Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_120823FTO_216368
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-12-008-118-002/1372
(BERMA) 		1712008118NRG24120820230210740 12/08/2023 Amit Pandey 1712008118WL014501 Amit Pandey 00032 UTIB0000202 3315 3315 Processed 23/08/2023 679419876 AmitPandey (000000)
SubTotal 3315 3315
2 MAIHAR MP-12-008-083-001/1019
(JHUKEHI) 		1712008083NRG24120820230210718 12/08/2023 kajal kol 1712008083WL014498 kajal kol 00176 IDIB000J608 884 884 Processed 23/08/2023 679419876 kajalkol (000000)
3 MAIHAR MP-12-008-083-001/1063
(JHUKEHI) 		1712008083NRG24120820230210383 12/08/2023 Naresh kol 1712008083WL014458 Naresh kol 00176 IDIB000J608 3094 3094 Processed 23/08/2023 679419876 Nareshkol (000000)
SubTotal 3978 3978
4 MAIHAR MP-12-008-026-001/672
(NADAN SHARDAPRASAD) 		1712008026NRG24120820230210900 12/08/2023 Ankita Patel 1712008026WL014520 Ankita Patel 00415 SBIN0005196 442 442 Processed 23/08/2023 679419876 AnkitaPatel (000000)
SubTotal 442 442
5 MAIHAR MP-12-008-010-002/184
(DHANEDI KHURD) 		1712008010NRG24110820230210028 12/08/2023 Kamleah 1712008010WL014389 Kamleah 00602 SBIN0RRMBGB 3300 3300 Processed 23/08/2023 679419876 Kamleah (000000)
6 MAIHAR MP-12-008-060-001/10004
(BHADANPUR SW) 		1712008060NRG24120820230210921 12/08/2023 saukhilal 1712008060WL014523 saukhilal 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679419876 saukhilal (000000)
7 MAIHAR MP-12-008-060-001/100071
(BHADANPUR SW) 		1712008060NRG24120820230210924 12/08/2023 badri 1712008060WL014523 badri 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679419876 badri (000000)
8 MAIHAR MP-12-008-060-001/760
(BHADANPUR SW) 		1712008060NRG24120820230210933 12/08/2023 premlal 1712008060WL014523 premlal 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679419876 premlal (000000)
9 MAIHAR MP-12-008-060-001/769
(BHADANPUR SW) 		1712008060NRG24120820230210934 12/08/2023 rajeshlal 1712008060WL014523 rajeshlal 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679419876 rajeshlal (000000)
10 MAIHAR MP-12-008-060-001/795
(BHADANPUR SW) 		1712008060NRG24120820230210936 12/08/2023 ramadhar 1712008060WL014523 ramadhar 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679419876 ramadhar (000000)
11 MAIHAR MP-12-008-060-001/965
(BHADANPUR SW) 		1712008060NRG24120820230210943 12/08/2023 mahendra 1712008060WL014523 mahendra 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679419876 mahendra (000000)
12 MAIHAR MP-12-008-062-003/54
(PATEHRA) 		1712008000NRG24120820230210794 12/08/2023 Anil singh 1712008WL014516 Anil singh 00602 SBIN0RRMBGB 2250 2250 Processed 23/08/2023 679419876 Anilsingh (000000)
13 MAIHAR MP-12-008-118-002/1375
(BERMA) 		1712008118NRG24120820230210741 12/08/2023 Mango Kumari 1712008118WL014501 Mango Kumari 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679419876 MangoKumari (000000)
14 MAIHAR MP-12-008-118-002/1376
(BERMA) 		1712008118NRG24120820230210742 12/08/2023 Bablu 1712008118WL014501 Bablu 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679419876 Bablu (000000)
SubTotal 12622 12622
Total 20357 20357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_120823FTO_216368 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 3315
2 MAIHAR MP1712008_120823FTO_216368 Indian Bank IDIB000J608 Jhukehi 3978
3 MAIHAR MP1712008_120823FTO_216368 State Bank of India SBIN0005196 AMARPATAN 442
4 MAIHAR MP1712008_120823FTO_216368 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 3576
5 MAIHAR MP1712008_120823FTO_216368 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 5746
6 MAIHAR MP1712008_120823FTO_216368 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 3300

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