Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_170723APB_FTO_172934
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 SATNA MP-12-002-071-001/165
(NEMEBRAT) 		1712002071NRG24170720230180862 17/07/2023 satminiya saket 1712002071WL010674 satminiya saket 00176 IDIB000S593 350 350 Processed 24/07/2023 091743828 satminiyasaket INDIAN BANK(607105)
SubTotal 350 350
2 SATNA MP-12-002-071-001/100
(NEMEBRAT) 		1712002071NRG24170720230180860 17/07/2023 DILIP CHAUDHARI 1712002071WL010674 DILIP CHAUDHARI 00468 UBIN0562696 300 300 Processed 24/07/2023 091743828 DILIPCHAUDHARI UNION BANK OF INDIA(508500)
3 SATNA MP-12-002-071-001/183
(NEMEBRAT) 		1712002071NRG24170720230180863 17/07/2023 dashrath 1712002071WL010674 dashrath 00468 UBIN0562696 350 350 Processed 24/07/2023 091743828 dashrath UNION BANK OF INDIA(508500)
SubTotal 650 650
4 SATNA MP-12-002-057-003/13
(PADRAUT) 		1712002057NRG24170720230180849 17/07/2023 betani 1712002057WL010672 betani 00602 SBIN0RRMBGB 2800 2800 Processed 24/07/2023 091743828 betani MADHYANCHAL GRAMIN BANK(607232)
5 SATNA MP-12-002-071-001/165
(NEMEBRAT) 		1712002071NRG24170720230180861 17/07/2023 RAM PRAKASH 1712002071WL010674 RAM PRAKASH 00602 SBIN0RRMBGB 350 350 Processed 24/07/2023 091743828 RAMPRAKASH STATE BANK OF INDIA(508548)
6 SATNA MP-12-002-071-001/43
(NEMEBRAT) 		1712002071NRG24170720230180865 17/07/2023 SUNEETA KOTWAR 1712002071WL010674 SUNEETA KOTWAR 00602 SBIN0RRMBGB 350 350 Processed 24/07/2023 091743828 SUNEETAKOTWAR MADHYANCHAL GRAMIN BANK(607232)
7 SATNA MP-12-002-071-002/183
(NEMEBRAT) 		1712002071NRG24170720230180866 17/07/2023 SHEEMA SEN 1712002071WL010674 SHEEMA SEN 00602 SBIN0RRMBGB 350 350 Processed 24/07/2023 091743828 SHEEMASEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3850 3850
Total 4850 4850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_170723APB_FTO_172934 Indian Bank IDIB000S593 Birla Road Evening 350
2 SATNA MP1712002_170723APB_FTO_172934 Union Bank of India UBIN0562696 BABUPUR BR REWA 650
3 SATNA MP1712002_170723APB_FTO_172934 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1050
4 SATNA MP1712002_170723APB_FTO_172934 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2800

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