Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_100523FTO_35845
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-12-007-061-001/158-C
(NAUGAON) 		1712007000NRG24100520230020594 10/05/2023 yagyabhan singh 1712007WL000978 yagyabhan singh 00176 IDIB000M641 1351 1351 Rejected 16/05/2023 714767611 No Such Account
SubTotal 1351 1351
2 RAMNAGAR MP-12-007-022-002/851
(KARRA) 		1712007000NRG24090520230018734 10/05/2023 Damadi kol 1712007WL000879 Damadi kol 00176 IDIB000R563 816 816 Processed 16/05/2023 714767611 Damadikol (000000)
3 RAMNAGAR MP-12-007-036-002/730
(GOVINDPUR) 		1712007000NRG24100520230020602 10/05/2023 Preeti Prajapati 1712007WL000979 Preeti Prajapati 00176 IDIB000R563 884 884 Processed 16/05/2023 714767611 PreetiPrajapati (000000)
4 RAMNAGAR MP-12-007-036-002/730
(GOVINDPUR) 		1712007000NRG24100520230020601 10/05/2023 Preeti Prajapati 1712007WL000979 Preeti Prajapati 00176 IDIB000R563 884 884 Processed 16/05/2023 714767611 PreetiPrajapati (000000)
SubTotal 2584 2584
5 RAMNAGAR MP-12-007-036-002/139
(GOVINDPUR) 		1712007000NRG24100520230020598 10/05/2023 BABU LAL 1712007WL000979 BABU LAL 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714767611 BABULAL (000000)
6 RAMNAGAR MP-12-007-037-002/22
(NARAYANPUR) 		1712007000NRG24100520230020586 10/05/2023 rajkali 1712007WL000976 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767611 rajkali (000000)
7 RAMNAGAR MP-12-007-049-003/122
(KHODHRI) 		1712007000NRG24090520230018736 10/05/2023 shrinivash 1712007WL000880 shrinivash 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714767611 shrinivash (000000)
8 RAMNAGAR MP-12-007-061-001/81
(NAUGAON) 		1712007000NRG24100520230020595 10/05/2023 girija 1712007WL000978 girija 00602 SBIN0RRMBGB 1351 1351 Processed 16/05/2023 714767611 girija (000000)
9 RAMNAGAR MP-12-007-061-001/81
(NAUGAON) 		1712007000NRG24100520230020596 10/05/2023 urmila 1712007WL000978 urmila 00602 SBIN0RRMBGB 1351 1351 Processed 16/05/2023 714767611 urmila (000000)
SubTotal 6153 6153
Total 10088 10088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_100523FTO_35845 Indian Bank IDIB000M641 Marjadpur 1351
2 RAMNAGAR MP1712007_100523FTO_35845 Indian Bank IDIB000R563 RAMNAGAR 2584
3 RAMNAGAR MP1712007_100523FTO_35845 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2702
4 RAMNAGAR MP1712007_100523FTO_35845 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 3451

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