Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260723FTO_187726
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-12-007-067-001/728
(KAITHAHA) 		1712007000NRG24260720230193755 26/07/2023 Babulal Rajak 1712007WL011981 Babulal Rajak 00089 CBIN0282132 2800 2800 Processed 31/07/2023 263910764 BabulalRajak (000000)
SubTotal 2800 2800
2 RAMNAGAR MP-12-007-067-001/668
(KAITHAHA) 		1712007000NRG24260720230193782 26/07/2023 shyamsunar yadav 1712007WL011988 shyamsunar yadav 00415 SBIN0006053 2800 2800 Processed 31/07/2023 263910764 shyamsunaryadav (000000)
SubTotal 2800 2800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_260723FTO_187726 Central Bank Of India CBIN0282132 CHACHAI 2800
2 RAMNAGAR MP1712007_260723FTO_187726 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2800

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