Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_081023FTO_309419
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-12-008-108-001/28
(KANCHANPUR) 		1712008108NRG24071020230261023 08/10/2023 ashok 1712008108WL022731 ashok 00032 UTIB0001724 1326 1326 Processed 09/11/2023 306570941 ashok (000000)
SubTotal 1326 1326
2 MAIHAR MP-12-008-108-002/179
(KANCHANPUR) 		1712008108NRG24071020230261027 08/10/2023 Rajendra Patel 1712008108WL022731 Rajendra Patel 00415 SBIN0005196 1105 1105 Processed 09/11/2023 306570941 RajendraPatel (000000)
SubTotal 1105 1105
3 MAIHAR MP-12-008-108-002/387
(KANCHANPUR) 		1712008108NRG24071020230261034 08/10/2023 KAMATA 1712008108WL022731 KAMATA 00468 UBIN0563692 1105 1105 Processed 09/11/2023 306570941 KAMATA (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_081023FTO_309419 AXIS BANK UTIB0001724 MAIHAR 1326
2 MAIHAR MP1712008_081023FTO_309419 State Bank of India SBIN0005196 AMARPATAN 1105
3 MAIHAR MP1712008_081023FTO_309419 Union Bank of India UBIN0563692 AMARPATAN 1105

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