Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310823FTO_242827
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-12-007-017-004/1549
(BADAITMA) 		1712007000NRG24310820230227905 31/08/2023 magan kahar 1712007WL017253 magan kahar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936602 magankahar (000000)
2 RAMNAGAR MP-12-007-017-004/1743
(BADAITMA) 		1712007000NRG24310820230227887 31/08/2023 Kalavati Prajapati 1712007WL017252 Kalavati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936602 KalavatiPrajapati (000000)
SubTotal 2652 2652
3 RAMNAGAR MP-12-007-017-004/1742
(BADAITMA) 		1712007000NRG24310820230227884 31/08/2023 Abhijeet Kumar Pandey 1712007WL017252 Abhijeet Kumar Pandey 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936602 AbhijeetKumarPandey (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310823FTO_242827 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2652
2 RAMNAGAR MP1712007_310823FTO_242827 India Post Payments Bank IPOS0000001 Shahdol 1326

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