Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_130723FTO_166075
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-12-007-058-002/346
(BELHAI) 		1712007000NRG23030720230612128 13/07/2023 Jaleel 1712007WL0095292 Jaleel 00415 SBIN0006053 2856 2856 Processed 19/07/2023 051164646 Jaleel (000000)
SubTotal 2856 2856
2 RAMNAGAR MP-12-007-058-002/346-A
(BELHAI) 		1712007000NRG23030720230612129 13/07/2023 khubsou 1712007WL0095292 khubsou 00468 UBIN0572322 2856 2856 Processed 19/07/2023 051164646 khubsou (000000)
SubTotal 2856 2856
3 RAMNAGAR MP-12-007-050-001/714
(HINAUTI) 		1712007000NRG23270620220229510 13/07/2023 RAMRAHEESH SAHU 1712007WL0030039 RAMRAHEESH SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051164646 RAMRAHEESHSAHU (000000)
4 RAMNAGAR MP-12-007-050-001/714
(HINAUTI) 		1712007000NRG23260620220224256 13/07/2023 RAMRAHEESH SAHU 1712007WL0029393 RAMRAHEESH SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051164646 RAMRAHEESHSAHU (000000)
SubTotal 2448 2448
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_130723FTO_166075 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2856
2 RAMNAGAR MP1712007_130723FTO_166075 Union Bank of India UBIN0572322 AGDAL 2856
3 RAMNAGAR MP1712007_130723FTO_166075 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2448

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