Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_210622APB_FTO_216556
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-12-007-053-002/598
(JATTHAHATOLA) 		1712007000NRG23210620220211139 21/06/2022 sunita 1712007WL027816 sunita 00176 IDIB000M641 1428 1428 Processed 29/06/2022 555231699 sunita INDIAN BANK(607105)
SubTotal 1428 1428
2 RAMNAGAR MP-12-007-023-001/307
() 		1712007000NRG23210620220212246 21/06/2022 pannchkishor kol 1712007WL027970 pannchkishor kol 00602 SBIN0RRMBGB 1428 1428 Processed 29/06/2022 555231699 pannchkishorkol MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-023-001/489
() 		1712007000NRG23210620220212221 21/06/2022 Ramcharan kol 1712007WL027968 Ramcharan kol 00602 SBIN0RRMBGB 1428 1428 Processed 29/06/2022 555231699 Ramcharankol MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-038-002/57
(SAGAUNIKHURD) 		1712007000NRG23210620220211157 21/06/2022 BHAGWAN DEEN PATEL 1712007WL027821 BHAGWAN DEEN PATEL 00602 SBIN0RRMBGB 1158 1158 Processed 29/06/2022 555231699 BHAGWANDEENPATEL STATE BANK OF INDIA(508548)
SubTotal 4014 4014
Total 5442 5442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_210622APB_FTO_216556 Indian Bank IDIB000M641 Marjadpur 1428
2 RAMNAGAR MP1712007_210622APB_FTO_216556 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2856
3 RAMNAGAR MP1712007_210622APB_FTO_216556 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1158

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