Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_240723FTO_183314
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-12-007-002-004/283
(MANKAHRI) 		1712007000NRG24180720230181630 24/07/2023 SHAKUNTALA 1712007WL0010748 SHAKUNTALA 00176 IDIB000R563 1105 1105 Processed 28/07/2023 207988686 SHAKUNTALA (000000)
SubTotal 1105 1105
2 RAMNAGAR MP-12-007-002-004/555
(MANKAHRI) 		1712007000NRG24180720230181631 24/07/2023 ISHWARDEEN VISHWAKARMA 1712007WL0010748 ISHWARDEEN VISHWAKARMA 00415 SBIN0013109 1105 1105 Processed 28/07/2023 207988686 ISHWARDEENVISHWAKARMA (000000)
3 RAMNAGAR MP-12-007-017-004/1686
(BADAITMA) 		1712007017NRG24220720230189843 24/07/2023 NIKITA DWIVEDI 1712007WL0011503 NIKITA DWIVEDI 00415 SBIN0013109 1326 1326 Processed 28/07/2023 207988686 NIKITADWIVEDI (000000)
SubTotal 2431 2431
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_240723FTO_183314 Indian Bank IDIB000R563 RAMNAGAR 1105
2 RAMNAGAR MP1712007_240723FTO_183314 State Bank of India SBIN0013109 RAMNAGAR 2431

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