Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_011223FTO_370152
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-12-002-020-001/45
(UDAYSAGAR) 		1712002020NRG24301120230329320 01/12/2023 RAMCHARAN 1712002020WL029451 RAMCHARAN 00176 IDIB000K802 1326 1326 Processed 01/01/2024 319316097 RAMCHARAN (000000)
2 SATNA MP-12-002-020-001/51
(UDAYSAGAR) 		1712002020NRG24301120230329324 01/12/2023 RAVI 1712002020WL029451 RAVI 00176 IDIB000K802 1326 1326 Processed 01/01/2024 319316097 RAVI (000000)
SubTotal 2652 2652
3 SATNA MP-12-002-019-001/271
(BAMHRAULA) 		1712002019NRG24301120230329249 01/12/2023 preeti saket 1712002019WL029443 preeti saket 00468 UBIN0539937 30 30 Processed 01/01/2024 319316097 preetisaket (000000)
4 SATNA MP-12-002-019-001/271
(BAMHRAULA) 		1712002019NRG24301120230329248 01/12/2023 vikash saket 1712002019WL029443 vikash saket 00468 UBIN0539937 30 30 Processed 01/01/2024 319316097 vikashsaket (000000)
5 SATNA MP-12-002-019-003/279
(BAMHRAULA) 		1712002019NRG24301120230329261 01/12/2023 HEMRAJ YADAV 1712002019WL029443 HEMRAJ YADAV 00468 UBIN0539937 600 600 Processed 01/01/2024 319316097 HEMRAJYADAV (000000)
6 SATNA MP-12-002-019-003/285
(BAMHRAULA) 		1712002019NRG24301120230329268 01/12/2023 KRISHAN PAL YADAV 1712002019WL029443 KRISHAN PAL YADAV 00468 UBIN0539937 600 600 Processed 01/01/2024 319316097 KRISHANPALYADAV (000000)
SubTotal 1260 1260
7 SATNA MP-12-002-020-003/39-B
(UDAYSAGAR) 		1712002020NRG24301120230329345 01/12/2023 purshotam 1712002020WL029451 purshotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319316097 purshotam (000000)
8 SATNA MP-12-002-020-003/52
(UDAYSAGAR) 		1712002020NRG24301120230329351 01/12/2023 URMILA 1712002020WL029451 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319316097 URMILA (000000)
SubTotal 2652 2652
9 SATNA MP-12-002-019-003/283
(BAMHRAULA) 		1712002019NRG24301120230329267 01/12/2023 suman pal 1712002019WL029443 suman pal 00691 IPOS0000001 600 600 Processed 01/01/2024 319316097 sumanpal (000000)
SubTotal 600 600
Total 7164 7164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_011223FTO_370152 Indian Bank IDIB000K802 Satna Kothi 2652
2 SATNA MP1712002_011223FTO_370152 Union Bank of India UBIN0539937 KOTHI 1260
3 SATNA MP1712002_011223FTO_370152 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2652
4 SATNA MP1712002_011223FTO_370152 India Post Payments Bank IPOS0000001 Satna 600

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