Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_181223FTO_396655
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-12-007-022-002/27
(KARRA) 		1712007000NRG24181220230355490 18/12/2023 guddi kol 1712007WL031660 guddi kol 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923214 guddikol (000000)
SubTotal 1105 1105
2 RAMNAGAR MP-12-007-022-002/299
(KARRA) 		1712007000NRG24181220230355523 18/12/2023 kamlesh 1712007WL031663 kamlesh 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923214 kamlesh (000000)
SubTotal 1105 1105
3 RAMNAGAR MP-12-007-015-004/118
(GANGASAGAR) 		1712007000NRG24181220230355463 18/12/2023 PAPPU 1712007WL031658 PAPPU 00602 SBIN0RRMBGB 15 15 Processed 11/03/2024 643923214 PAPPU (000000)
4 RAMNAGAR MP-12-007-022-002/327
(KARRA) 		1712007000NRG24181220230355533 18/12/2023 chabdra bhan 1712007WL031664 chabdra bhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643923214 chabdrabhan (000000)
SubTotal 1120 1120
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_181223FTO_396655 Indian Bank IDIB000R563 RAMNAGAR 1105
2 RAMNAGAR MP1712007_181223FTO_396655 State Bank of India SBIN0013109 RAMNAGAR 1105
3 RAMNAGAR MP1712007_181223FTO_396655 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1120

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