Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_290623FTO_137463
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-12-007-063-002/64
(PAIPAKHARA) 		1712007000NRG22280320220861177 29/06/2023 Bhaiyalal Bais 1712007WL112717 Bhaiyalal Bais 00176 IDIB000D572 1351 1351 Processed 05/07/2023 702213591 BhaiyalalBais (000000)
2 RAMNAGAR MP-12-007-063-002/64
(PAIPAKHARA) 		1712007000NRG22280320220861176 29/06/2023 Bhaiyalal Bais 1712007WL112717 Bhaiyalal Bais 00176 IDIB000D572 1351 1351 Processed 05/07/2023 702213591 BhaiyalalBais (000000)
SubTotal 2702 2702
3 RAMNAGAR MP-12-007-063-002/65
(PAIPAKHARA) 		1712007000NRG22280320220861178 29/06/2023 kushum bais 1712007WL112717 kushum bais 00176 IDIB000M641 1351 1351 Processed 05/07/2023 702213591 kushumbais (000000)
4 RAMNAGAR MP-12-007-063-004/325
(PAIPAKHARA) 		1712007000NRG22280320220861182 29/06/2023 asma bi 1712007WL112717 asma bi 00176 IDIB000M641 1351 1351 Processed 05/07/2023 702213591 asmabi (000000)
SubTotal 2702 2702
5 RAMNAGAR MP-12-007-012-001/389
(PURAINA) 		1712007000NRG22131120220885590 29/06/2023 Mem bai saket 1712007WL0118345 Mem bai saket 00176 IDIB000R563 736 736 Processed 05/07/2023 702213591 Membaisaket (000000)
SubTotal 736 736
6 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG22141120220886203 29/06/2023 BADDRI PRASAD SAKET 1712007WL0118435 BADDRI PRASAD SAKET 00415 SBIN0013109 30 30 Processed 05/07/2023 702213591 BADDRIPRASADSAKET (000000)
SubTotal 30 30
7 RAMNAGAR MP-12-007-010-001/157
(SULKHAMA) 		1712007000NRG22131120220885493 29/06/2023 KUSUMKALI KORI 1712007WL0118335 KUSUMKALI KORI 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702213591 KUSUMKALIKORI (000000)
8 RAMNAGAR MP-12-007-010-001/273
(SULKHAMA) 		1712007000NRG22131120220885494 29/06/2023 AASHA SINGH 1712007WL0118335 AASHA SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 05/07/2023 702213591 AASHASINGH (000000)
9 RAMNAGAR MP-12-007-010-001/388
(SULKHAMA) 		1712007000NRG22131120220885495 29/06/2023 INDRA PAL SINGH 1712007WL0118335 INDRA PAL SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 05/07/2023 702213591 INDRAPALSINGH (000000)
10 RAMNAGAR MP-12-007-010-001/419
(SULKHAMA) 		1712007000NRG22131120220885496 29/06/2023 JAHAN SINGH 1712007WL0118335 JAHAN SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 05/07/2023 702213591 JAHANSINGH (000000)
11 RAMNAGAR MP-12-007-010-001/468
(SULKHAMA) 		1712007000NRG22131120220885497 29/06/2023 KATHURI SAKET 1712007WL0118335 KATHURI SAKET 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702213591 KATHURISAKET (000000)
12 RAMNAGAR MP-12-007-010-001/468
(SULKHAMA) 		1712007000NRG22131120220885498 29/06/2023 RAMVALI SAKET 1712007WL0118335 RAMVALI SAKET 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702213591 RAMVALISAKET (000000)
13 RAMNAGAR MP-12-007-010-001/716
(SULKHAMA) 		1712007000NRG22131120220885499 29/06/2023 BHAIYALAL SAKET 1712007WL0118335 BHAIYALAL SAKET 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702213591 BHAIYALALSAKET (000000)
14 RAMNAGAR MP-12-007-010-001/716
(SULKHAMA) 		1712007000NRG22131120220885500 29/06/2023 VIKHUIYA SAKET 1712007WL0118335 VIKHUIYA SAKET 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702213591 VIKHUIYASAKET (000000)
15 RAMNAGAR MP-12-007-011-008/3
(TENGANA) 		1712007000NRG22150920220883044 29/06/2023 gayali kol 1712007WL0117974 gayali kol 00602 SBIN0RRMBGB 1158 1158 Processed 05/07/2023 702213591 gayalikol (000000)
16 RAMNAGAR MP-12-007-049-003/10
(KHODHRI) 		1712007000NRG22131120220885600 29/06/2023 ramlal kol 1712007WL0118350 ramlal kol 00602 SBIN0RRMBGB 579 579 Processed 05/07/2023 702213591 ramlalkol (000000)
17 RAMNAGAR MP-12-007-049-003/10
(KHODHRI) 		1712007000NRG22131120220885599 29/06/2023 ramlal kol 1712007WL0118350 ramlal kol 00602 SBIN0RRMBGB 193 193 Processed 05/07/2023 702213591 ramlalkol (000000)
18 RAMNAGAR MP-12-007-049-003/4
(KHODHRI) 		1712007000NRG22131120220885602 29/06/2023 premvati kol 1712007WL0118350 premvati kol 00602 SBIN0RRMBGB 1158 1158 Processed 05/07/2023 702213591 premvatikol (000000)
19 RAMNAGAR MP-12-007-049-003/4
(KHODHRI) 		1712007000NRG22131120220885601 29/06/2023 premvati kol 1712007WL0118350 premvati kol 00602 SBIN0RRMBGB 1158 1158 Processed 05/07/2023 702213591 premvatikol (000000)
20 RAMNAGAR MP-12-007-049-003/49
(KHODHRI) 		1712007000NRG22131120220885603 29/06/2023 mathura kol 1712007WL0118350 mathura kol 00602 SBIN0RRMBGB 1351 1351 Processed 05/07/2023 702213591 mathurakol (000000)
21 RAMNAGAR MP-12-007-049-003/6
(KHODHRI) 		1712007000NRG22131120220885604 29/06/2023 ramsiya gond 1712007WL0118350 ramsiya gond 00602 SBIN0RRMBGB 1158 1158 Processed 05/07/2023 702213591 ramsiyagond (000000)
22 RAMNAGAR MP-12-007-049-003/93
(KHODHRI) 		1712007000NRG22131120220885605 29/06/2023 shivcharan 1712007WL0118350 shivcharan 00602 SBIN0RRMBGB 386 386 Processed 05/07/2023 702213591 shivcharan (000000)
SubTotal 15115 15115
Total 21285 21285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_290623FTO_137463 Indian Bank IDIB000D572 Deoland 2702
2 RAMNAGAR MP1712007_290623FTO_137463 Indian Bank IDIB000M641 Marjadpur 2702
3 RAMNAGAR MP1712007_290623FTO_137463 Indian Bank IDIB000R563 RAMNAGAR 736
4 RAMNAGAR MP1712007_290623FTO_137463 State Bank of India SBIN0013109 RAMNAGAR 30
5 RAMNAGAR MP1712007_290623FTO_137463 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 9132
6 RAMNAGAR MP1712007_290623FTO_137463 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5983

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