Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_040823FTO_202801
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-12-007-060-001/10
(CHHIRAHAI) 		1712007000NRG24040820230202899 04/08/2023 rajjan kol 1712007WL013332 rajjan kol 00602 SBIN0RRMBGB 40 40 Processed 10/08/2023 454354074 rajjankol (000000)
2 RAMNAGAR MP-12-007-060-001/100
(CHHIRAHAI) 		1712007000NRG24040820230202900 04/08/2023 KODU LAL 1712007WL013332 KODU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454354074 KODULAL (000000)
3 RAMNAGAR MP-12-007-060-001/12
(CHHIRAHAI) 		1712007000NRG24040820230202901 04/08/2023 sakhilal kol 1712007WL013332 sakhilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354074 sakhilalkol (000000)
4 RAMNAGAR MP-12-007-060-001/148
(CHHIRAHAI) 		1712007000NRG24040820230202902 04/08/2023 AJAY KOL 1712007WL013332 AJAY KOL 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454354074 AJAYKOL (000000)
5 RAMNAGAR MP-12-007-060-001/634
(CHHIRAHAI) 		1712007000NRG24040820230202907 04/08/2023 PAPPU KOL 1712007WL013334 PAPPU KOL 00602 SBIN0RRMBGB 221 221 Rejected 10/08/2023 454354074 No Such Account
6 RAMNAGAR MP-12-007-060-001/9
(CHHIRAHAI) 		1712007000NRG24040820230202917 04/08/2023 GENDIYA KOL 1712007WL013335 GENDIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354074 GENDIYAKOL (000000)
7 RAMNAGAR MP-12-007-060-001/938
(CHHIRAHAI) 		1712007000NRG24040820230202918 04/08/2023 Jhalla 1712007WL013335 Jhalla 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354074 Jhalla (000000)
8 RAMNAGAR MP-12-007-060-001/95
(CHHIRAHAI) 		1712007000NRG24040820230202919 04/08/2023 Aajay Kol 1712007WL013335 Aajay Kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454354074 AajayKol (000000)
9 RAMNAGAR MP-12-007-060-001/955
(CHHIRAHAI) 		1712007000NRG24040820230202920 04/08/2023 Rambahor 1712007WL013335 Rambahor 00602 SBIN0RRMBGB 60 60 Processed 10/08/2023 454354074 Rambahor (000000)
SubTotal 7614 7614
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_040823FTO_202801 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 7614

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