Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_130423APB_FTO_8435
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-12-007-026-002/116
(DADHEECHTOLA) 		1712007000NRG24130420230000643 13/04/2023 kadhai singh 1712007WL000094 kadhai singh 00176 IDIB000B530 2652 2652 Processed 17/05/2023 639433726 kadhaisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 RAMNAGAR MP-12-007-058-003/148-B
(BELHAI) 		1712007000NRG24130420230000642 13/04/2023 munni 1712007WL000093 munni 00176 IDIB000M641 2652 2652 Processed 17/05/2023 639433726 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_130423APB_FTO_8435 Indian Bank IDIB000B530 Badwar 2652
2 RAMNAGAR MP1712007_130423APB_FTO_8435 Indian Bank IDIB000M641 Marjadpur 2652

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