Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:09:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_181023FTO_322881
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-12-008-001-001/461
(JHANJHWARI) 		1712008001NRG24161020230272094 18/10/2023 suresh 1712008001WL024109 suresh 00176 IDIB000M564 1105 1105 Processed 09/11/2023 291257086 suresh (000000)
2 MAIHAR MP-12-008-017-001/135
(DELHA) 		1712008000NRG24181020230274168 18/10/2023 baijnath 1712008WL024423 baijnath 00176 IDIB000M564 880 880 Processed 09/11/2023 291257086 baijnath (000000)
3 MAIHAR MP-12-008-041-002/11159
(PONDI) 		1712008041NRG24181020230274068 18/10/2023 guru prasad 1712008041WL024396 guru prasad 00176 IDIB000M564 442 442 Processed 09/11/2023 291257086 guruprasad (000000)
SubTotal 2427 2427
4 MAIHAR MP-12-008-017-001/9015
(DELHA) 		1712008000NRG24181020230274179 18/10/2023 Gagan Sen 1712008WL024423 Gagan Sen 00415 SBIN0000417 880 880 Processed 09/11/2023 291257086 GaganSen (000000)
SubTotal 880 880
5 MAIHAR MP-12-008-001-002/408
(JHANJHWARI) 		1712008001NRG24161020230272088 18/10/2023 Rekha pal 1712008001WL024108 Rekha pal 00415 SBIN0003710 1105 1105 Processed 09/11/2023 291257086 Rekhapal (000000)
SubTotal 1105 1105
6 MAIHAR MP-12-008-017-001/8849
(DELHA) 		1712008000NRG24181020230274172 18/10/2023 jagannath 1712008WL024423 jagannath 00462 UCBA0001009 880 880 Processed 09/11/2023 291257086 jagannath (000000)
7 MAIHAR MP-12-008-017-001/9010
(DELHA) 		1712008000NRG24181020230274178 18/10/2023 Jitu patel 1712008WL024423 Jitu patel 00462 UCBA0001009 880 880 Processed 09/11/2023 291257086 Jitupatel (000000)
SubTotal 1760 1760
8 MAIHAR MP-12-008-033-001/507
(AJWAIN) 		1712008033NRG24171020230273133 18/10/2023 som lal 1712008033WL024248 som lal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291257086 somlal (000000)
9 MAIHAR MP-12-008-033-001/578
(AJWAIN) 		1712008000NRG24181020230274167 18/10/2023 Bedilal barman 1712008WL024422 Bedilal barman 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291257086 Bedilalbarman (000000)
10 MAIHAR MP-12-008-033-001/600
(AJWAIN) 		1712008033NRG24171020230273135 18/10/2023 kamlesh 1712008033WL024248 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291257086 kamlesh (000000)
11 MAIHAR MP-12-008-033-001/602
(AJWAIN) 		1712008033NRG24171020230273136 18/10/2023 Guthali 1712008033WL024248 Guthali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291257086 Guthali (000000)
SubTotal 1346 1346
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_181023FTO_322881 Indian Bank IDIB000M564 Maihar 2427
2 MAIHAR MP1712008_181023FTO_322881 State Bank of India SBIN0000417 MAIHAR 880
3 MAIHAR MP1712008_181023FTO_322881 State Bank of India SBIN0003710 BARHI 1105
4 MAIHAR MP1712008_181023FTO_322881 UCO Bank UCBA0001009 SONWARI 1760
5 MAIHAR MP1712008_181023FTO_322881 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 1326
6 MAIHAR MP1712008_181023FTO_322881 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 20

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