Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_271222APB_FTO_604414
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-12-007-011-006/101
(TENGANA) 		1712007000NRG23271220220508705 27/12/2022 vishwnath saket 1712007WL079710 vishwnath saket 00176 IDIB000B530 1224 1224 Processed 17/02/2023 030247310 vishwnathsaket INDIAN BANK(607105)
SubTotal 1224 1224
2 RAMNAGAR MP-12-007-052-003/363
(JHINNA) 		1712007000NRG23271220220508772 27/12/2022 DINESH VISHWAKARMA 1712007WL079718 DINESH VISHWAKARMA 00176 IDIB000M641 1224 1224 Processed 17/02/2023 030247310 DINESHVISHWAKARMA IDBI BANK(607095)
3 RAMNAGAR MP-12-007-054-001/131
(MARYADPUR) 		1712007000NRG23271220220508723 27/12/2022 rohit dwivedi 1712007WL079714 rohit dwivedi 00176 IDIB000M641 1110 1110 Processed 17/02/2023 030247310 rohitdwivedi INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-054-001/248-A
(MARYADPUR) 		1712007000NRG23271220220508724 27/12/2022 SHIVKUMAR BAIS 1712007WL079714 SHIVKUMAR BAIS 00176 IDIB000M641 1110 1110 Processed 17/02/2023 030247310 SHIVKUMARBAIS INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-054-001/314
(MARYADPUR) 		1712007000NRG23271220220508725 27/12/2022 nagrdra kumar 1712007WL079714 nagrdra kumar 00176 IDIB000M641 1110 1110 Processed 17/02/2023 030247310 nagrdrakumar INDIAN BANK(607105)
SubTotal 4554 4554
6 RAMNAGAR MP-12-007-059-002/111
(JOWA) 		1712007059NRG23271220220508715 27/12/2022 RAM SARAN KEWAT 1712007059WL079713 RAM SARAN KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030247310 RAMSARANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-059-002/532
(JOWA) 		1712007059NRG23271220220508718 27/12/2022 Jhalla rani 1712007059WL079713 Jhalla rani 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030247310 Jhallarani INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-059-004/481
(JOWA) 		1712007059NRG23271220220508720 27/12/2022 amit 1712007059WL079713 amit 00602 SBIN0RRMBGB 100 100 Processed 17/02/2023 030247310 amit STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-059-004/59
(JOWA) 		1712007000NRG23271220220508727 27/12/2022 RAJ BHAN 1712007WL079716 RAJ BHAN 00602 SBIN0RRMBGB 100 100 Processed 17/02/2023 030247310 RAJBHAN STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-060-001/105
(CHHIRAHAI) 		1712007000NRG23271220220509025 27/12/2022 KODULAL SAKET 1712007WL079734 KODULAL SAKET 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 030247310 KODULALSAKET MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-060-001/709-A
(CHHIRAHAI) 		1712007000NRG23271220220509011 27/12/2022 ASHA DWIVEDI 1712007WL079730 ASHA DWIVEDI 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 030247310 ASHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-060-001/79
(CHHIRAHAI) 		1712007000NRG23271220220508988 27/12/2022 RAMU KOL 1712007WL079728 RAMU KOL 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 030247310 RAMUKOL MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-060-001/80
(CHHIRAHAI) 		1712007000NRG23271220220508989 27/12/2022 RAMJI 1712007WL079728 RAMJI 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 030247310 RAMJI MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-060-001/988
(CHHIRAHAI) 		1712007000NRG23271220220508990 27/12/2022 RAJKUMARI TIWARI 1712007WL079728 RAJKUMARI TIWARI 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 030247310 RAJKUMARITIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9403 9403
Total 15181 15181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_271222APB_FTO_604414 Indian Bank IDIB000B530 Badwar 1224
2 RAMNAGAR MP1712007_271222APB_FTO_604414 Indian Bank IDIB000M641 Marjadpur 4554
3 RAMNAGAR MP1712007_271222APB_FTO_604414 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 6755
4 RAMNAGAR MP1712007_271222APB_FTO_604414 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2648

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