Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_270923APB_FTO_291690
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-12-007-037-001/442
(NARAYANPUR) 		1712007000NRG24270920230250088 27/09/2023 rahul 1712007WL021259 rahul 00415 SBIN0013109 1326 1326 Processed 09/11/2023 299152834 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-037-001/481
(NARAYANPUR) 		1712007000NRG24270920230250089 27/09/2023 ramsajivan 1712007WL021259 ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 ramsajivan STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-037-001/523
(NARAYANPUR) 		1712007000NRG24270920230250091 27/09/2023 archna 1712007WL021259 archna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 archna MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-037-001/523
(NARAYANPUR) 		1712007000NRG24270920230250090 27/09/2023 bablu 1712007WL021259 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 bablu STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-037-001/529
(NARAYANPUR) 		1712007000NRG24270920230250092 27/09/2023 Ramesh 1712007WL021259 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 299152834 Ramesh INDUSIND BANK(607189)
6 RAMNAGAR MP-12-007-037-001/530
(NARAYANPUR) 		1712007000NRG24270920230250093 27/09/2023 madhu 1712007WL021259 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 madhu MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-037-002/38
(NARAYANPUR) 		1712007000NRG24270920230250095 27/09/2023 RAM WATI 1712007WL021259 RAM WATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 RAMWATI MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-037-002/397
(NARAYANPUR) 		1712007000NRG24270920230250096 27/09/2023 vijaylal 1712007WL021259 vijaylal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 vijaylal MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-037-002/64
(NARAYANPUR) 		1712007000NRG24270920230250097 27/09/2023 ANUSUIYA KOL 1712007WL021259 ANUSUIYA KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 21/12/2023
10 RAMNAGAR MP-12-007-037-004/143
(NARAYANPUR) 		1712007000NRG24270920230250098 27/09/2023 SUKHINDAR 1712007WL021259 SUKHINDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 SUKHINDAR MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-037-004/236
(NARAYANPUR) 		1712007000NRG24270920230250099 27/09/2023 DHANPAT LAL 1712007WL021259 DHANPAT LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 DHANPATLAL STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-037-004/238
(NARAYANPUR) 		1712007000NRG24270920230250100 27/09/2023 DINESH 1712007WL021259 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMNAGAR MP-12-007-037-004/252
(NARAYANPUR) 		1712007000NRG24270920230250101 27/09/2023 RAM NATH 1712007WL021259 RAM NATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-037-004/505
(NARAYANPUR) 		1712007000NRG24270920230250102 27/09/2023 rani 1712007WL021259 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299152834 rani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_270923APB_FTO_291690 State Bank of India SBIN0013109 RAMNAGAR 1326
2 RAMNAGAR MP1712007_270923APB_FTO_291690 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 17238

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