Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190623FTO_107333
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-12-007-055-002/907
(DEVDAHA) 		1712007055NRG24170620230087553 19/06/2023 Maya yadav 1712007WL0004663 Maya yadav 00176 IDIB000M641 1200 1200 Processed 23/06/2023 514764239 Mayayadav (000000)
SubTotal 1200 1200
2 RAMNAGAR MP-12-007-018-003/58
(SONADI) 		1712007000NRG24190620230091265 19/06/2023 Geeta Bai Singh 1712007WL0004965 Geeta Bai Singh 00176 IDIB000R563 1547 1547 Processed 23/06/2023 514764239 GeetaBaiSingh (000000)
SubTotal 1547 1547
3 RAMNAGAR MP-12-007-002-004/555
(MANKAHRI) 		1712007000NRG24190620230091248 19/06/2023 ISHWARDEEN VISHWAKARMA 1712007WL0004961 ISHWARDEEN VISHWAKARMA 00415 SBIN0013109 1105 1105 Processed 23/06/2023 514764239 ISHWARDEENVISHWAKARMA (000000)
4 RAMNAGAR MP-12-007-032-002/233-A
(DEORI) 		1712007000NRG24170620230087091 19/06/2023 niraj sen 1712007WL0004633 niraj sen 00415 SBIN0013109 1000 1000 Processed 23/06/2023 514764239 nirajsen (000000)
SubTotal 2105 2105
5 RAMNAGAR MP-12-007-018-003/88
(SONADI) 		1712007000NRG24190620230091266 19/06/2023 Lalita 1712007WL0004965 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514764239 Lalita (000000)
6 RAMNAGAR MP-12-007-039-001/119
(PADMI) 		1712007000NRG24170620230087090 19/06/2023 RAMESH 1712007WL0004632 RAMESH 00602 SBIN0RRMBGB 700 700 Processed 23/06/2023 514764239 RAMESH (000000)
7 RAMNAGAR MP-12-007-049-003/125
(KHODHRI) 		1712007000NRG24190620230091250 19/06/2023 rupa 1712007WL0004963 rupa 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514764239 rupa (000000)
SubTotal 3131 3131
Total 7983 7983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190623FTO_107333 Indian Bank IDIB000M641 Marjadpur 1200
2 RAMNAGAR MP1712007_190623FTO_107333 Indian Bank IDIB000R563 RAMNAGAR 1547
3 RAMNAGAR MP1712007_190623FTO_107333 State Bank of India SBIN0013109 RAMNAGAR 2105
4 RAMNAGAR MP1712007_190623FTO_107333 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 884
5 RAMNAGAR MP1712007_190623FTO_107333 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2247

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