Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_040123FTO_616527
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-12-005-001-006/581
(MOHNIYA) 		1712005001NRG23040120230522446 04/01/2023 aruvendr 1712005001WL082222 aruvendr 00176 IDIB000B835 3060 3060 Processed 16/02/2023 012405305 aruvendr (000000)
SubTotal 3060 3060
2 RAMPUR BAGHELAN MP-12-005-001-001/148
(MOHNIYA) 		1712005001NRG23040120230522444 04/01/2023 harihar 1712005001WL082221 harihar 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 012405305 harihar (000000)
SubTotal 3060 3060
Total 6120 6120

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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_040123FTO_616527 Indian Bank IDIB000B835 BIRSINGHPUR 3060
2 RAMPUR BAGHELAN MP1712005_040123FTO_616527 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 3060

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