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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_240723APB_FTO_183531
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-12-007-030-005/552
(GORSARI) 		1712007000NRG24240720230191554 24/07/2023 shyamkali 1712007WL011682 shyamkali 00415 SBIN0013109 1428 1428 Processed 28/07/2023 207991233 shyamkali INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-030-005/552
(GORSARI) 		1712007000NRG24240720230191553 24/07/2023 videshi 1712007WL011682 videshi 00415 SBIN0013109 1428 1428 Processed 28/07/2023 207991233 videshi STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-030-005/635
(GORSARI) 		1712007000NRG24240720230191530 24/07/2023 Kausal 1712007WL011680 Kausal 00415 SBIN0013109 1428 1428 Processed 28/07/2023 207991233 Kausal STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-030-006/622
(GORSARI) 		1712007000NRG24240720230191531 24/07/2023 Kamlesh Patel 1712007WL011680 Kamlesh Patel 00415 SBIN0013109 1428 1428 Processed 28/07/2023 207991233 KamleshPatel STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-030-006/622
(GORSARI) 		1712007000NRG24240720230191556 24/07/2023 Shalu 1712007WL011682 Shalu 00415 SBIN0013109 1428 1428 Processed 28/07/2023 207991233 Shalu STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_240723APB_FTO_183531 State Bank of India SBIN0013109 RAMNAGAR 7140

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