Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_141123FTO_355088
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-12-007-031-005/116
(SOHAULA) 		1712007000NRG24141120230312088 14/11/2023 narendr 1712007WL027671 narendr 00415 SBIN0013109 2431 2431 Processed 01/01/2024 327150589 narendr (000000)
2 RAMNAGAR MP-12-007-031-005/121
(SOHAULA) 		1712007000NRG24141120230312090 14/11/2023 KAMLESH KUSHWAHA 1712007WL027671 KAMLESH KUSHWAHA 00415 SBIN0013109 2431 2431 Processed 01/01/2024 327150589 KAMLESHKUSHWAHA (000000)
SubTotal 4862 4862
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_141123FTO_355088 State Bank of India SBIN0013109 RAMNAGAR 4862

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