Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_200623FTO_111402
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-12-002-073-004/757
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23180620230611863 20/06/2023 PAISUNIYA CHOUDHARY 1712002WL0095217 PAISUNIYA CHOUDHARY 00468 UBIN0562696 1632 1632 Rejected 24/06/2023 523238713 Account closed
2 SATNA MP-12-002-073-004/757
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23180620230611862 20/06/2023 PAISUNIYA CHOUDHARY 1712002WL0095217 PAISUNIYA CHOUDHARY 00468 UBIN0562696 3060 3060 Rejected 24/06/2023 523238713 Account closed
3 SATNA MP-12-002-073-004/757
(KHAMHARIYA TIWARIYAN) 		1712002000NRG23180620230611853 20/06/2023 PAISUNIYA CHOUDHARY 1712002WL0095214 PAISUNIYA CHOUDHARY 00468 UBIN0562696 2448 2448 Rejected 24/06/2023 523238713 Account closed
SubTotal 7140 7140
4 SATNA MP-12-002-046-004/20
(NARAYANPUR) 		1712002046NRG23160920220360145 20/06/2023 SANDEEP KUMAR AHIRWAR 1712002WL0052531 SANDEEP KUMAR AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 24/06/2023 523238713 SANDEEPKUMARAHIRWAR (000000)
5 SATNA MP-12-002-073-001/739
(KHAMHARIYA TIWARIYAN) 		1712002000NRG23180620230611852 20/06/2023 Baby Saket 1712002WL0095214 Baby Saket 00602 SBIN0RRMBGB 3088 3088 Rejected 24/06/2023 523238713 No Such Account
6 SATNA MP-12-002-073-001/739
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23180620230611861 20/06/2023 Baby Saket 1712002WL0095217 Baby Saket 00602 SBIN0RRMBGB 204 204 Rejected 24/06/2023 523238713 No Such Account
7 SATNA MP-12-002-073-001/739
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23180620230611860 20/06/2023 Baby Saket 1712002WL0095217 Baby Saket 00602 SBIN0RRMBGB 2856 2856 Rejected 24/06/2023 523238713 No Such Account
SubTotal 9208 9208
Total 16348 16348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_200623FTO_111402 Union Bank of India UBIN0562696 BABUPUR BR REWA 7140
2 SATNA MP1712002_200623FTO_111402 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 6148
3 SATNA MP1712002_200623FTO_111402 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3060

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