Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_290623FTO_137445
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-12-007-019-002/129
(KUDARIKALAN) 		1712007000NRG24290620230123828 29/06/2023 Rambadhan Singh Gond 1712007WL0006950 Rambadhan Singh Gond 00176 IDIB000B530 100 100 Processed 05/07/2023 702213576 RambadhanSinghGond (000000)
SubTotal 100 100
2 RAMNAGAR MP-12-007-053-003/402
(JATTHAHATOLA) 		1712007000NRG24140620230077328 29/06/2023 tejilal 1712007WL0004072 tejilal 00176 IDIB000M641 1351 1351 Processed 05/07/2023 702213576 tejilal (000000)
3 RAMNAGAR MP-12-007-061-001/158-C
(NAUGAON) 		1712007000NRG24290620230123825 29/06/2023 yagyabhan singh 1712007WL0006948 yagyabhan singh 00176 IDIB000M641 386 386 Processed 05/07/2023 702213576 yagyabhansingh (000000)
SubTotal 1737 1737
4 RAMNAGAR MP-12-007-017-004/1686
(BADAITMA) 		1712007000NRG24290620230123834 29/06/2023 NIKITA DWIVEDI 1712007WL0006952 NIKITA DWIVEDI 00415 SBIN0005196 2652 2652 Rejected 05/07/2023 702213576 No Such Account
5 RAMNAGAR MP-12-007-017-004/1686
(BADAITMA) 		1712007000NRG24290620230123833 29/06/2023 NIKITA DWIVEDI 1712007WL0006952 NIKITA DWIVEDI 00415 SBIN0005196 2873 2873 Rejected 05/07/2023 702213576 No Such Account
SubTotal 5525 5525
6 RAMNAGAR MP-12-007-005-002/580
(GAILAHARI) 		1712007000NRG24140620230077330 29/06/2023 shanti prajapati 1712007WL0004073 shanti prajapati 00415 SBIN0013109 2652 2652 Processed 05/07/2023 702213576 shantiprajapati (000000)
7 RAMNAGAR MP-12-007-017-004/1683
(BADAITMA) 		1712007000NRG24290620230123832 29/06/2023 Alauddin Khan 1712007WL0006952 Alauddin Khan 00415 SBIN0013109 2873 2873 Processed 05/07/2023 702213576 AlauddinKhan (000000)
8 RAMNAGAR MP-12-007-017-004/1683
(BADAITMA) 		1712007000NRG24290620230123831 29/06/2023 Alauddin Khan 1712007WL0006952 Alauddin Khan 00415 SBIN0013109 2431 2431 Processed 05/07/2023 702213576 AlauddinKhan (000000)
9 RAMNAGAR MP-12-007-017-004/1683
(BADAITMA) 		1712007000NRG24290620230123830 29/06/2023 Alauddin Khan 1712007WL0006952 Alauddin Khan 00415 SBIN0013109 1400 1400 Processed 05/07/2023 702213576 AlauddinKhan (000000)
10 RAMNAGAR MP-12-007-017-004/1687
(BADAITMA) 		1712007000NRG24290620230123835 29/06/2023 Shivani Dwivedi 1712007WL0006952 Shivani Dwivedi 00415 SBIN0013109 2652 2652 Rejected 05/07/2023 702213576 No Such Account
11 RAMNAGAR MP-12-007-017-004/1687
(BADAITMA) 		1712007000NRG24290620230123836 29/06/2023 Shivani Dwivedi 1712007WL0006952 Shivani Dwivedi 00415 SBIN0013109 1400 1400 Rejected 05/07/2023 702213576 No Such Account
12 RAMNAGAR MP-12-007-022-001/830
(KARRA) 		1712007000NRG24290620230123829 29/06/2023 rakesh kol 1712007WL0006951 rakesh kol 00415 SBIN0013109 442 442 Processed 05/07/2023 702213576 rakeshkol (000000)
SubTotal 13850 13850
13 RAMNAGAR MP-12-007-005-002/143
(GAILAHARI) 		1712007000NRG24140620230077329 29/06/2023 BHURI 1712007WL0004073 BHURI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702213576 BHURI (000000)
14 RAMNAGAR MP-12-007-018-003/88
(SONADI) 		1712007000NRG24290620230123823 29/06/2023 Lalita 1712007WL0006946 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702213576 Lalita (000000)
15 RAMNAGAR MP-12-007-037-002/45
(NARAYANPUR) 		1712007000NRG24290620230123826 29/06/2023 MUNNA 1712007WL0006949 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702213576 MUNNA (000000)
16 RAMNAGAR MP-12-007-037-004/455
(NARAYANPUR) 		1712007000NRG24290620230123827 29/06/2023 prahlad 1712007WL0006949 prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702213576 prahlad (000000)
17 RAMNAGAR MP-12-007-049-003/125
(KHODHRI) 		1712007000NRG24290620230123821 29/06/2023 rupa 1712007WL0006945 rupa 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702213576 rupa (000000)
18 RAMNAGAR MP-12-007-049-003/39-D
(KHODHRI) 		1712007000NRG24290620230123822 29/06/2023 neelm 1712007WL0006945 neelm 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702213576 neelm (000000)
19 RAMNAGAR MP-12-007-060-001/45
(CHHIRAHAI) 		1712007000NRG24290620230123824 29/06/2023 rambai 1712007WL0006947 rambai 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702213576 rambai (000000)
20 RAMNAGAR MP-12-007-067-001/22-A
(KAITHAHA) 		1712007000NRG24200620230094097 29/06/2023 rani ravat 1712007WL0005177 rani ravat 00602 SBIN0RRMBGB 2856 2856 Rejected 05/07/2023 702213576 Account closed
SubTotal 13651 13651
Total 34863 34863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_290623FTO_137445 Indian Bank IDIB000B530 Badwar 100
2 RAMNAGAR MP1712007_290623FTO_137445 Indian Bank IDIB000M641 Marjadpur 1737
3 RAMNAGAR MP1712007_290623FTO_137445 State Bank of India SBIN0005196 AMARPATAN 5525
4 RAMNAGAR MP1712007_290623FTO_137445 State Bank of India SBIN0013109 RAMNAGAR 13850
5 RAMNAGAR MP1712007_290623FTO_137445 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3502
6 RAMNAGAR MP1712007_290623FTO_137445 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2856
7 RAMNAGAR MP1712007_290623FTO_137445 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7293

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