Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_011223FTO_371056
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 RAMPUR BAGHELAN MP-12-005-034-001/346-B
(CHAKDAHI) 		1712005034NRG24011220230329903 01/12/2023 MAUSAMI KOL 1712005034WL029495 MAUSAMI KOL 00415 SBIN0006808 1547 1547 Processed 01/01/2024 319229778 MAUSAMIKOL (000000)
SubTotal 1547 1547
2 RAMPUR BAGHELAN MP-12-005-097-001/561-C
(ABER) 		1712005097NRG24011220230329711 01/12/2023 Sunita Vishwakarma 1712005097WL029478 Sunita Vishwakarma 00415 SBIN0016908 221 221 Processed 01/01/2024 319229778 SunitaVishwakarma (000000)
3 RAMPUR BAGHELAN MP-12-005-097-001/561-D
(ABER) 		1712005097NRG24011220230329712 01/12/2023 Rajkumar Vishwakarma 1712005097WL029478 Rajkumar Vishwakarma 00415 SBIN0016908 221 221 Processed 01/01/2024 319229778 RajkumarVishwakarma (000000)
SubTotal 442 442
4 RAMPUR BAGHELAN MP-12-005-088-001/590-A
(GAJAN) 		1712005088NRG24011220230330079 01/12/2023 Anju 1712005088WL029510 Anju 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319229778 Anju (000000)
SubTotal 221 221
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_011223FTO_371056 State Bank of India SBIN0006808 MADHAV GARH 1547
2 RAMPUR BAGHELAN MP1712005_011223FTO_371056 State Bank of India SBIN0016908 Kotar 442
3 RAMPUR BAGHELAN MP1712005_011223FTO_371056 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 221

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