Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140923APB_FTO_265039
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-12-007-007-003/228
() 		1712007000NRG24140920230238411 14/09/2023 RAMSUJAN YADAV 1712007WL019268 RAMSUJAN YADAV 00176 IDIB000R563 150 150 Processed 21/09/2023 331414766 RAMSUJANYADAV INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-007-003/23
() 		1712007000NRG24140920230238412 14/09/2023 RAMCHARAN KAHAR 1712007WL019268 RAMCHARAN KAHAR 00176 IDIB000R563 150 150 Processed 21/09/2023 331414766 RAMCHARANKAHAR INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-007-003/370
() 		1712007000NRG24140920230238417 14/09/2023 SARALA ADDIWSI 1712007WL019269 SARALA ADDIWSI 00176 IDIB000R563 200 200 Processed 21/09/2023 331414766 SARALAADDIWSI INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-007-003/94
() 		1712007000NRG24140920230238413 14/09/2023 chunka prasad patel 1712007WL019268 chunka prasad patel 00176 IDIB000R563 150 150 Processed 21/09/2023 331414766 chunkaprasadpatel INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-007-003/95
() 		1712007000NRG24140920230238414 14/09/2023 ROHANI PRASAD PATEL 1712007WL019268 ROHANI PRASAD PATEL 00176 IDIB000R563 150 150 Processed 21/09/2023 331414766 ROHANIPRASADPATEL STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-014-001/531
(GANJAS) 		1712007000NRG24140920230238422 14/09/2023 SHIVSHANKAR SUKLA 1712007WL019270 SHIVSHANKAR SUKLA 00176 IDIB000R563 600 600 Processed 21/09/2023 331414766 SHIVSHANKARSUKLA INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-014-001/574
(GANJAS) 		1712007000NRG24140920230238423 14/09/2023 poonam kol 1712007WL019270 poonam kol 00176 IDIB000R563 2 2 Processed 21/09/2023 331414766 poonamkol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-014-001/594
(GANJAS) 		1712007000NRG24140920230238424 14/09/2023 KAMLA PATEL 1712007WL019270 KAMLA PATEL 00176 IDIB000R563 600 600 Processed 21/09/2023 331414766 KAMLAPATEL INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-036-002/746
(GOVINDPUR) 		1712007036NRG24140920230238408 14/09/2023 SamayLal Prajapati 1712007036WL019267 SamayLal Prajapati 00176 IDIB000R563 1351 1351 Processed 21/09/2023 331414766 SamayLalPrajapati INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-036-002/758
(GOVINDPUR) 		1712007036NRG24140920230238409 14/09/2023 Brijbhan Singh 1712007036WL019267 Brijbhan Singh 00176 IDIB000R563 2856 2856 Processed 21/09/2023 331414766 BrijbhanSingh INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-036-002/759
(GOVINDPUR) 		1712007036NRG24140920230238410 14/09/2023 Suresh Kumar Prajapati 1712007036WL019267 Suresh Kumar Prajapati 00176 IDIB000R563 3094 3094 Processed 21/09/2023 331414766 SureshKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9303 9303
12 RAMNAGAR MP-12-007-014-001/220
(GANJAS) 		1712007000NRG24140920230238420 14/09/2023 katahuri charmkar 1712007WL019270 katahuri charmkar 00602 SBIN0RRMBGB 200 200 Processed 21/09/2023 331414766 katahuricharmkar MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-014-001/227
(GANJAS) 		1712007000NRG24140920230238421 14/09/2023 sunita debi 1712007WL019270 sunita debi 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 331414766 sunitadebi MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24140920230238419 14/09/2023 dukhiya charmkar 1712007WL019269 dukhiya charmkar 00602 SBIN0RRMBGB 100 100 Processed 21/09/2023 331414766 dukhiyacharmkar STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24140920230238418 14/09/2023 dukhiya charmkar 1712007WL019269 dukhiya charmkar 00602 SBIN0RRMBGB 200 200 Processed 21/09/2023 331414766 dukhiyacharmkar STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-014-001/70
(GANJAS) 		1712007000NRG24140920230238416 14/09/2023 RAJU KOL 1712007WL019268 RAJU KOL 00602 SBIN0RRMBGB 150 150 Processed 21/09/2023 331414766 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-014-001/70
(GANJAS) 		1712007000NRG24140920230238415 14/09/2023 RAJU KOL 1712007WL019268 RAJU KOL 00602 SBIN0RRMBGB 150 150 Processed 21/09/2023 331414766 RAJUKOL INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-036-001/757
(GOVINDPUR) 		1712007036NRG24140920230238406 14/09/2023 Kamlesh Patel 1712007036WL019267 Kamlesh Patel 00602 SBIN0RRMBGB 2856 2856 Processed 21/09/2023 331414766 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-036-002/49
(GOVINDPUR) 		1712007036NRG24140920230238407 14/09/2023 MAHESH 1712007036WL019267 MAHESH 00602 SBIN0RRMBGB 2856 2856 Processed 21/09/2023 331414766 MAHESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7112 7112
Total 16415 16415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140923APB_FTO_265039 Indian Bank IDIB000R563 RAMNAGAR 9303
2 RAMNAGAR MP1712007_140923APB_FTO_265039 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1400
3 RAMNAGAR MP1712007_140923APB_FTO_265039 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5712

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