Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_250623FTO_124906
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-12-007-023-001/483
() 		1712007000NRG24250620230108656 25/06/2023 URMILA BAI 1712007WL006018 URMILA BAI 00089 CBIN0281213 5 5 Processed 28/06/2023 591133718 URMILABAI (000000)
SubTotal 5 5
2 RAMNAGAR MP-12-007-023-001/634
() 		1712007000NRG24250620230108659 25/06/2023 Somvati saket 1712007WL006018 Somvati saket 00176 IDIB000B530 5 5 Rejected 28/06/2023 591133718 No Such Account
3 RAMNAGAR MP-12-007-023-001/637
() 		1712007000NRG24250620230108661 25/06/2023 PREMVATI SAKET 1712007WL006018 PREMVATI SAKET 00176 IDIB000B530 10 10 Processed 28/06/2023 591133718 PREMVATISAKET (000000)
4 RAMNAGAR MP-12-007-023-001/638
() 		1712007000NRG24250620230108663 25/06/2023 rajni kol 1712007WL006018 rajni kol 00176 IDIB000B530 5 5 Processed 28/06/2023 591133718 rajnikol (000000)
5 RAMNAGAR MP-12-007-023-001/646
() 		1712007000NRG24250620230108668 25/06/2023 pankaj kumar saket 1712007WL006018 pankaj kumar saket 00176 IDIB000B530 20 20 Processed 28/06/2023 591133718 pankajkumarsaket (000000)
6 RAMNAGAR MP-12-007-024-001/528
(HARRAI) 		1712007000NRG24250620230108725 25/06/2023 dasodiya 1712007WL006022 dasodiya 00176 IDIB000B530 1050 1050 Processed 28/06/2023 591133718 dasodiya (000000)
7 RAMNAGAR MP-12-007-024-001/574
(HARRAI) 		1712007000NRG24250620230108729 25/06/2023 Vishvanath Kol 1712007WL006022 Vishvanath Kol 00176 IDIB000B530 1050 1050 Processed 28/06/2023 591133718 VishvanathKol (000000)
8 RAMNAGAR MP-12-007-026-002/87
(DADHEECHTOLA) 		1712007000NRG24250620230108671 25/06/2023 Mithailal 1712007WL006018 Mithailal 00176 IDIB000B530 10 10 Processed 28/06/2023 591133718 Mithailal (000000)
SubTotal 2150 2150
9 RAMNAGAR MP-12-007-055-002/901
(DEVDAHA) 		1712007000NRG24250620230108680 25/06/2023 Jitendra Bais 1712007WL006019 Jitendra Bais 00176 IDIB000M641 1200 1200 Processed 28/06/2023 591133718 JitendraBais (000000)
SubTotal 1200 1200
10 RAMNAGAR MP-12-007-023-001/634
() 		1712007000NRG24250620230108658 25/06/2023 Budhsen saket 1712007WL006018 Budhsen saket 00415 SBIN0013109 25 25 Processed 28/06/2023 591133718 Budhsensaket (000000)
11 RAMNAGAR MP-12-007-023-001/634
() 		1712007000NRG24250620230108660 25/06/2023 MANISH KUMAR SAKET 1712007WL006018 MANISH KUMAR SAKET 00415 SBIN0013109 25 25 Processed 28/06/2023 591133718 MANISHKUMARSAKET (000000)
SubTotal 50 50
12 RAMNAGAR MP-12-007-055-002/912
(DEVDAHA) 		1712007000NRG24250620230108681 25/06/2023 Renu Kol 1712007WL006019 Renu Kol 00602 SBIN0RRMBGB 1000 1000 Processed 28/06/2023 591133718 RenuKol (000000)
SubTotal 1000 1000
Total 4405 4405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_250623FTO_124906 Central Bank Of India CBIN0281213 SIHORA 5
2 RAMNAGAR MP1712007_250623FTO_124906 Indian Bank IDIB000B530 Badwar 2150
3 RAMNAGAR MP1712007_250623FTO_124906 Indian Bank IDIB000M641 Marjadpur 1200
4 RAMNAGAR MP1712007_250623FTO_124906 State Bank of India SBIN0013109 RAMNAGAR 50
5 RAMNAGAR MP1712007_250623FTO_124906 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1000

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