Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090323APB_FTO_694027
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-12-007-024-001/553
(HARRAI) 		1712007024NRG23050320230589385 09/03/2023 Ajay 1712007024WL092132 Ajay 00176 IDIB000B530 1351 1351 Processed 25/03/2023 691451392 Ajay INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-024-001/567
(HARRAI) 		1712007024NRG23050320230589384 09/03/2023 Shanti Kahar 1712007024WL092131 Shanti Kahar 00176 IDIB000B530 1351 1351 Processed 25/03/2023 691451392 ShantiKahar INDIAN BANK(607105)
SubTotal 2702 2702
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090323APB_FTO_694027 Indian Bank IDIB000B530 Badwar 2702

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