Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260623APB_FTO_129229
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-12-007-031-001/114
(SOHAULA) 		1712007000NRG24260620230114045 26/06/2023 bhagwaniya 1712007WL006407 bhagwaniya 00176 IDIB000R563 1326 1326 Processed 06/07/2023 702789197 bhagwaniya INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-031-001/114
(SOHAULA) 		1712007000NRG24260620230114044 26/06/2023 Rakesh rawat 1712007WL006407 Rakesh rawat 00176 IDIB000R563 663 663 Processed 06/07/2023 702789197 Rakeshrawat INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-031-001/117
(SOHAULA) 		1712007000NRG24260620230114047 26/06/2023 seema rawat 1712007WL006407 seema rawat 00176 IDIB000R563 1326 1326 Processed 06/07/2023 702789197 seemarawat INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-031-001/117
(SOHAULA) 		1712007000NRG24260620230114046 26/06/2023 seema rawat 1712007WL006407 seema rawat 00176 IDIB000R563 1105 1105 Processed 05/07/2023 702789197 seemarawat STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-031-001/120
(SOHAULA) 		1712007000NRG24260620230114048 26/06/2023 bhuri kol 1712007WL006407 bhuri kol 00176 IDIB000R563 1326 1326 Processed 05/07/2023 702789197 bhurikol STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-031-001/140
(SOHAULA) 		1712007000NRG24260620230114054 26/06/2023 munni bai 1712007WL006407 munni bai 00176 IDIB000R563 1326 1326 Processed 06/07/2023 702789197 munnibai INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-031-003/96
(SOHAULA) 		1712007000NRG24260620230114063 26/06/2023 bheemsen 1712007WL006407 bheemsen 00176 IDIB000R563 1326 1326 Processed 06/07/2023 702789197 bheemsen INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-031-003/96
(SOHAULA) 		1712007000NRG24260620230114064 26/06/2023 Krishna 1712007WL006407 Krishna 00176 IDIB000R563 442 442 Processed 05/07/2023 702789197 Krishna STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 RAMNAGAR MP-12-007-031-001/133
(SOHAULA) 		1712007000NRG24260620230114050 26/06/2023 Gudiya kol 1712007WL006407 Gudiya kol 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 Gudiyakol STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-031-001/133
(SOHAULA) 		1712007000NRG24260620230114049 26/06/2023 Snjay 1712007WL006407 Snjay 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 Snjay STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-031-001/136
(SOHAULA) 		1712007000NRG24260620230114051 26/06/2023 rajbhan kol 1712007WL006407 rajbhan kol 00415 SBIN0013109 1105 1105 Processed 05/07/2023 702789197 rajbhankol STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-031-001/169
(SOHAULA) 		1712007000NRG24260620230114056 26/06/2023 Preeti Prajapati 1712007WL006407 Preeti Prajapati 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 PreetiPrajapati STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-031-001/169
(SOHAULA) 		1712007000NRG24260620230114055 26/06/2023 Premlal Prajapati 1712007WL006407 Premlal Prajapati 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 PremlalPrajapati STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-031-001/170
(SOHAULA) 		1712007000NRG24260620230114058 26/06/2023 Sheetla Prajapati 1712007WL006407 Sheetla Prajapati 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 SheetlaPrajapati STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-031-001/170
(SOHAULA) 		1712007000NRG24260620230114057 26/06/2023 Shyamlal Prajapati 1712007WL006407 Shyamlal Prajapati 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 ShyamlalPrajapati STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-031-003/178
(SOHAULA) 		1712007000NRG24260620230114059 26/06/2023 Harishchandra 1712007WL006407 Harishchandra 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 Harishchandra STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-031-003/73
(SOHAULA) 		1712007000NRG24260620230114061 26/06/2023 Ravikarn 1712007WL006407 Ravikarn 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 Ravikarn STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-031-003/73
(SOHAULA) 		1712007000NRG24260620230114062 26/06/2023 uma 1712007WL006407 uma 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702789197 uma STATE BANK OF INDIA(508548)
SubTotal 13039 13039
19 RAMNAGAR MP-12-007-003-001/378
(KHARA) 		1712007003NRG24250620230108608 26/06/2023 Kalli sahu 1712007003WL006015 Kalli sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702789197 Kallisahu MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-017-004/266
(BADAITMA) 		1712007000NRG24260620230114042 26/06/2023 fuddu kol 1712007WL006406 fuddu kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702789197 fuddukol INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-017-004/266
(BADAITMA) 		1712007000NRG24260620230114043 26/06/2023 sabitakol 1712007WL006406 sabitakol 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702789197 sabitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_260623APB_FTO_129229 Indian Bank IDIB000R563 RAMNAGAR 8840
2 RAMNAGAR MP1712007_260623APB_FTO_129229 State Bank of India SBIN0013109 RAMNAGAR 13039
3 RAMNAGAR MP1712007_260623APB_FTO_129229 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3315

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