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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_270822FTO_360746
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-12-007-057-001/519
(BHAMARAHA) 		1712007000NRG23270820220336762 27/08/2022 ROSHAN KOL 1712007WL047297 ROSHAN KOL 00176 IDIB000M641 1428 1428 Processed 03/10/2022 391622536 ROSHANKOL (000000)
2 RAMNAGAR MP-12-007-057-001/565
(BHAMARAHA) 		1712007000NRG23270820220336763 27/08/2022 UMASHANKAR DUBEY 1712007WL047297 UMASHANKAR DUBEY 00176 IDIB000M641 1428 1428 Processed 03/10/2022 391622536 UMASHANKARDUBEY (000000)
3 RAMNAGAR MP-12-007-057-001/624
(BHAMARAHA) 		1712007000NRG23270820220336764 27/08/2022 RAMSUSHIL TIWARI 1712007WL047297 RAMSUSHIL TIWARI 00176 IDIB000M641 1428 1428 Processed 03/10/2022 391622536 RAMSUSHILTIWARI (000000)
4 RAMNAGAR MP-12-007-057-001/629
(BHAMARAHA) 		1712007000NRG23270820220336765 27/08/2022 RAJNEESH CHATURVEDI 1712007WL047297 RAJNEESH CHATURVEDI 00176 IDIB000M641 1428 1428 Processed 03/10/2022 391622536 RAJNEESHCHATURVEDI (000000)
5 RAMNAGAR MP-12-007-057-001/741
(BHAMARAHA) 		1712007000NRG23270820220336766 27/08/2022 SHIV PRASAD KOL 1712007WL047297 SHIV PRASAD KOL 00176 IDIB000M641 1428 1428 Processed 03/10/2022 391622536 SHIVPRASADKOL (000000)
SubTotal 7140 7140
6 RAMNAGAR MP-12-007-036-001/743
(GOVINDPUR) 		1712007000NRG23270820220336779 27/08/2022 SHRAWAN KUMAR DWIVEDI 1712007WL047300 SHRAWAN KUMAR DWIVEDI 00176 IDIB000R563 2702 2702 Processed 03/10/2022 391622536 SHRAWANKUMARDWIVEDI (000000)
7 RAMNAGAR MP-12-007-036-001/749
(GOVINDPUR) 		1712007000NRG23270820220336783 27/08/2022 Taravati Patel 1712007WL047301 Taravati Patel 00176 IDIB000R563 2702 2702 Processed 03/10/2022 391622536 TaravatiPatel (000000)
8 RAMNAGAR MP-12-007-036-001/752
(GOVINDPUR) 		1712007000NRG23270820220336781 27/08/2022 Buddhsen Kahar so ramkrishn 1712007WL047300 Buddhsen Kahar so ramkrishn 00176 IDIB000R563 2702 2702 Processed 03/10/2022 391622536 BuddhsenKaharsoramkrishn (000000)
9 RAMNAGAR MP-12-007-036-001/755
(GOVINDPUR) 		1712007000NRG23270820220336770 27/08/2022 Satendra Kumar Mishra 1712007WL047298 Satendra Kumar Mishra 00176 IDIB000R563 2702 2702 Processed 03/10/2022 391622536 SatendraKumarMishra (000000)
10 RAMNAGAR MP-12-007-036-001/755
(GOVINDPUR) 		1712007000NRG23270820220336769 27/08/2022 Satendra Kumar Mishra 1712007WL047298 Satendra Kumar Mishra 00176 IDIB000R563 2702 2702 Processed 03/10/2022 391622536 SatendraKumarMishra (000000)
11 RAMNAGAR MP-12-007-036-001/756
(GOVINDPUR) 		1712007000NRG23270820220336772 27/08/2022 Dadan Prasad Mishra 1712007WL047298 Dadan Prasad Mishra 00176 IDIB000R563 2702 2702 Processed 03/10/2022 391622536 DadanPrasadMishra (000000)
12 RAMNAGAR MP-12-007-036-001/756
(GOVINDPUR) 		1712007000NRG23270820220336771 27/08/2022 Dadan Prasad Mishra 1712007WL047298 Dadan Prasad Mishra 00176 IDIB000R563 2702 2702 Processed 03/10/2022 391622536 DadanPrasadMishra (000000)
SubTotal 18914 18914
13 RAMNAGAR MP-12-007-036-001/742
(GOVINDPUR) 		1712007000NRG23270820220336778 27/08/2022 CHANDRAMANI DWIVEDI 1712007WL047300 CHANDRAMANI DWIVEDI 00415 SBIN0005196 2702 2702 Processed 03/10/2022 391622536 CHANDRAMANIDWIVEDI (000000)
SubTotal 2702 2702
14 RAMNAGAR MP-12-007-036-001/751
(GOVINDPUR) 		1712007000NRG23270820220336768 27/08/2022 Jitu Pathak 1712007WL047298 Jitu Pathak 00415 SBIN0013109 2702 2702 Processed 03/10/2022 391622536 JituPathak (000000)
SubTotal 2702 2702
15 RAMNAGAR MP-12-007-036-001/237
(GOVINDPUR) 		1712007000NRG23270820220336782 27/08/2022 RAM GOPAL 1712007WL047301 RAM GOPAL 00602 SBIN0RRMBGB 2702 2702 Processed 03/10/2022 391622536 RAMGOPAL (000000)
16 RAMNAGAR MP-12-007-036-001/744
(GOVINDPUR) 		1712007000NRG23270820220336780 27/08/2022 Prasotam Yadav 1712007WL047300 Prasotam Yadav 00602 SBIN0RRMBGB 2702 2702 Processed 03/10/2022 391622536 PrasotamYadav (000000)
17 RAMNAGAR MP-12-007-036-001/747
(GOVINDPUR) 		1712007000NRG23270820220336767 27/08/2022 Rajendra Prasad Mishra 1712007WL047298 Rajendra Prasad Mishra 00602 SBIN0RRMBGB 2702 2702 Processed 03/10/2022 391622536 RajendraPrasadMishra (000000)
18 RAMNAGAR MP-12-007-036-002/664
(GOVINDPUR) 		1712007000NRG23270820220336774 27/08/2022 Prema Tiwari 1712007WL047298 Prema Tiwari 00602 SBIN0RRMBGB 2702 2702 Processed 03/10/2022 391622536 PremaTiwari (000000)
SubTotal 10808 10808
Total 42266 42266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_270822FTO_360746 Indian Bank IDIB000M641 Marjadpur 7140
2 RAMNAGAR MP1712007_270822FTO_360746 Indian Bank IDIB000R563 RAMNAGAR 18914
3 RAMNAGAR MP1712007_270822FTO_360746 State Bank of India SBIN0005196 AMARPATAN 2702
4 RAMNAGAR MP1712007_270822FTO_360746 State Bank of India SBIN0013109 RAMNAGAR 2702
5 RAMNAGAR MP1712007_270822FTO_360746 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 10808

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