Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_230723FTO_182112
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-12-007-065-003/40-B
(MAJHATOLWA) 		1712007000NRG24220720230189868 23/07/2023 shivnarayan dwivedi 1712007WL011506 shivnarayan dwivedi 00089 CBIN0282132 1428 1428 Processed 28/07/2023 207438463 shivnarayandwivedi (000000)
SubTotal 1428 1428
2 RAMNAGAR MP-12-007-058-001/227-A
(BELHAI) 		1712007000NRG24230720230190079 23/07/2023 Ramcharan kol 1712007WL011534 Ramcharan kol 00168 ICIC0000948 884 884 Processed 28/07/2023 207438463 Ramcharankol (000000)
SubTotal 884 884
3 RAMNAGAR MP-12-007-065-004/103-A
(MAJHATOLWA) 		1712007000NRG24220720230189869 23/07/2023 rajbahadur kevat 1712007WL011506 rajbahadur kevat 00176 IDIB000D572 1428 1428 Processed 28/07/2023 207438463 rajbahadurkevat (000000)
4 RAMNAGAR MP-12-007-065-004/14-B
(MAJHATOLWA) 		1712007000NRG24220720230189874 23/07/2023 munnelal 1712007WL011508 munnelal 00176 IDIB000D572 1400 1400 Processed 28/07/2023 207438463 munnelal (000000)
SubTotal 2828 2828
5 RAMNAGAR MP-12-007-055-002/829
(DEVDAHA) 		1712007000NRG24220720230188994 23/07/2023 Ramgopal yadav 1712007WL011436 Ramgopal yadav 00176 IDIB000M641 1000 1000 Processed 28/07/2023 207438463 Ramgopalyadav (000000)
6 RAMNAGAR MP-12-007-056-002/208-A
(MANAKISAR) 		1712007000NRG24230720230190055 23/07/2023 chandu kvt 1712007WL011533 chandu kvt 00176 IDIB000M641 663 663 Processed 28/07/2023 207438463 chandukvt (000000)
7 RAMNAGAR MP-12-007-056-002/208-A
(MANAKISAR) 		1712007000NRG24230720230190056 23/07/2023 SUNITA KEWAT 1712007WL011533 SUNITA KEWAT 00176 IDIB000M641 663 663 Processed 28/07/2023 207438463 SUNITAKEWAT (000000)
8 RAMNAGAR MP-12-007-056-002/213-A
(MANAKISAR) 		1712007000NRG24230720230190058 23/07/2023 MANISH KEWAT 1712007WL011533 MANISH KEWAT 00176 IDIB000M641 663 663 Processed 28/07/2023 207438463 MANISHKEWAT (000000)
9 RAMNAGAR MP-12-007-056-002/213-A
(MANAKISAR) 		1712007000NRG24230720230190057 23/07/2023 ramkripal 1712007WL011533 ramkripal 00176 IDIB000M641 663 663 Processed 28/07/2023 207438463 ramkripal (000000)
10 RAMNAGAR MP-12-007-056-002/218-A
(MANAKISAR) 		1712007000NRG24230720230190060 23/07/2023 Shivpratap 1712007WL011533 Shivpratap 00176 IDIB000M641 663 663 Processed 28/07/2023 207438463 Shivpratap (000000)
11 RAMNAGAR MP-12-007-056-002/218-A
(MANAKISAR) 		1712007000NRG24230720230190059 23/07/2023 Suryapratap 1712007WL011533 Suryapratap 00176 IDIB000M641 663 663 Processed 28/07/2023 207438463 Suryapratap (000000)
12 RAMNAGAR MP-12-007-056-002/262-A
(MANAKISAR) 		1712007000NRG24230720230190064 23/07/2023 KALABATI KUSHWAHA 1712007WL011534 KALABATI KUSHWAHA 00176 IDIB000M641 884 884 Processed 28/07/2023 207438463 KALABATIKUSHWAHA (000000)
13 RAMNAGAR MP-12-007-065-001/91-B
(MAJHATOLWA) 		1712007000NRG24220720230189872 23/07/2023 raimun rawat 1712007WL011507 raimun rawat 00176 IDIB000M641 1400 1400 Processed 28/07/2023 207438463 raimunrawat (000000)
SubTotal 7262 7262
14 RAMNAGAR MP-12-007-056-002/14-A
(MANAKISAR) 		1712007000NRG24230720230190054 23/07/2023 Kusum kol 1712007WL011533 Kusum kol 00415 SBIN0001262 663 663 Processed 28/07/2023 207438463 Kusumkol (000000)
SubTotal 663 663
15 RAMNAGAR MP-12-007-056-001/1013-A
(MANAKISAR) 		1712007000NRG24230720230190046 23/07/2023 Thakurdeen 1712007WL011533 Thakurdeen 00415 SBIN0RRMBGB 663 663 Processed 28/07/2023 207438463 Thakurdeen (000000)
SubTotal 663 663
16 RAMNAGAR MP-12-007-056-001/86-A
(MANAKISAR) 		1712007000NRG24230720230190053 23/07/2023 Akhilesh prajapati 1712007WL011533 Akhilesh prajapati 00468 UBIN0556815 663 663 Processed 28/07/2023 207438463 Akhileshprajapati (000000)
SubTotal 663 663
17 RAMNAGAR MP-12-007-012-001/396
(PURAINA) 		1712007000NRG24230720230189964 23/07/2023 ANGITA DWIVEDI 1712007WL011521 ANGITA DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438463 ANGITADWIVEDI (000000)
18 RAMNAGAR MP-12-007-012-001/396
(PURAINA) 		1712007000NRG24230720230189962 23/07/2023 Rambai Dwivedi 1712007WL011521 Rambai Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438463 RambaiDwivedi (000000)
19 RAMNAGAR MP-12-007-012-001/396
(PURAINA) 		1712007000NRG24230720230189963 23/07/2023 SURYBHAN DWIVEDI 1712007WL011521 SURYBHAN DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438463 SURYBHANDWIVEDI (000000)
20 RAMNAGAR MP-12-007-018-002/85
(SONADI) 		1712007000NRG24230720230190093 23/07/2023 MANOJ 1712007WL011538 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207438463 MANOJ (000000)
21 RAMNAGAR MP-12-007-020-002/433
(NADO) 		1712007000NRG24230720230190081 23/07/2023 Munna Yadav 1712007WL011535 Munna Yadav 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 207438463 MunnaYadav (000000)
22 RAMNAGAR MP-12-007-020-002/794
(NADO) 		1712007000NRG24230720230190083 23/07/2023 Pappu kol 1712007WL011535 Pappu kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438463 Pappukol (000000)
23 RAMNAGAR MP-12-007-020-002/888
(NADO) 		1712007000NRG24230720230190085 23/07/2023 Alka 1712007WL011535 Alka 00602 SBIN0RRMBGB 300 300 Processed 28/07/2023 207438463 Alka (000000)
24 RAMNAGAR MP-12-007-041-002/224
(ARGAT) 		1712007041NRG24220720230189000 23/07/2023 RAJ KUMAR NAM DEO 1712007041WL011437 RAJ KUMAR NAM DEO 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 207438463 RAJKUMARNAMDEO (000000)
25 RAMNAGAR MP-12-007-041-002/278
(ARGAT) 		1712007041NRG24220720230189003 23/07/2023 PRAHLAD SEN . 1712007041WL011437 PRAHLAD SEN . 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 207438463 PRAHLADSEN. (000000)
26 RAMNAGAR MP-12-007-055-002/148
(DEVDAHA) 		1712007000NRG24220720230188982 23/07/2023 RAJMANI YADAV 1712007WL011436 RAJMANI YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 28/07/2023 207438463 RAJMANIYADAV (000000)
SubTotal 10893 10893
27 RAMNAGAR MP-12-007-056-002/227-A
(MANAKISAR) 		1712007000NRG24230720230190061 23/07/2023 LALIYA RAWAT 1712007WL011534 LALIYA RAWAT 00691 IPOS0000001 884 884 Processed 29/07/2023 207438463 LALIYARAWAT (000000)
SubTotal 884 884
Total 26168 26168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_230723FTO_182112 Central Bank Of India CBIN0282132 CHACHAI 1428
2 RAMNAGAR MP1712007_230723FTO_182112 ICICI BANK ICIC0000948 REWA 884
3 RAMNAGAR MP1712007_230723FTO_182112 Indian Bank IDIB000D572 Deoland 2828
4 RAMNAGAR MP1712007_230723FTO_182112 Indian Bank IDIB000M641 Marjadpur 7262
5 RAMNAGAR MP1712007_230723FTO_182112 State Bank of India SBIN0001262 SIDHI 663
6 RAMNAGAR MP1712007_230723FTO_182112 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
7 RAMNAGAR MP1712007_230723FTO_182112 Union Bank of India UBIN0556815 BAGHWAR 663
8 RAMNAGAR MP1712007_230723FTO_182112 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1600
9 RAMNAGAR MP1712007_230723FTO_182112 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2547
10 RAMNAGAR MP1712007_230723FTO_182112 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4641
11 RAMNAGAR MP1712007_230723FTO_182112 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2105
12 RAMNAGAR MP1712007_230723FTO_182112 India Post Payments Bank IPOS0000001 Satna 884

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