Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300923FTO_296189
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-12-007-034-002/115
(DEVRAMALHAI) 		1712007034NRG24290920230253419 30/09/2023 Dashomat Loni 1712007034WL021726 Dashomat Loni 00176 IDIB000R563 1140 1140 Processed 09/11/2023 294338134 DashomatLoni (000000)
SubTotal 1140 1140
2 RAMNAGAR MP-12-007-002-002/87
(MANKAHRI) 		1712007002NRG24290920230253115 30/09/2023 RAMESH KUMAR KUSHWAHA 1712007002WL021695 RAMESH KUMAR KUSHWAHA 00415 SBIN0013109 442 442 Processed 09/11/2023 294338134 RAMESHKUMARKUSHWAHA (000000)
SubTotal 442 442
3 RAMNAGAR MP-12-007-011-002/37
(TENGANA) 		1712007000NRG24300920230253856 30/09/2023 Dhanno singh 1712007WL021796 Dhanno singh 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294338134 Dhannosingh (000000)
4 RAMNAGAR MP-12-007-017-004/1593
(BADAITMA) 		1712007000NRG24300920230253799 30/09/2023 Narayan Sen 1712007WL021791 Narayan Sen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294338134 NarayanSen (000000)
5 RAMNAGAR MP-12-007-034-002/25
(DEVRAMALHAI) 		1712007034NRG24290920230253422 30/09/2023 JAYVATIYA LONI 1712007034WL021726 JAYVATIYA LONI 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 294338134 JAYVATIYALONI (000000)
6 RAMNAGAR MP-12-007-034-002/25
(DEVRAMALHAI) 		1712007034NRG24290920230253421 30/09/2023 SUKHLAL LONI 1712007034WL021726 SUKHLAL LONI 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 294338134 SUKHLALLONI (000000)
SubTotal 8910 8910
Total 10492 10492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300923FTO_296189 Indian Bank IDIB000R563 RAMNAGAR 1140
2 RAMNAGAR MP1712007_300923FTO_296189 State Bank of India SBIN0013109 RAMNAGAR 442
3 RAMNAGAR MP1712007_300923FTO_296189 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6630
4 RAMNAGAR MP1712007_300923FTO_296189 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1140
5 RAMNAGAR MP1712007_300923FTO_296189 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1140

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