Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_080823FTO_209934
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-12-008-109-001/672
(RIGRA) 		1712008000NRG24070820230205996 08/08/2023 Kalavati Saket 1712008WL013784 Kalavati Saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480737638 KalavatiSaket (000000)
2 MAIHAR MP-12-008-120-001/655
(LODHAUTI) 		1712008000NRG24070820230205992 08/08/2023 Devchandra patel 1712008WL013782 Devchandra patel 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 480737638 Devchandrapatel (000000)
3 MAIHAR MP-12-008-120-001/656
(LODHAUTI) 		1712008000NRG24070820230205991 08/08/2023 Birendra Vishwakarma 1712008WL013781 Birendra Vishwakarma 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 480737638 BirendraVishwakarma (000000)
SubTotal 9027 9027
Total 9027 9027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_080823FTO_209934 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 5712
2 MAIHAR MP1712008_080823FTO_209934 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 3315

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