTotal 1768 1768
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_011223FTO_370672 State Bank of India SBIN0000417 MAIHAR 3315
2 MAIHAR MP1712008_011223FTO_370672 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 884
3 MAIHAR MP1712008_011223FTO_370672 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 884

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