Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_100523APB_FTO_35841
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-12-007-061-001/158-C
(NAUGAON) 		1712007000NRG24100520230020593 10/05/2023 amit singh 1712007WL000978 amit singh 00176 IDIB000M641 1351 1351 Processed 17/05/2023 714767629 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
2 RAMNAGAR MP-12-007-022-002/851
(KARRA) 		1712007000NRG24090520230018735 10/05/2023 PARBHI KOL 1712007WL000879 PARBHI KOL 00176 IDIB000R563 816 816 Processed 16/05/2023 714767629 PARBHIKOL INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-036-002/714
(GOVINDPUR) 		1712007000NRG24100520230020599 10/05/2023 Chandravati Prajapati 1712007WL000979 Chandravati Prajapati 00176 IDIB000R563 884 884 Processed 17/05/2023 714767629 ChandravatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
4 RAMNAGAR MP-12-007-037-002/477
(NARAYANPUR) 		1712007000NRG24100520230020590 10/05/2023 kalpana 1712007WL000976 kalpana 00415 SBIN0005196 1547 1547 Processed 16/05/2023 714767629 kalpana STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 RAMNAGAR MP-12-007-036-002/139
(GOVINDPUR) 		1712007000NRG24100520230020597 10/05/2023 BABULAL Singh 1712007WL000979 BABULAL Singh 00415 SBIN0013109 884 884 Processed 16/05/2023 714767629 BABULALSingh STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-036-002/715
(GOVINDPUR) 		1712007000NRG24100520230020600 10/05/2023 Rajkumari Prajapati 1712007WL000979 Rajkumari Prajapati 00415 SBIN0013109 884 884 Processed 16/05/2023 714767629 RajkumariPrajapati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 RAMNAGAR MP-12-007-037-002/22
(NARAYANPUR) 		1712007000NRG24100520230020585 10/05/2023 KALLU 1712007WL000976 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767629 KALLU MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-037-002/25
(NARAYANPUR) 		1712007000NRG24100520230020587 10/05/2023 sitala 1712007WL000976 sitala 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767629 sitala MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-037-002/351
(NARAYANPUR) 		1712007000NRG24100520230020588 10/05/2023 RAM KUAMR 1712007WL000976 RAM KUAMR 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767629 RAMKUAMR STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-037-002/361
(NARAYANPUR) 		1712007000NRG24100520230020589 10/05/2023 mahadev 1712007WL000976 mahadev 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767629 mahadev STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-037-004/252
(NARAYANPUR) 		1712007000NRG24100520230020591 10/05/2023 RAM NATH 1712007WL000976 RAM NATH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767629 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 14101 14101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_100523APB_FTO_35841 Indian Bank IDIB000M641 Marjadpur 1351
2 RAMNAGAR MP1712007_100523APB_FTO_35841 Indian Bank IDIB000R563 RAMNAGAR 1700
3 RAMNAGAR MP1712007_100523APB_FTO_35841 State Bank of India SBIN0005196 AMARPATAN 1547
4 RAMNAGAR MP1712007_100523APB_FTO_35841 State Bank of India SBIN0013109 RAMNAGAR 1768
5 RAMNAGAR MP1712007_100523APB_FTO_35841 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7735

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