Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_120223APB_FTO_673799
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-12-008-021-003/17309502
(HARNAMPUR) 		1712008000NRG23110220230574863 12/02/2023 Jitendra tripathi 1712008WL089571 Jitendra tripathi 00089 CBIN0284404 1000 1000 Processed 16/02/2023 007697492 Jitendratripathi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 MAIHAR MP-12-008-111-001/37
(BARAKHURD) 		1712008111NRG23120220230575360 12/02/2023 KISORI KOL 1712008111WL089724 KISORI KOL 00553 INDB0000322 1737 1737 Processed 16/02/2023 007697492 KISORIKOL INDUSIND BANK(607189)
SubTotal 1737 1737
Total 2737 2737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_120223APB_FTO_673799 Central Bank Of India CBIN0284404 Maiher 1000
2 MAIHAR MP1712008_120223APB_FTO_673799 IndusInd Bank Ltd. INDB0000322 MAIHAR 1737

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