Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_291222APB_FTO_606410
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-12-007-024-001/173
(HARRAI) 		1712007024NRG23231220220502413 29/12/2022 Ramsharan 1712007024WL078648 Ramsharan 00176 IDIB000B530 1020 1020 Processed 17/02/2023 029898933 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-024-001/298
(HARRAI) 		1712007024NRG23231220220502415 29/12/2022 chotelal 1712007024WL078648 chotelal 00176 IDIB000B530 1020 1020 Processed 17/02/2023 029898933 chotelal INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/559
(HARRAI) 		1712007024NRG23231220220502417 29/12/2022 Gudiya 1712007024WL078648 Gudiya 00176 IDIB000B530 1020 1020 Processed 17/02/2023 029898933 Gudiya INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/68
(HARRAI) 		1712007024NRG23231220220502420 29/12/2022 Harilal 1712007024WL078648 Harilal 00176 IDIB000B530 1020 1020 Processed 17/02/2023 029898933 Harilal INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/69
(HARRAI) 		1712007024NRG23231220220502421 29/12/2022 rampati 1712007024WL078648 rampati 00176 IDIB000B530 1020 1020 Processed 17/02/2023 029898933 rampati INDIAN BANK(607105)
SubTotal 5100 5100
6 RAMNAGAR MP-12-007-068-005/1300
(NEWDEORAJNAGAR) 		1712007068NRG23291220220512820 29/12/2022 Kiran Kori 1712007068WL080402 Kiran Kori 00176 IDIB000R563 1224 1224 Processed 17/02/2023 029898933 KiranKori INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-068-005/1301
(NEWDEORAJNAGAR) 		1712007068NRG23291220220512821 29/12/2022 Ramkaran Kol 1712007068WL080402 Ramkaran Kol 00176 IDIB000R563 1224 1224 Processed 17/02/2023 029898933 RamkaranKol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-068-005/1301
(NEWDEORAJNAGAR) 		1712007068NRG23291220220512822 29/12/2022 Ramsakhi kol 1712007068WL080402 Ramsakhi kol 00176 IDIB000R563 1224 1224 Processed 17/02/2023 029898933 Ramsakhikol INDIAN BANK(607105)
SubTotal 3672 3672
9 RAMNAGAR MP-12-007-024-001/328
(HARRAI) 		1712007024NRG23231220220502416 29/12/2022 Ramakant Sahu 1712007024WL078648 Ramakant Sahu 00415 SBIN0013109 1020 1020 Processed 17/02/2023 029898933 RamakantSahu INDIAN BANK(607105)
SubTotal 1020 1020
10 RAMNAGAR MP-12-007-068-005/22
(NEWDEORAJNAGAR) 		1712007068NRG23291220220512825 29/12/2022 LALLU KOL 1712007068WL080402 LALLU KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029898933 LALLUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-068-005/664
(NEWDEORAJNAGAR) 		1712007068NRG23291220220512827 29/12/2022 Faguni 1712007068WL080402 Faguni 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 029898933 Faguni INDIAN BANK(607105)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_291222APB_FTO_606410 Indian Bank IDIB000B530 Badwar 5100
2 RAMNAGAR MP1712007_291222APB_FTO_606410 Indian Bank IDIB000R563 RAMNAGAR 3672
3 RAMNAGAR MP1712007_291222APB_FTO_606410 State Bank of India SBIN0013109 RAMNAGAR 1020
4 RAMNAGAR MP1712007_291222APB_FTO_606410 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2448

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