Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_271223FTO_409470
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-12-007-017-004/1760
(BADAITMA) 		1712007000NRG24271220230372071 27/12/2023 Pritu Dwivedi 1712007WL032834 Pritu Dwivedi 00602 SBIN0RRMBGB 1768 1768 Rejected 12/03/2024 663913087 No Such Account
SubTotal 1768 1768
2 RAMNAGAR MP-12-007-017-004/1761
(BADAITMA) 		1712007000NRG24271220230372072 27/12/2023 Jayshankar Shrivastav 1712007WL032834 Jayshankar Shrivastav 00691 IPOS0000001 1768 1768 Processed 13/03/2024 663913087 JayshankarShrivastav (000000)
3 RAMNAGAR MP-12-007-017-004/1761
(BADAITMA) 		1712007000NRG24271220230372073 27/12/2023 Reena Shrivastav 1712007WL032834 Reena Shrivastav 00691 IPOS0000001 1768 1768 Processed 13/03/2024 663913087 ReenaShrivastav (000000)
SubTotal 3536 3536
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_271223FTO_409470 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1768
2 RAMNAGAR MP1712007_271223FTO_409470 India Post Payments Bank IPOS0000001 Satna 3536

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