Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_100823FTO_212941
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-12-008-041-002/10940
(PONDI) 		1712008000NRG24100820230208412 10/08/2023 Laxmi kus 1712008WL014174 Laxmi kus 00415 SBIN0000417 1200 1200 Processed 18/08/2023 589741405 Laxmikus (000000)
SubTotal 1200 1200
2 MAIHAR MP-12-008-009-001/85
(TINDUHATA) 		1712008000NRG24100820230208441 10/08/2023 chotelal lodhi 1712008WL014175 chotelal lodhi 00468 UBIN0561258 600 600 Processed 18/08/2023 589741405 chotelallodhi (000000)
SubTotal 600 600
3 MAIHAR MP-12-008-009-001/85
(TINDUHATA) 		1712008000NRG24100820230208442 10/08/2023 RAJANI LODHI 1712008WL014175 RAJANI LODHI 00602 SBIN0RRMBGB 600 600 Processed 18/08/2023 589741405 RAJANILODHI (000000)
4 MAIHAR MP-12-008-018-001/109
(MANTOLWA) 		1712008018NRG24100820230208241 10/08/2023 JASSU 1712008018WL014133 JASSU 00602 SBIN0RRMBGB 30 30 Processed 18/08/2023 589741405 JASSU (000000)
5 MAIHAR MP-12-008-041-002/10912
(PONDI) 		1712008000NRG24100820230208411 10/08/2023 Gorelal 1712008WL014174 Gorelal 00602 SBIN0RRMBGB 1200 1200 Processed 18/08/2023 589741405 Gorelal (000000)
6 MAIHAR MP-12-008-062-003/2
(PATEHRA) 		1712008062NRG24100820230208233 10/08/2023 sarju 1712008062WL014132 sarju 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589741405 sarju (000000)
7 MAIHAR MP-12-008-078-002/434
(PIPRABARRBAND) 		1712008000NRG24100820230208410 10/08/2023 lalita kuswaha 1712008WL014173 lalita kuswaha 00602 SBIN0RRMBGB 2895 2895 Processed 18/08/2023 589741405 lalitakuswaha (000000)
SubTotal 8040 8040
8 MAIHAR MP-12-008-062-003/49
(PATEHRA) 		1712008062NRG24100820230208234 10/08/2023 Ram singor singh 1712008062WL014132 Ram singor singh 00703 AIRP0000001 3315 3315 Processed 18/08/2023 589741405 Ramsingorsingh (000000)
SubTotal 3315 3315
Total 13155 13155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_100823FTO_212941 State Bank of India SBIN0000417 MAIHAR 1200
2 MAIHAR MP1712008_100823FTO_212941 Union Bank of India UBIN0561258 MAIHAR 600
3 MAIHAR MP1712008_100823FTO_212941 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 6210
4 MAIHAR MP1712008_100823FTO_212941 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1830
5 MAIHAR MP1712008_100823FTO_212941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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