Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_070923FTO_255171
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-12-002-020-003/204
(UDAYSAGAR) 		1712002020NRG24070920230232668 07/09/2023 ANUJ KUMAR KOL 1712002020WL018172 ANUJ KUMAR KOL 00176 IDIB000K802 1105 1105 Processed 13/09/2023 178122768 ANUJKUMARKOL (000000)
SubTotal 1105 1105
2 SATNA MP-12-002-059-003/1024
(RAGAULE) 		1712002059NRG24070920230232993 07/09/2023 dharmendra 1712002059WL018221 dharmendra 00415 SBIN0000474 2325 2325 Processed 13/09/2023 178122768 dharmendra (000000)
SubTotal 2325 2325
3 SATNA MP-12-002-020-003/36-B
(UDAYSAGAR) 		1712002020NRG24070920230232670 07/09/2023 BABLU 1712002020WL018172 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178122768 BABLU (000000)
SubTotal 1105 1105
Total 4535 4535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_070923FTO_255171 Indian Bank IDIB000K802 Satna Kothi 1105
2 SATNA MP1712002_070923FTO_255171 State Bank of India SBIN0000474 SATNA MAIN 2325
3 SATNA MP1712002_070923FTO_255171 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1105

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