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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_220923FTO_281802
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-12-002-038-008/282
(BABUPUR) 		1712002038NRG24200920230242345 22/09/2023 mo umar 1712002038WL019926 mo umar 00176 IDIB000S741 663 663 Processed 10/11/2023 309467776 moumar (000000)
2 SATNA MP-12-002-038-008/396
(BABUPUR) 		1712002038NRG24200920230242349 22/09/2023 jeena bee 1712002038WL019926 jeena bee 00176 IDIB000S741 663 663 Processed 10/11/2023 309467776 jeenabee (000000)
3 SATNA MP-12-002-038-009/271
(BABUPUR) 		1712002038NRG24200920230242354 22/09/2023 mo khalid 1712002038WL019926 mo khalid 00176 IDIB000S741 663 663 Processed 10/11/2023 309467776 mokhalid (000000)
SubTotal 1989 1989
4 SATNA MP-12-002-008-002/140
(PONDI) 		1712002000NRG24220920230244098 22/09/2023 Ram Raj Kushwaha 1712002WL020214 Ram Raj Kushwaha 00468 UBIN0539937 1326 1326 Processed 10/11/2023 309467776 RamRajKushwaha (000000)
5 SATNA MP-12-002-012-001/903
(PAWAIYA) 		1712002000NRG24210920230243422 22/09/2023 RAMNARAYAN 1712002WL020087 RAMNARAYAN 00468 UBIN0539937 1737 1737 Processed 10/11/2023 309467776 RAMNARAYAN (000000)
SubTotal 3063 3063
6 SATNA MP-12-002-059-004/300
(RAGAULE) 		1712002059NRG24210920230243114 22/09/2023 gaurav singh 1712002059WL020054 gaurav singh 00468 UBIN0562696 1105 1105 Processed 10/11/2023 309467776 gauravsingh (000000)
SubTotal 1105 1105
Total 6157 6157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_220923FTO_281802 Indian Bank IDIB000S741 Sohawal 1989
2 SATNA MP1712002_220923FTO_281802 Union Bank of India UBIN0539937 KOTHI 3063
3 SATNA MP1712002_220923FTO_281802 Union Bank of India UBIN0562696 BABUPUR BR REWA 1105

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