Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_101023FTO_311435
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-12-007-027-001/944
(HARDUA) 		1712007000NRG23101020230612784 10/10/2023 Bisnath 1712007WL0095486 Bisnath 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
2 RAMNAGAR MP-12-007-027-001/944
(HARDUA) 		1712007000NRG23101020230612783 10/10/2023 Bisnath 1712007WL0095486 Bisnath 00602 SBIN0RRMBGB 2448 2448 Rejected 15/11/2023 No Such Account
3 RAMNAGAR MP-12-007-027-001/944
(HARDUA) 		1712007000NRG23101020230612782 10/10/2023 Bisnath 1712007WL0095486 Bisnath 00602 SBIN0RRMBGB 2448 2448 Rejected 15/11/2023 No Such Account
4 RAMNAGAR MP-12-007-027-001/944
(HARDUA) 		1712007000NRG23101020230612781 10/10/2023 Bisnath 1712007WL0095486 Bisnath 00602 SBIN0RRMBGB 2448 2448 Rejected 15/11/2023 No Such Account
5 RAMNAGAR MP-12-007-027-001/944
(HARDUA) 		1712007000NRG23101020230612780 10/10/2023 Bisnath 1712007WL0095486 Bisnath 00602 SBIN0RRMBGB 2448 2448 Processed 08/11/2023 285761154 Bisnath (000000)
SubTotal 11016 11016
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_101023FTO_311435 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 11016

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