Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_100823FTO_212798
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-12-002-061-002/612
(KUNWA) 		1712002000NRG23190820220328753 10/08/2023 DHEEREND PANDAY 1712002WL0045445 DHEEREND PANDAY 00176 IDIB000S593 2895 2895 Processed 18/08/2023 589741832 DHEERENDPANDAY (000000)
2 SATNA MP-12-002-061-002/612
(KUNWA) 		1712002061NRG23110720230612227 10/08/2023 DHEEREND PANDAY 1712002WL0095315 DHEEREND PANDAY 00176 IDIB000S593 2895 2895 Processed 18/08/2023 589741832 DHEERENDPANDAY (000000)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_100823FTO_212798 Indian Bank IDIB000S593 Birla Road Evening 5790

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