Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_250423APB_FTO_18391
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-12-007-067-001/757
(KAITHAHA) 		1712007000NRG24250420230007052 25/04/2023 Sankar kol 1712007WL000323 Sankar kol 00089 CBIN0282132 2123 2123 Processed 13/05/2023 644637460 Sankarkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2123 2123
2 RAMNAGAR MP-12-007-077-002/201
(GIDHAILA) 		1712007000NRG24250420230007041 25/04/2023 Pramod Kumar prajapati 1712007WL000321 Pramod Kumar prajapati 00176 IDIB000R563 1020 1020 Processed 12/05/2023 644637460 PramodKumarprajapati INDIAN BANK(607105)
SubTotal 1020 1020
3 RAMNAGAR MP-12-007-050-001/1558
(HINAUTI) 		1712007000NRG24250420230007043 25/04/2023 DILIP KUMAR MISHRA 1712007WL000322 DILIP KUMAR MISHRA 00468 UBIN0556815 1320 1320 Processed 12/05/2023 644637460 DILIPKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
4 RAMNAGAR MP-12-007-050-001/775-A
(HINAUTI) 		1712007000NRG24250420230007050 25/04/2023 ANNAPURNA MISHRA 1712007WL000322 ANNAPURNA MISHRA 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644637460 ANNAPURNAMISHRA UNION BANK OF INDIA(508500)
5 RAMNAGAR MP-12-007-050-001/912
(HINAUTI) 		1712007000NRG24250420230007051 25/04/2023 Munesh 1712007WL000322 Munesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644637460 Munesh UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 7103 7103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_250423APB_FTO_18391 Central Bank Of India CBIN0282132 CHACHAI 2123
2 RAMNAGAR MP1712007_250423APB_FTO_18391 Indian Bank IDIB000R563 RAMNAGAR 1020
3 RAMNAGAR MP1712007_250423APB_FTO_18391 Union Bank of India UBIN0556815 BAGHWAR 1320
4 RAMNAGAR MP1712007_250423APB_FTO_18391 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2640

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