Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_060423APB_FTO_4107
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-12-008-115-001/325
(HARDASPUR) 		1712008000NRG23060420230609342 06/04/2023 ram kumar sen 1712008WL094568 ram kumar sen 00468 UBIN0561258 1428 1428 Processed 17/05/2023 640528900 ramkumarsen UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 MAIHAR MP-12-008-090-001/34
(KARAUDIA) 		1712008000NRG23060420230609343 06/04/2023 mahesh patel 1712008WL094569 mahesh patel 00602 SBIN0RRMBGB 100 100 Processed 17/05/2023 640528900 maheshpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100 100
Total 1528 1528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_060423APB_FTO_4107 Union Bank of India UBIN0561258 MAIHAR 1428
2 MAIHAR MP1712008_060423APB_FTO_4107 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 100

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