Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160823FTO_222020
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-12-007-019-002/93
(KUDARIKALAN) 		1712007000NRG24160820230214551 16/08/2023 CHANDRAWATI SINGH 1712007WL015059 CHANDRAWATI SINGH 00176 IDIB000B530 1351 1351 Processed 23/08/2023 683881952 CHANDRAWATISINGH (000000)
SubTotal 1351 1351
2 RAMNAGAR MP-12-007-067-001/179-A
(KAITHAHA) 		1712007000NRG24160820230214541 16/08/2023 mahaveer 1712007WL015058 mahaveer 00176 IDIB000D572 1320 1320 Processed 23/08/2023 683881952 mahaveer (000000)
3 RAMNAGAR MP-12-007-069-001/355
(SARIYA) 		1712007000NRG24160820230214567 16/08/2023 veeran kol 1712007WL015063 veeran kol 00176 IDIB000D572 579 579 Processed 23/08/2023 683881952 veerankol (000000)
SubTotal 1899 1899
4 RAMNAGAR MP-12-007-052-001/471
(JHINNA) 		1712007000NRG24160820230214788 16/08/2023 Rambhajan Bais 1712007WL015103 Rambhajan Bais 00176 IDIB000M641 750 750 Processed 23/08/2023 683881952 RambhajanBais (000000)
5 RAMNAGAR MP-12-007-053-001/193
(JATTHAHATOLA) 		1712007000NRG24160820230214530 16/08/2023 Chhotkaun Kol 1712007WL015055 Chhotkaun Kol 00176 IDIB000M641 1351 1351 Processed 23/08/2023 683881952 ChhotkaunKol (000000)
6 RAMNAGAR MP-12-007-053-002/194
(JATTHAHATOLA) 		1712007000NRG24160820230214536 16/08/2023 Jhalla 1712007WL015056 Jhalla 00176 IDIB000M641 1428 1428 Processed 23/08/2023 683881952 Jhalla (000000)
7 RAMNAGAR MP-12-007-053-002/787
(JATTHAHATOLA) 		1712007000NRG24160820230214534 16/08/2023 Balmik kol 1712007WL015055 Balmik kol 00176 IDIB000M641 965 965 Processed 23/08/2023 683881952 Balmikkol (000000)
8 RAMNAGAR MP-12-007-053-002/790
(JATTHAHATOLA) 		1712007000NRG24160820230214535 16/08/2023 Jayram Kol 1712007WL015055 Jayram Kol 00176 IDIB000M641 1351 1351 Processed 23/08/2023 683881952 JayramKol (000000)
9 RAMNAGAR MP-12-007-055-002/788
(DEVDAHA) 		1712007000NRG24160820230214500 16/08/2023 heeralal kol 1712007WL015050 heeralal kol 00176 IDIB000M641 612 612 Processed 23/08/2023 683881952 heeralalkol (000000)
10 RAMNAGAR MP-12-007-055-002/818
(DEVDAHA) 		1712007000NRG24160820230214501 16/08/2023 Mole Saket 1712007WL015050 Mole Saket 00176 IDIB000M641 1224 1224 Processed 23/08/2023 683881952 MoleSaket (000000)
SubTotal 7681 7681
11 RAMNAGAR MP-12-007-002-001/118
(MANKAHRI) 		1712007000NRG24160820230214556 16/08/2023 RAMVINOD KUSHWAHA 1712007WL015060 RAMVINOD KUSHWAHA 00176 IDIB000R563 20 20 Processed 23/08/2023 683881952 RAMVINODKUSHWAHA (000000)
12 RAMNAGAR MP-12-007-002-001/133
(MANKAHRI) 		1712007000NRG24160820230214557 16/08/2023 RAMLALA KUSHWAHA 1712007WL015060 RAMLALA KUSHWAHA 00176 IDIB000R563 20 20 Processed 23/08/2023 683881952 RAMLALAKUSHWAHA (000000)
13 RAMNAGAR MP-12-007-013-002/573
(MASAMASI) 		1712007000NRG24160820230214564 16/08/2023 Ram Krishna Kahar 1712007WL015061 Ram Krishna Kahar 00176 IDIB000R563 1428 1428 Processed 23/08/2023 683881952 RamKrishnaKahar (000000)
14 RAMNAGAR MP-12-007-015-003/418
(GANGASAGAR) 		1712007000NRG24160820230214781 16/08/2023 Shivkumar Prajapati 1712007WL015102 Shivkumar Prajapati 00176 IDIB000R563 360 360 Processed 23/08/2023 683881952 ShivkumarPrajapati (000000)
SubTotal 1828 1828
15 RAMNAGAR MP-12-007-030-005/10
(GORSARI) 		1712007000NRG24160820230214505 16/08/2023 Chhote yadav 1712007WL015052 Chhote yadav 00415 SBIN0013109 612 612 Processed 23/08/2023 683881952 Chhoteyadav (000000)
16 RAMNAGAR MP-12-007-030-005/552
(GORSARI) 		1712007000NRG24160820230214508 16/08/2023 bideshi 1712007WL015052 bideshi 00415 SBIN0013109 816 816 Processed 23/08/2023 683881952 bideshi (000000)
SubTotal 1428 1428
17 RAMNAGAR MP-12-007-009-001/137
(DEORI KALAN) 		1712007000NRG24160820230214494 16/08/2023 omkar patel 1712007WL015049 omkar patel 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881952 omkarpatel (000000)
18 RAMNAGAR MP-12-007-009-001/137
(DEORI KALAN) 		1712007000NRG24160820230214493 16/08/2023 omkar patel 1712007WL015049 omkar patel 00602 SBIN0RRMBGB 10 10 Processed 23/08/2023 683881952 omkarpatel (000000)
19 RAMNAGAR MP-12-007-011-002/37
(TENGANA) 		1712007000NRG24160820230214574 16/08/2023 Dhanno singh 1712007WL015065 Dhanno singh 00602 SBIN0RRMBGB 1428 1428 Processed 23/08/2023 683881952 Dhannosingh (000000)
20 RAMNAGAR MP-12-007-035-001/265
(GULWARGUJARA) 		1712007000NRG24160820230214802 16/08/2023 ramsharan ravat 1712007WL015104 ramsharan ravat 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 683881952 ramsharanravat (000000)
21 RAMNAGAR MP-12-007-060-001/348-A
(CHHIRAHAI) 		1712007000NRG24160820230214491 16/08/2023 MALUA KOL 1712007WL015048 MALUA KOL 00602 SBIN0RRMBGB 1428 1428 Processed 23/08/2023 683881952 MALUAKOL (000000)
22 RAMNAGAR MP-12-007-061-001/1
(NAUGAON) 		1712007000NRG24160820230214611 16/08/2023 syamlal 1712007WL015072 syamlal 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 683881952 syamlal (000000)
SubTotal 4346 4346
Total 18533 18533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160823FTO_222020 Indian Bank IDIB000B530 Badwar 1351
2 RAMNAGAR MP1712007_160823FTO_222020 Indian Bank IDIB000D572 Deoland 1899
3 RAMNAGAR MP1712007_160823FTO_222020 Indian Bank IDIB000M641 Marjadpur 7681
4 RAMNAGAR MP1712007_160823FTO_222020 Indian Bank IDIB000R563 RAMNAGAR 1828
5 RAMNAGAR MP1712007_160823FTO_222020 State Bank of India SBIN0013109 RAMNAGAR 1428
6 RAMNAGAR MP1712007_160823FTO_222020 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1488
7 RAMNAGAR MP1712007_160823FTO_222020 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1428
8 RAMNAGAR MP1712007_160823FTO_222020 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 30
9 RAMNAGAR MP1712007_160823FTO_222020 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1400

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