Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_241123FTO_363755
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-12-007-052-001/90
(JHINNA) 		1712007000NRG24241120230322633 24/11/2023 LOLARIYA KOL 1712007WL028732 LOLARIYA KOL 00176 IDIB000M641 221 221 Processed 01/01/2024 323996072 LOLARIYAKOL (000000)
SubTotal 221 221
2 RAMNAGAR MP-12-007-060-001/286
(CHHIRAHAI) 		1712007000NRG24241120230322581 24/11/2023 Narendra Kumar Sondhiya 1712007WL028727 Narendra Kumar Sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323996072 NarendraKumarSondhiya (000000)
3 RAMNAGAR MP-12-007-060-001/286
(CHHIRAHAI) 		1712007000NRG24241120230322582 24/11/2023 Sunil Manjhi 1712007WL028727 Sunil Manjhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323996072 SunilManjhi (000000)
SubTotal 2210 2210
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_241123FTO_363755 Indian Bank IDIB000M641 Marjadpur 221
2 RAMNAGAR MP1712007_241123FTO_363755 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2210

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