Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_270324APB_FTO_520105
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-12-005-021-001/671
(GOLHATA) 		1712005021NRG24210320240542319 27/03/2024 UMAKANT MISHRA 1712005021WL044414 UMAKANT MISHRA 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397910039 UMAKANTMISHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-021-001/670
(GOLHATA) 		1712005021NRG24210320240542318 27/03/2024 ARADHANA MISHRA 1712005021WL044414 ARADHANA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397910039 ARADHANAMISHRA STATE BANK OF INDIA(508548)
3 RAMPUR BAGHELAN MP-12-005-021-003/667
(GOLHATA) 		1712005021NRG24210320240542320 27/03/2024 RAJJAN KUMAR ADIWASI 1712005021WL044414 RAJJAN KUMAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397910039 RAJJANKUMARADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
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 RAMPUR BAGHELAN MP1712005_270324APB_FTO_520105 Union Bank of India UBIN0561797 SEMARIYA 1326
2 RAMPUR BAGHELAN MP1712005_270324APB_FTO_520105 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 2652

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