Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_130923FTO_263174
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-12-007-061-001/90
(NAUGAON) 		1712007000NRG24130920230237338 13/09/2023 vikram 1712007WL019103 vikram 00415 SBIN0013109 1224 1224 Processed 21/09/2023 331424837 vikram (000000)
2 RAMNAGAR MP-12-007-061-003/148-C
(NAUGAON) 		1712007000NRG24130920230237344 13/09/2023 ramcharan singh 1712007WL019104 ramcharan singh 00415 SBIN0013109 1224 1224 Processed 21/09/2023 331424837 ramcharansingh (000000)
3 RAMNAGAR MP-12-007-061-003/447-C
(NAUGAON) 		1712007000NRG24130920230237346 13/09/2023 tejraj 1712007WL019104 tejraj 00415 SBIN0013109 1224 1224 Processed 21/09/2023 331424837 tejraj (000000)
SubTotal 3672 3672
4 RAMNAGAR MP-12-007-049-002/42
(KHODHRI) 		1712007000NRG24130920230237304 13/09/2023 VISHNU 1712007WL019100 VISHNU 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331424837 VISHNU (000000)
5 RAMNAGAR MP-12-007-049-003/17
(KHODHRI) 		1712007000NRG24130920230237312 13/09/2023 Mayadevi Rawat 1712007WL019100 Mayadevi Rawat 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331424837 MayadeviRawat (000000)
6 RAMNAGAR MP-12-007-049-003/96-B
(KHODHRI) 		1712007000NRG24130920230237320 13/09/2023 Chhote Lal Chaturvedi 1712007WL019100 Chhote Lal Chaturvedi 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331424837 ChhoteLalChaturvedi (000000)
7 RAMNAGAR MP-12-007-061-001/35
(NAUGAON) 		1712007000NRG24130920230237348 13/09/2023 balkaran 1712007WL019105 balkaran 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424837 balkaran (000000)
8 RAMNAGAR MP-12-007-061-001/46
(NAUGAON) 		1712007000NRG24130920230237336 13/09/2023 mitailal 1712007WL019103 mitailal 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424837 mitailal (000000)
SubTotal 8415 8415
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_130923FTO_263174 State Bank of India SBIN0013109 RAMNAGAR 3672
2 RAMNAGAR MP1712007_130923FTO_263174 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 6647
3 RAMNAGAR MP1712007_130923FTO_263174 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1768

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