Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140923FTO_264953
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-12-007-077-001/486
(GIDHAILA) 		1712007000NRG23101020220397454 14/09/2023 Sandhya Kol 1712007WL0059927 Sandhya Kol 00176 IDIB000R563 10 10 Processed 21/09/2023 331700864 SandhyaKol (000000)
SubTotal 10 10
2 RAMNAGAR MP-12-007-017-004/561
(BADAITMA) 		1712007000NRG23101020220397263 14/09/2023 ramgopal Saket 1712007WL0059874 ramgopal Saket 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331700864 ramgopalSaket (000000)
3 RAMNAGAR MP-12-007-017-004/561
(BADAITMA) 		1712007000NRG23101020220397262 14/09/2023 ramgopal Saket 1712007WL0059874 ramgopal Saket 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 331700864 ramgopalSaket (000000)
4 RAMNAGAR MP-12-007-017-004/561
(BADAITMA) 		1712007000NRG23150820220321379 14/09/2023 ramgopal Saket 1712007WL0043841 ramgopal Saket 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331700864 ramgopalSaket (000000)
5 RAMNAGAR MP-12-007-017-004/561
(BADAITMA) 		1712007000NRG23260620220224255 14/09/2023 ramgopal Saket 1712007WL0029392 ramgopal Saket 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331700864 ramgopalSaket (000000)
6 RAMNAGAR MP-12-007-017-004/561
(BADAITMA) 		1712007000NRG23260620220224254 14/09/2023 ramgopal Saket 1712007WL0029392 ramgopal Saket 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331700864 ramgopalSaket (000000)
7 RAMNAGAR MP-12-007-017-004/561
(BADAITMA) 		1712007000NRG23251020220417007 14/09/2023 ramgopal Saket 1712007WL0063671 ramgopal Saket 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331700864 ramgopalSaket (000000)
8 RAMNAGAR MP-12-007-061-003/540-C
(NAUGAON) 		1712007000NRG23191020220411229 14/09/2023 anil 1712007WL0062553 anil 00602 SBIN0RRMBGB 1224 1224 Rejected 05/10/2023 No Such Account
SubTotal 8976 8976
Total 8986 8986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140923FTO_264953 Indian Bank IDIB000R563 RAMNAGAR 10
2 RAMNAGAR MP1712007_140923FTO_264953 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1224
3 RAMNAGAR MP1712007_140923FTO_264953 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 7752

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