Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_081223FTO_380653
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-12-002-020-001/45
(UDAYSAGAR) 		1712002020NRG24071220230339213 08/12/2023 RAMCHARAN 1712002020WL030318 RAMCHARAN 00176 IDIB000K802 1326 1326 Processed 29/02/2024 462197268 RAMCHARAN (000000)
SubTotal 1326 1326
2 SATNA MP-12-002-020-001/27-B
(UDAYSAGAR) 		1712002020NRG24071220230339207 08/12/2023 KRISNGOPAL 1712002020WL030318 KRISNGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197268 KRISNGOPAL (000000)
3 SATNA MP-12-002-020-003/52
(UDAYSAGAR) 		1712002020NRG24071220230339236 08/12/2023 URMILA 1712002020WL030318 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197268 URMILA (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_081223FTO_380653 Indian Bank IDIB000K802 Satna Kothi 1326
2 SATNA MP1712002_081223FTO_380653 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2652

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