Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_090523FTO_34905
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-12-002-023-002/189
(KALHARI) 		1712002023NRG24090520230019371 09/05/2023 SHREE KRISHNA PATHAK 1712002023WL000920 SHREE KRISHNA PATHAK 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714867324 SHREEKRISHNAPATHAK (000000)
2 SATNA MP-12-002-023-002/202
(KALHARI) 		1712002023NRG24090520230019375 09/05/2023 indrabhan dhahiya 1712002023WL000920 indrabhan dhahiya 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714867324 indrabhandhahiya (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_090523FTO_34905 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 442

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