Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_180723FTO_173994
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-12-007-027-004/856
(HARDUA) 		1712007000NRG24180720230181619 18/07/2023 Motilal 1712007WL010746 Motilal 00176 IDIB000B530 3080 3080 Processed 21/07/2023 091593255 Motilal (000000)
2 RAMNAGAR MP-12-007-027-004/857
(HARDUA) 		1712007000NRG24180720230181620 18/07/2023 bahadur 1712007WL010746 bahadur 00176 IDIB000B530 3080 3080 Processed 21/07/2023 091593255 bahadur (000000)
SubTotal 6160 6160
3 RAMNAGAR MP-12-007-065-004/14-B
(MAJHATOLWA) 		1712007000NRG24180720230181551 18/07/2023 munnelal 1712007WL010743 munnelal 00176 IDIB000D572 1400 1400 Processed 21/07/2023 091593255 munnelal (000000)
SubTotal 1400 1400
4 RAMNAGAR MP-12-007-052-001/112
(JHINNA) 		1712007000NRG24180720230181556 18/07/2023 DASHMAT SINGH GOND 1712007WL010744 DASHMAT SINGH GOND 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 DASHMATSINGHGOND (000000)
5 RAMNAGAR MP-12-007-052-001/245
(JHINNA) 		1712007000NRG24180720230181560 18/07/2023 Bhaiyalal Kol 1712007WL010744 Bhaiyalal Kol 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 BhaiyalalKol (000000)
6 RAMNAGAR MP-12-007-052-001/358
(JHINNA) 		1712007000NRG24180720230181564 18/07/2023 SUNITA PRAJAPATI 1712007WL010744 SUNITA PRAJAPATI 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 SUNITAPRAJAPATI (000000)
7 RAMNAGAR MP-12-007-052-001/430
(JHINNA) 		1712007000NRG24180720230181577 18/07/2023 SUNIL PRAJAPATI 1712007WL010745 SUNIL PRAJAPATI 00176 IDIB000M641 884 884 Processed 21/07/2023 091593255 SUNILPRAJAPATI (000000)
8 RAMNAGAR MP-12-007-052-001/465
(JHINNA) 		1712007000NRG24180720230181566 18/07/2023 Rambhajan Bais 1712007WL010744 Rambhajan Bais 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 RambhajanBais (000000)
9 RAMNAGAR MP-12-007-052-001/467
(JHINNA) 		1712007000NRG24180720230181570 18/07/2023 Priyanka Singh Bais 1712007WL010744 Priyanka Singh Bais 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 PriyankaSinghBais (000000)
10 RAMNAGAR MP-12-007-052-001/471
(JHINNA) 		1712007000NRG24180720230181571 18/07/2023 Rambhajan Bais 1712007WL010744 Rambhajan Bais 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 RambhajanBais (000000)
11 RAMNAGAR MP-12-007-052-001/472
(JHINNA) 		1712007000NRG24180720230181573 18/07/2023 Phool Mati Singh Gond 1712007WL010744 Phool Mati Singh Gond 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 PhoolMatiSinghGond (000000)
12 RAMNAGAR MP-12-007-052-001/90
(JHINNA) 		1712007000NRG24180720230181587 18/07/2023 LOLARIYA KOL 1712007WL010745 LOLARIYA KOL 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 LOLARIYAKOL (000000)
13 RAMNAGAR MP-12-007-052-002/50
(JHINNA) 		1712007000NRG24180720230181590 18/07/2023 sunderlal 1712007WL010745 sunderlal 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593255 sunderlal (000000)
14 RAMNAGAR MP-12-007-063-002/12-A
(PAIPAKHARA) 		1712007000NRG24180720230181547 18/07/2023 Gulbiya Ravat 1712007WL010741 Gulbiya Ravat 00176 IDIB000M641 1540 1540 Processed 21/07/2023 091593255 GulbiyaRavat (000000)
SubTotal 14358 14358
15 RAMNAGAR MP-12-007-012-001/395
(PURAINA) 		1712007000NRG24170720230181432 18/07/2023 Kusum bai prajapati 1712007WL010728 Kusum bai prajapati 00176 IDIB000R563 1547 1547 Processed 21/07/2023 091593255 Kusumbaiprajapati (000000)
SubTotal 1547 1547
16 RAMNAGAR MP-12-007-012-001/109
(PURAINA) 		1712007000NRG24170720230181428 18/07/2023 CHHOTE LAL KOL 1712007WL010728 CHHOTE LAL KOL 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091593255 CHHOTELALKOL (000000)
17 RAMNAGAR MP-12-007-012-001/28
(PURAINA) 		1712007000NRG24170720230181431 18/07/2023 PURU SHOTTAM KOL 1712007WL010728 PURU SHOTTAM KOL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091593255 PURUSHOTTAMKOL (000000)
18 RAMNAGAR MP-12-007-012-001/83
(PURAINA) 		1712007000NRG24170720230181433 18/07/2023 GAYA DIN KOL 1712007WL010728 GAYA DIN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091593255 GAYADINKOL (000000)
19 RAMNAGAR MP-12-007-052-001/28
(JHINNA) 		1712007000NRG24180720230181562 18/07/2023 TEJILAL KOL 1712007WL010744 TEJILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091593255 TEJILALKOL (000000)
20 RAMNAGAR MP-12-007-052-001/49
(JHINNA) 		1712007000NRG24180720230181574 18/07/2023 BHAIYALAL KOL 1712007WL010744 BHAIYALAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091593255 BHAIYALALKOL (000000)
SubTotal 5967 5967
Total 29432 29432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_180723FTO_173994 Indian Bank IDIB000B530 Badwar 6160
2 RAMNAGAR MP1712007_180723FTO_173994 Indian Bank IDIB000D572 Deoland 1400
3 RAMNAGAR MP1712007_180723FTO_173994 Indian Bank IDIB000M641 Marjadpur 14358
4 RAMNAGAR MP1712007_180723FTO_173994 Indian Bank IDIB000R563 RAMNAGAR 1547
5 RAMNAGAR MP1712007_180723FTO_173994 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2652
6 RAMNAGAR MP1712007_180723FTO_173994 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3315

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