Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_300823FTO_241025
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-12-002-013-001/491
(GULUWA) 		1712002013NRG24300820230226661 30/08/2023 geeta 1712002013WL017034 geeta 00176 IDIB000K802 1158 1158 Processed 05/09/2023 021881155 geeta (000000)
SubTotal 1158 1158
2 SATNA MP-12-002-013-001/491
(GULUWA) 		1712002013NRG24300820230226660 30/08/2023 ramsukh 1712002013WL017034 ramsukh 00468 UBIN0539937 1158 1158 Processed 05/09/2023 021881155 ramsukh (000000)
SubTotal 1158 1158
3 SATNA MP-12-002-023-004/225
(KALHARI) 		1712002023NRG24300820230226743 30/08/2023 Ravendra Singh Bagri 1712002023WL017062 Ravendra Singh Bagri 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021881155 RavendraSinghBagri (000000)
SubTotal 3315 3315
Total 5631 5631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_300823FTO_241025 Indian Bank IDIB000K802 Satna Kothi 1158
2 SATNA MP1712002_300823FTO_241025 Union Bank of India UBIN0539937 KOTHI 1158
3 SATNA MP1712002_300823FTO_241025 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3315

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