Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_150923FTO_266002
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-12-002-009-003/290
(SEMRIKALA) 		1712002009NRG23111020220398890 15/09/2023 SUDAMA KUSHWAHA 1712002WL0060187 SUDAMA KUSHWAHA 00176 IDIB000K802 2895 2895 Rejected 16/11/2023 No Such Account
SubTotal 2895 2895
2 SATNA MP-12-002-036-004/33
(MUDAHA) 		1712002036NRG23060120230526464 15/09/2023 Keshkali Ahirwar 1712002WL0082968 Keshkali Ahirwar 00176 IDIB000S741 2895 2895 Rejected 16/11/2023 No Such Account
SubTotal 2895 2895
3 SATNA MP-12-002-086-003/231
(BHARJUNAKHUAD) 		1712002086NRG23280520230610125 15/09/2023 GYANU DAHIYA 1712002WL0094740 GYANU DAHIYA 00415 SBIN0007936 1737 1737 Rejected 16/11/2023 Account closed
4 SATNA MP-12-002-086-003/231
(BHARJUNAKHUAD) 		1712002086NRG23280520230610124 15/09/2023 GYANU DAHIYA 1712002WL0094740 GYANU DAHIYA 00415 SBIN0007936 2895 2895 Rejected 16/11/2023 Account closed
SubTotal 4632 4632
5 SATNA MP-12-002-026-001/961
(BARAHANA) 		1712002000NRG23060920230612552 15/09/2023 Harvendra singh 1712002WL0095412 Harvendra singh 00691 IPOS0000001 2123 2123 Processed 10/11/2023 309567235 Harvendrasingh (000000)
6 SATNA MP-12-002-026-001/961
(BARAHANA) 		1712002026NRG23060920230612556 15/09/2023 Harvendra singh 1712002WL0095414 Harvendra singh 00691 IPOS0000001 2895 2895 Processed 10/11/2023 309567235 Harvendrasingh (000000)
SubTotal 5018 5018
Total 15440 15440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_150923FTO_266002 Indian Bank IDIB000K802 Satna Kothi 2895
2 SATNA MP1712002_150923FTO_266002 Indian Bank IDIB000S741 Sohawal 2895
3 SATNA MP1712002_150923FTO_266002 State Bank of India SBIN0007936 JAITWARA 4632
4 SATNA MP1712002_150923FTO_266002 India Post Payments Bank IPOS0000001 Satna 5018

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