Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_111123FTO_353052
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-12-007-002-004/512
(MANKAHRI) 		1712007000NRG24111120230309146 11/11/2023 sharla vishwakaram 1712007WL027421 sharla vishwakaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317938388 sharlavishwakaram (000000)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-002-001/23
(MANKAHRI) 		1712007000NRG24111120230309116 11/11/2023 keshkali 1712007WL027421 keshkali 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938388 keshkali (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_111123FTO_353052 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1326
2 RAMNAGAR MP1712007_111123FTO_353052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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