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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_100823FTO_214000
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-12-005-086-001/175
(MADHI) 		1712005086NRG24100820230208988 10/08/2023 phoolchandra vishwakarma 1712005086WL014247 phoolchandra vishwakarma 00602 SBIN0RRMBGB 1100 1100 Processed 18/08/2023 589739425 phoolchandravishwakarma (000000)
2 RAMPUR BAGHELAN MP-12-005-086-001/215
(MADHI) 		1712005086NRG24100820230208989 10/08/2023 rahrday 1712005086WL014247 rahrday 00602 SBIN0RRMBGB 1100 1100 Processed 18/08/2023 589739425 rahrday (000000)
3 RAMPUR BAGHELAN MP-12-005-086-001/232
(MADHI) 		1712005086NRG24100820230208990 10/08/2023 Rajesh. 1712005086WL014247 Rajesh. 00602 SBIN0RRMBGB 1100 1100 Processed 18/08/2023 589739425 Rajesh. (000000)
4 RAMPUR BAGHELAN MP-12-005-086-001/274
(MADHI) 		1712005086NRG24100820230208992 10/08/2023 satendra 1712005086WL014247 satendra 00602 SBIN0RRMBGB 1100 1100 Processed 18/08/2023 589739425 satendra (000000)
5 RAMPUR BAGHELAN MP-12-005-086-001/280
(MADHI) 		1712005086NRG24100820230208995 10/08/2023 harsh pratap 1712005086WL014247 harsh pratap 00602 SBIN0RRMBGB 1100 1100 Processed 18/08/2023 589739425 harshpratap (000000)
SubTotal 5500 5500
Total 5500 5500

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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_100823FTO_214000 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 5500

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