Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_290722FTO_291613
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-12-005-083-001/302-A
(BARTI) 		1712005083NRG23290720220297166 29/07/2022 Dhirendra rajak 1712005083WL039315 Dhirendra rajak 00078 CNRB0002489 3000 3000 Processed 16/08/2022 484888449 Dhirendrarajak (000000)
SubTotal 3000 3000
2 RAMPUR BAGHELAN MP-12-005-083-001/314-A
(BARTI) 		1712005083NRG23290720220297168 29/07/2022 Mithlesh kumari Rajak 1712005083WL039316 Mithlesh kumari Rajak 00176 IDIB000S594 3000 3000 Processed 16/08/2022 484888449 MithleshkumariRajak (000000)
3 RAMPUR BAGHELAN MP-12-005-083-001/314-A
(BARTI) 		1712005083NRG23290720220297167 29/07/2022 Mithlesh kumari Rajak 1712005083WL039316 Mithlesh kumari Rajak 00176 IDIB000S594 3000 3000 Processed 16/08/2022 484888449 MithleshkumariRajak (000000)
SubTotal 6000 6000
4 RAMPUR BAGHELAN MP-12-005-083-001/302-A
(BARTI) 		1712005083NRG23290720220297165 29/07/2022 seela devi rajak 1712005083WL039315 seela devi rajak 00602 SBIN0RRMBGB 3000 3000 Processed 16/08/2022 484888449 seeladevirajak (000000)
SubTotal 3000 3000
Total 12000 12000

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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_290722FTO_291613 Canara Bank CNRB0002489 SATNA 3000
2 RAMPUR BAGHELAN MP1712005_290722FTO_291613 Indian Bank IDIB000S594 Satna Main 6000
3 RAMPUR BAGHELAN MP1712005_290722FTO_291613 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 3000

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