Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_180523FTO_46371
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-12-007-020-002/903
(NADO) 		1712007000NRG24180520230028566 18/05/2023 Maneesh Gupta 1712007WL001459 Maneesh Gupta 00176 IDIB000B530 1050 1050 Processed 24/05/2023 836206835 ManeeshGupta (000000)
SubTotal 1050 1050
2 RAMNAGAR MP-12-007-069-001/445
(SARIYA) 		1712007000NRG24180520230028508 18/05/2023 maya rawat 1712007WL001455 maya rawat 00176 IDIB000D572 1020 1020 Processed 24/05/2023 836206835 mayarawat (000000)
3 RAMNAGAR MP-12-007-069-001/484-A
(SARIYA) 		1712007000NRG24180520230028547 18/05/2023 kanchan 1712007WL001457 kanchan 00176 IDIB000D572 125 125 Processed 24/05/2023 836206835 kanchan (000000)
4 RAMNAGAR MP-12-007-069-001/623-A
(SARIYA) 		1712007000NRG24180520230028512 18/05/2023 Sanjay Gupta 1712007WL001455 Sanjay Gupta 00176 IDIB000D572 1428 1428 Processed 24/05/2023 836206835 SanjayGupta (000000)
5 RAMNAGAR MP-12-007-069-001/94
(SARIYA) 		1712007000NRG24180520230028531 18/05/2023 mithlesh 1712007WL001456 mithlesh 00176 IDIB000D572 700 700 Processed 24/05/2023 836206835 mithlesh (000000)
6 RAMNAGAR MP-12-007-069-001/94
(SARIYA) 		1712007000NRG24180520230028533 18/05/2023 Siya singh 1712007WL001456 Siya singh 00176 IDIB000D572 700 700 Processed 24/05/2023 836206835 Siyasingh (000000)
SubTotal 3973 3973
7 RAMNAGAR MP-12-007-069-001/568
(SARIYA) 		1712007000NRG24180520230028554 18/05/2023 Ramesh kumar gupta 1712007WL001457 Ramesh kumar gupta 00415 SBIN0006053 125 125 Processed 24/05/2023 836206835 Rameshkumargupta (000000)
SubTotal 125 125
8 RAMNAGAR MP-12-007-020-002/56
(NADO) 		1712007000NRG24180520230028564 18/05/2023 gaya prasad 1712007WL001459 gaya prasad 00602 SBIN0RRMBGB 1050 1050 Processed 24/05/2023 836206835 gayaprasad (000000)
9 RAMNAGAR MP-12-007-068-005/681
(NEWDEORAJNAGAR) 		1712007000NRG24180520230028501 18/05/2023 MOLAI 1712007WL001454 MOLAI 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836206835 MOLAI (000000)
SubTotal 1271 1271
Total 6419 6419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_180523FTO_46371 Indian Bank IDIB000B530 Badwar 1050
2 RAMNAGAR MP1712007_180523FTO_46371 Indian Bank IDIB000D572 Deoland 3973
3 RAMNAGAR MP1712007_180523FTO_46371 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 125
4 RAMNAGAR MP1712007_180523FTO_46371 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1050
5 RAMNAGAR MP1712007_180523FTO_46371 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 221

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