Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_110823FTO_215792
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-12-007-067-001/728
(KAITHAHA) 		1712007000NRG24110820230210192 11/08/2023 Babulal Rajak 1712007WL014408 Babulal Rajak 00089 CBIN0282132 2800 2800 Processed 18/08/2023 589717593 BabulalRajak (000000)
2 RAMNAGAR MP-12-007-067-001/728-A
(KAITHAHA) 		1712007000NRG24110820230210194 11/08/2023 Manish rajak 1712007WL014408 Manish rajak 00089 CBIN0282132 2800 2800 Processed 18/08/2023 589717593 Manishrajak (000000)
SubTotal 5600 5600
3 RAMNAGAR MP-12-007-058-001/227-A
(BELHAI) 		1712007000NRG24110820230210219 11/08/2023 Ramcharan kol 1712007WL014411 Ramcharan kol 00168 ICIC0000948 221 221 Processed 18/08/2023 589717593 Ramcharankol (000000)
SubTotal 221 221
4 RAMNAGAR MP-12-007-027-002/418
(HARDUA) 		1712007000NRG24110820230210171 11/08/2023 nirasha vishwakarma 1712007WL014406 nirasha vishwakarma 00176 IDIB000B530 3080 3080 Processed 18/08/2023 589717593 nirashavishwakarma (000000)
SubTotal 3080 3080
5 RAMNAGAR MP-12-007-067-001/129-B
(KAITHAHA) 		1712007000NRG24110820230210186 11/08/2023 Rani Rawat 1712007WL014408 Rani Rawat 00176 IDIB000D572 2800 2800 Processed 18/08/2023 589717593 RaniRawat (000000)
6 RAMNAGAR MP-12-007-067-001/728
(KAITHAHA) 		1712007000NRG24110820230210193 11/08/2023 nohari rajak 1712007WL014408 nohari rajak 00176 IDIB000D572 2800 2800 Processed 18/08/2023 589717593 noharirajak (000000)
7 RAMNAGAR MP-12-007-067-001/835
(KAITHAHA) 		1712007000NRG24110820230210199 11/08/2023 RANNU KOL 1712007WL014409 RANNU KOL 00176 IDIB000D572 2800 2800 Processed 18/08/2023 589717593 RANNUKOL (000000)
SubTotal 8400 8400
8 RAMNAGAR MP-12-007-055-002/139
(DEVDAHA) 		1712007055NRG24100820230208930 11/08/2023 sanjeev kol 1712007055WL014243 sanjeev kol 00176 IDIB000M641 1320 1320 Processed 18/08/2023 589717593 sanjeevkol (000000)
9 RAMNAGAR MP-12-007-055-002/178-A
(DEVDAHA) 		1712007055NRG24100820230208934 11/08/2023 Neelam kol 1712007055WL014243 Neelam kol 00176 IDIB000M641 1320 1320 Processed 18/08/2023 589717593 Neelamkol (000000)
10 RAMNAGAR MP-12-007-055-002/225-A
(DEVDAHA) 		1712007055NRG24100820230208937 11/08/2023 BHURA KOL 1712007055WL014243 BHURA KOL 00176 IDIB000M641 1320 1320 Processed 18/08/2023 589717593 BHURAKOL (000000)
11 RAMNAGAR MP-12-007-055-002/225-A
(DEVDAHA) 		1712007055NRG24100820230208938 11/08/2023 PUNIYA KOL 1712007055WL014243 PUNIYA KOL 00176 IDIB000M641 1320 1320 Processed 18/08/2023 589717593 PUNIYAKOL (000000)
12 RAMNAGAR MP-12-007-055-002/39-A
(DEVDAHA) 		1712007055NRG24100820230208941 11/08/2023 BHURA KOL 1712007055WL014243 BHURA KOL 00176 IDIB000M641 1320 1320 Processed 18/08/2023 589717593 BHURAKOL (000000)
13 RAMNAGAR MP-12-007-055-002/39-B
(DEVDAHA) 		1712007055NRG24100820230208942 11/08/2023 CHHOTKI KOL 1712007055WL014243 CHHOTKI KOL 00176 IDIB000M641 1320 1320 Processed 18/08/2023 589717593 CHHOTKIKOL (000000)
14 RAMNAGAR MP-12-007-056-002/208-A
(MANAKISAR) 		1712007000NRG24110820230210206 11/08/2023 chandu kvt 1712007WL014411 chandu kvt 00176 IDIB000M641 221 221 Processed 18/08/2023 589717593 chandukvt (000000)
15 RAMNAGAR MP-12-007-056-002/208-A
(MANAKISAR) 		1712007000NRG24110820230210207 11/08/2023 SUNITA KEWAT 1712007WL014411 SUNITA KEWAT 00176 IDIB000M641 221 221 Processed 18/08/2023 589717593 SUNITAKEWAT (000000)
16 RAMNAGAR MP-12-007-056-002/213-A
(MANAKISAR) 		1712007000NRG24110820230210209 11/08/2023 MANISH KEWAT 1712007WL014411 MANISH KEWAT 00176 IDIB000M641 221 221 Processed 18/08/2023 589717593 MANISHKEWAT (000000)
17 RAMNAGAR MP-12-007-056-002/213-A
(MANAKISAR) 		1712007000NRG24110820230210208 11/08/2023 ramkripal 1712007WL014411 ramkripal 00176 IDIB000M641 221 221 Processed 18/08/2023 589717593 ramkripal (000000)
18 RAMNAGAR MP-12-007-067-001/5967604
(KAITHAHA) 		1712007000NRG24110820230210196 11/08/2023 Priyanka Rawat 1712007WL014409 Priyanka Rawat 00176 IDIB000M641 2800 2800 Processed 18/08/2023 589717593 PriyankaRawat (000000)
SubTotal 11604 11604
19 RAMNAGAR MP-12-007-005-002/1002
(GAILAHARI) 		1712007000NRG24110820230210093 11/08/2023 Dileep kumar Namdev 1712007WL014401 Dileep kumar Namdev 00176 IDIB000R563 2210 2210 Processed 18/08/2023 589717593 DileepkumarNamdev (000000)
20 RAMNAGAR MP-12-007-005-002/1004
(GAILAHARI) 		1712007000NRG24110820230210096 11/08/2023 Asha sahu 1712007WL014401 Asha sahu 00176 IDIB000R563 2210 2210 Processed 18/08/2023 589717593 Ashasahu (000000)
21 RAMNAGAR MP-12-007-005-002/1004
(GAILAHARI) 		1712007000NRG24110820230210095 11/08/2023 Buddhsen sahu 1712007WL014401 Buddhsen sahu 00176 IDIB000R563 2210 2210 Processed 18/08/2023 589717593 Buddhsensahu (000000)
22 RAMNAGAR MP-12-007-005-002/217
(GAILAHARI) 		1712007000NRG24110820230210054 11/08/2023 RAMKUMAR 1712007WL014400 RAMKUMAR 00176 IDIB000R563 2492 2492 Processed 18/08/2023 589717593 RAMKUMAR (000000)
23 RAMNAGAR MP-12-007-005-002/374
(GAILAHARI) 		1712007000NRG24110820230210098 11/08/2023 diwakar patel 1712007WL014401 diwakar patel 00176 IDIB000R563 2210 2210 Processed 18/08/2023 589717593 diwakarpatel (000000)
24 RAMNAGAR MP-12-007-005-002/407
(GAILAHARI) 		1712007000NRG24110820230210056 11/08/2023 kamlesh patel 1712007WL014400 kamlesh patel 00176 IDIB000R563 2492 2492 Processed 18/08/2023 589717593 kamleshpatel (000000)
25 RAMNAGAR MP-12-007-005-002/951
(GAILAHARI) 		1712007000NRG24110820230210108 11/08/2023 AJAY PRAJAPATI 1712007WL014401 AJAY PRAJAPATI 00176 IDIB000R563 2210 2210 Processed 18/08/2023 589717593 AJAYPRAJAPATI (000000)
26 RAMNAGAR MP-12-007-031-003/209
(SOHAULA) 		1712007000NRG24110820230210295 11/08/2023 Muniraj prasad 1712007WL014422 Muniraj prasad 00176 IDIB000R563 1768 1768 Processed 18/08/2023 589717593 Munirajprasad (000000)
SubTotal 17802 17802
27 RAMNAGAR MP-12-007-056-002/14-A
(MANAKISAR) 		1712007000NRG24110820230210205 11/08/2023 Kusum kol 1712007WL014411 Kusum kol 00415 SBIN0001262 221 221 Processed 18/08/2023 589717593 Kusumkol (000000)
SubTotal 221 221
28 RAMNAGAR MP-12-007-067-001/5967581
(KAITHAHA) 		1712007000NRG24110820230210200 11/08/2023 awdesh yadav 1712007WL014410 awdesh yadav 00415 SBIN0006053 2800 2800 Processed 18/08/2023 589717593 awdeshyadav (000000)
29 RAMNAGAR MP-12-007-067-001/5967597
(KAITHAHA) 		1712007000NRG24110820230210201 11/08/2023 PRAKASH VERMA 1712007WL014410 PRAKASH VERMA 00415 SBIN0006053 2800 2800 Processed 18/08/2023 589717593 PRAKASHVERMA (000000)
30 RAMNAGAR MP-12-007-067-001/597
(KAITHAHA) 		1712007000NRG24110820230210197 11/08/2023 geeta kol 1712007WL014409 geeta kol 00415 SBIN0006053 2800 2800 Processed 18/08/2023 589717593 geetakol (000000)
31 RAMNAGAR MP-12-007-067-001/756
(KAITHAHA) 		1712007000NRG24110820230210198 11/08/2023 pratima rawat 1712007WL014409 pratima rawat 00415 SBIN0006053 2800 2800 Processed 18/08/2023 589717593 pratimarawat (000000)
SubTotal 11200 11200
32 RAMNAGAR MP-12-007-005-002/1003
(GAILAHARI) 		1712007000NRG24110820230210094 11/08/2023 Sandeep Namdev 1712007WL014401 Sandeep Namdev 00415 SBIN0013109 2210 2210 Processed 18/08/2023 589717593 SandeepNamdev (000000)
33 RAMNAGAR MP-12-007-027-002/418
(HARDUA) 		1712007000NRG24110820230210170 11/08/2023 kamlesh vishwakarma 1712007WL014406 kamlesh vishwakarma 00415 SBIN0013109 3080 3080 Processed 18/08/2023 589717593 kamleshvishwakarma (000000)
34 RAMNAGAR MP-12-007-031-005/121
(SOHAULA) 		1712007000NRG24110820230210296 11/08/2023 KAMLESH KUSHWAHA 1712007WL014422 KAMLESH KUSHWAHA 00415 SBIN0013109 1768 1768 Processed 18/08/2023 589717593 KAMLESHKUSHWAHA (000000)
SubTotal 7058 7058
35 RAMNAGAR MP-12-007-056-001/1013-A
(MANAKISAR) 		1712007000NRG24110820230210202 11/08/2023 Thakurdeen 1712007WL014411 Thakurdeen 00415 SBIN0RRMBGB 221 221 Processed 18/08/2023 589717593 Thakurdeen (000000)
SubTotal 221 221
36 RAMNAGAR MP-12-007-050-001/1543
(HINAUTI) 		1712007000NRG24110820230210177 11/08/2023 brijendra prasad tiwari 1712007WL014407 brijendra prasad tiwari 00468 UBIN0556815 3094 3094 Processed 18/08/2023 589717593 brijendraprasadtiwari (000000)
37 RAMNAGAR MP-12-007-056-002/229-A
(MANAKISAR) 		1712007000NRG24110820230210210 11/08/2023 Bhailal kol 1712007WL014411 Bhailal kol 00468 UBIN0556815 221 221 Processed 18/08/2023 589717593 Bhailalkol (000000)
SubTotal 3315 3315
38 RAMNAGAR MP-12-007-005-001/85
(GAILAHARI) 		1712007000NRG24110820230210092 11/08/2023 dayaman singh gond 1712007WL014401 dayaman singh gond 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589717593 dayamansinghgond (000000)
39 RAMNAGAR MP-12-007-005-002/734
(GAILAHARI) 		1712007000NRG24110820230210077 11/08/2023 Dharmendra kumar tiwari 1712007WL014400 Dharmendra kumar tiwari 00602 SBIN0RRMBGB 2492 2492 Processed 18/08/2023 589717593 Dharmendrakumartiwari (000000)
40 RAMNAGAR MP-12-007-050-001/1743
(HINAUTI) 		1712007000NRG24110820230210181 11/08/2023 kiranlata tripathi 1712007WL014407 kiranlata tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717593 kiranlatatripathi (000000)
SubTotal 7796 7796
Total 76518 76518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_110823FTO_215792 Central Bank Of India CBIN0282132 CHACHAI 5600
2 RAMNAGAR MP1712007_110823FTO_215792 ICICI BANK ICIC0000948 REWA 221
3 RAMNAGAR MP1712007_110823FTO_215792 Indian Bank IDIB000B530 Badwar 3080
4 RAMNAGAR MP1712007_110823FTO_215792 Indian Bank IDIB000D572 Deoland 8400
5 RAMNAGAR MP1712007_110823FTO_215792 Indian Bank IDIB000M641 Marjadpur 11604
6 RAMNAGAR MP1712007_110823FTO_215792 Indian Bank IDIB000R563 RAMNAGAR 17802
7 RAMNAGAR MP1712007_110823FTO_215792 State Bank of India SBIN0001262 SIDHI 221
8 RAMNAGAR MP1712007_110823FTO_215792 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 11200
9 RAMNAGAR MP1712007_110823FTO_215792 State Bank of India SBIN0013109 RAMNAGAR 7058
10 RAMNAGAR MP1712007_110823FTO_215792 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 221
11 RAMNAGAR MP1712007_110823FTO_215792 Union Bank of India UBIN0556815 BAGHWAR 3315
12 RAMNAGAR MP1712007_110823FTO_215792 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3094
13 RAMNAGAR MP1712007_110823FTO_215792 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2492
14 RAMNAGAR MP1712007_110823FTO_215792 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2210

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