Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_080823FTO_210252
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-12-007-029-001/520
(BADWAR) 		1712007000NRG24080820230206825 08/08/2023 Laxmi bai saket 1712007WL013935 Laxmi bai saket 00176 IDIB000B530 880 880 Processed 11/08/2023 480718915 Laxmibaisaket (000000)
SubTotal 880 880
2 RAMNAGAR MP-12-007-061-001/450-C
(NAUGAON) 		1712007000NRG24080820230206899 08/08/2023 Akhilesh 1712007WL013949 Akhilesh 00176 IDIB000R563 1224 1224 Processed 11/08/2023 480718915 Akhilesh (000000)
3 RAMNAGAR MP-12-007-061-003/153
(NAUGAON) 		1712007000NRG24080820230206909 08/08/2023 Basanti 1712007WL013950 Basanti 00176 IDIB000R563 1224 1224 Processed 11/08/2023 480718915 Basanti (000000)
SubTotal 2448 2448
4 RAMNAGAR MP-12-007-008-002/815
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206444 08/08/2023 Punam Kol 1712007008WL013878 Punam Kol 00415 SBIN0005196 250 250 Processed 11/08/2023 480718915 PunamKol (000000)
SubTotal 250 250
5 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206437 08/08/2023 Sonu Prajapati 1712007008WL013878 Sonu Prajapati 00415 SBIN0013109 320 320 Processed 11/08/2023 480718915 SonuPrajapati (000000)
6 RAMNAGAR MP-12-007-008-002/1292
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206438 08/08/2023 Rajkali Prajapati 1712007008WL013878 Rajkali Prajapati 00415 SBIN0013109 250 250 Processed 11/08/2023 480718915 RajkaliPrajapati (000000)
7 RAMNAGAR MP-12-007-008-002/1293
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206439 08/08/2023 Meena Prajapati 1712007008WL013878 Meena Prajapati 00415 SBIN0013109 250 250 Processed 11/08/2023 480718915 MeenaPrajapati (000000)
8 RAMNAGAR MP-12-007-061-001/90
(NAUGAON) 		1712007000NRG24080820230206902 08/08/2023 vikram 1712007WL013949 vikram 00415 SBIN0013109 1224 1224 Processed 11/08/2023 480718915 vikram (000000)
9 RAMNAGAR MP-12-007-061-003/148-C
(NAUGAON) 		1712007000NRG24080820230206904 08/08/2023 ramcharan singh 1712007WL013949 ramcharan singh 00415 SBIN0013109 1224 1224 Processed 11/08/2023 480718915 ramcharansingh (000000)
10 RAMNAGAR MP-12-007-061-003/447-C
(NAUGAON) 		1712007000NRG24080820230206914 08/08/2023 tejraj 1712007WL013950 tejraj 00415 SBIN0013109 1224 1224 Processed 11/08/2023 480718915 tejraj (000000)
SubTotal 4492 4492
11 RAMNAGAR MP-12-007-005-002/211
(GAILAHARI) 		1712007000NRG24080820230206841 08/08/2023 GEETA 1712007WL013943 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718915 GEETA (000000)
12 RAMNAGAR MP-12-007-008-002/1142
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206430 08/08/2023 Jhallu Prajapati 1712007008WL013878 Jhallu Prajapati 00602 SBIN0RRMBGB 800 800 Processed 11/08/2023 480718915 JhalluPrajapati (000000)
13 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206436 08/08/2023 Duasiya Prajapati 1712007008WL013878 Duasiya Prajapati 00602 SBIN0RRMBGB 800 800 Processed 11/08/2023 480718915 DuasiyaPrajapati (000000)
14 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206435 08/08/2023 Kamlesh Kumar Prajapati 1712007008WL013878 Kamlesh Kumar Prajapati 00602 SBIN0RRMBGB 800 800 Processed 11/08/2023 480718915 KamleshKumarPrajapati (000000)
15 RAMNAGAR MP-12-007-008-002/992
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206427 08/08/2023 Nathu Patel 1712007008WL013877 Nathu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718915 NathuPatel (000000)
16 RAMNAGAR MP-12-007-009-001/137
(DEORI KALAN) 		1712007000NRG24080820230206837 08/08/2023 omkar patel 1712007WL013942 omkar patel 00602 SBIN0RRMBGB 220 220 Processed 11/08/2023 480718915 omkarpatel (000000)
17 RAMNAGAR MP-12-007-012-001/102
(PURAINA) 		1712007000NRG24080820230206652 08/08/2023 RAKESH KOL 1712007WL013910 RAKESH KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480718915 RAKESHKOL (000000)
18 RAMNAGAR MP-12-007-012-001/109
(PURAINA) 		1712007000NRG24080820230206653 08/08/2023 CHHOTE LAL KOL 1712007WL013910 CHHOTE LAL KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480718915 CHHOTELALKOL (000000)
19 RAMNAGAR MP-12-007-012-001/145
(PURAINA) 		1712007000NRG24080820230206660 08/08/2023 FOOLCHANDRA KOL 1712007WL013910 FOOLCHANDRA KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480718915 FOOLCHANDRAKOL (000000)
20 RAMNAGAR MP-12-007-012-001/153
(PURAINA) 		1712007000NRG24080820230206662 08/08/2023 BUDHEN KOL 1712007WL013910 BUDHEN KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480718915 BUDHENKOL (000000)
21 RAMNAGAR MP-12-007-012-001/194
(PURAINA) 		1712007000NRG24080820230206664 08/08/2023 RAM CHAND KOL 1712007WL013910 RAM CHAND KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480718915 RAMCHANDKOL (000000)
22 RAMNAGAR MP-12-007-012-001/28
(PURAINA) 		1712007000NRG24080820230206671 08/08/2023 PURU SHOTTAM KOL 1712007WL013910 PURU SHOTTAM KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480718915 PURUSHOTTAMKOL (000000)
23 RAMNAGAR MP-12-007-048-003/319-A
(JUDMANI) 		1712007000NRG24080820230206871 08/08/2023 Samaylal prajapasti 1712007WL013945 Samaylal prajapasti 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718915 Samaylalprajapasti (000000)
24 RAMNAGAR MP-12-007-059-002/177
(JOWA) 		1712007059NRG24080820230206650 08/08/2023 bhola 1712007059WL013909 bhola 00602 SBIN0RRMBGB 2380 2380 Processed 11/08/2023 480718915 bhola (000000)
25 RAMNAGAR MP-12-007-059-002/322
(JOWA) 		1712007000NRG24080820230206847 08/08/2023 VINOD SEN 1712007WL013944 VINOD SEN 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480718915 VINODSEN (000000)
26 RAMNAGAR MP-12-007-059-004/14
(JOWA) 		1712007000NRG24080820230206852 08/08/2023 ASHOK SINGH 1712007WL013944 ASHOK SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480718915 ASHOKSINGH (000000)
27 RAMNAGAR MP-12-007-059-004/215
(JOWA) 		1712007000NRG24080820230206855 08/08/2023 Ramanuj 1712007WL013944 Ramanuj 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480718915 Ramanuj (000000)
28 RAMNAGAR MP-12-007-059-004/44
(JOWA) 		1712007000NRG24080820230206860 08/08/2023 PURAN 1712007WL013944 PURAN 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480718915 PURAN (000000)
29 RAMNAGAR MP-12-007-059-004/79
(JOWA) 		1712007000NRG24080820230206863 08/08/2023 RAMSIYA 1712007WL013944 RAMSIYA 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480718915 RAMSIYA (000000)
30 RAMNAGAR MP-12-007-059-004/9-A
(JOWA) 		1712007000NRG24080820230206866 08/08/2023 jamuna 1712007WL013944 jamuna 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480718915 jamuna (000000)
31 RAMNAGAR MP-12-007-059-004/95
(JOWA) 		1712007000NRG24080820230206869 08/08/2023 RAM DULARE 1712007WL013944 RAM DULARE 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480718915 RAMDULARE (000000)
32 RAMNAGAR MP-12-007-061-001/117
(NAUGAON) 		1712007000NRG24080820230206878 08/08/2023 Santu 1712007WL013948 Santu 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 480718915 Santu (000000)
33 RAMNAGAR MP-12-007-061-001/89
(NAUGAON) 		1712007000NRG24080820230206907 08/08/2023 Chotelal 1712007WL013950 Chotelal 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 480718915 Chotelal (000000)
34 RAMNAGAR MP-12-007-061-003/344
(NAUGAON) 		1712007000NRG24080820230206910 08/08/2023 Sankar 1712007WL013950 Sankar 00602 SBIN0RRMBGB 1158 1158 Processed 11/08/2023 480718915 Sankar (000000)
SubTotal 19615 19615
Total 27685 27685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_080823FTO_210252 Indian Bank IDIB000B530 Badwar 880
2 RAMNAGAR MP1712007_080823FTO_210252 Indian Bank IDIB000R563 RAMNAGAR 2448
3 RAMNAGAR MP1712007_080823FTO_210252 State Bank of India SBIN0005196 AMARPATAN 250
4 RAMNAGAR MP1712007_080823FTO_210252 State Bank of India SBIN0013109 RAMNAGAR 4492
5 RAMNAGAR MP1712007_080823FTO_210252 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3929
6 RAMNAGAR MP1712007_080823FTO_210252 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4347
7 RAMNAGAR MP1712007_080823FTO_210252 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 11339

Download In Excel