Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_270823FTO_237200
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-12-007-027-004/567
(HARDUA) 		1712007000NRG24270820230224279 27/08/2023 Ramvati patel 1712007WL0016623 Ramvati patel 00176 IDIB000B530 2520 2520 Processed 01/09/2023 843598726 Ramvatipatel (000000)
SubTotal 2520 2520
2 RAMNAGAR MP-12-007-034-002/55
(DEVRAMALHAI) 		1712007000NRG24270820230224278 27/08/2023 HARILAL SINGH 1712007WL0016622 HARILAL SINGH 00176 IDIB000R563 1428 1428 Processed 01/09/2023 843598726 HARILALSINGH (000000)
SubTotal 1428 1428
3 RAMNAGAR MP-12-007-028-003/127
(CHANDWAR) 		1712007000NRG24270820230224277 27/08/2023 BHAGVANDEEN PATEL 1712007WL0016621 BHAGVANDEEN PATEL 00415 SBIN0013109 1547 1547 Processed 01/09/2023 843598726 BHAGVANDEENPATEL (000000)
4 RAMNAGAR MP-12-007-028-003/127
(CHANDWAR) 		1712007000NRG24270820230224276 27/08/2023 BHAGVANDEEN PATEL 1712007WL0016621 BHAGVANDEEN PATEL 00415 SBIN0013109 1547 1547 Processed 01/09/2023 843598726 BHAGVANDEENPATEL (000000)
SubTotal 3094 3094
5 RAMNAGAR MP-12-007-017-004/1717
(BADAITMA) 		1712007000NRG24270820230224283 27/08/2023 Ramkhelawan Kahar 1712007WL0016625 Ramkhelawan Kahar 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843598726 RamkhelawanKahar (000000)
6 RAMNAGAR MP-12-007-017-004/1732
(BADAITMA) 		1712007000NRG24270820230224284 27/08/2023 Sunil Kumar Verma 1712007WL0016625 Sunil Kumar Verma 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843598726 SunilKumarVerma (000000)
7 RAMNAGAR MP-12-007-017-004/561
(BADAITMA) 		1712007000NRG24270820230224285 27/08/2023 ramgopal Saket 1712007WL0016625 ramgopal Saket 00602 SBIN0RRMBGB 90 90 Processed 01/09/2023 843598726 ramgopalSaket (000000)
SubTotal 6278 6278
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_270823FTO_237200 Indian Bank IDIB000B530 Badwar 2520
2 RAMNAGAR MP1712007_270823FTO_237200 Indian Bank IDIB000R563 RAMNAGAR 1428
3 RAMNAGAR MP1712007_270823FTO_237200 State Bank of India SBIN0013109 RAMNAGAR 3094
4 RAMNAGAR MP1712007_270823FTO_237200 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6278

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