Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_210823FTO_228069
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-12-007-057-001/567
(BHAMARAHA) 		1712007000NRG24210820230218628 21/08/2023 SUMAN KUMAR SAKET 1712007WL015781 SUMAN KUMAR SAKET 00176 IDIB000M641 10 10 Processed 25/08/2023 730178249 SUMANKUMARSAKET (000000)
2 RAMNAGAR MP-12-007-057-001/754
(BHAMARAHA) 		1712007000NRG24210820230218631 21/08/2023 Mamta Gupta 1712007WL015781 Mamta Gupta 00176 IDIB000M641 50 50 Processed 25/08/2023 730178249 MamtaGupta (000000)
3 RAMNAGAR MP-12-007-057-001/754
(BHAMARAHA) 		1712007000NRG24210820230218632 21/08/2023 Munendra Kumar Gupta 1712007WL015781 Munendra Kumar Gupta 00176 IDIB000M641 50 50 Processed 25/08/2023 730178249 MunendraKumarGupta (000000)
SubTotal 110 110
4 RAMNAGAR MP-12-007-037-001/533
(NARAYANPUR) 		1712007000NRG24210820230218565 21/08/2023 Ramgopal 1712007WL015777 Ramgopal 00415 SBIN0005196 1326 1326 Processed 25/08/2023 730178249 Ramgopal (000000)
SubTotal 1326 1326
5 RAMNAGAR MP-12-007-069-001/45-C
(SARIYA) 		1712007000NRG24210820230218617 21/08/2023 ramsajeevan 1712007WL015779 ramsajeevan 00415 SBIN0006053 2316 2316 Processed 25/08/2023 730178249 ramsajeevan (000000)
SubTotal 2316 2316
6 RAMNAGAR MP-12-007-003-001/616
(KHARA) 		1712007000NRG24210820230218547 21/08/2023 Ravi Shankar Singh 1712007WL015776 Ravi Shankar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730178249 RaviShankarSingh (000000)
7 RAMNAGAR MP-12-007-010-001/47
(SULKHAMA) 		1712007000NRG24210820230218657 21/08/2023 SHANTI KOL 1712007WL015785 SHANTI KOL 00602 SBIN0RRMBGB 50 50 Processed 25/08/2023 730178249 SHANTIKOL (000000)
8 RAMNAGAR MP-12-007-037-001/531
(NARAYANPUR) 		1712007000NRG24210820230218563 21/08/2023 Hanuman deen 1712007WL015777 Hanuman deen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178249 Hanumandeen (000000)
9 RAMNAGAR MP-12-007-037-001/532
(NARAYANPUR) 		1712007000NRG24210820230218564 21/08/2023 dinesh 1712007WL015777 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178249 dinesh (000000)
10 RAMNAGAR MP-12-007-037-001/534
(NARAYANPUR) 		1712007000NRG24210820230218566 21/08/2023 ramdin 1712007WL015777 ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178249 ramdin (000000)
11 RAMNAGAR MP-12-007-037-002/189
(NARAYANPUR) 		1712007000NRG24210820230218572 21/08/2023 PALTA 1712007WL015777 PALTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178249 PALTA (000000)
12 RAMNAGAR MP-12-007-037-002/54
(NARAYANPUR) 		1712007000NRG24210820230218582 21/08/2023 DINESH 1712007WL015777 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178249 DINESH (000000)
13 RAMNAGAR MP-12-007-037-002/77
(NARAYANPUR) 		1712007000NRG24210820230218583 21/08/2023 SHIV CHARAN 1712007WL015777 SHIV CHARAN 00602 SBIN0RRMBGB 300 300 Processed 25/08/2023 730178249 SHIVCHARAN (000000)
14 RAMNAGAR MP-12-007-037-004/143
(NARAYANPUR) 		1712007000NRG24210820230218588 21/08/2023 SUKHINDAR 1712007WL015777 SUKHINDAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178249 SUKHINDAR (000000)
15 RAMNAGAR MP-12-007-037-004/150
(NARAYANPUR) 		1712007000NRG24210820230218589 21/08/2023 RAM NIWAS 1712007WL015777 RAM NIWAS 00602 SBIN0RRMBGB 300 300 Processed 25/08/2023 730178249 RAMNIWAS (000000)
16 RAMNAGAR MP-12-007-037-004/238
(NARAYANPUR) 		1712007000NRG24210820230218590 21/08/2023 DINESH 1712007WL015777 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178249 DINESH (000000)
17 RAMNAGAR MP-12-007-037-004/500
(NARAYANPUR) 		1712007000NRG24210820230218601 21/08/2023 jaimanti 1712007WL015777 jaimanti 00602 SBIN0RRMBGB 300 300 Processed 25/08/2023 730178249 jaimanti (000000)
18 RAMNAGAR MP-12-007-060-001/12
(CHHIRAHAI) 		1712007000NRG24210820230218635 21/08/2023 sakhilal kol 1712007WL015782 sakhilal kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 730178249 sakhilalkol (000000)
19 RAMNAGAR MP-12-007-060-001/137
(CHHIRAHAI) 		1712007000NRG24210820230218636 21/08/2023 SHIV CHARAN KOL 1712007WL015782 SHIV CHARAN KOL 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 730178249 SHIVCHARANKOL (000000)
20 RAMNAGAR MP-12-007-060-001/62-A
(CHHIRAHAI) 		1712007000NRG24210820230218642 21/08/2023 MAJNEET KOL 1712007WL015782 MAJNEET KOL 00602 SBIN0RRMBGB 10 10 Processed 25/08/2023 730178249 MAJNEETKOL (000000)
21 RAMNAGAR MP-12-007-060-001/63
(CHHIRAHAI) 		1712007000NRG24210820230218643 21/08/2023 RAMBAHOR 1712007WL015782 RAMBAHOR 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 730178249 RAMBAHOR (000000)
SubTotal 11407 11407
22 RAMNAGAR MP-12-007-057-001/566
(BHAMARAHA) 		1712007000NRG24210820230218627 21/08/2023 RAMA SHANKAR YADAV 1712007WL015781 RAMA SHANKAR YADAV 00688 FINO0001446 50 50 Processed 26/08/2023 730178249 RAMASHANKARYADAV (000000)
SubTotal 50 50
Total 15209 15209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_210823FTO_228069 Indian Bank IDIB000M641 Marjadpur 110
2 RAMNAGAR MP1712007_210823FTO_228069 State Bank of India SBIN0005196 AMARPATAN 1326
3 RAMNAGAR MP1712007_210823FTO_228069 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2316
4 RAMNAGAR MP1712007_210823FTO_228069 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 70
5 RAMNAGAR MP1712007_210823FTO_228069 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1155
6 RAMNAGAR MP1712007_210823FTO_228069 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 10182
7 RAMNAGAR MP1712007_210823FTO_228069 Fino Payments Bank Ltd FINO0001446 MP RO 50

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