Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_161123FTO_357243
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-12-008-118-002/13047
(BERMA) 		1712008000NRG24161120230314630 16/11/2023 Ashok Kumar Sahu 1712008WL027911 Ashok Kumar Sahu 00415 SBIN0000417 442 442 Processed 01/01/2024 326875299 AshokKumarSahu (000000)
SubTotal 442 442
2 MAIHAR MP-12-008-118-002/12983
(BERMA) 		1712008000NRG24161120230314591 16/11/2023 Vinod Kumar Sahu 1712008WL027911 Vinod Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326875299 VinodKumarSahu (000000)
3 MAIHAR MP-12-008-118-002/13006
(BERMA) 		1712008000NRG24161120230314604 16/11/2023 Suresh kumar sahu 1712008WL027911 Suresh kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326875299 Sureshkumarsahu (000000)
4 MAIHAR MP-12-008-118-002/13016
(BERMA) 		1712008000NRG24161120230314612 16/11/2023 Santosh Sahu 1712008WL027911 Santosh Sahu 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326875299 SantoshSahu (000000)
SubTotal 1105 1105
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_161123FTO_357243 State Bank of India SBIN0000417 MAIHAR 442
2 MAIHAR MP1712008_161123FTO_357243 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 1105

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