Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300823FTO_241454
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-12-007-053-003/356
(JATTHAHATOLA) 		1712007000NRG24300820230227205 30/08/2023 Bimla singh 1712007WL017138 Bimla singh 00176 IDIB000M539 10 10 Processed 05/09/2023 022050545 Bimlasingh (000000)
SubTotal 10 10
2 RAMNAGAR MP-12-007-052-001/471
(JHINNA) 		1712007000NRG24300820230227246 30/08/2023 Rambhajan Bais 1712007WL017141 Rambhajan Bais 00176 IDIB000M641 10 10 Processed 05/09/2023 022050545 RambhajanBais (000000)
3 RAMNAGAR MP-12-007-052-001/90
(JHINNA) 		1712007000NRG24300820230227249 30/08/2023 LOLARIYA KOL 1712007WL017141 LOLARIYA KOL 00176 IDIB000M641 10 10 Processed 05/09/2023 022050545 LOLARIYAKOL (000000)
4 RAMNAGAR MP-12-007-053-003/118
(JATTHAHATOLA) 		1712007000NRG24300820230227227 30/08/2023 betaliya 1712007WL017139 betaliya 00176 IDIB000M641 10 10 Processed 05/09/2023 022050545 betaliya (000000)
5 RAMNAGAR MP-12-007-053-003/155
(JATTHAHATOLA) 		1712007000NRG24300820230227231 30/08/2023 munni 1712007WL017140 munni 00176 IDIB000M641 10 10 Processed 05/09/2023 022050545 munni (000000)
6 RAMNAGAR MP-12-007-053-003/244
(JATTHAHATOLA) 		1712007000NRG24300820230227184 30/08/2023 SYAMKALI 1712007WL017138 SYAMKALI 00176 IDIB000M641 10 10 Processed 05/09/2023 022050545 SYAMKALI (000000)
7 RAMNAGAR MP-12-007-053-003/312
(JATTHAHATOLA) 		1712007000NRG24300820230227201 30/08/2023 Bimla 1712007WL017138 Bimla 00176 IDIB000M641 10 10 Processed 05/09/2023 022050545 Bimla (000000)
8 RAMNAGAR MP-12-007-053-003/56
(JATTHAHATOLA) 		1712007000NRG24300820230227221 30/08/2023 Phulmati 1712007WL017138 Phulmati 00176 IDIB000M641 10 10 Processed 05/09/2023 022050545 Phulmati (000000)
9 RAMNAGAR MP-12-007-053-003/94
(JATTHAHATOLA) 		1712007000NRG24300820230227224 30/08/2023 ramkumar 1712007WL017138 ramkumar 00176 IDIB000M641 10 10 Processed 05/09/2023 022050545 ramkumar (000000)
10 RAMNAGAR MP-12-007-055-002/39-A
(DEVDAHA) 		1712007000NRG24300820230227151 30/08/2023 BHURA KOL 1712007WL017135 BHURA KOL 00176 IDIB000M641 100 100 Processed 05/09/2023 022050545 BHURAKOL (000000)
11 RAMNAGAR MP-12-007-055-002/759
(DEVDAHA) 		1712007000NRG24300820230227166 30/08/2023 pawan kumar shukla 1712007WL017135 pawan kumar shukla 00176 IDIB000M641 250 250 Processed 05/09/2023 022050545 pawankumarshukla (000000)
12 RAMNAGAR MP-12-007-055-002/788
(DEVDAHA) 		1712007000NRG24300820230227181 30/08/2023 heeralal kol 1712007WL017136 heeralal kol 00176 IDIB000M641 250 250 Processed 05/09/2023 022050545 heeralalkol (000000)
13 RAMNAGAR MP-12-007-055-002/829
(DEVDAHA) 		1712007000NRG24300820230227169 30/08/2023 Ramgopal yadav 1712007WL017135 Ramgopal yadav 00176 IDIB000M641 250 250 Processed 05/09/2023 022050545 Ramgopalyadav (000000)
SubTotal 930 930
14 RAMNAGAR MP-12-007-052-001/49
(JHINNA) 		1712007000NRG24300820230227248 30/08/2023 BHAIYALAL KOL 1712007WL017141 BHAIYALAL KOL 00602 SBIN0RRMBGB 10 10 Processed 05/09/2023 022050545 BHAIYALALKOL (000000)
SubTotal 10 10
15 RAMNAGAR MP-12-007-055-002/920
(DEVDAHA) 		1712007000NRG24300820230227179 30/08/2023 Roshni Kol 1712007WL017135 Roshni Kol 00691 IPOS0000001 100 100 Processed 05/09/2023 022050545 RoshniKol (000000)
SubTotal 100 100
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300823FTO_241454 Indian Bank IDIB000M539 MAHARAJPUR 10
2 RAMNAGAR MP1712007_300823FTO_241454 Indian Bank IDIB000M641 Marjadpur 930
3 RAMNAGAR MP1712007_300823FTO_241454 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 10
4 RAMNAGAR MP1712007_300823FTO_241454 India Post Payments Bank IPOS0000001 Satna 100

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