Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_061223FTO_376987
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-12-002-003-002/169
(BHANWAR) 		1712002003NRG24150720230175819 06/12/2023 Roshani Kushwaha 1712002WL0010314 Roshani Kushwaha 00468 UBIN0547832 1326 1326 Processed 01/03/2024 478283155 RoshaniKushwaha (000000)
2 SATNA MP-12-002-003-002/644
(BHANWAR) 		1712002003NRG24150720230175818 06/12/2023 RANNU 1712002WL0010314 RANNU 00468 UBIN0547832 1326 1326 Processed 01/03/2024 478283155 RANNU (000000)
SubTotal 2652 2652
3 SATNA MP-12-002-069-005/4
(PATAUDA) 		1712002069NRG24081020230261289 06/12/2023 GEETA SAKET 1712002WL0022790 GEETA SAKET 00602 SBIN0RRMBGB 1316 1316 Processed 01/03/2024 478283155 GEETASAKET (000000)
SubTotal 1316 1316
Total 3968 3968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_061223FTO_376987 Union Bank of India UBIN0547832 KARSARA 2652
2 SATNA MP1712002_061223FTO_376987 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1316

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