Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_130723FTO_164830
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-12-007-008-002/1102
(MIRGAUTI (NEW)) 		1712007000NRG24130720230170126 13/07/2023 Mangal Kol 1712007WL009855 Mangal Kol 00176 IDIB000B530 1326 1326 Processed 19/07/2023 051022687 MangalKol (000000)
2 RAMNAGAR MP-12-007-008-002/1182
(MIRGAUTI (NEW)) 		1712007000NRG24130720230170128 13/07/2023 Deepchandra Kol 1712007WL009855 Deepchandra Kol 00176 IDIB000B530 1326 1326 Processed 19/07/2023 051022687 DeepchandraKol (000000)
3 RAMNAGAR MP-12-007-008-002/1279
(MIRGAUTI (NEW)) 		1712007000NRG24130720230170135 13/07/2023 Jyoti Kol 1712007WL009855 Jyoti Kol 00176 IDIB000B530 1326 1326 Processed 19/07/2023 051022687 JyotiKol (000000)
4 RAMNAGAR MP-12-007-020-002/875
(NADO) 		1712007000NRG24130720230169942 13/07/2023 Babiya Singh 1712007WL009846 Babiya Singh 00176 IDIB000B530 1400 1400 Processed 19/07/2023 051022687 BabiyaSingh (000000)
5 RAMNAGAR MP-12-007-020-002/903
(NADO) 		1712007000NRG24130720230169945 13/07/2023 Maneesh Gupta 1712007WL009846 Maneesh Gupta 00176 IDIB000B530 1400 1400 Processed 19/07/2023 051022687 ManeeshGupta (000000)
SubTotal 6778 6778
6 RAMNAGAR MP-12-007-056-002/262-A
(MANAKISAR) 		1712007000NRG24130720230169875 13/07/2023 KALABATI KUSHWAHA 1712007WL009842 KALABATI KUSHWAHA 00176 IDIB000M641 1326 1326 Processed 19/07/2023 051022687 KALABATIKUSHWAHA (000000)
7 RAMNAGAR MP-12-007-057-001/377
(BHAMARAHA) 		1712007000NRG24130720230169848 13/07/2023 ramayan kol 1712007WL009836 ramayan kol 00176 IDIB000M641 50 50 Processed 19/07/2023 051022687 ramayankol (000000)
8 RAMNAGAR MP-12-007-057-001/388
(BHAMARAHA) 		1712007000NRG24130720230169850 13/07/2023 Anita kushwaha 1712007WL009837 Anita kushwaha 00176 IDIB000M641 100 100 Processed 19/07/2023 051022687 Anitakushwaha (000000)
9 RAMNAGAR MP-12-007-057-001/388
(BHAMARAHA) 		1712007000NRG24130720230169849 13/07/2023 Rakesh kushwaha 1712007WL009837 Rakesh kushwaha 00176 IDIB000M641 100 100 Processed 19/07/2023 051022687 Rakeshkushwaha (000000)
10 RAMNAGAR MP-12-007-057-001/567
(BHAMARAHA) 		1712007000NRG24130720230169863 13/07/2023 SUMAN KUMAR SAKET 1712007WL009841 SUMAN KUMAR SAKET 00176 IDIB000M641 100 100 Processed 19/07/2023 051022687 SUMANKUMARSAKET (000000)
11 RAMNAGAR MP-12-007-064-003/212
(MURTIHAI) 		1712007000NRG24130720230169881 13/07/2023 manvatee kol 1712007WL009843 manvatee kol 00176 IDIB000M641 1428 1428 Processed 19/07/2023 051022687 manvateekol (000000)
SubTotal 3104 3104
12 RAMNAGAR MP-12-007-020-001/609
(NADO) 		1712007000NRG24130720230169926 13/07/2023 Vimala kol 1712007WL009846 Vimala kol 00176 IDIB000R563 1400 1400 Processed 19/07/2023 051022687 Vimalakol (000000)
13 RAMNAGAR MP-12-007-060-001/791
(CHHIRAHAI) 		1712007000NRG24130720230169695 13/07/2023 MUNNALAL KOL 1712007WL009832 MUNNALAL KOL 00176 IDIB000R563 300 300 Processed 19/07/2023 051022687 MUNNALALKOL (000000)
SubTotal 1700 1700
14 RAMNAGAR MP-12-007-027-004/561
(HARDUA) 		1712007000NRG24130720230169658 13/07/2023 kamlesh verman 1712007WL009831 kamlesh verman 00415 SBIN0013109 1540 1540 Processed 19/07/2023 051022687 kamleshverman (000000)
15 RAMNAGAR MP-12-007-060-001/910
(CHHIRAHAI) 		1712007000NRG24130720230169700 13/07/2023 Fudua kol 1712007WL009832 Fudua kol 00415 SBIN0013109 300 300 Processed 19/07/2023 051022687 Fuduakol (000000)
SubTotal 1840 1840
16 RAMNAGAR MP-12-007-008-002/603
(MIRGAUTI (NEW)) 		1712007000NRG24130720230170148 13/07/2023 Prambai Kol 1712007WL009855 Prambai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051022687 PrambaiKol (000000)
17 RAMNAGAR MP-12-007-008-002/688
(MIRGAUTI (NEW)) 		1712007000NRG24130720230170152 13/07/2023 gajadhar 1712007WL009855 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051022687 gajadhar (000000)
18 RAMNAGAR MP-12-007-018-003/14
(SONADI) 		1712007000NRG24130720230170031 13/07/2023 sipaheelal 1712007WL009850 sipaheelal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051022687 sipaheelal (000000)
19 RAMNAGAR MP-12-007-018-003/22
(SONADI) 		1712007000NRG24130720230170034 13/07/2023 sukhlal 1712007WL009850 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051022687 sukhlal (000000)
20 RAMNAGAR MP-12-007-020-001/611
(NADO) 		1712007000NRG24130720230169928 13/07/2023 suman 1712007WL009846 suman 00602 SBIN0RRMBGB 1400 1400 Processed 19/07/2023 051022687 suman (000000)
21 RAMNAGAR MP-12-007-020-002/56
(NADO) 		1712007000NRG24130720230169933 13/07/2023 gaya prasad 1712007WL009846 gaya prasad 00602 SBIN0RRMBGB 1400 1400 Processed 19/07/2023 051022687 gayaprasad (000000)
22 RAMNAGAR MP-12-007-021-002/108
(BABUPUR) 		1712007000NRG24130720230169542 13/07/2023 rajesh 1712007WL009825 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051022687 rajesh (000000)
23 RAMNAGAR MP-12-007-021-002/16
(BABUPUR) 		1712007000NRG24130720230169555 13/07/2023 Halke kol 1712007WL009825 Halke kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051022687 Halkekol (000000)
24 RAMNAGAR MP-12-007-021-002/28
(BABUPUR) 		1712007000NRG24130720230169565 13/07/2023 Rangilal kol 1712007WL009825 Rangilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051022687 Rangilalkol (000000)
25 RAMNAGAR MP-12-007-027-004/95
(HARDUA) 		1712007000NRG24130720230169670 13/07/2023 pyarelal 1712007WL009831 pyarelal 00602 SBIN0RRMBGB 1540 1540 Processed 19/07/2023 051022687 pyarelal (000000)
26 RAMNAGAR MP-12-007-060-001/44
(CHHIRAHAI) 		1712007000NRG24130720230169687 13/07/2023 SAVITA 1712007WL009832 SAVITA 00602 SBIN0RRMBGB 300 300 Processed 19/07/2023 051022687 SAVITA (000000)
27 RAMNAGAR MP-12-007-060-001/62-A
(CHHIRAHAI) 		1712007000NRG24130720230169689 13/07/2023 MAJNEET KOL 1712007WL009832 MAJNEET KOL 00602 SBIN0RRMBGB 300 300 Processed 19/07/2023 051022687 MAJNEETKOL (000000)
28 RAMNAGAR MP-12-007-060-001/63
(CHHIRAHAI) 		1712007000NRG24130720230169690 13/07/2023 RAMBAHOR 1712007WL009832 RAMBAHOR 00602 SBIN0RRMBGB 300 300 Processed 19/07/2023 051022687 RAMBAHOR (000000)
29 RAMNAGAR MP-12-007-060-001/938
(CHHIRAHAI) 		1712007000NRG24130720230169701 13/07/2023 Jhalla 1712007WL009832 Jhalla 00602 SBIN0RRMBGB 300 300 Processed 19/07/2023 051022687 Jhalla (000000)
30 RAMNAGAR MP-12-007-060-001/944
(CHHIRAHAI) 		1712007000NRG24130720230169702 13/07/2023 MAHESH SAHU 1712007WL009832 MAHESH SAHU 00602 SBIN0RRMBGB 300 300 Processed 19/07/2023 051022687 MAHESHSAHU (000000)
31 RAMNAGAR MP-12-007-060-001/95
(CHHIRAHAI) 		1712007000NRG24130720230169704 13/07/2023 Aajay Kol 1712007WL009832 Aajay Kol 00602 SBIN0RRMBGB 300 300 Processed 19/07/2023 051022687 AajayKol (000000)
SubTotal 14980 14980
32 RAMNAGAR MP-12-007-057-001/566
(BHAMARAHA) 		1712007000NRG24130720230169862 13/07/2023 RAMA SHANKAR YADAV 1712007WL009841 RAMA SHANKAR YADAV 00688 FINO0001446 100 100 Processed 19/07/2023 051022687 RAMASHANKARYADAV (000000)
33 RAMNAGAR MP-12-007-057-001/593
(BHAMARAHA) 		1712007000NRG24130720230169864 13/07/2023 ANOOP GAUTAM 1712007WL009841 ANOOP GAUTAM 00688 FINO0001446 100 100 Processed 19/07/2023 051022687 ANOOPGAUTAM (000000)
SubTotal 200 200
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_130723FTO_164830 Indian Bank IDIB000B530 Badwar 6778
2 RAMNAGAR MP1712007_130723FTO_164830 Indian Bank IDIB000M641 Marjadpur 3104
3 RAMNAGAR MP1712007_130723FTO_164830 Indian Bank IDIB000R563 RAMNAGAR 1700
4 RAMNAGAR MP1712007_130723FTO_164830 State Bank of India SBIN0013109 RAMNAGAR 1840
5 RAMNAGAR MP1712007_130723FTO_164830 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1800
6 RAMNAGAR MP1712007_130723FTO_164830 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2800
7 RAMNAGAR MP1712007_130723FTO_164830 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 8170
8 RAMNAGAR MP1712007_130723FTO_164830 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2210
9 RAMNAGAR MP1712007_130723FTO_164830 Fino Payments Bank Ltd FINO0001446 MP RO 200

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