Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_040523FTO_29202
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-12-008-032-001/142
(SALAIYA) 		1712008032NRG24040520230014403 04/05/2023 subhadra kol 1712008032WL000646 subhadra kol 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 subhadrakol (000000)
2 MAIHAR MP-12-008-032-001/317
(SALAIYA) 		1712008000NRG24040520230014388 04/05/2023 deviya 1712008WL000645 deviya 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 deviya (000000)
3 MAIHAR MP-12-008-032-001/317
(SALAIYA) 		1712008000NRG24040520230014390 04/05/2023 dinesh kol 1712008WL000645 dinesh kol 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 dineshkol (000000)
4 MAIHAR MP-12-008-032-001/392
(SALAIYA) 		1712008000NRG24040520230014394 04/05/2023 bhagwaniya kol 1712008WL000645 bhagwaniya kol 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 bhagwaniyakol (000000)
5 MAIHAR MP-12-008-032-001/486
(SALAIYA) 		1712008032NRG24040520230014408 04/05/2023 sahablal 1712008032WL000646 sahablal 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 sahablal (000000)
6 MAIHAR MP-12-008-032-001/486
(SALAIYA) 		1712008032NRG24040520230014409 04/05/2023 seeta bai 1712008032WL000646 seeta bai 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 seetabai (000000)
7 MAIHAR MP-12-008-032-001/528
(SALAIYA) 		1712008032NRG24040520230014108 04/05/2023 RAMKRIPAL 1712008032WL000625 RAMKRIPAL 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 RAMKRIPAL (000000)
8 MAIHAR MP-12-008-032-001/536
(SALAIYA) 		1712008032NRG24040520230014111 04/05/2023 chunwadi kushwaha 1712008032WL000625 chunwadi kushwaha 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 chunwadikushwaha (000000)
9 MAIHAR MP-12-008-032-001/551
(SALAIYA) 		1712008032NRG24040520230014113 04/05/2023 nagendra kumar shukla 1712008032WL000625 nagendra kumar shukla 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 nagendrakumarshukla (000000)
10 MAIHAR MP-12-008-032-001/552
(SALAIYA) 		1712008032NRG24040520230014115 04/05/2023 maneesha shukla 1712008032WL000625 maneesha shukla 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 maneeshashukla (000000)
11 MAIHAR MP-12-008-032-001/614
(SALAIYA) 		1712008032NRG24040520230014418 04/05/2023 SANJU BAI KOL 1712008032WL000646 SANJU BAI KOL 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 SANJUBAIKOL (000000)
12 MAIHAR MP-12-008-032-001/628
(SALAIYA) 		1712008000NRG24040520230014395 04/05/2023 silon kol 1712008WL000645 silon kol 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 silonkol (000000)
13 MAIHAR MP-12-008-032-001/99
(SALAIYA) 		1712008032NRG24040520230014131 04/05/2023 abhilasa 1712008032WL000625 abhilasa 00602 SBIN0RRMBGB 1512 1512 Processed 15/05/2023 686912892 abhilasa (000000)
SubTotal 19656 19656
14 MAIHAR MP-12-008-032-001/740
(SALAIYA) 		1712008032NRG24040520230014124 04/05/2023 Asha bai kushawaha 1712008032WL000625 Asha bai kushawaha 00703 AIRP0000001 1512 1512 Processed 15/05/2023 686912892 Ashabaikushawaha (000000)
SubTotal 1512 1512
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_040523FTO_29202 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 16632
2 MAIHAR MP1712008_040523FTO_29202 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1512
3 MAIHAR MP1712008_040523FTO_29202 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1512
4 MAIHAR MP1712008_040523FTO_29202 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1512

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