Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_310523FTO_65655
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-12-008-054-001/168
(ROHINIYA KHURD) 		1712008000NRG24310520230047687 31/05/2023 babli bai 1712008WL002376 babli bai 00176 IDIB000A603 1547 1547 Processed 03/06/2023 134035922 bablibai (000000)
2 MAIHAR MP-12-008-054-002/227
(ROHINIYA KHURD) 		1712008000NRG24310520230047688 31/05/2023 Mulaiya bai kol 1712008WL002376 Mulaiya bai kol 00176 IDIB000A603 900 900 Processed 03/06/2023 134035922 Mulaiyabaikol (000000)
3 MAIHAR MP-12-008-088-001/117
(NAUGAWAN) 		1712008000NRG24310520230047693 31/05/2023 Ramujagar patel 1712008WL002380 Ramujagar patel 00176 IDIB000A603 900 900 Processed 03/06/2023 134035922 Ramujagarpatel (000000)
4 MAIHAR MP-12-008-102-001/1814
(GHUNWARRA) 		1712008102NRG24300520230047260 31/05/2023 Uma Sahu 1712008102WL002339 Uma Sahu 00176 IDIB000A603 1326 1326 Processed 03/06/2023 134035922 UmaSahu (000000)
5 MAIHAR MP-12-008-102-001/1815
(GHUNWARRA) 		1712008102NRG24300520230047262 31/05/2023 Nisha Sahu 1712008102WL002339 Nisha Sahu 00176 IDIB000A603 1326 1326 Processed 03/06/2023 134035922 NishaSahu (000000)
SubTotal 5999 5999
6 MAIHAR MP-12-008-042-001/42
(KUTAI) 		1712008000NRG24310520230047764 31/05/2023 Rampal 1712008WL002390 Rampal 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134035922 Rampal (000000)
7 MAIHAR MP-12-008-056-002/215
(TIGHARAKHURD) 		1712008000NRG24310520230047685 31/05/2023 kailash bai patel 1712008WL002374 kailash bai patel 00602 SBIN0RRMBGB 1459 1459 Processed 03/06/2023 134035922 kailashbaipatel (000000)
SubTotal 1680 1680
Total 7679 7679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_310523FTO_65655 Indian Bank IDIB000A603 Amdara 5999
2 MAIHAR MP1712008_310523FTO_65655 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1459
3 MAIHAR MP1712008_310523FTO_65655 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 221

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