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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_160722FTO_263327
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-12-008-053-001/799
(PALA) 		1712008053NRG23160720220276621 16/07/2022 Rammu yadav 1712008WL0035951 Rammu yadav 00176 IDIB000A603 2652 2652 Processed 25/07/2022 104962586 Rammuyadav (000000)
SubTotal 2652 2652
2 MAIHAR MP-12-008-018-001/322
(MANTOLWA) 		1712008000NRG23160720220276670 16/07/2022 KAMLESH KUMAR 1712008WL0035968 KAMLESH KUMAR 00415 SBIN0000417 3060 3060 Processed 25/07/2022 104962586 KAMLESHKUMAR (000000)
SubTotal 3060 3060
3 MAIHAR MP-12-008-003-001/342
(KHAIRA) 		1712008003NRG23140720220273046 16/07/2022 Parsotam 1712008WL0035404 Parsotam 00602 SBIN0RRMBGB 1544 1544 Processed 25/07/2022 104962586 Parsotam (000000)
4 MAIHAR MP-12-008-021-002/2117309492
(HARNAMPUR) 		1712008021NRG23160720220276622 16/07/2022 gayatri 1712008WL0035952 gayatri 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 104962586 gayatri (000000)
5 MAIHAR MP-12-008-082-001/406
(MATWARA) 		1712008000NRG23140720220272846 16/07/2022 lallu 1712008WL0035329 lallu 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 104962586 lallu (000000)
SubTotal 7256 7256
6 MAIHAR MP-12-008-051-001/65
(DHANWAHI) 		1712008000NRG23160720220276600 16/07/2022 Sonelal 1712008WL0035948 Sonelal 00703 AIRP0000001 1200 1200 Processed 26/07/2022 104962586 Sonelal (000000)
SubTotal 1200 1200
Total 14168 14168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_160722FTO_263327 Indian Bank IDIB000A603 Amdara 2652
2 MAIHAR MP1712008_160722FTO_263327 State Bank of India SBIN0000417 MAIHAR 3060
3 MAIHAR MP1712008_160722FTO_263327 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2856
4 MAIHAR MP1712008_160722FTO_263327 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 4400
5 MAIHAR MP1712008_160722FTO_263327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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