Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_260423FTO_19321
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-12-008-019-001/76
(BELDARRA) 		1712008000NRG24260420230007766 26/04/2023 Rajkali 1712008WL000345 Rajkali 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644122299 Rajkali (000000)
2 MAIHAR MP-12-008-085-004/60
(GORAIAKALA) 		1712008000NRG24260420230007736 26/04/2023 sahablal 1712008WL000344 sahablal 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 644122299 sahablal (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_260423FTO_19321 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 1768
2 MAIHAR MP1712008_260423FTO_19321 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 2431

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