Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_091122FTO_502671
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-12-007-013-001/12
(MASAMASI) 		1712007000NRG23091120220432787 09/11/2022 ram prasad dahiya 1712007WL066728 ram prasad dahiya 00415 SBIN0013109 1428 1428 Processed 16/11/2022 226666237 ramprasaddahiya (000000)
SubTotal 1428 1428
2 RAMNAGAR MP-12-007-020-002/784
(NADO) 		1712007000NRG23091120220432808 09/11/2022 Jagdhar yadav 1712007WL066731 Jagdhar yadav 00602 SBIN0RRMBGB 1428 1428 Processed 16/11/2022 226666237 Jagdharyadav (000000)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_091122FTO_502671 State Bank of India SBIN0013109 RAMNAGAR 1428
2 RAMNAGAR MP1712007_091122FTO_502671 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1428

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