Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_121123FTO_353744
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-12-007-031-005/21
(SOHAULA) 		1712007000NRG24121120230310118 12/11/2023 Sataiya kol 1712007WL027484 Sataiya kol 00176 IDIB000S648 2873 2873 Processed 01/01/2024 327179633 Sataiyakol (000000)
SubTotal 2873 2873
2 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24121120230310142 12/11/2023 Ramnivas 1712007WL027485 Ramnivas 00415 SBIN0013109 884 884 Processed 01/01/2024 327179633 Ramnivas (000000)
SubTotal 884 884
3 RAMNAGAR MP-12-007-061-004/432-C
(NAUGAON) 		1712007000NRG24121120230310144 12/11/2023 urmila 1712007WL027485 urmila 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327179633 urmila (000000)
SubTotal 884 884
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_121123FTO_353744 Indian Bank IDIB000S648 Shamnagar 2873
2 RAMNAGAR MP1712007_121123FTO_353744 State Bank of India SBIN0013109 RAMNAGAR 884
3 RAMNAGAR MP1712007_121123FTO_353744 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 884

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