Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_230823FTO_231582
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-12-007-053-001/181
(JATTHAHATOLA) 		1712007000NRG22290120220772418 23/08/2023 Saroj 1712007WL092012 Saroj 00176 IDIB000D572 1351 1351 Rejected 28/08/2023 764826702 No Such Account
2 RAMNAGAR MP-12-007-053-001/74
(JATTHAHATOLA) 		1712007000NRG22290120220772419 23/08/2023 BAISAKHIYA KOL 1712007WL092012 BAISAKHIYA KOL 00176 IDIB000D572 193 193 Rejected 28/08/2023 764826702 No Such Account
SubTotal 1544 1544
Total 1544 1544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_230823FTO_231582 Indian Bank IDIB000D572 Deoland 1544

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