Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_140722FTO_259288
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-12-008-057-003/139-A
(BHATOORA) 		1712008057NRG23140720220272693 14/07/2022 MANOJ SHUKLA 1712008057WL035290 MANOJ SHUKLA 00045 BARB0KYMORE 800 800 Processed 19/07/2022 024796861 MANOJSHUKLA (000000)
SubTotal 800 800
2 MAIHAR MP-12-008-019-001/580
(BELDARRA) 		1712008000NRG23140720220272664 14/07/2022 Suneeta Bai Sen 1712008WL035285 Suneeta Bai Sen 00415 SBIN0000417 2509 2509 Processed 20/07/2022 024796861 SuneetaBaiSen (000000)
3 MAIHAR MP-12-008-019-001/581
(BELDARRA) 		1712008000NRG23140720220272665 14/07/2022 Moolchandra Singh 1712008WL035285 Moolchandra Singh 00415 SBIN0000417 2509 2509 Processed 20/07/2022 024796861 MoolchandraSingh (000000)
SubTotal 5018 5018
4 MAIHAR MP-12-008-057-003/156-A
(BHATOORA) 		1712008057NRG23140720220272694 14/07/2022 savitri namdeo 1712008057WL035290 savitri namdeo 00415 SBIN0004643 800 800 Processed 20/07/2022 024796861 savitrinamdeo (000000)
5 MAIHAR MP-12-008-057-003/95-A
(BHATOORA) 		1712008057NRG23140720220272707 14/07/2022 sumsn 1712008057WL035290 sumsn 00415 SBIN0004643 800 800 Processed 20/07/2022 024796861 sumsn (000000)
SubTotal 1600 1600
6 MAIHAR MP-12-008-079-001/508
(RIWARA) 		1712008079NRG23140720220272012 14/07/2022 Basant lal Vishwakarma 1712008079WL035150 Basant lal Vishwakarma 00468 UBIN0561258 3060 3060 Processed 19/07/2022 024796861 BasantlalVishwakarma (000000)
SubTotal 3060 3060
7 MAIHAR MP-12-008-004-001/520
(KARUWA) 		1712008004NRG23140720220272398 14/07/2022 Ramkali kushwaha 1712008004WL035249 Ramkali kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 19/07/2022 024796861 Ramkalikushwaha (000000)
8 MAIHAR MP-12-008-057-003/102
(BHATOORA) 		1712008057NRG23140720220272690 14/07/2022 rakesh kori 1712008057WL035290 rakesh kori 00602 SBIN0RRMBGB 800 800 Processed 19/07/2022 024796861 rakeshkori (000000)
9 MAIHAR MP-12-008-057-003/85-A
(BHATOORA) 		1712008057NRG23140720220272704 14/07/2022 Maya bai kori 1712008057WL035290 Maya bai kori 00602 SBIN0RRMBGB 800 800 Processed 19/07/2022 024796861 Mayabaikori (000000)
10 MAIHAR MP-12-008-079-001/132
(RIWARA) 		1712008079NRG23140720220272011 14/07/2022 chandrika prasad 1712008079WL035150 chandrika prasad 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024796861 chandrikaprasad (000000)
SubTotal 7555 7555
Total 18033 18033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_140722FTO_259288 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 800
2 MAIHAR MP1712008_140722FTO_259288 State Bank of India SBIN0000417 MAIHAR 5018
3 MAIHAR MP1712008_140722FTO_259288 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1600
4 MAIHAR MP1712008_140722FTO_259288 Union Bank of India UBIN0561258 MAIHAR 3060
5 MAIHAR MP1712008_140722FTO_259288 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 800
6 MAIHAR MP1712008_140722FTO_259288 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 3860
7 MAIHAR MP1712008_140722FTO_259288 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 2895

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