Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_060523FTO_31046
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-12-002-073-004/132
(KHAMHARIYA TIWARIYAN) 		1712002000NRG23151220220486090 06/05/2023 uday narayan 1712002WL0075820 uday narayan 00045 BARB0SATNAX 1124 1124 Processed 15/05/2023 688203424 udaynarayan (000000)
2 SATNA MP-12-002-073-004/132
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23031120220427254 06/05/2023 uday narayan 1712002WL0065719 uday narayan 00045 BARB0SATNAX 1224 1224 Processed 15/05/2023 688203424 udaynarayan (000000)
3 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002000NRG23151220220486091 06/05/2023 ram lakhan 1712002WL0075820 ram lakhan 00045 BARB0SATNAX 204 204 Processed 15/05/2023 688203424 ramlakhan (000000)
4 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23031120220427255 06/05/2023 ram lakhan 1712002WL0065719 ram lakhan 00045 BARB0SATNAX 1224 1224 Processed 15/05/2023 688203424 ramlakhan (000000)
SubTotal 3776 3776
5 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23111020220399346 06/05/2023 ram lakahan 1712002WL0060249 ram lakahan 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 688203424 No Such Account
6 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23111020220399345 06/05/2023 ram lakahan 1712002WL0060249 ram lakahan 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 688203424 No Such Account
7 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23111020220399344 06/05/2023 ram lakahan 1712002WL0060249 ram lakahan 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 688203424 No Such Account
SubTotal 3672 3672
Total 7448 7448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_060523FTO_31046 Bank of Baroda BARB0SATNAX SATNA BRANCH 3776
2 SATNA MP1712002_060523FTO_31046 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3672

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