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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_191123FTO_358551
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-12-007-057-001/553
(BHAMARAHA) 		1712007057NRG24191120230316480 19/11/2023 Naval kishor prajapati 1712007057WL028118 Naval kishor prajapati 00176 IDIB000M641 1105 1105 Processed 01/01/2024 326726549 Navalkishorprajapati (000000)
2 RAMNAGAR MP-12-007-057-001/555
(BHAMARAHA) 		1712007057NRG24191120230316481 19/11/2023 ARUN KUMAR BAIS 1712007057WL028118 ARUN KUMAR BAIS 00176 IDIB000M641 2873 2873 Processed 01/01/2024 326726549 ARUNKUMARBAIS (000000)
3 RAMNAGAR MP-12-007-057-001/567
(BHAMARAHA) 		1712007057NRG24191120230316486 19/11/2023 SUMAN KUMAR SAKET 1712007057WL028118 SUMAN KUMAR SAKET 00176 IDIB000M641 2873 2873 Processed 01/01/2024 326726549 SUMANKUMARSAKET (000000)
4 RAMNAGAR MP-12-007-057-001/568
(BHAMARAHA) 		1712007057NRG24191120230316487 19/11/2023 GEETA KUSHWAHA 1712007057WL028118 GEETA KUSHWAHA 00176 IDIB000M641 2873 2873 Processed 01/01/2024 326726549 GEETAKUSHWAHA (000000)
5 RAMNAGAR MP-12-007-057-001/568
(BHAMARAHA) 		1712007057NRG24191120230316488 19/11/2023 SHIV KUMAR KUSHWAHA 1712007057WL028118 SHIV KUMAR KUSHWAHA 00176 IDIB000M641 2873 2873 Processed 01/01/2024 326726549 SHIVKUMARKUSHWAHA (000000)
SubTotal 12597 12597
6 RAMNAGAR MP-12-007-057-001/528
(BHAMARAHA) 		1712007057NRG24191120230316478 19/11/2023 MAMTA KOL 1712007057WL028118 MAMTA KOL 00415 SBIN0006053 2873 2873 Processed 01/01/2024 326726549 MAMTAKOL (000000)
SubTotal 2873 2873
7 RAMNAGAR MP-12-007-034-001/375
(DEVRAMALHAI) 		1712007034NRG24181120230316193 19/11/2023 RAJKUMARI KUSHWAHA 1712007034WL028077 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 326726549 RAJKUMARIKUSHWAHA (000000)
SubTotal 40 40
8 RAMNAGAR MP-12-007-057-001/566
(BHAMARAHA) 		1712007057NRG24191120230316485 19/11/2023 RAMA SHANKAR YADAV 1712007057WL028118 RAMA SHANKAR YADAV 00688 FINO0001446 2873 2873 Processed 01/01/2024 326726549 RAMASHANKARYADAV (000000)
9 RAMNAGAR MP-12-007-057-001/593
(BHAMARAHA) 		1712007057NRG24191120230316489 19/11/2023 ANOOP GAUTAM 1712007057WL028118 ANOOP GAUTAM 00688 FINO0001446 2873 2873 Processed 01/01/2024 326726549 ANOOPGAUTAM (000000)
SubTotal 5746 5746
Total 21256 21256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_191123FTO_358551 Indian Bank IDIB000M641 Marjadpur 12597
2 RAMNAGAR MP1712007_191123FTO_358551 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2873
3 RAMNAGAR MP1712007_191123FTO_358551 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 40
4 RAMNAGAR MP1712007_191123FTO_358551 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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