Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_050623FTO_73389
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-12-007-064-003/285
(MURTIHAI) 		1712007064NRG24050620230054149 05/06/2023 savita bais 1712007064WL002794 savita bais 00089 CBIN0282132 1320 1320 Processed 09/06/2023 261590397 savitabais (000000)
SubTotal 1320 1320
2 RAMNAGAR MP-12-007-008-002/1102
(MIRGAUTI (NEW)) 		1712007000NRG24050620230054366 05/06/2023 Mangal Kol 1712007WL002802 Mangal Kol 00176 IDIB000B530 1224 1224 Processed 09/06/2023 261590397 MangalKol (000000)
3 RAMNAGAR MP-12-007-008-002/1182
(MIRGAUTI (NEW)) 		1712007000NRG24050620230054367 05/06/2023 Deepchandra Kol 1712007WL002802 Deepchandra Kol 00176 IDIB000B530 1224 1224 Processed 09/06/2023 261590397 DeepchandraKol (000000)
4 RAMNAGAR MP-12-007-024-001/315
(HARRAI) 		1712007000NRG24050620230054917 05/06/2023 Bhoora 1712007WL002834 Bhoora 00176 IDIB000B530 1351 1351 Processed 09/06/2023 261590397 Bhoora (000000)
5 RAMNAGAR MP-12-007-024-001/572
(HARRAI) 		1712007000NRG24050620230054920 05/06/2023 Chootelal Kol 1712007WL002834 Chootelal Kol 00176 IDIB000B530 1351 1351 Processed 09/06/2023 261590397 ChootelalKol (000000)
SubTotal 5150 5150
6 RAMNAGAR MP-12-007-062-003/35-A
() 		1712007064NRG24050620230054135 05/06/2023 rashmi 1712007064WL002794 rashmi 00176 IDIB000D572 1320 1320 Processed 09/06/2023 261590397 rashmi (000000)
SubTotal 1320 1320
7 RAMNAGAR MP-12-007-062-003/227-A
() 		1712007064NRG24050620230054131 05/06/2023 munni kol 1712007064WL002794 munni kol 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261590397 munnikol (000000)
8 RAMNAGAR MP-12-007-062-003/74
() 		1712007064NRG24050620230054136 05/06/2023 ramkumar 1712007064WL002794 ramkumar 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261590397 ramkumar (000000)
9 RAMNAGAR MP-12-007-064-002/290
(MURTIHAI) 		1712007064NRG24050620230054141 05/06/2023 manvati 1712007064WL002794 manvati 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261590397 manvati (000000)
10 RAMNAGAR MP-12-007-064-003/285
(MURTIHAI) 		1712007064NRG24050620230054148 05/06/2023 ramnaresh bais 1712007064WL002794 ramnaresh bais 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261590397 ramnareshbais (000000)
SubTotal 5280 5280
11 RAMNAGAR MP-12-007-005-001/35
(GAILAHARI) 		1712007000NRG24050620230054272 05/06/2023 vijay singh 1712007WL002797 vijay singh 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590397 vijaysingh (000000)
12 RAMNAGAR MP-12-007-005-001/85
(GAILAHARI) 		1712007000NRG24050620230054281 05/06/2023 geeta bai ingh 1712007WL002797 geeta bai ingh 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590397 geetabaiingh (000000)
13 RAMNAGAR MP-12-007-005-002/959
(GAILAHARI) 		1712007000NRG24050620230054289 05/06/2023 Soni lal saket 1712007WL002797 Soni lal saket 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590397 Sonilalsaket (000000)
14 RAMNAGAR MP-12-007-005-002/985
(GAILAHARI) 		1712007000NRG24050620230054301 05/06/2023 Nikhil jaiswal 1712007WL002797 Nikhil jaiswal 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590397 Nikhiljaiswal (000000)
15 RAMNAGAR MP-12-007-005-003/769
(GAILAHARI) 		1712007000NRG24050620230054308 05/06/2023 SHIVANK TIWARI 1712007WL002797 SHIVANK TIWARI 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590397 SHIVANKTIWARI (000000)
SubTotal 7735 7735
16 RAMNAGAR MP-12-007-005-001/773
(GAILAHARI) 		1712007000NRG24050620230054279 05/06/2023 DEVENDRA SINGH 1712007WL002797 DEVENDRA SINGH 00415 SBIN0005196 1547 1547 Processed 09/06/2023 261590397 DEVENDRASINGH (000000)
SubTotal 1547 1547
17 RAMNAGAR MP-12-007-005-002/688
(GAILAHARI) 		1712007000NRG24050620230054284 05/06/2023 RAJA BABU PATEL 1712007WL002797 RAJA BABU PATEL 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590397 RAJABABUPATEL (000000)
18 RAMNAGAR MP-12-007-005-002/977
(GAILAHARI) 		1712007000NRG24050620230054295 05/06/2023 Pradeep kumar Verma 1712007WL002797 Pradeep kumar Verma 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590397 PradeepkumarVerma (000000)
19 RAMNAGAR MP-12-007-008-002/1182
(MIRGAUTI (NEW)) 		1712007000NRG24050620230054368 05/06/2023 Somvati 1712007WL002802 Somvati 00415 SBIN0013109 1224 1224 Processed 09/06/2023 261590397 Somvati (000000)
20 RAMNAGAR MP-12-007-008-002/1281
(MIRGAUTI (NEW)) 		1712007000NRG24050620230054373 05/06/2023 Girija Kol 1712007WL002802 Girija Kol 00415 SBIN0013109 1224 1224 Processed 09/06/2023 261590397 GirijaKol (000000)
21 RAMNAGAR MP-12-007-008-002/1281
(MIRGAUTI (NEW)) 		1712007000NRG24050620230054374 05/06/2023 Indra Kol 1712007WL002802 Indra Kol 00415 SBIN0013109 1224 1224 Processed 09/06/2023 261590397 IndraKol (000000)
SubTotal 6766 6766
22 RAMNAGAR MP-12-007-003-001/211
(KHARA) 		1712007000NRG24050620230055012 05/06/2023 ramphal pal 1712007WL002844 ramphal pal 00602 SBIN0RRMBGB 1351 1351 Processed 09/06/2023 261590397 ramphalpal (000000)
23 RAMNAGAR MP-12-007-003-001/429
(KHARA) 		1712007000NRG24050620230055014 05/06/2023 kandhaiyalal rajak 1712007WL002844 kandhaiyalal rajak 00602 SBIN0RRMBGB 772 772 Processed 09/06/2023 261590397 kandhaiyalalrajak (000000)
24 RAMNAGAR MP-12-007-003-001/585
(KHARA) 		1712007000NRG24050620230055017 05/06/2023 Chhotelal kol 1712007WL002844 Chhotelal kol 00602 SBIN0RRMBGB 1351 1351 Processed 09/06/2023 261590397 Chhotelalkol (000000)
25 RAMNAGAR MP-12-007-003-001/585
(KHARA) 		1712007000NRG24050620230055018 05/06/2023 Dulariya kol 1712007WL002844 Dulariya kol 00602 SBIN0RRMBGB 1351 1351 Processed 09/06/2023 261590397 Dulariyakol (000000)
26 RAMNAGAR MP-12-007-005-001/85
(GAILAHARI) 		1712007000NRG24050620230054280 05/06/2023 dayaman singh gond 1712007WL002797 dayaman singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 dayamansinghgond (000000)
27 RAMNAGAR MP-12-007-008-002/1038
(MIRGAUTI (NEW)) 		1712007000NRG24050620230054365 05/06/2023 Mohammad Ahsan 1712007WL002802 Mohammad Ahsan 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261590397 MohammadAhsan (000000)
28 RAMNAGAR MP-12-007-008-002/688
(MIRGAUTI (NEW)) 		1712007000NRG24050620230054380 05/06/2023 gajadhar 1712007WL002802 gajadhar 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261590397 gajadhar (000000)
29 RAMNAGAR MP-12-007-020-002/888
(NADO) 		1712007000NRG24050620230055024 05/06/2023 Alka 1712007WL002846 Alka 00602 SBIN0RRMBGB 1428 1428 Processed 09/06/2023 261590397 Alka (000000)
30 RAMNAGAR MP-12-007-040-003/220
(JIGANA) 		1712007000NRG24050620230054958 05/06/2023 sukbariya kol 1712007WL002841 sukbariya kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 sukbariyakol (000000)
31 RAMNAGAR MP-12-007-040-003/224-A
(JIGANA) 		1712007000NRG24050620230054960 05/06/2023 Sakuntla yadav 1712007WL002841 Sakuntla yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 Sakuntlayadav (000000)
32 RAMNAGAR MP-12-007-040-003/224-A
(JIGANA) 		1712007000NRG24050620230054961 05/06/2023 Shita yadav 1712007WL002841 Shita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 Shitayadav (000000)
33 RAMNAGAR MP-12-007-040-003/226-A
(JIGANA) 		1712007000NRG24050620230054962 05/06/2023 Rajkumai yadav 1712007WL002841 Rajkumai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 Rajkumaiyadav (000000)
34 RAMNAGAR MP-12-007-040-003/229-B
(JIGANA) 		1712007000NRG24050620230054964 05/06/2023 Heerabati yadav 1712007WL002841 Heerabati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 Heerabatiyadav (000000)
35 RAMNAGAR MP-12-007-040-003/313
(JIGANA) 		1712007000NRG24050620230054968 05/06/2023 Lalita Yadav 1712007WL002841 Lalita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 LalitaYadav (000000)
36 RAMNAGAR MP-12-007-040-003/324
(JIGANA) 		1712007000NRG24050620230054969 05/06/2023 Sheela kol 1712007WL002841 Sheela kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 Sheelakol (000000)
37 RAMNAGAR MP-12-007-040-003/325
(JIGANA) 		1712007000NRG24050620230054970 05/06/2023 Sunita Yadav 1712007WL002841 Sunita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 SunitaYadav (000000)
38 RAMNAGAR MP-12-007-040-003/39
(JIGANA) 		1712007000NRG24050620230054972 05/06/2023 urmila 1712007WL002841 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 urmila (000000)
39 RAMNAGAR MP-12-007-040-003/45
(JIGANA) 		1712007000NRG24050620230054973 05/06/2023 kusum 1712007WL002841 kusum 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 kusum (000000)
40 RAMNAGAR MP-12-007-040-003/68
(JIGANA) 		1712007000NRG24050620230054975 05/06/2023 jagnnath 1712007WL002841 jagnnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 jagnnath (000000)
41 RAMNAGAR MP-12-007-040-003/8-B
(JIGANA) 		1712007000NRG24050620230054977 05/06/2023 Dashrath prasad 1712007WL002841 Dashrath prasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 Dashrathprasad (000000)
42 RAMNAGAR MP-12-007-040-003/98
(JIGANA) 		1712007000NRG24050620230054978 05/06/2023 sital 1712007WL002841 sital 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 sital (000000)
43 RAMNAGAR MP-12-007-040-003/99
(JIGANA) 		1712007000NRG24050620230054980 05/06/2023 bhagwandeen 1712007WL002841 bhagwandeen 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590397 bhagwandeen (000000)
44 RAMNAGAR MP-12-007-040-003/99
(JIGANA) 		1712007000NRG24050620230054981 05/06/2023 Panchvati Yadav 1712007WL002841 Panchvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590397 PanchvatiYadav (000000)
SubTotal 33232 33232
Total 62350 62350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_050623FTO_73389 Central Bank Of India CBIN0282132 CHACHAI 1320
2 RAMNAGAR MP1712007_050623FTO_73389 Indian Bank IDIB000B530 Badwar 5150
3 RAMNAGAR MP1712007_050623FTO_73389 Indian Bank IDIB000D572 Deoland 1320
4 RAMNAGAR MP1712007_050623FTO_73389 Indian Bank IDIB000M641 Marjadpur 5280
5 RAMNAGAR MP1712007_050623FTO_73389 Indian Bank IDIB000R563 RAMNAGAR 7735
6 RAMNAGAR MP1712007_050623FTO_73389 State Bank of India SBIN0005196 AMARPATAN 1547
7 RAMNAGAR MP1712007_050623FTO_73389 State Bank of India SBIN0013109 RAMNAGAR 6766
8 RAMNAGAR MP1712007_050623FTO_73389 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 16796
9 RAMNAGAR MP1712007_050623FTO_73389 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6253
10 RAMNAGAR MP1712007_050623FTO_73389 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2448
11 RAMNAGAR MP1712007_050623FTO_73389 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7735

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