Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_251023APB_FTO_330910
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-12-007-032-002/1
(DEORI) 		1712007000NRG24251020230283312 25/10/2023 chotelal singh 1712007WL025355 chotelal singh 00176 IDIB000B530 1050 1050 Processed 09/11/2023 291206631 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-032-002/111
(DEORI) 		1712007000NRG24251020230283313 25/10/2023 Bihareelal Singh 1712007WL025355 Bihareelal Singh 00176 IDIB000B530 1050 1050 Processed 09/11/2023 291206631 BihareelalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMNAGAR MP-12-007-032-002/113-C
(DEORI) 		1712007000NRG24251020230283315 25/10/2023 chandrakali 1712007WL025355 chandrakali 00176 IDIB000B530 1050 1050 Processed 09/11/2023 291206631 chandrakali INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-032-002/17
(DEORI) 		1712007000NRG24251020230283319 25/10/2023 shivbalak barma 1712007WL025355 shivbalak barma 00176 IDIB000B530 1050 1050 Processed 09/11/2023 291206631 shivbalakbarma INDIAN BANK(607105)
SubTotal 4200 4200
5 RAMNAGAR MP-12-007-032-001/341
(DEORI) 		1712007000NRG24251020230283311 25/10/2023 munni gupta 1712007WL025355 munni gupta 00176 IDIB000R563 1050 1050 Processed 10/11/2023 291206631 munnigupta STATE BANK OF INDIA(508548)
SubTotal 1050 1050
6 RAMNAGAR MP-12-007-032-002/113-C
(DEORI) 		1712007000NRG24251020230283314 25/10/2023 rajbhan singh 1712007WL025355 rajbhan singh 00415 SBIN0013109 1050 1050 Processed 09/11/2023 291206631 rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-032-002/119
(DEORI) 		1712007000NRG24251020230283316 25/10/2023 deenbandhu kol 1712007WL025355 deenbandhu kol 00415 SBIN0013109 1050 1050 Processed 10/11/2023 291206631 deenbandhukol STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-032-002/16
(DEORI) 		1712007000NRG24251020230283318 25/10/2023 rampal kol 1712007WL025355 rampal kol 00415 SBIN0013109 1050 1050 Processed 10/11/2023 291206631 rampalkol STATE BANK OF INDIA(508548)
SubTotal 3150 3150
9 RAMNAGAR MP-12-007-011-004/13
(TENGANA) 		1712007000NRG24251020230283348 25/10/2023 VIRENDRA PANDEY 1712007WL025357 VIRENDRA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291206631 VIRENDRAPANDEY MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-032-001/19
(DEORI) 		1712007000NRG24251020230283310 25/10/2023 Rajkumar sukla 1712007WL025355 Rajkumar sukla 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 291206631 Rajkumarsukla MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-032-002/14
(DEORI) 		1712007000NRG24251020230283317 25/10/2023 ramratee 1712007WL025355 ramratee 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 291206631 ramratee INDIAN BANK(607105)
SubTotal 2984 2984
Total 11384 11384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_251023APB_FTO_330910 Indian Bank IDIB000B530 Badwar 4200
2 RAMNAGAR MP1712007_251023APB_FTO_330910 Indian Bank IDIB000R563 RAMNAGAR 1050
3 RAMNAGAR MP1712007_251023APB_FTO_330910 State Bank of India SBIN0013109 RAMNAGAR 3150
4 RAMNAGAR MP1712007_251023APB_FTO_330910 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2984

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