Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_240423FTO_16178
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-12-002-008-001/275
(PONDI) 		1712002000NRG24240420230004862 24/04/2023 chhohagi dohar 1712002WL000267 chhohagi dohar 00176 IDIB000K802 1105 1105 Processed 12/05/2023 645404210 chhohagidohar (000000)
2 SATNA MP-12-002-050-001/127
(NACHANAURA) 		1712002000NRG24240420230004816 24/04/2023 rajabhaiya kol 1712002WL000266 rajabhaiya kol 00176 IDIB000K802 1105 1105 Processed 12/05/2023 645404210 rajabhaiyakol (000000)
SubTotal 2210 2210
3 SATNA MP-12-002-008-001/374
(PONDI) 		1712002000NRG24240420230004863 24/04/2023 Lolar Kushwaha 1712002WL000267 Lolar Kushwaha 00468 UBIN0539937 1105 1105 Processed 12/05/2023 645404210 LolarKushwaha (000000)
SubTotal 1105 1105
4 SATNA MP-12-002-050-003/109
(NACHANAURA) 		1712002000NRG24240420230004823 24/04/2023 Shivbalak sahu 1712002WL000266 Shivbalak sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645404210 Shivbalaksahu (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_240423FTO_16178 Indian Bank IDIB000K802 Satna Kothi 2210
2 SATNA MP1712002_240423FTO_16178 Union Bank of India UBIN0539937 KOTHI 1105
3 SATNA MP1712002_240423FTO_16178 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1105

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