Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090723APB_FTO_156018
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-12-007-014-001/258
(GANJAS) 		1712007000NRG24090720230160114 09/07/2023 RAM BAI KOL 1712007WL009109 RAM BAI KOL 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 RAMBAIKOL INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24090720230160116 09/07/2023 SUNITA SAKET 1712007WL009109 SUNITA SAKET 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 SUNITASAKET INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24090720230160115 09/07/2023 SYAMSUNDAR SAKET 1712007WL009109 SYAMSUNDAR SAKET 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 SYAMSUNDARSAKET INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-014-001/443
(GANJAS) 		1712007000NRG24090720230160117 09/07/2023 SURESH KUMAR PATEL 1712007WL009109 SURESH KUMAR PATEL 00176 IDIB000R563 200 200 Processed 14/07/2023 843538955 SURESHKUMARPATEL INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-014-001/544
(GANJAS) 		1712007000NRG24090720230160122 09/07/2023 PURNAND CHARMKAR 1712007WL009109 PURNAND CHARMKAR 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 PURNANDCHARMKAR INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-014-001/544
(GANJAS) 		1712007000NRG24090720230160123 09/07/2023 purnannd charmkar 1712007WL009109 purnannd charmkar 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 purnanndcharmkar INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-014-001/547
(GANJAS) 		1712007000NRG24090720230160124 09/07/2023 LILA DEVI VARMA 1712007WL009109 LILA DEVI VARMA 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 LILADEVIVARMA INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-014-001/56
(GANJAS) 		1712007000NRG24090720230160125 09/07/2023 TAJUDADEEN 1712007WL009109 TAJUDADEEN 00176 IDIB000R563 400 400 Processed 14/07/2023 843538955 TAJUDADEEN INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-014-001/574
(GANJAS) 		1712007000NRG24090720230160126 09/07/2023 poonam kol 1712007WL009109 poonam kol 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 poonamkol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-014-001/594
(GANJAS) 		1712007000NRG24090720230160128 09/07/2023 KAMLA PATEL 1712007WL009109 KAMLA PATEL 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 KAMLAPATEL INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-014-001/66
(GANJAS) 		1712007000NRG24090720230160132 09/07/2023 RUKMANI DEVI 1712007WL009109 RUKMANI DEVI 00176 IDIB000R563 600 600 Processed 14/07/2023 843538955 RUKMANIDEVI INDIAN BANK(607105)
SubTotal 6000 6000
12 RAMNAGAR MP-12-007-014-001/534
(GANJAS) 		1712007000NRG24090720230160121 09/07/2023 SUSHILA PATEL 1712007WL009109 SUSHILA PATEL 00415 SBIN0013109 600 600 Processed 14/07/2023 843538955 SUSHILAPATEL INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-014-001/630
(GANJAS) 		1712007000NRG24090720230160130 09/07/2023 HEMA SAKET 1712007WL009109 HEMA SAKET 00415 SBIN0013109 600 600 Processed 13/07/2023 843538955 HEMASAKET STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-014-001/630
(GANJAS) 		1712007000NRG24090720230160129 09/07/2023 JAGATPAL CHARMKAR 1712007WL009109 JAGATPAL CHARMKAR 00415 SBIN0013109 600 600 Processed 13/07/2023 843538955 JAGATPALCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
15 RAMNAGAR MP-12-007-014-001/220
(GANJAS) 		1712007000NRG24090720230160111 09/07/2023 katahuri charmkar 1712007WL009109 katahuri charmkar 00602 SBIN0RRMBGB 600 600 Processed 13/07/2023 843538955 katahuricharmkar MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-014-001/227
(GANJAS) 		1712007000NRG24090720230160112 09/07/2023 sunita debi 1712007WL009109 sunita debi 00602 SBIN0RRMBGB 600 600 Processed 13/07/2023 843538955 sunitadebi MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-014-001/258
(GANJAS) 		1712007000NRG24090720230160113 09/07/2023 jagdeesh kol 1712007WL009109 jagdeesh kol 00602 SBIN0RRMBGB 600 600 Processed 14/07/2023 843538955 jagdeeshkol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-014-001/496
(GANJAS) 		1712007000NRG24090720230160118 09/07/2023 kesariya kol 1712007WL009109 kesariya kol 00602 SBIN0RRMBGB 600 600 Processed 13/07/2023 843538955 kesariyakol MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-014-001/520
(GANJAS) 		1712007000NRG24090720230160120 09/07/2023 BALMIK patel 1712007WL009109 BALMIK patel 00602 SBIN0RRMBGB 600 600 Processed 14/07/2023 843538955 BALMIKpatel INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-014-001/520
(GANJAS) 		1712007000NRG24090720230160119 09/07/2023 BALMIK patel 1712007WL009109 BALMIK patel 00602 SBIN0RRMBGB 600 600 Processed 13/07/2023 843538955 BALMIKpatel MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-014-001/66
(GANJAS) 		1712007000NRG24090720230160131 09/07/2023 rakesh kumar 1712007WL009109 rakesh kumar 00602 SBIN0RRMBGB 600 600 Processed 13/07/2023 843538955 rakeshkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4200 4200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090723APB_FTO_156018 Indian Bank IDIB000R563 RAMNAGAR 6000
2 RAMNAGAR MP1712007_090723APB_FTO_156018 State Bank of India SBIN0013109 RAMNAGAR 1800
3 RAMNAGAR MP1712007_090723APB_FTO_156018 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4200

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