Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_281122APB_FTO_547029
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-12-007-065-001/116
(MAJHATOLWA) 		1712007000NRG23281120220458888 28/11/2022 ramawatar 1712007WL071247 ramawatar 00176 IDIB000D572 1224 1224 Processed 09/12/2022 628067208 ramawatar INDIAN BANK(607105)
SubTotal 1224 1224
2 RAMNAGAR MP-12-007-065-001/96
(MAJHATOLWA) 		1712007000NRG23281120220458885 28/11/2022 ramsajeevan kol 1712007WL071246 ramsajeevan kol 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628067208 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_281122APB_FTO_547029 Indian Bank IDIB000D572 Deoland 1224
2 RAMNAGAR MP1712007_281122APB_FTO_547029 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1224

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