Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_310723APB_FTO_195346
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-12-002-057-002/208
(PADRAUT) 		1712002000NRG24310720230198537 31/07/2023 radheshyam 1712002WL012651 radheshyam 00045 BARB0SATNAX 1326 1326 Processed 04/08/2023 324936105 radheshyam BANK OF BARODA(606985)
2 SATNA MP-12-002-057-002/208
(PADRAUT) 		1712002000NRG24310720230198538 31/07/2023 veeneeta 1712002WL012651 veeneeta 00045 BARB0SATNAX 1326 1326 Processed 04/08/2023 324936105 veeneeta BANK OF BARODA(606985)
3 SATNA MP-12-002-057-002/209
(PADRAUT) 		1712002000NRG24310720230198539 31/07/2023 rani ahirwar 1712002WL012651 rani ahirwar 00045 BARB0SATNAX 1326 1326 Processed 04/08/2023 324936105 raniahirwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 SATNA MP-12-002-057-002/31
(PADRAUT) 		1712002000NRG24310720230198541 31/07/2023 ramadhar 1712002WL012651 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936105 ramadhar UNION BANK OF INDIA(508500)
5 SATNA MP-12-002-057-002/99
(PADRAUT) 		1712002000NRG24310720230198545 31/07/2023 kushma 1712002WL012651 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936105 kushma MADHYANCHAL GRAMIN BANK(607232)
6 SATNA MP-12-002-057-002/99
(PADRAUT) 		1712002000NRG24310720230198544 31/07/2023 rampal 1712002WL012651 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936105 rampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
7 SATNA MP-12-002-057-002/245
(PADRAUT) 		1712002000NRG24310720230198540 31/07/2023 rakesh ahirwar 1712002WL012651 rakesh ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324936105 rakeshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_310723APB_FTO_195346 Bank of Baroda BARB0SATNAX SATNA BRANCH 3978
2 SATNA MP1712002_310723APB_FTO_195346 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3978
3 SATNA MP1712002_310723APB_FTO_195346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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