Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_111023FTO_313037
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-12-002-036-004/33
(MUDAHA) 		1712002000NRG23250920230612737 11/10/2023 Keshkali Ahirwar 1712002WL0095471 Keshkali Ahirwar 00176 IDIB000S741 1836 1836 Rejected 15/11/2023 No Such Account
SubTotal 1836 1836
2 SATNA MP-12-002-045-001/819
(KHAMHARIA) 		1712002045NRG23070620230611435 11/10/2023 Ram Niranjan Kotwar 1712002WL0095037 Ram Niranjan Kotwar 00415 SBIN0007936 204 204 Processed 08/11/2023 285741493 RamNiranjanKotwar (000000)
SubTotal 204 204
3 SATNA MP-12-002-046-005/48
(NARAYANPUR) 		1712002046NRG23070620230611465 11/10/2023 anita 1712002WL0095045 anita 00602 SBIN0RRMBGB 612 612 Processed 08/11/2023 285741493 anita (000000)
SubTotal 612 612
Total 2652 2652

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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_313037 Indian Bank IDIB000S741 Sohawal 1836
2 SATNA MP1712002_111023FTO_313037 State Bank of India SBIN0007936 JAITWARA 204
3 SATNA MP1712002_111023FTO_313037 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 612

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