Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_151223FTO_393336
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-12-008-118-002/13047
(BERMA) 		1712008000NRG24151220230351095 15/12/2023 Ashok Kumar Sahu 1712008WL031280 Ashok Kumar Sahu 00415 SBIN0000417 1105 1105 Processed 11/03/2024 645976478 AshokKumarSahu (000000)
SubTotal 1105 1105
2 MAIHAR MP-12-008-118-002/12983
(BERMA) 		1712008000NRG24151220230351047 15/12/2023 Vinod Kumar Sahu 1712008WL031280 Vinod Kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645976478 VinodKumarSahu (000000)
3 MAIHAR MP-12-008-118-002/13006
(BERMA) 		1712008000NRG24151220230351060 15/12/2023 Suresh kumar sahu 1712008WL031280 Suresh kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645976478 Sureshkumarsahu (000000)
4 MAIHAR MP-12-008-118-002/13016
(BERMA) 		1712008000NRG24151220230351068 15/12/2023 Santosh Sahu 1712008WL031280 Santosh Sahu 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645976478 SantoshSahu (000000)
SubTotal 2652 2652
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_151223FTO_393336 State Bank of India SBIN0000417 MAIHAR 1105
2 MAIHAR MP1712008_151223FTO_393336 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2652

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