Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_071023FTO_307185
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-12-007-050-001/1820
(HINAUTI) 		1712007000NRG24071020230260195 07/10/2023 HARBANS KUMAR NIGAM 1712007WL022604 HARBANS KUMAR NIGAM 00176 IDIB000R563 2431 2431 Processed 09/11/2023 307110163 HARBANSKUMARNIGAM (000000)
SubTotal 2431 2431
2 RAMNAGAR MP-12-007-050-001/1638
(HINAUTI) 		1712007000NRG24071020230260193 07/10/2023 DHARMENDRA SINGH 1712007WL022604 DHARMENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 307110163 DHARMENDRASINGH (000000)
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_071023FTO_307185 Indian Bank IDIB000R563 RAMNAGAR 2431
2 RAMNAGAR MP1712007_071023FTO_307185 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2431

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