Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_300923FTO_296356
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-12-008-058-002/429
(KANSA) 		1712008058NRG24290920230253428 30/09/2023 AJAY KUMAR CHODHARI 1712008058WL021727 AJAY KUMAR CHODHARI 00415 SBIN0005196 3315 3315 Processed 09/11/2023 294838396 AJAYKUMARCHODHARI (000000)
SubTotal 3315 3315
2 MAIHAR MP-12-008-105-001/414
(BATHIYA) 		1712008105NRG24290920230253262 30/09/2023 Mr.TEERATH PRASAD KUSHWAHA 1712008105WL021709 Mr.TEERATH PRASAD KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 09/11/2023 294838396 Mr.TEERATHPRASADKUSHWAHA (000000)
SubTotal 1105 1105
3 MAIHAR MP-12-008-072-003/359
(SADHERA) 		1712008072NRG24290920230253019 30/09/2023 SITA BAI KOL 1712008072WL021687 SITA BAI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294838396 SITABAIKOL (000000)
4 MAIHAR MP-12-008-072-003/462
(SADHERA) 		1712008072NRG24290920230253020 30/09/2023 prem lal kol 1712008072WL021687 prem lal kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294838396 premlalkol (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_300923FTO_296356 State Bank of India SBIN0005196 AMARPATAN 3315
2 MAIHAR MP1712008_300923FTO_296356 Union Bank of India UBIN0561258 MAIHAR 1105
3 MAIHAR MP1712008_300923FTO_296356 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 1326

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