Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_181023FTO_322756
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-12-007-063-002/410
(PAIPAKHARA) 		1712007000NRG24181020230273911 18/10/2023 rajbind saket 1712007WL024374 rajbind saket 00176 IDIB000D572 100 100 Processed 09/11/2023 291255841 rajbindsaket (000000)
SubTotal 100 100
2 RAMNAGAR MP-12-007-031-005/21
(SOHAULA) 		1712007000NRG24181020230273913 18/10/2023 Sataiya kol 1712007WL024375 Sataiya kol 00176 IDIB000S648 442 442 Processed 09/11/2023 291255841 Sataiyakol (000000)
SubTotal 442 442
3 RAMNAGAR MP-12-007-022-002/878
(KARRA) 		1712007000NRG24181020230273882 18/10/2023 Neelam 1712007WL024367 Neelam 00415 SBIN0013109 1326 1326 Processed 09/11/2023 291255841 Neelam (000000)
4 RAMNAGAR MP-12-007-061-003/447-C
(NAUGAON) 		1712007000NRG24181020230273897 18/10/2023 tejraj 1712007WL024371 tejraj 00415 SBIN0013109 1428 1428 Processed 09/11/2023 291255841 tejraj (000000)
SubTotal 2754 2754
5 RAMNAGAR MP-12-007-008-002/603
(MIRGAUTI (NEW)) 		1712007008NRG24181020230273952 18/10/2023 Prambai Kol 1712007008WL024385 Prambai Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255841 PrambaiKol (000000)
6 RAMNAGAR MP-12-007-061-001/46
(NAUGAON) 		1712007000NRG24181020230273900 18/10/2023 mitailal 1712007WL024372 mitailal 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291255841 mitailal (000000)
SubTotal 2975 2975
Total 6271 6271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_181023FTO_322756 Indian Bank IDIB000D572 Deoland 100
2 RAMNAGAR MP1712007_181023FTO_322756 Indian Bank IDIB000S648 Shamnagar 442
3 RAMNAGAR MP1712007_181023FTO_322756 State Bank of India SBIN0013109 RAMNAGAR 2754
4 RAMNAGAR MP1712007_181023FTO_322756 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1428
5 RAMNAGAR MP1712007_181023FTO_322756 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1547

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