Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_020123FTO_612450
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-12-007-037-004/449
(NARAYANPUR) 		1712007000NRG23020120230519733 02/01/2023 jagdish 1712007WL081678 jagdish 00415 SBIN0013109 1224 1224 Processed 17/02/2023 021057798 jagdish (000000)
SubTotal 1224 1224
2 RAMNAGAR MP-12-007-020-002/359
(NADO) 		1712007000NRG23020120230519698 02/01/2023 Ramdayal 1712007WL081667 Ramdayal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021057798 Ramdayal (000000)
3 RAMNAGAR MP-12-007-020-002/433-A
(NADO) 		1712007000NRG23020120230519699 02/01/2023 Chhote 1712007WL081667 Chhote 00602 SBIN0RRMBGB 1351 1351 Processed 16/02/2023 021057798 Chhote (000000)
4 RAMNAGAR MP-12-007-037-001/423
(NARAYANPUR) 		1712007000NRG23020120230519727 02/01/2023 rambahor 1712007WL081677 rambahor 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 021057798 rambahor (000000)
5 RAMNAGAR MP-12-007-037-002/476
(NARAYANPUR) 		1712007000NRG23020120230519724 02/01/2023 ganesh 1712007WL081676 ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021057798 ganesh (000000)
6 RAMNAGAR MP-12-007-037-002/54
(NARAYANPUR) 		1712007000NRG23020120230519725 02/01/2023 DINESH 1712007WL081676 DINESH 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 021057798 DINESH (000000)
7 RAMNAGAR MP-12-007-037-004/238
(NARAYANPUR) 		1712007000NRG23020120230519730 02/01/2023 DINESH 1712007WL081677 DINESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021057798 DINESH (000000)
8 RAMNAGAR MP-12-007-037-004/459
(NARAYANPUR) 		1712007000NRG23020120230519731 02/01/2023 kalavati 1712007WL081677 kalavati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021057798 kalavati (000000)
9 RAMNAGAR MP-12-007-037-004/464
(NARAYANPUR) 		1712007000NRG23020120230519734 02/01/2023 heeralal saket 1712007WL081678 heeralal saket 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 021057798 heeralalsaket (000000)
10 RAMNAGAR MP-12-007-037-004/490
(NARAYANPUR) 		1712007000NRG23020120230519735 02/01/2023 anita 1712007WL081678 anita 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021057798 anita (000000)
11 RAMNAGAR MP-12-007-037-004/491
(NARAYANPUR) 		1712007000NRG23020120230519736 02/01/2023 rajesh 1712007WL081678 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021057798 rajesh (000000)
12 RAMNAGAR MP-12-007-037-004/513
(NARAYANPUR) 		1712007000NRG23020120230519738 02/01/2023 laxmi 1712007WL081678 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021057798 laxmi (000000)
13 RAMNAGAR MP-12-007-037-004/513
(NARAYANPUR) 		1712007000NRG23020120230519737 02/01/2023 suresh 1712007WL081678 suresh 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 021057798 suresh (000000)
SubTotal 13795 13795
Total 15019 15019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_020123FTO_612450 State Bank of India SBIN0013109 RAMNAGAR 1224
2 RAMNAGAR MP1712007_020123FTO_612450 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2575
3 RAMNAGAR MP1712007_020123FTO_612450 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 11220

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