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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_080324APB_FTO_492448
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-12-007-048-003/329-A
(JUDMANI) 		1712007000NRG24080320240520345 08/03/2024 Angraj tiwari 1712007WL042720 Angraj tiwari 00176 IDIB000G623 884 884 Processed 24/04/2024 473576942 Angrajtiwari INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-048-003/329-A
(JUDMANI) 		1712007000NRG24080320240520346 08/03/2024 Priyank 1712007WL042720 Priyank 00176 IDIB000G623 442 442 Processed 24/04/2024 473576942 Priyank INDIAN BANK(607105)
SubTotal 1326 1326
3 RAMNAGAR MP-12-007-002-002/84
(MANKAHRI) 		1712007000NRG24080320240520371 08/03/2024 MAMTA KUSHWAHA 1712007WL042723 MAMTA KUSHWAHA 00415 SBIN0013109 70 70 Processed 24/04/2024 473576942 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 70 70
4 RAMNAGAR MP-12-007-048-002/59-B
(JUDMANI) 		1712007000NRG24080320240520336 08/03/2024 NYABUL 1712007WL042720 NYABUL 00468 UBIN0556815 442 442 Processed 24/04/2024 473576942 NYABUL MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-048-002/59-B
(JUDMANI) 		1712007000NRG24080320240520337 08/03/2024 Shahajahan Bano 1712007WL042720 Shahajahan Bano 00468 UBIN0556815 221 221 Processed 24/04/2024 473576942 ShahajahanBano UNION BANK OF INDIA(508500)
SubTotal 663 663
6 RAMNAGAR MP-12-007-048-003/141-B
(JUDMANI) 		1712007000NRG24080320240520339 08/03/2024 reshi 1712007WL042720 reshi 00468 UBIN0567639 884 884 Processed 24/04/2024 473576942 reshi UNION BANK OF INDIA(508500)
7 RAMNAGAR MP-12-007-048-003/318
(JUDMANI) 		1712007000NRG24080320240520343 08/03/2024 LAXIMAN GUPTA 1712007WL042720 LAXIMAN GUPTA 00468 UBIN0567639 663 663 Processed 24/04/2024 473576942 LAXIMANGUPTA MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-048-003/318
(JUDMANI) 		1712007000NRG24080320240520344 08/03/2024 ROSHANI GUPTA 1712007WL042720 ROSHANI GUPTA 00468 UBIN0567639 442 442 Processed 24/04/2024 473576942 ROSHANIGUPTA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
9 RAMNAGAR MP-12-007-048-002/118
(JUDMANI) 		1712007000NRG24080320240520331 08/03/2024 CHANDR SHEKHAR 1712007WL042720 CHANDR SHEKHAR 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473576942 CHANDRSHEKHAR MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-048-002/130-A
(JUDMANI) 		1712007000NRG24080320240520332 08/03/2024 niranjan 1712007WL042720 niranjan 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473576942 niranjan MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-048-002/130-A
(JUDMANI) 		1712007000NRG24080320240520333 08/03/2024 sankhi 1712007WL042720 sankhi 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473576942 sankhi MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-048-002/41
(JUDMANI) 		1712007000NRG24080320240520335 08/03/2024 rajbati 1712007WL042720 rajbati 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473576942 rajbati MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-048-002/41
(JUDMANI) 		1712007000NRG24080320240520334 08/03/2024 rambhan sahu 1712007WL042720 rambhan sahu 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473576942 rambhansahu MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-048-003/119
(JUDMANI) 		1712007000NRG24080320240520338 08/03/2024 ramcharan 1712007WL042720 ramcharan 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473576942 ramcharan UNION BANK OF INDIA(508500)
15 RAMNAGAR MP-12-007-048-003/194
(JUDMANI) 		1712007000NRG24080320240520340 08/03/2024 Ayodheya 1712007WL042720 Ayodheya 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473576942 Ayodheya INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-048-003/194
(JUDMANI) 		1712007000NRG24080320240520341 08/03/2024 Terasiya 1712007WL042720 Terasiya 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473576942 Terasiya MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-048-003/194-A
(JUDMANI) 		1712007000NRG24080320240520342 08/03/2024 rajaram 1712007WL042720 rajaram 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473576942 rajaram AXIS BANK(607153)
18 RAMNAGAR MP-12-007-048-003/69-A
(JUDMANI) 		1712007000NRG24080320240520347 08/03/2024 Ramlal gupta 1712007WL042720 Ramlal gupta 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473576942 Ramlalgupta MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-048-003/69-A
(JUDMANI) 		1712007000NRG24080320240520348 08/03/2024 urmila gupta 1712007WL042720 urmila gupta 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473576942 urmilagupta MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-048-003/75
(JUDMANI) 		1712007000NRG24080320240520350 08/03/2024 NIWAS GUPTA 1712007WL042720 NIWAS GUPTA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473576942 NIWASGUPTA MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-048-003/75
(JUDMANI) 		1712007000NRG24080320240520349 08/03/2024 NIWAS GUPTA 1712007WL042720 NIWAS GUPTA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473576942 NIWASGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 12004 12004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_080324APB_FTO_492448 Indian Bank IDIB000G623 Govindgarh 1326
2 RAMNAGAR MP1712007_080324APB_FTO_492448 State Bank of India SBIN0013109 RAMNAGAR 70
3 RAMNAGAR MP1712007_080324APB_FTO_492448 Union Bank of India UBIN0556815 BAGHWAR 663
4 RAMNAGAR MP1712007_080324APB_FTO_492448 Union Bank of India UBIN0567639 GOVINDGARH 1989
5 RAMNAGAR MP1712007_080324APB_FTO_492448 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 7956

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