Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_110124FTO_427119
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-12-007-029-001/519
(BADWAR) 		1712007029NRG24100120240396218 11/01/2024 Pushpendra Kumar Prajapati 1712007WL0034654 Pushpendra Kumar Prajapati 00415 SBIN0013109 1200 1200 Processed 14/03/2024 691010026 PushpendraKumarPrajapati (000000)
SubTotal 1200 1200
2 RAMNAGAR MP-12-007-057-001/756
(BHAMARAHA) 		1712007000NRG24100120240395406 11/01/2024 Babi Kol 1712007WL0034591 Babi Kol 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 691010026 BabiKol (000000)
SubTotal 2873 2873
Total 4073 4073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_110124FTO_427119 State Bank of India SBIN0013109 RAMNAGAR 1200
2 RAMNAGAR MP1712007_110124FTO_427119 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2873

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