Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_080823FTO_210323
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-12-007-002-006/180
(MANKAHRI) 		1712007000NRG24080820230206956 08/08/2023 SOMABATI 1712007WL013960 SOMABATI 00176 IDIB000B530 1428 1428 Processed 11/08/2023 480727278 SOMABATI (000000)
SubTotal 1428 1428
2 RAMNAGAR MP-12-007-053-001/193
(JATTHAHATOLA) 		1712007000NRG24080820230206959 08/08/2023 Chhotkaun Kol 1712007WL013961 Chhotkaun Kol 00176 IDIB000M641 1351 1351 Processed 11/08/2023 480727278 ChhotkaunKol (000000)
3 RAMNAGAR MP-12-007-053-002/194
(JATTHAHATOLA) 		1712007000NRG24080820230206965 08/08/2023 Jhalla 1712007WL013962 Jhalla 00176 IDIB000M641 1428 1428 Processed 11/08/2023 480727278 Jhalla (000000)
4 RAMNAGAR MP-12-007-053-002/790
(JATTHAHATOLA) 		1712007000NRG24080820230206963 08/08/2023 Jayram Kol 1712007WL013961 Jayram Kol 00176 IDIB000M641 1351 1351 Processed 11/08/2023 480727278 JayramKol (000000)
SubTotal 4130 4130
5 RAMNAGAR MP-12-007-002-006/180
(MANKAHRI) 		1712007000NRG24080820230206955 08/08/2023 JAYKARAN 1712007WL013960 JAYKARAN 00415 SBIN0013109 1428 1428 Processed 11/08/2023 480727278 JAYKARAN (000000)
6 RAMNAGAR MP-12-007-010-001/816
(SULKHAMA) 		1712007000NRG24080820230206948 08/08/2023 RADHA PAL 1712007WL013958 RADHA PAL 00415 SBIN0013109 1428 1428 Processed 11/08/2023 480727278 RADHAPAL (000000)
7 RAMNAGAR MP-12-007-010-001/816
(SULKHAMA) 		1712007000NRG24080820230206947 08/08/2023 SANTOSH KUMAR PAL 1712007WL013958 SANTOSH KUMAR PAL 00415 SBIN0013109 1428 1428 Processed 11/08/2023 480727278 SANTOSHKUMARPAL (000000)
SubTotal 4284 4284
8 RAMNAGAR MP-12-007-002-004/275
(MANKAHRI) 		1712007000NRG24080820230206950 08/08/2023 MANSUKHA LAL RAJAK 1712007WL013960 MANSUKHA LAL RAJAK 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 480727278 MANSUKHALALRAJAK (000000)
9 RAMNAGAR MP-12-007-002-004/275
(MANKAHRI) 		1712007000NRG24080820230206951 08/08/2023 RAMRATI RAJAK 1712007WL013960 RAMRATI RAJAK 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 480727278 RAMRATIRAJAK (000000)
10 RAMNAGAR MP-12-007-010-001/148
(SULKHAMA) 		1712007000NRG24080820230206946 08/08/2023 PEENU KOL 1712007WL013958 PEENU KOL 00602 SBIN0RRMBGB 100 100 Processed 11/08/2023 480727278 PEENUKOL (000000)
11 RAMNAGAR MP-12-007-011-001/16
(TENGANA) 		1712007000NRG24080820230206944 08/08/2023 lola kol 1712007WL013957 lola kol 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 480727278 lolakol (000000)
12 RAMNAGAR MP-12-007-011-001/2
(TENGANA) 		1712007000NRG24080820230206945 08/08/2023 TERASIYA 1712007WL013957 TERASIYA 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 480727278 TERASIYA (000000)
SubTotal 8668 8668
Total 18510 18510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_080823FTO_210323 Indian Bank IDIB000B530 Badwar 1428
2 RAMNAGAR MP1712007_080823FTO_210323 Indian Bank IDIB000M641 Marjadpur 4130
3 RAMNAGAR MP1712007_080823FTO_210323 State Bank of India SBIN0013109 RAMNAGAR 4284
4 RAMNAGAR MP1712007_080823FTO_210323 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 7240
5 RAMNAGAR MP1712007_080823FTO_210323 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1428

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