Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_151023FTO_319135
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-12-007-061-004/50
(NAUGAON) 		1712007000NRG24151020230269838 15/10/2023 Dilip Yadav 1712007WL023836 Dilip Yadav 00089 CBIN0284702 442 442 Processed 09/11/2023 291279198 DilipYadav (000000)
SubTotal 442 442
2 RAMNAGAR MP-12-007-063-002/410
(PAIPAKHARA) 		1712007000NRG24151020230269890 15/10/2023 rajbind saket 1712007WL023841 rajbind saket 00176 IDIB000D572 1540 1540 Processed 09/11/2023 291279198 rajbindsaket (000000)
SubTotal 1540 1540
3 RAMNAGAR MP-12-007-035-001/356
(GULWARGUJARA) 		1712007000NRG24151020230269784 15/10/2023 atai kol 1712007WL023829 atai kol 00176 IDIB000M641 884 884 Processed 09/11/2023 291279198 ataikol (000000)
SubTotal 884 884
4 RAMNAGAR MP-12-007-022-001/586
(KARRA) 		1712007000NRG24151020230269809 15/10/2023 Premvati 1712007WL023831 Premvati 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291279198 Premvati (000000)
5 RAMNAGAR MP-12-007-022-001/836
(KARRA) 		1712007000NRG24151020230269817 15/10/2023 Rakesh 1712007WL023831 Rakesh 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291279198 Rakesh (000000)
6 RAMNAGAR MP-12-007-034-002/115
(DEVRAMALHAI) 		1712007034NRG24141020230268818 15/10/2023 Dashomat Loni 1712007034WL023690 Dashomat Loni 00176 IDIB000R563 663 663 Processed 09/11/2023 291279198 DashomatLoni (000000)
SubTotal 3315 3315
7 RAMNAGAR MP-12-007-041-002/500
(ARGAT) 		1712007000NRG24151020230269728 15/10/2023 heera lal sen 1712007WL023821 heera lal sen 00415 SBIN0006251 1158 1158 Processed 09/11/2023 291279198 heeralalsen (000000)
SubTotal 1158 1158
8 RAMNAGAR MP-12-007-022-001/31
(KARRA) 		1712007000NRG24151020230269799 15/10/2023 shaguni kol 1712007WL023831 shaguni kol 00415 SBIN0013109 1326 1326 Processed 09/11/2023 291279198 shagunikol (000000)
9 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24151020230269835 15/10/2023 Ramnivas 1712007WL023836 Ramnivas 00415 SBIN0013109 442 442 Processed 09/11/2023 291279198 Ramnivas (000000)
SubTotal 1768 1768
10 RAMNAGAR MP-12-007-017-004/289
(BADAITMA) 		1712007000NRG24151020230269732 15/10/2023 munni bai 1712007WL023823 munni bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291279198 munnibai (000000)
11 RAMNAGAR MP-12-007-034-002/25
(DEVRAMALHAI) 		1712007034NRG24141020230268821 15/10/2023 JAYVATIYA LONI 1712007034WL023690 JAYVATIYA LONI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291279198 JAYVATIYALONI (000000)
12 RAMNAGAR MP-12-007-034-002/25
(DEVRAMALHAI) 		1712007034NRG24141020230268820 15/10/2023 SUKHLAL LONI 1712007034WL023690 SUKHLAL LONI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291279198 SUKHLALLONI (000000)
13 RAMNAGAR MP-12-007-034-003/74
(DEVRAMALHAI) 		1712007000NRG24151020230269751 15/10/2023 BELIYA KOL 1712007WL023826 BELIYA KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291279198 BELIYAKOL (000000)
14 RAMNAGAR MP-12-007-061-004/432-C
(NAUGAON) 		1712007000NRG24151020230269837 15/10/2023 urmila 1712007WL023836 urmila 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291279198 urmila (000000)
15 RAMNAGAR MP-12-007-061-004/74
(NAUGAON) 		1712007000NRG24151020230269840 15/10/2023 gaya prasad yadav 1712007WL023836 gaya prasad yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291279198 gayaprasadyadav (000000)
SubTotal 3536 3536
Total 12643 12643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_151023FTO_319135 Central Bank Of India CBIN0284702 AMARPATAN 442
2 RAMNAGAR MP1712007_151023FTO_319135 Indian Bank IDIB000D572 Deoland 1540
3 RAMNAGAR MP1712007_151023FTO_319135 Indian Bank IDIB000M641 Marjadpur 884
4 RAMNAGAR MP1712007_151023FTO_319135 Indian Bank IDIB000R563 RAMNAGAR 3315
5 RAMNAGAR MP1712007_151023FTO_319135 State Bank of India SBIN0006251 AMILIKI 1158
6 RAMNAGAR MP1712007_151023FTO_319135 State Bank of India SBIN0013109 RAMNAGAR 1768
7 RAMNAGAR MP1712007_151023FTO_319135 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 884
8 RAMNAGAR MP1712007_151023FTO_319135 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 663
9 RAMNAGAR MP1712007_151023FTO_319135 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1326
10 RAMNAGAR MP1712007_151023FTO_319135 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 663

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