Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_230323FTO_724756
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-12-005-015-002/85
(DEORA) 		1712005000NRG23230320230602826 23/03/2023 parmaniyas 1712005WL093860 parmaniyas 00602 SBIN0RRMBGB 3060 3060 Rejected 11/04/2023 730547483 No Such Account
2 RAMPUR BAGHELAN MP-12-005-015-002/85
(DEORA) 		1712005000NRG23230320230602825 23/03/2023 Parsottam 1712005WL093860 Parsottam 00602 SBIN0RRMBGB 3060 3060 Processed 11/04/2023 730547483 Parsottam (000000)
SubTotal 6120 6120
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_230323FTO_724756 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 6120

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