Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_231023FTO_328961
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-12-007-023-003/114
() 		1712007000NRG24231020230281000 23/10/2023 rohnee prasad dahiya 1712007WL025138 rohnee prasad dahiya 00176 IDIB000B530 686 686 Processed 09/11/2023 291235254 rohneeprasaddahiya (000000)
SubTotal 686 686
2 RAMNAGAR MP-12-007-035-001/356
(GULWARGUJARA) 		1712007000NRG24231020230281045 23/10/2023 atai kol 1712007WL025140 atai kol 00176 IDIB000M641 1547 1547 Processed 09/11/2023 291235254 ataikol (000000)
3 RAMNAGAR MP-12-007-055-002/788
(DEVDAHA) 		1712007000NRG24231020230281033 23/10/2023 heeralal kol 1712007WL025139 heeralal kol 00176 IDIB000M641 1400 1400 Processed 09/11/2023 291235254 heeralalkol (000000)
SubTotal 2947 2947
4 RAMNAGAR MP-12-007-022-001/586
(KARRA) 		1712007000NRG24231020230281108 23/10/2023 Premvati 1712007WL025144 Premvati 00176 IDIB000R563 1547 1547 Processed 09/11/2023 291235254 Premvati (000000)
5 RAMNAGAR MP-12-007-022-001/836
(KARRA) 		1712007000NRG24231020230281113 23/10/2023 Rakesh 1712007WL025144 Rakesh 00176 IDIB000R563 1547 1547 Processed 09/11/2023 291235254 Rakesh (000000)
SubTotal 3094 3094
6 RAMNAGAR MP-12-007-023-003/102
() 		1712007000NRG24231020230280999 23/10/2023 ramkhalban kol 1712007WL025138 ramkhalban kol 00602 SBIN0RRMBGB 350 350 Processed 09/11/2023 291235254 ramkhalbankol (000000)
7 RAMNAGAR MP-12-007-050-001/1638
(HINAUTI) 		1712007000NRG24231020230281077 23/10/2023 DHARMENDRA SINGH 1712007WL025142 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291235254 DHARMENDRASINGH (000000)
SubTotal 1750 1750
Total 8477 8477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_231023FTO_328961 Indian Bank IDIB000B530 Badwar 686
2 RAMNAGAR MP1712007_231023FTO_328961 Indian Bank IDIB000M641 Marjadpur 2947
3 RAMNAGAR MP1712007_231023FTO_328961 Indian Bank IDIB000R563 RAMNAGAR 3094
4 RAMNAGAR MP1712007_231023FTO_328961 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1400
5 RAMNAGAR MP1712007_231023FTO_328961 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 350

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