Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_020723FTO_143928
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-12-007-055-002/99-B
(DEVDAHA) 		1712007000NRG23020720230612097 02/07/2023 Gudiya kol 1712007WL0095286 Gudiya kol 00176 IDIB000M641 1158 1158 Rejected 13/07/2023 799745611 No Such Account
2 RAMNAGAR MP-12-007-055-002/99-B
(DEVDAHA) 		1712007000NRG23020720230612096 02/07/2023 Gudiya kol 1712007WL0095286 Gudiya kol 00176 IDIB000M641 1158 1158 Rejected 13/07/2023 799745611 No Such Account
SubTotal 2316 2316
3 RAMNAGAR MP-12-007-013-002/180
(MASAMASI) 		1712007000NRG23020720230612100 02/07/2023 heera lal 1712007WL0095287 heera lal 00176 IDIB000R563 1351 1351 Processed 11/07/2023 799745611 heeralal (000000)
4 RAMNAGAR MP-12-007-013-002/180
(MASAMASI) 		1712007000NRG23020720230612099 02/07/2023 heera lal 1712007WL0095287 heera lal 00176 IDIB000R563 1428 1428 Processed 11/07/2023 799745611 heeralal (000000)
5 RAMNAGAR MP-12-007-013-002/180
(MASAMASI) 		1712007000NRG23020720230612098 02/07/2023 heera lal 1712007WL0095287 heera lal 00176 IDIB000R563 1428 1428 Processed 11/07/2023 799745611 heeralal (000000)
SubTotal 4207 4207
6 RAMNAGAR MP-12-007-058-002/346-A
(BELHAI) 		1712007000NRG23020720230612095 02/07/2023 Khalik 1712007WL0095285 Khalik 00415 SBIN0006053 2856 2856 Processed 11/07/2023 799745611 Khalik (000000)
SubTotal 2856 2856
7 RAMNAGAR MP-12-007-023-003/94
() 		1712007000NRG23120820220319267 02/07/2023 Shiv prasad patel 1712007WL0043413 Shiv prasad patel 00602 SBIN0RRMBGB 1632 1632 Rejected 13/07/2023 799745611 No Such Account
8 RAMNAGAR MP-12-007-023-003/94
() 		1712007000NRG23030820220306306 02/07/2023 Shiv prasad patel 1712007WL0040921 Shiv prasad patel 00602 SBIN0RRMBGB 1428 1428 Rejected 13/07/2023 799745611 No Such Account
9 RAMNAGAR MP-12-007-023-003/94
() 		1712007000NRG23230820220333144 02/07/2023 Shiv prasad patel 1712007WL0046442 Shiv prasad patel 00602 SBIN0RRMBGB 1428 1428 Rejected 13/07/2023 799745611 No Such Account
10 RAMNAGAR MP-12-007-023-003/94
() 		1712007000NRG23170820220325162 02/07/2023 Shiv prasad patel 1712007WL0044791 Shiv prasad patel 00602 SBIN0RRMBGB 1224 1224 Rejected 13/07/2023 799745611 No Such Account
11 RAMNAGAR MP-12-007-058-002/346
(BELHAI) 		1712007000NRG23020720230612090 02/07/2023 Jaleel 1712007WL0095284 Jaleel 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799745611 Jaleel (000000)
12 RAMNAGAR MP-12-007-058-003/165-A
(BELHAI) 		1712007000NRG23020720230612092 02/07/2023 mamta bai 1712007WL0095284 mamta bai 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799745611 mamtabai (000000)
13 RAMNAGAR MP-12-007-058-003/165-A
(BELHAI) 		1712007000NRG23020720230612091 02/07/2023 mamta bai 1712007WL0095284 mamta bai 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799745611 mamtabai (000000)
14 RAMNAGAR MP-12-007-058-003/184-A
(BELHAI) 		1712007000NRG23020720230612094 02/07/2023 nichkiya 1712007WL0095284 nichkiya 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799745611 nichkiya (000000)
15 RAMNAGAR MP-12-007-058-003/184-A
(BELHAI) 		1712007000NRG23020720230612093 02/07/2023 nichkiya 1712007WL0095284 nichkiya 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799745611 nichkiya (000000)
SubTotal 19992 19992
Total 29371 29371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_020723FTO_143928 Indian Bank IDIB000M641 Marjadpur 2316
2 RAMNAGAR MP1712007_020723FTO_143928 Indian Bank IDIB000R563 RAMNAGAR 4207
3 RAMNAGAR MP1712007_020723FTO_143928 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2856
4 RAMNAGAR MP1712007_020723FTO_143928 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5712
5 RAMNAGAR MP1712007_020723FTO_143928 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 14280

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