Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_070823FTO_207436
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-12-008-083-001/1223
(JHUKEHI) 		1712008000NRG24070820230205690 07/08/2023 chandan kol 1712008WL0013729 chandan kol 00176 IDIB000J608 1326 1326 Processed 14/08/2023 521227157 chandankol (000000)
2 MAIHAR MP-12-008-083-001/1223
(JHUKEHI) 		1712008000NRG24070820230205689 07/08/2023 chandan kol 1712008WL0013729 chandan kol 00176 IDIB000J608 1326 1326 Processed 14/08/2023 521227157 chandankol (000000)
3 MAIHAR MP-12-008-083-001/1223
(JHUKEHI) 		1712008000NRG24070820230205688 07/08/2023 chandan kol 1712008WL0013729 chandan kol 00176 IDIB000J608 1105 1105 Processed 14/08/2023 521227157 chandankol (000000)
4 MAIHAR MP-12-008-083-001/1223
(JHUKEHI) 		1712008000NRG24070820230205687 07/08/2023 chandan kol 1712008WL0013729 chandan kol 00176 IDIB000J608 1105 1105 Processed 14/08/2023 521227157 chandankol (000000)
SubTotal 4862 4862
5 MAIHAR MP-12-008-013-001/70
(DHANWAHIKALAN) 		1712008000NRG24070820230205708 07/08/2023 Rakhilal 1712008WL0013738 Rakhilal 00415 SBIN0013659 884 884 Processed 14/08/2023 521227157 Rakhilal (000000)
SubTotal 884 884
6 MAIHAR MP-12-008-001-001/54
(JHANJHWARI) 		1712008000NRG24070820230205695 07/08/2023 PHOOLMATI 1712008WL0013733 PHOOLMATI 00602 SBIN0RRMBGB 1547 1547 Rejected 14/08/2023 521227157 No Such Account
7 MAIHAR MP-12-008-032-001/312
(SALAIYA) 		1712008032NRG24310720230198897 07/08/2023 nandilal 1712008WL0012690 nandilal 00602 SBIN0RRMBGB 3210 3210 Processed 14/08/2023 521227157 nandilal (000000)
8 MAIHAR MP-12-008-032-001/589
(SALAIYA) 		1712008032NRG24050820230204309 07/08/2023 lalman saket 1712008WL0013560 lalman saket 00602 SBIN0RRMBGB 1505 1505 Processed 14/08/2023 521227157 lalmansaket (000000)
9 MAIHAR MP-12-008-032-001/589
(SALAIYA) 		1712008032NRG24050820230204308 07/08/2023 lalman saket 1712008WL0013560 lalman saket 00602 SBIN0RRMBGB 1505 1505 Processed 14/08/2023 521227157 lalmansaket (000000)
10 MAIHAR MP-12-008-091-001/91
(DEORA) 		1712008091NRG24070820230205707 07/08/2023 duiji 1712008WL0013737 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227157 duiji (000000)
SubTotal 9093 9093
Total 14839 14839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_070823FTO_207436 Indian Bank IDIB000J608 Jhukehi 4862
2 MAIHAR MP1712008_070823FTO_207436 State Bank of India SBIN0013659 UNCHEHARA 884
3 MAIHAR MP1712008_070823FTO_207436 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 6220
4 MAIHAR MP1712008_070823FTO_207436 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1547
5 MAIHAR MP1712008_070823FTO_207436 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1326

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