Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_200623FTO_113028
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-12-008-093-002/267
(UMRI PHIPHARI) 		1712008000NRG24200620230094397 20/06/2023 Rajesh 1712008WL005210 Rajesh 00089 CBIN0284404 1326 1326 Processed 24/06/2023 523242577 Rajesh (000000)
SubTotal 1326 1326
2 MAIHAR MP-12-008-093-002/72
(UMRI PHIPHARI) 		1712008000NRG24200620230094411 20/06/2023 Harideen 1712008WL005210 Harideen 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242577 Harideen (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_200623FTO_113028 Central Bank Of India CBIN0284404 Maiher 1326
2 MAIHAR MP1712008_200623FTO_113028 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1326

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