Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_120723FTO_161889
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-12-008-073-002/901
(DEORI) 		1712008000NRG24110720230164734 12/07/2023 Hetram Tiwari 1712008WL009473 Hetram Tiwari 00415 SBIN0000417 1326 1326 Processed 16/07/2023 892116856 HetramTiwari (000000)
SubTotal 1326 1326
2 MAIHAR MP-12-008-073-002/790
(DEORI) 		1712008000NRG24110720230164726 12/07/2023 urmila yadav 1712008WL009473 urmila yadav 00462 UCBA0001009 1326 1326 Processed 16/07/2023 892116856 urmilayadav (000000)
3 MAIHAR MP-12-008-073-002/791
(DEORI) 		1712008000NRG24110720230164727 12/07/2023 boby yadav 1712008WL009473 boby yadav 00462 UCBA0001009 1326 1326 Processed 16/07/2023 892116856 bobyyadav (000000)
SubTotal 2652 2652
4 MAIHAR MP-12-008-073-002/792
(DEORI) 		1712008000NRG24110720230164728 12/07/2023 dropati singh 1712008WL009473 dropati singh 00468 UBIN0561258 1326 1326 Processed 16/07/2023 892116856 dropatisingh (000000)
SubTotal 1326 1326
5 MAIHAR MP-12-008-073-002/179
(DEORI) 		1712008000NRG24110720230164704 12/07/2023 ACHHELAL 1712008WL009473 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892116856 No Such Account
6 MAIHAR MP-12-008-073-002/179
(DEORI) 		1712008000NRG24110720230164705 12/07/2023 lakshmi 1712008WL009473 lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116856 lakshmi (000000)
7 MAIHAR MP-12-008-073-002/532
(DEORI) 		1712008000NRG24110720230164714 12/07/2023 Radha 1712008WL009473 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116856 Radha (000000)
8 MAIHAR MP-12-008-073-002/592
(DEORI) 		1712008000NRG24110720230164718 12/07/2023 ashok 1712008WL009473 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116856 ashok (000000)
9 MAIHAR MP-12-008-073-002/618
(DEORI) 		1712008000NRG24110720230164719 12/07/2023 bhailal kol 1712008WL009473 bhailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116856 bhailalkol (000000)
10 MAIHAR MP-12-008-073-002/891
(DEORI) 		1712008000NRG24110720230164730 12/07/2023 Maniklal 1712008WL009473 Maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116856 Maniklal (000000)
11 MAIHAR MP-12-008-073-002/911
(DEORI) 		1712008000NRG24110720230164740 12/07/2023 meena gupta 1712008WL009473 meena gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116856 meenagupta (000000)
SubTotal 9282 9282
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_120723FTO_161889 State Bank of India SBIN0000417 MAIHAR 1326
2 MAIHAR MP1712008_120723FTO_161889 UCO Bank UCBA0001009 SONWARI 2652
3 MAIHAR MP1712008_120723FTO_161889 Union Bank of India UBIN0561258 MAIHAR 1326
4 MAIHAR MP1712008_120723FTO_161889 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 3978
5 MAIHAR MP1712008_120723FTO_161889 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1326
6 MAIHAR MP1712008_120723FTO_161889 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
7 MAIHAR MP1712008_120723FTO_161889 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 2652

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