Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_211023APB_FTO_327809
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-12-005-027-001/54
(RAMNAGAR) 		1712005027NRG24211020230279321 21/10/2023 RAJKALI 1712005027WL024992 RAJKALI 00415 SBIN0016908 1326 1326 Processed 10/11/2023 291241001 RAJKALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-027-001/46
(RAMNAGAR) 		1712005027NRG24211020230279319 21/10/2023 rambahori 1712005027WL024992 rambahori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241001 rambahori MADHYANCHAL GRAMIN BANK(607232)
3 RAMPUR BAGHELAN MP-12-005-027-001/54
(RAMNAGAR) 		1712005027NRG24211020230279320 21/10/2023 Ramkalesh 1712005027WL024992 Ramkalesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241001 Ramkalesh MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR BAGHELAN MP-12-005-027-001/55
(RAMNAGAR) 		1712005027NRG24211020230279322 21/10/2023 Ram Bahor 1712005027WL024992 Ram Bahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241001 RamBahor MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR BAGHELAN MP-12-005-027-001/55
(RAMNAGAR) 		1712005027NRG24211020230279323 21/10/2023 SAROJ 1712005027WL024992 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241001 SAROJ MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR BAGHELAN MP-12-005-027-001/60
(RAMNAGAR) 		1712005027NRG24211020230279324 21/10/2023 dadu bhai 1712005027WL024992 dadu bhai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241001 dadubhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 7956 7956

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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_211023APB_FTO_327809 State Bank of India SBIN0016908 Kotar 1326
2 RAMPUR BAGHELAN MP1712005_211023APB_FTO_327809 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 6630

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