Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_150423APB_FTO_9217
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-12-007-027-002/413
(HARDUA) 		1712007000NRG24150420230000827 15/04/2023 arvind kumar bunkar 1712007WL000107 arvind kumar bunkar 00176 IDIB000B530 1544 1544 Processed 17/05/2023 639283334 arvindkumarbunkar INDIAN BANK(607105)
SubTotal 1544 1544
2 RAMNAGAR MP-12-007-053-002/233
(JATTHAHATOLA) 		1712007000NRG24150420230000829 15/04/2023 USHA 1712007WL000108 USHA 00176 IDIB000M641 1351 1351 Processed 17/05/2023 639283334 USHA INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-057-001/565
(BHAMARAHA) 		1712007000NRG24150420230000824 15/04/2023 UMASHANKAR DUBEY 1712007WL000104 UMASHANKAR DUBEY 00176 IDIB000M641 2509 2509 Processed 17/05/2023 639283334 UMASHANKARDUBEY INDIAN BANK(607105)
SubTotal 3860 3860
4 RAMNAGAR MP-12-007-005-003/764
(GAILAHARI) 		1712007000NRG24150420230000825 15/04/2023 kuresh kumar tiwari 1712007WL000105 kuresh kumar tiwari 00176 IDIB000R563 1428 1428 Processed 17/05/2023 639283334 kureshkumartiwari INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-077-002/201
(GIDHAILA) 		1712007000NRG24150420230000826 15/04/2023 Pramod Kumar prajapati 1712007WL000106 Pramod Kumar prajapati 00176 IDIB000R563 2856 2856 Processed 17/05/2023 639283334 PramodKumarprajapati INDIAN BANK(607105)
SubTotal 4284 4284
6 RAMNAGAR MP-12-007-017-004/832
(BADAITMA) 		1712007000NRG24150420230000823 15/04/2023 haridarshan chaturvedi 1712007WL000103 haridarshan chaturvedi 00602 SBIN0RRMBGB 2123 2123 Processed 17/05/2023 639283334 haridarshanchaturvedi MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-041-002/27-A
(ARGAT) 		1712007000NRG24150420230000822 15/04/2023 Munna 1712007WL000102 Munna 00602 SBIN0RRMBGB 2702 2702 Processed 17/05/2023 639283334 Munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4825 4825
Total 14513 14513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_150423APB_FTO_9217 Indian Bank IDIB000B530 Badwar 1544
2 RAMNAGAR MP1712007_150423APB_FTO_9217 Indian Bank IDIB000M641 Marjadpur 3860
3 RAMNAGAR MP1712007_150423APB_FTO_9217 Indian Bank IDIB000R563 RAMNAGAR 4284
4 RAMNAGAR MP1712007_150423APB_FTO_9217 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2702
5 RAMNAGAR MP1712007_150423APB_FTO_9217 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2123

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