Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_180423FTO_11573
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-12-002-066-002/209
(DAGDIHA) 		1712002066NRG21311220211006257 18/04/2023 KRIPA SANKAR 1712002WL079217 KRIPA SANKAR 00176 IDIB000J530 624 624 Rejected 13/05/2023 649231162 No Such Account
2 SATNA MP-12-002-066-002/209
(DAGDIHA) 		1712002066NRG21311220211006258 18/04/2023 KRIPA SANKAR 1712002WL079217 KRIPA SANKAR 00176 IDIB000J530 900 900 Rejected 13/05/2023 649231162 No Such Account
3 SATNA MP-12-002-066-002/209
(DAGDIHA) 		1712002066NRG21311220211006259 18/04/2023 KRIPA SANKAR 1712002WL079217 KRIPA SANKAR 00176 IDIB000J530 630 630 Rejected 13/05/2023 649231162 No Such Account
SubTotal 2154 2154
4 SATNA MP-12-002-066-002/255
(DAGDIHA) 		1712002066NRG21281220211006199 18/04/2023 LALA BHIYA 1712002WL079204 LALA BHIYA 00415 SBIN0007936 900 900 Rejected 12/05/2023 649231162 Account closed
5 SATNA MP-12-002-066-002/255
(DAGDIHA) 		1712002066NRG21281220211006200 18/04/2023 LALA BHIYA 1712002WL079204 LALA BHIYA 00415 SBIN0007936 630 630 Rejected 12/05/2023 649231162 Account closed
6 SATNA MP-12-002-066-002/7-A
(DAGDIHA) 		1712002066NRG21281220211006194 18/04/2023 HARBANSH 1712002WL079204 HARBANSH 00415 SBIN0007936 1140 1140 Processed 12/05/2023 649231162 HARBANSH (000000)
7 SATNA MP-12-002-066-002/7-A
(DAGDIHA) 		1712002066NRG21281220211006195 18/04/2023 HARBANSH 1712002WL079204 HARBANSH 00415 SBIN0007936 1140 1140 Processed 12/05/2023 649231162 HARBANSH (000000)
8 SATNA MP-12-002-066-002/7-A
(DAGDIHA) 		1712002066NRG21281220211006196 18/04/2023 HARBANSH 1712002WL079204 HARBANSH 00415 SBIN0007936 1140 1140 Processed 12/05/2023 649231162 HARBANSH (000000)
9 SATNA MP-12-002-066-002/7-A
(DAGDIHA) 		1712002066NRG21281220211006197 18/04/2023 HARBANSH 1712002WL079204 HARBANSH 00415 SBIN0007936 525 525 Processed 12/05/2023 649231162 HARBANSH (000000)
10 SATNA MP-12-002-066-002/7-A
(DAGDIHA) 		1712002066NRG21281220211006198 18/04/2023 HARBANSH 1712002WL079204 HARBANSH 00415 SBIN0007936 525 525 Processed 12/05/2023 649231162 HARBANSH (000000)
SubTotal 6000 6000
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_180423FTO_11573 Indian Bank IDIB000J530 Jaitwara 2154
2 SATNA MP1712002_180423FTO_11573 State Bank of India SBIN0007936 JAITWARA 6000

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