Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_131223FTO_388578
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-12-008-041-002/11183
(PONDI) 		1712008041NRG24121220230346464 13/12/2023 BIHARI LAL KUSHWAHA 1712008041WL030917 BIHARI LAL KUSHWAHA 00415 SBIN0000417 3315 3315 Processed 01/03/2024 478137774 BIHARILALKUSHWAHA (000000)
SubTotal 3315 3315
2 MAIHAR MP-12-008-050-001/98
(MAJHAGAWAN) 		1712008050NRG24131220230347112 13/12/2023 munna lal kol 1712008050WL030959 munna lal kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478137774 munnalalkol (000000)
3 MAIHAR MP-12-008-070-001/469
(BHEDA) 		1712008070NRG24121220230346267 13/12/2023 deenanath sapera 1712008070WL030900 deenanath sapera 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 478137774 deenanathsapera (000000)
4 MAIHAR MP-12-008-072-003/105
(SADHERA) 		1712008072NRG24121220230346370 13/12/2023 raj kumar 1712008072WL030910 raj kumar 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478137774 rajkumar (000000)
5 MAIHAR MP-12-008-073-002/106
(DEORI) 		1712008073NRG24121220230346590 13/12/2023 Lachchhu Saket 1712008073WL030924 Lachchhu Saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478137774 LachchhuSaket (000000)
6 MAIHAR MP-12-008-073-002/851
(DEORI) 		1712008073NRG24121220230346609 13/12/2023 niranjan 1712008073WL030924 niranjan 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478137774 niranjan (000000)
SubTotal 7262 7262
Total 10577 10577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_131223FTO_388578 State Bank of India SBIN0000417 MAIHAR 3315
2 MAIHAR MP1712008_131223FTO_388578 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 1863
3 MAIHAR MP1712008_131223FTO_388578 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1200
4 MAIHAR MP1712008_131223FTO_388578 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 3315
5 MAIHAR MP1712008_131223FTO_388578 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 884

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