Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_040823APB_FTO_202778
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-12-007-055-002/591
(DEVDAHA) 		1712007000NRG24040820230202870 04/08/2023 sundarlal 1712007WL013325 sundarlal 00176 IDIB000M641 1020 1020 Processed 11/08/2023 454354147 sundarlal INDIAN BANK(607105)
SubTotal 1020 1020
2 RAMNAGAR MP-12-007-036-001/743
(GOVINDPUR) 		1712007036NRG24030820230202082 04/08/2023 SHRAWAN KUMAR DWIVEDI 1712007036WL013234 SHRAWAN KUMAR DWIVEDI 00176 IDIB000R563 1547 1547 Processed 11/08/2023 454354147 SHRAWANKUMARDWIVEDI STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-036-002/758
(GOVINDPUR) 		1712007036NRG24030820230202085 04/08/2023 Brijbhan Singh 1712007036WL013234 Brijbhan Singh 00176 IDIB000R563 2856 2856 Processed 11/08/2023 454354147 BrijbhanSingh INDIAN BANK(607105)
SubTotal 4403 4403
4 RAMNAGAR MP-12-007-036-001/742
(GOVINDPUR) 		1712007036NRG24030820230202081 04/08/2023 CHANDRAMANI DWIVEDI 1712007036WL013234 CHANDRAMANI DWIVEDI 00415 SBIN0005196 1547 1547 Processed 11/08/2023 454354147 CHANDRAMANIDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 RAMNAGAR MP-12-007-003-001/113
(KHARA) 		1712007003NRG24020820230200328 04/08/2023 baysaniya saket 1712007003WL012976 baysaniya saket 00602 SBIN0RRMBGB 1134 1134 Processed 11/08/2023 454354147 baysaniyasaket MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-003-001/113
(KHARA) 		1712007003NRG24020820230200327 04/08/2023 ramniwash saket 1712007003WL012976 ramniwash saket 00602 SBIN0RRMBGB 1134 1134 Processed 11/08/2023 454354147 ramniwashsaket MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-003-001/378
(KHARA) 		1712007003NRG24020820230200330 04/08/2023 Kalli sahu 1712007003WL012976 Kalli sahu 00602 SBIN0RRMBGB 1141 1141 Processed 11/08/2023 454354147 Kallisahu MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-036-001/117
(GOVINDPUR) 		1712007036NRG24030820230202075 04/08/2023 ARJUN 1712007036WL013234 ARJUN 00602 SBIN0RRMBGB 100 100 Processed 11/08/2023 454354147 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMNAGAR MP-12-007-036-001/117
(GOVINDPUR) 		1712007036NRG24030820230202074 04/08/2023 ARJUN 1712007036WL013234 ARJUN 00602 SBIN0RRMBGB 100 100 Processed 11/08/2023 454354147 ARJUN MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-036-001/129
(GOVINDPUR) 		1712007036NRG24030820230202077 04/08/2023 RAMAKANT 1712007036WL013234 RAMAKANT 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454354147 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-036-001/129
(GOVINDPUR) 		1712007036NRG24030820230202076 04/08/2023 RAMAKANT 1712007036WL013234 RAMAKANT 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454354147 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-036-001/135
(GOVINDPUR) 		1712007036NRG24030820230202078 04/08/2023 SUAMAN PD DWIVEDI 1712007036WL013234 SUAMAN PD DWIVEDI 00602 SBIN0RRMBGB 100 100 Processed 11/08/2023 454354147 SUAMANPDDWIVEDI STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-036-001/757
(GOVINDPUR) 		1712007036NRG24030820230202083 04/08/2023 Kamlesh Patel 1712007036WL013234 Kamlesh Patel 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 454354147 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-055-002/256
(DEVDAHA) 		1712007000NRG24040820230202869 04/08/2023 RAMM AWATAR KOL 1712007WL013325 RAMM AWATAR KOL 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454354147 RAMMAWATARKOL INDIAN BANK(607105)
SubTotal 10679 10679
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_040823APB_FTO_202778 Indian Bank IDIB000M641 Marjadpur 1020
2 RAMNAGAR MP1712007_040823APB_FTO_202778 Indian Bank IDIB000R563 RAMNAGAR 4403
3 RAMNAGAR MP1712007_040823APB_FTO_202778 State Bank of India SBIN0005196 AMARPATAN 1547
4 RAMNAGAR MP1712007_040823APB_FTO_202778 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1547
5 RAMNAGAR MP1712007_040823APB_FTO_202778 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3409
6 RAMNAGAR MP1712007_040823APB_FTO_202778 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5723

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