Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_110823FTO_214834
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-12-002-045-001/563
(KHAMHARIA) 		1712002045NRG23160920220360139 11/08/2023 Achcce lal 1712002WL0052527 Achcce lal 00415 SBIN0007936 2895 2895 Processed 18/08/2023 589730601 Achccelal (000000)
2 SATNA MP-12-002-045-001/563
(KHAMHARIA) 		1712002000NRG23040120230522514 11/08/2023 Achcce lal 1712002WL0082250 Achcce lal 00415 SBIN0007936 2895 2895 Processed 18/08/2023 589730601 Achccelal (000000)
3 SATNA MP-12-002-045-001/563
(KHAMHARIA) 		1712002000NRG23040120230522513 11/08/2023 ACHCHHELAL DOHAR 1712002WL0082250 ACHCHHELAL DOHAR 00415 SBIN0007936 2895 2895 Processed 18/08/2023 589730601 ACHCHHELALDOHAR (000000)
4 SATNA MP-12-002-045-001/563
(KHAMHARIA) 		1712002045NRG23160920220360138 11/08/2023 ACHCHHELAL DOHAR 1712002WL0052527 ACHCHHELAL DOHAR 00415 SBIN0007936 2895 2895 Processed 18/08/2023 589730601 ACHCHHELALDOHAR (000000)
SubTotal 11580 11580
5 SATNA MP-12-002-013-001/154
(GULUWA) 		1712002000NRG23111020220398825 11/08/2023 Bhanmati 1712002WL0060169 Bhanmati 00468 UBIN0539937 2895 2895 Processed 18/08/2023 589730601 Bhanmati (000000)
SubTotal 2895 2895
6 SATNA MP-12-002-031-010/43
(KUSIYARA) 		1712002031NRG23181020220410609 11/08/2023 Pranshu kumar verma 1712002WL0062438 Pranshu kumar verma 00691 IPOS0000001 2702 2702 Processed 18/08/2023 589730601 Pranshukumarverma (000000)
7 SATNA MP-12-002-031-010/43
(KUSIYARA) 		1712002031NRG23181020220410608 11/08/2023 Pranshu kumar verma 1712002WL0062438 Pranshu kumar verma 00691 IPOS0000001 3088 3088 Processed 18/08/2023 589730601 Pranshukumarverma (000000)
SubTotal 5790 5790
Total 20265 20265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_110823FTO_214834 State Bank of India SBIN0007936 JAITWARA 11580
2 SATNA MP1712002_110823FTO_214834 Union Bank of India UBIN0539937 KOTHI 2895
3 SATNA MP1712002_110823FTO_214834 India Post Payments Bank IPOS0000001 Satna 5790

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