Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_210623APB_FTO_113820
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-12-002-076-002/388
(BELA) 		1712002076NRG24210620230096825 21/06/2023 KAMTA 1712002076WL005329 KAMTA 00045 BARB0SATNAX 1224 1224 Processed 26/06/2023 523020933 KAMTA BANK OF BARODA(606985)
SubTotal 1224 1224
2 SATNA MP-12-002-076-002/177
(BELA) 		1712002076NRG24210620230096824 21/06/2023 PUSHPENDRA 1712002076WL005329 PUSHPENDRA 00602 SBIN0RRMBGB 1134 1134 Processed 28/06/2023 523020933 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1134 1134
Total 2358 2358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_210623APB_FTO_113820 Bank of Baroda BARB0SATNAX SATNA BRANCH 1224
2 SATNA MP1712002_210623APB_FTO_113820 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1134

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