Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300623FTO_138630
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-12-007-065-002/6
(MAJHATOLWA) 		1712007000NRG24300620230127496 30/06/2023 shivbhajan 1712007WL007172 shivbhajan 00176 IDIB000D572 1400 1400 Processed 12/07/2023 800106056 shivbhajan (000000)
2 RAMNAGAR MP-12-007-065-004/103-A
(MAJHATOLWA) 		1712007000NRG24300620230127497 30/06/2023 rajbahadur kevat 1712007WL007172 rajbahadur kevat 00176 IDIB000D572 1400 1400 Processed 12/07/2023 800106056 rajbahadurkevat (000000)
SubTotal 2800 2800
3 RAMNAGAR MP-12-007-053-002/689
(JATTHAHATOLA) 		1712007000NRG24300620230127704 30/06/2023 mera devi kacher 1712007WL007175 mera devi kacher 00176 IDIB000M641 1428 1428 Processed 12/07/2023 800106056 meradevikacher (000000)
SubTotal 1428 1428
4 RAMNAGAR MP-12-007-037-001/533
(NARAYANPUR) 		1712007000NRG24300620230127489 30/06/2023 Ramgopal 1712007WL007171 Ramgopal 00415 SBIN0005196 1547 1547 Processed 12/07/2023 800106056 Ramgopal (000000)
SubTotal 1547 1547
5 RAMNAGAR MP-12-007-037-001/170
(NARAYANPUR) 		1712007000NRG24300620230127481 30/06/2023 pankaj 1712007WL007171 pankaj 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800106056 pankaj (000000)
6 RAMNAGAR MP-12-007-037-001/531
(NARAYANPUR) 		1712007000NRG24300620230127487 30/06/2023 Hanuman deen 1712007WL007171 Hanuman deen 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800106056 Hanumandeen (000000)
7 RAMNAGAR MP-12-007-037-001/532
(NARAYANPUR) 		1712007000NRG24300620230127488 30/06/2023 dinesh 1712007WL007171 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800106056 dinesh (000000)
8 RAMNAGAR MP-12-007-037-001/534
(NARAYANPUR) 		1712007000NRG24300620230127491 30/06/2023 asha 1712007WL007171 asha 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800106056 asha (000000)
9 RAMNAGAR MP-12-007-037-001/534
(NARAYANPUR) 		1712007000NRG24300620230127490 30/06/2023 ramdin 1712007WL007171 ramdin 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800106056 ramdin (000000)
SubTotal 7735 7735
Total 13510 13510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300623FTO_138630 Indian Bank IDIB000D572 Deoland 2800
2 RAMNAGAR MP1712007_300623FTO_138630 Indian Bank IDIB000M641 Marjadpur 1428
3 RAMNAGAR MP1712007_300623FTO_138630 State Bank of India SBIN0005196 AMARPATAN 1547
4 RAMNAGAR MP1712007_300623FTO_138630 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7735

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