Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_290923FTO_294313
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-12-008-067-002/16111
(KUTHILGWAN) 		1712008067NRG24270920230250461 29/09/2023 Manoj Yadav 1712008067WL021358 Manoj Yadav 00176 IDIB000A603 1768 1768 Processed 09/11/2023 296241641 ManojYadav (000000)
SubTotal 1768 1768
2 MAIHAR MP-12-008-102-001/1810
(GHUNWARRA) 		1712008102NRG24280920230251508 29/09/2023 Archana Sahu 1712008102WL021526 Archana Sahu 00415 SBIN0000417 1326 1326 Processed 09/11/2023 296241641 ArchanaSahu (000000)
SubTotal 1326 1326
3 MAIHAR MP-12-008-102-001/1431
(GHUNWARRA) 		1712008102NRG24280920230251506 29/09/2023 Maya Devi Sahu 1712008102WL021526 Maya Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296241641 MayaDeviSahu (000000)
4 MAIHAR MP-12-008-102-001/1435
(GHUNWARRA) 		1712008102NRG24280920230251499 29/09/2023 Vishnu Prasad Sahu 1712008102WL021524 Vishnu Prasad Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296241641 VishnuPrasadSahu (000000)
SubTotal 2652 2652
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_290923FTO_294313 Indian Bank IDIB000A603 Amdara 1768
2 MAIHAR MP1712008_290923FTO_294313 State Bank of India SBIN0000417 MAIHAR 1326
3 MAIHAR MP1712008_290923FTO_294313 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2652

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