Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_200923FTO_277835
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-12-005-021-002/647
(GOLHATA) 		1712005021NRG24200920230242364 20/09/2023 Arun Sharn Singh Baghel 1712005WL0019928 Arun Sharn Singh Baghel 00176 IDIB000S617 1326 1326 Processed 10/11/2023 309487344 ArunSharnSinghBaghel (000000)
2 RAMPUR BAGHELAN MP-12-005-021-002/647
(GOLHATA) 		1712005021NRG24200920230242365 20/09/2023 Arun Sharn Singh Baghel 1712005WL0019928 Arun Sharn Singh Baghel 00176 IDIB000S617 1326 1326 Processed 10/11/2023 309487344 ArunSharnSinghBaghel (000000)
3 RAMPUR BAGHELAN MP-12-005-021-002/647
(GOLHATA) 		1712005021NRG24200920230242366 20/09/2023 Arun Sharn Singh Baghel 1712005WL0019928 Arun Sharn Singh Baghel 00176 IDIB000S617 1547 1547 Processed 10/11/2023 309487344 ArunSharnSinghBaghel (000000)
SubTotal 4199 4199
4 RAMPUR BAGHELAN MP-12-005-015-003/103-B
(DEORA) 		1712005015NRG24190920230241408 20/09/2023 Lallu 1712005WL0019757 Lallu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309487344 Lallu (000000)
5 RAMPUR BAGHELAN MP-12-005-021-002/667
(GOLHATA) 		1712005021NRG24200920230242367 20/09/2023 Ramkaran Rawat 1712005WL0019928 Ramkaran Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487344 RamkaranRawat (000000)
6 RAMPUR BAGHELAN MP-12-005-021-002/669
(GOLHATA) 		1712005021NRG24200920230242368 20/09/2023 Ramchandra adivasi 1712005WL0019928 Ramchandra adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487344 Ramchandraadivasi (000000)
SubTotal 5967 5967
Total 10166 10166

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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_200923FTO_277835 Indian Bank IDIB000S617 Semariya 4199
2 RAMPUR BAGHELAN MP1712005_200923FTO_277835 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 3315
3 RAMPUR BAGHELAN MP1712005_200923FTO_277835 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 2652

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