Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_291223FTO_412132
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 RAMNAGAR MP-12-007-037-002/64
(NARAYANPUR) 		1712007000NRG24291220230375442 29/12/2023 ANUSUIYA KOL 1712007WL0033055 ANUSUIYA KOL 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644188677 ANUSUIYAKOL (000000)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24021220230331748 29/12/2023 badhaen kushwaha 1712007WL0029663 badhaen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644188677 badhaenkushwaha (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_291223FTO_412132 State Bank of India SBIN0013109 RAMNAGAR 1326
2 RAMNAGAR MP1712007_291223FTO_412132 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1326

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