Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_181123FTO_358269
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 RAMPUR BAGHELAN MP-12-005-047-001/1224
(BANDHA) 		1712005047NRG24181120230316099 18/11/2023 SAMALI CHAUDHARI 1712005047WL028057 SAMALI CHAUDHARI 00176 IDIB000R577 3315 3315 Processed 01/01/2024 319727810 SAMALICHAUDHARI (000000)
SubTotal 3315 3315
2 RAMPUR BAGHELAN MP-12-005-047-001/6078
(BANDHA) 		1712005047NRG24181120230316111 18/11/2023 Archana Tiwari 1712005047WL028060 Archana Tiwari 00415 SBIN0012185 3315 3315 Processed 01/01/2024 319727810 ArchanaTiwari (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_181123FTO_358269 Indian Bank IDIB000R577 Rampur Bhagelan 3315
2 RAMPUR BAGHELAN MP1712005_181123FTO_358269 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3315

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