Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_270723FTO_190033
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-12-007-056-001/1122-A
(MANAKISAR) 		1712007000NRG24270720230195206 27/07/2023 RAMANAND SEN 1712007WL0012190 RAMANAND SEN 00176 IDIB000M641 1326 1326 Processed 01/08/2023 274519960 RAMANANDSEN (000000)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-017-004/1717
(BADAITMA) 		1712007000NRG24270720230195165 27/07/2023 Ramkhelawan Kahar 1712007WL0012188 Ramkhelawan Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519960 RamkhelawanKahar (000000)
3 RAMNAGAR MP-12-007-018-003/88
(SONADI) 		1712007000NRG24270720230195162 27/07/2023 Lalita 1712007WL0012186 Lalita 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274519960 Lalita (000000)
4 RAMNAGAR MP-12-007-018-004/109
(SONADI) 		1712007000NRG24270720230195163 27/07/2023 ramcharan singh 1712007WL0012186 ramcharan singh 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274519960 ramcharansingh (000000)
5 RAMNAGAR MP-12-007-019-002/79
(KUDARIKALAN) 		1712007000NRG24270720230195164 27/07/2023 Chandrabhan 1712007WL0012187 Chandrabhan 00602 SBIN0RRMBGB 15 15 Processed 01/08/2023 274519960 Chandrabhan (000000)
6 RAMNAGAR MP-12-007-040-003/325
(JIGANA) 		1712007000NRG24270720230195207 27/07/2023 Sunita Yadav 1712007WL0012191 Sunita Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274519960 SunitaYadav (000000)
SubTotal 3551 3551
7 RAMNAGAR MP-12-007-048-002/52
(JUDMANI) 		1712007000NRG24270720230195161 27/07/2023 BHAGAV . 1712007WL0012185 BHAGAV . 00703 AIRP0000001 1000 1000 Processed 01/08/2023 274519960 BHAGAV. (000000)
SubTotal 1000 1000
Total 5877 5877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_270723FTO_190033 Indian Bank IDIB000M641 Marjadpur 1326
2 RAMNAGAR MP1712007_270723FTO_190033 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 663
3 RAMNAGAR MP1712007_270723FTO_190033 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1326
4 RAMNAGAR MP1712007_270723FTO_190033 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 15
5 RAMNAGAR MP1712007_270723FTO_190033 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1547
6 RAMNAGAR MP1712007_270723FTO_190033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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