Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_110723APB_FTO_160556
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-12-007-003-001/200
(KHARA) 		1712007003NRG24110720230165971 11/07/2023 seema kol 1712007003WL009543 seema kol 00415 SBIN0005196 1547 1547 Processed 16/07/2023 892120483 seemakol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-003-001/596
(KHARA) 		1712007003NRG24110720230165986 11/07/2023 Pinki tiwari 1712007003WL009543 Pinki tiwari 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892120483 Pinkitiwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 RAMNAGAR MP-12-007-003-001/133
(KHARA) 		1712007003NRG24110720230165965 11/07/2023 Prahalad Kol 1712007003WL009543 Prahalad Kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 PrahaladKol MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-003-001/133
(KHARA) 		1712007003NRG24110720230165966 11/07/2023 Satyakali Kol 1712007003WL009543 Satyakali Kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 SatyakaliKol MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-003-001/142
(KHARA) 		1712007003NRG24110720230165968 11/07/2023 Radha vishwakarma 1712007003WL009543 Radha vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 Radhavishwakarma MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-003-001/178
(KHARA) 		1712007003NRG24110720230165970 11/07/2023 Kalavati vishwakarma 1712007003WL009543 Kalavati vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 Kalavativishwakarma MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-003-001/178
(KHARA) 		1712007003NRG24110720230165969 11/07/2023 Lalman vishwakarma 1712007003WL009543 Lalman vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 Lalmanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-003-001/27
(KHARA) 		1712007003NRG24110720230165973 11/07/2023 munni kol 1712007003WL009543 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 munnikol MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-003-001/295
(KHARA) 		1712007003NRG24110720230165974 11/07/2023 jasilal singh 1712007003WL009543 jasilal singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 jasilalsingh MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-003-001/295
(KHARA) 		1712007003NRG24110720230165975 11/07/2023 meera singh 1712007003WL009543 meera singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 meerasingh MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-003-001/394
(KHARA) 		1712007003NRG24110720230165978 11/07/2023 Geeta kol 1712007003WL009543 Geeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 Geetakol MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-003-001/479
(KHARA) 		1712007003NRG24110720230165981 11/07/2023 Shakuntla prajapati 1712007003WL009543 Shakuntla prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 Shakuntlaprajapati MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-003-001/479
(KHARA) 		1712007003NRG24110720230165980 11/07/2023 Suraj prajapati 1712007003WL009543 Suraj prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 Surajprajapati MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-003-001/587
(KHARA) 		1712007003NRG24110720230165983 11/07/2023 Lakshmi singh 1712007003WL009543 Lakshmi singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120483 Lakshmisingh MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-003-001/619
(KHARA) 		1712007003NRG24110720230165988 11/07/2023 Archana Singh 1712007003WL009543 Archana Singh 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892120483 ArchanaSingh FINCARE SMALL FINANCE BANK LTD(608304)
16 RAMNAGAR MP-12-007-003-001/619
(KHARA) 		1712007003NRG24110720230165987 11/07/2023 Jitendra Singh 1712007003WL009543 Jitendra Singh 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892120483 JitendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_110723APB_FTO_160556 State Bank of India SBIN0005196 AMARPATAN 1547
2 RAMNAGAR MP1712007_110723APB_FTO_160556 State Bank of India SBIN0013109 RAMNAGAR 1547
3 RAMNAGAR MP1712007_110723APB_FTO_160556 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 19448

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