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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_200723FTO_178255
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-12-007-053-001/193
(JATTHAHATOLA) 		1712007053NRG24200720230186378 20/07/2023 Chhotkaun Kol 1712007053WL011122 Chhotkaun Kol 00176 IDIB000M641 1428 1428 Processed 28/07/2023 209470327 ChhotkaunKol (000000)
2 RAMNAGAR MP-12-007-053-002/194
(JATTHAHATOLA) 		1712007053NRG24200720230186366 20/07/2023 Jhalla 1712007053WL011120 Jhalla 00176 IDIB000M641 1428 1428 Processed 28/07/2023 209470327 Jhalla (000000)
3 RAMNAGAR MP-12-007-053-002/757
(JATTHAHATOLA) 		1712007053NRG24200720230186368 20/07/2023 Tirath Kol 1712007053WL011120 Tirath Kol 00176 IDIB000M641 500 500 Processed 28/07/2023 209470327 TirathKol (000000)
4 RAMNAGAR MP-12-007-053-002/787
(JATTHAHATOLA) 		1712007053NRG24200720230186382 20/07/2023 Balmik kol 1712007053WL011122 Balmik kol 00176 IDIB000M641 1428 1428 Processed 28/07/2023 209470327 Balmikkol (000000)
5 RAMNAGAR MP-12-007-053-002/790
(JATTHAHATOLA) 		1712007053NRG24200720230186373 20/07/2023 Jayram Kol 1712007053WL011121 Jayram Kol 00176 IDIB000M641 1428 1428 Processed 28/07/2023 209470327 JayramKol (000000)
6 RAMNAGAR MP-12-007-053-003/304
(JATTHAHATOLA) 		1712007053NRG24200720230186371 20/07/2023 Premvati 1712007053WL011120 Premvati 00176 IDIB000M641 1224 1224 Processed 28/07/2023 209470327 Premvati (000000)
7 RAMNAGAR MP-12-007-054-001/129-A
(MARYADPUR) 		1712007000NRG24200720230186790 20/07/2023 VIKAS BAIS 1712007WL011169 VIKAS BAIS 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209470327 VIKASBAIS (000000)
8 RAMNAGAR MP-12-007-054-002/343
(MARYADPUR) 		1712007000NRG24200720230186798 20/07/2023 BUTAN 1712007WL011169 BUTAN 00176 IDIB000M641 880 880 Processed 28/07/2023 209470327 BUTAN (000000)
9 RAMNAGAR MP-12-007-054-003/123
(MARYADPUR) 		1712007000NRG24200720230186801 20/07/2023 kamlesh 1712007WL011169 kamlesh 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209470327 kamlesh (000000)
10 RAMNAGAR MP-12-007-054-003/123
(MARYADPUR) 		1712007000NRG24200720230186802 20/07/2023 sulochna pal 1712007WL011169 sulochna pal 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209470327 sulochnapal (000000)
11 RAMNAGAR MP-12-007-064-003/212
(MURTIHAI) 		1712007000NRG24200720230186750 20/07/2023 manvatee kol 1712007WL011164 manvatee kol 00176 IDIB000M641 1428 1428 Processed 28/07/2023 209470327 manvateekol (000000)
12 RAMNAGAR MP-12-007-064-003/99-A
(MURTIHAI) 		1712007000NRG24200720230186753 20/07/2023 magleshwar singh gond 1712007WL011164 magleshwar singh gond 00176 IDIB000M641 1428 1428 Processed 28/07/2023 209470327 magleshwarsinghgond (000000)
SubTotal 14472 14472
13 RAMNAGAR MP-12-007-031-003/153
(SOHAULA) 		1712007000NRG24200720230186765 20/07/2023 Basanti 1712007WL011165 Basanti 00176 IDIB000R563 1989 1989 Processed 28/07/2023 209470327 Basanti (000000)
SubTotal 1989 1989
14 RAMNAGAR MP-12-007-031-003/188
(SOHAULA) 		1712007000NRG24200720230186773 20/07/2023 manoj 1712007WL011165 manoj 00415 SBIN0010528 1989 1989 Processed 28/07/2023 209470327 manoj (000000)
SubTotal 1989 1989
15 RAMNAGAR MP-12-007-010-001/816
(SULKHAMA) 		1712007000NRG24200720230186806 20/07/2023 RADHA PAL 1712007WL011170 RADHA PAL 00415 SBIN0013109 1547 1547 Processed 28/07/2023 209470327 RADHAPAL (000000)
16 RAMNAGAR MP-12-007-010-001/816
(SULKHAMA) 		1712007000NRG24200720230186805 20/07/2023 SANTOSH KUMAR PAL 1712007WL011170 SANTOSH KUMAR PAL 00415 SBIN0013109 1547 1547 Processed 28/07/2023 209470327 SANTOSHKUMARPAL (000000)
17 RAMNAGAR MP-12-007-031-003/184
(SOHAULA) 		1712007000NRG24200720230186769 20/07/2023 Avneesh 1712007WL011165 Avneesh 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209470327 Avneesh (000000)
18 RAMNAGAR MP-12-007-031-003/197
(SOHAULA) 		1712007000NRG24200720230186778 20/07/2023 Kuldeep 1712007WL011165 Kuldeep 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209470327 Kuldeep (000000)
SubTotal 7072 7072
19 RAMNAGAR MP-12-007-017-004/1713
(BADAITMA) 		1712007000NRG24200720230186733 20/07/2023 Shanti Bai Payasi 1712007WL011162 Shanti Bai Payasi 00602 SBIN0RRMBGB 250 250 Processed 28/07/2023 209470327 ShantiBaiPayasi (000000)
20 RAMNAGAR MP-12-007-017-004/1719
(BADAITMA) 		1712007000NRG24200720230186735 20/07/2023 Jitendra Kumar Payasi 1712007WL011162 Jitendra Kumar Payasi 00602 SBIN0RRMBGB 250 250 Processed 28/07/2023 209470327 JitendraKumarPayasi (000000)
21 RAMNAGAR MP-12-007-031-003/128
(SOHAULA) 		1712007000NRG24200720230186761 20/07/2023 premchand 1712007WL011165 premchand 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209470327 premchand (000000)
22 RAMNAGAR MP-12-007-031-003/141
(SOHAULA) 		1712007000NRG24200720230186763 20/07/2023 Mohan 1712007WL011165 Mohan 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209470327 Mohan (000000)
23 RAMNAGAR MP-12-007-031-003/194
(SOHAULA) 		1712007000NRG24200720230186774 20/07/2023 Satyendra Gautam 1712007WL011165 Satyendra Gautam 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209470327 SatyendraGautam (000000)
SubTotal 6467 6467
24 RAMNAGAR MP-12-007-064-002/241
(MURTIHAI) 		1712007000NRG24200720230186747 20/07/2023 babbi kahar 1712007WL011164 babbi kahar 00688 FINO0001001 1428 1428 Processed 28/07/2023 209470327 babbikahar (000000)
SubTotal 1428 1428
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_200723FTO_178255 Indian Bank IDIB000M641 Marjadpur 14472
2 RAMNAGAR MP1712007_200723FTO_178255 Indian Bank IDIB000R563 RAMNAGAR 1989
3 RAMNAGAR MP1712007_200723FTO_178255 State Bank of India SBIN0010528 MINAL RESIDENCY 1989
4 RAMNAGAR MP1712007_200723FTO_178255 State Bank of India SBIN0013109 RAMNAGAR 7072
5 RAMNAGAR MP1712007_200723FTO_178255 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 500
6 RAMNAGAR MP1712007_200723FTO_178255 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 5967
7 RAMNAGAR MP1712007_200723FTO_178255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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