Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_311223FTO_415664
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-12-008-103-003/1
(BHAMRAHA) 		1712008000NRG24311220230379285 31/12/2023 babu 1712008WL033306 babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685267972 babu (000000)
2 MAIHAR MP-12-008-103-003/123
(BHAMRAHA) 		1712008000NRG24311220230379289 31/12/2023 Navab 1712008WL033306 Navab 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685267972 Navab (000000)
3 MAIHAR MP-12-008-103-004/92
(BHAMRAHA) 		1712008000NRG24311220230379338 31/12/2023 mangal 1712008WL033306 mangal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685267972 mangal (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_311223FTO_415664 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 4199

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