Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_290823FTO_240365
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-12-005-073-001/103
(KRISHNAGARH) 		1712005073NRG24290820230225742 29/08/2023 Kusum 1712005073WL016843 Kusum 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865960484 Kusum (000000)
2 RAMPUR BAGHELAN MP-12-005-073-001/103
(KRISHNAGARH) 		1712005073NRG24290820230225741 29/08/2023 Rajulal 1712005073WL016843 Rajulal 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865960484 Rajulal (000000)
SubTotal 6630 6630
Total 6630 6630

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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_290823FTO_240365 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 6630

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