Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_111023FTO_312925
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-12-002-064-002/101
(PASI) 		1712002064NRG24101020230263636 11/10/2023 Narwadiya 1712002064WL023128 Narwadiya 00176 IDIB000U520 221 221 Processed 08/11/2023 285741373 Narwadiya (000000)
SubTotal 221 221
2 SATNA MP-12-002-045-001/812
(KHAMHARIA) 		1712002045NRG24101020230263619 11/10/2023 Maya Saket 1712002045WL023122 Maya Saket 00415 SBIN0016908 1800 1800 Processed 08/11/2023 285741373 MayaSaket (000000)
SubTotal 1800 1800
3 SATNA MP-12-002-059-004/300
(RAGAULE) 		1712002059NRG24111020230264121 11/10/2023 gaurav singh 1712002059WL023182 gaurav singh 00468 UBIN0562696 1547 1547 Processed 08/11/2023 285741373 gauravsingh (000000)
SubTotal 1547 1547
Total 3568 3568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_111023FTO_312925 Indian Bank IDIB000U520 Umari 221
2 SATNA MP1712002_111023FTO_312925 State Bank of India SBIN0016908 Kotar 1800
3 SATNA MP1712002_111023FTO_312925 Union Bank of India UBIN0562696 BABUPUR BR REWA 1547

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