Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_160523FTO_43654
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-12-008-047-001/395
(DADI) 		1712008000NRG24160520230026937 16/05/2023 rohani pal 1712008WL001330 rohani pal 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787282375 rohanipal (000000)
2 MAIHAR MP-12-008-096-001/2485
(LATAGAON) 		1712008000NRG24160520230026913 16/05/2023 mohanlal 1712008WL001328 mohanlal 00602 SBIN0RRMBGB 60 60 Processed 20/05/2023 787282375 mohanlal (000000)
SubTotal 3154 3154
Total 3154 3154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_160523FTO_43654 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3154

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