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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090823FTO_212079
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-12-007-027-001/30
(HARDUA) 		1712007000NRG23090820230612489 09/08/2023 ramesh 1712007WL0095394 ramesh 00176 IDIB000B530 1930 1930 Processed 15/08/2023 534311518 ramesh (000000)
2 RAMNAGAR MP-12-007-027-001/663
(HARDUA) 		1712007000NRG23090820230612490 09/08/2023 rajesh 1712007WL0095394 rajesh 00176 IDIB000B530 2856 2856 Processed 15/08/2023 534311518 rajesh (000000)
SubTotal 4786 4786
3 RAMNAGAR MP-12-007-027-004/746
(HARDUA) 		1712007000NRG23090820230612494 09/08/2023 vikram 1712007WL0095394 vikram 00415 SBIN0013109 1020 1020 Processed 15/08/2023 534311518 vikram (000000)
4 RAMNAGAR MP-12-007-027-004/746
(HARDUA) 		1712007000NRG23090820230612493 09/08/2023 vikram 1712007WL0095394 vikram 00415 SBIN0013109 1020 1020 Processed 15/08/2023 534311518 vikram (000000)
SubTotal 2040 2040
5 RAMNAGAR MP-12-007-027-001/665
(HARDUA) 		1712007000NRG23090820230612491 09/08/2023 rajendra 1712007WL0095394 rajendra 00602 SBIN0RRMBGB 2856 2856 Processed 15/08/2023 534311518 rajendra (000000)
6 RAMNAGAR MP-12-007-027-004/746
(HARDUA) 		1712007000NRG23090820230612492 09/08/2023 vikram 1712007WL0095394 vikram 00602 SBIN0RRMBGB 1020 1020 Processed 15/08/2023 534311518 vikram (000000)
SubTotal 3876 3876
Total 10702 10702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090823FTO_212079 Indian Bank IDIB000B530 Badwar 4786
2 RAMNAGAR MP1712007_090823FTO_212079 State Bank of India SBIN0013109 RAMNAGAR 2040
3 RAMNAGAR MP1712007_090823FTO_212079 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3876

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