Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_030923APB_FTO_247055
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-12-002-014-001/122
(NAINA (NEAR KOTHI)) 		1712002014NRG24020920230229568 03/09/2023 SANT KUMAR CHAMAR 1712002014WL017567 SANT KUMAR CHAMAR 00176 IDIB000K802 1232 1232 Processed 13/09/2023 161943206 SANTKUMARCHAMAR INDIAN BANK(607105)
SubTotal 1232 1232
2 SATNA MP-12-002-014-001/94
(NAINA (NEAR KOTHI)) 		1712002014NRG24020920230229569 03/09/2023 ramdhani 1712002014WL017568 ramdhani 00602 SBIN0RRMBGB 1351 1351 Processed 12/09/2023 161943206 ramdhani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1351 1351
Total 2583 2583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_030923APB_FTO_247055 Indian Bank IDIB000K802 Satna Kothi 1232
2 SATNA MP1712002_030923APB_FTO_247055 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1351

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