Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_020823FTO_199379
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-12-007-023-001/146
() 		1712007000NRG24010820230199841 02/08/2023 CHANDU KOL 1712007WL012861 CHANDU KOL 00176 IDIB000B530 900 900 Processed 05/08/2023 349725135 CHANDUKOL (000000)
SubTotal 900 900
2 RAMNAGAR MP-12-007-066-001/319-A
(BUDHABAUR) 		1712007000NRG24020820230200335 02/08/2023 Rambali 1712007WL012977 Rambali 00176 IDIB000M641 200 200 Processed 05/08/2023 349725135 Rambali (000000)
3 RAMNAGAR MP-12-007-066-002/391
(BUDHABAUR) 		1712007000NRG24020820230200339 02/08/2023 lalita kevat 1712007WL012977 lalita kevat 00176 IDIB000M641 1326 1326 Processed 05/08/2023 349725135 lalitakevat (000000)
SubTotal 1526 1526
4 RAMNAGAR MP-12-007-005-002/1001
(GAILAHARI) 		1712007000NRG24020820230200350 02/08/2023 Rekha Yadav 1712007WL012979 Rekha Yadav 00176 IDIB000R563 1547 1547 Processed 05/08/2023 349725135 RekhaYadav (000000)
5 RAMNAGAR MP-12-007-022-001/651
(KARRA) 		1712007000NRG24020820230200489 02/08/2023 Asha 1712007WL013008 Asha 00176 IDIB000R563 386 386 Processed 05/08/2023 349725135 Asha (000000)
SubTotal 1933 1933
6 RAMNAGAR MP-12-007-005-002/1001
(GAILAHARI) 		1712007000NRG24020820230200349 02/08/2023 Ashish Kumar Yadav 1712007WL012979 Ashish Kumar Yadav 00415 SBIN0013109 1547 1547 Processed 06/08/2023 349725135 AshishKumarYadav (000000)
SubTotal 1547 1547
7 RAMNAGAR MP-12-007-003-001/616
(KHARA) 		1712007000NRG24020820230200359 02/08/2023 Ravi Shankar Singh 1712007WL012982 Ravi Shankar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725135 RaviShankarSingh (000000)
8 RAMNAGAR MP-12-007-003-001/631
(KHARA) 		1712007000NRG24020820230200364 02/08/2023 Seema singh 1712007WL012982 Seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725135 Seemasingh (000000)
9 RAMNAGAR MP-12-007-003-001/631
(KHARA) 		1712007000NRG24020820230200363 02/08/2023 Udayraj singh 1712007WL012982 Udayraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725135 Udayrajsingh (000000)
10 RAMNAGAR MP-12-007-026-002/318
(DADHEECHTOLA) 		1712007000NRG24010820230199842 02/08/2023 indrapal kotwar 1712007WL012861 indrapal kotwar 00602 SBIN0RRMBGB 700 700 Processed 05/08/2023 349725135 indrapalkotwar (000000)
SubTotal 4678 4678
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_020823FTO_199379 Indian Bank IDIB000B530 Badwar 900
2 RAMNAGAR MP1712007_020823FTO_199379 Indian Bank IDIB000M641 Marjadpur 1526
3 RAMNAGAR MP1712007_020823FTO_199379 Indian Bank IDIB000R563 RAMNAGAR 1933
4 RAMNAGAR MP1712007_020823FTO_199379 State Bank of India SBIN0013109 RAMNAGAR 1547
5 RAMNAGAR MP1712007_020823FTO_199379 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3978
6 RAMNAGAR MP1712007_020823FTO_199379 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 700

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