Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_290623FTO_135740
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-12-002-002-001/330
(SEMARIA) 		1712002002NRG22121120220883923 29/06/2023 JAMUNA 1712002WL0118184 JAMUNA 00468 UBIN0547832 386 386 Processed 05/07/2023 702321364 JAMUNA (000000)
SubTotal 386 386
2 SATNA MP-12-002-052-003/705
(NAYAGOAN) 		1712002052NRG22121120220884210 29/06/2023 SANTOSH PRAJAPATI 1712002WL0118225 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1158 1158 Processed 05/07/2023 702321364 SANTOSHPRAJAPATI (000000)
SubTotal 1158 1158
Total 1544 1544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_290623FTO_135740 Union Bank of India UBIN0547832 KARSARA 386
2 SATNA MP1712002_290623FTO_135740 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1158

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