Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300623FTO_138589
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-12-007-002-002/81
(MANKAHRI) 		1712007002NRG24300620230126211 30/06/2023 SUKHENDRA RAWAT 1712007002WL007093 SUKHENDRA RAWAT 00176 IDIB000B530 1326 1326 Processed 12/07/2023 800092534 SUKHENDRARAWAT (000000)
2 RAMNAGAR MP-12-007-002-003/38
(MANKAHRI) 		1712007002NRG24300620230126218 30/06/2023 GYANENDRA SINGH 1712007002WL007093 GYANENDRA SINGH 00176 IDIB000B530 1326 1326 Processed 12/07/2023 800092534 GYANENDRASINGH (000000)
3 RAMNAGAR MP-12-007-002-004/647
(MANKAHRI) 		1712007002NRG24300620230126286 30/06/2023 RAMADARAS TIWARI 1712007002WL007093 RAMADARAS TIWARI 00176 IDIB000B530 1547 1547 Processed 12/07/2023 800092534 RAMADARASTIWARI (000000)
4 RAMNAGAR MP-12-007-002-004/94
(MANKAHRI) 		1712007002NRG24300620230126298 30/06/2023 RAJKUMARI SINGH 1712007002WL007093 RAJKUMARI SINGH 00176 IDIB000B530 1547 1547 Processed 12/07/2023 800092534 RAJKUMARISINGH (000000)
5 RAMNAGAR MP-12-007-020-002/875
(NADO) 		1712007000NRG24300620230127275 30/06/2023 Babiya Singh 1712007WL007153 Babiya Singh 00176 IDIB000B530 840 840 Processed 12/07/2023 800092534 BabiyaSingh (000000)
6 RAMNAGAR MP-12-007-020-002/903
(NADO) 		1712007000NRG24300620230127278 30/06/2023 Maneesh Gupta 1712007WL007153 Maneesh Gupta 00176 IDIB000B530 840 840 Processed 12/07/2023 800092534 ManeeshGupta (000000)
7 RAMNAGAR MP-12-007-027-001/547
(HARDUA) 		1712007000NRG24300620230127373 30/06/2023 Pradeep 1712007WL007159 Pradeep 00176 IDIB000B530 700 700 Processed 12/07/2023 800092534 Pradeep (000000)
8 RAMNAGAR MP-12-007-027-002/311
(HARDUA) 		1712007000NRG24300620230127337 30/06/2023 Meera 1712007WL007158 Meera 00176 IDIB000B530 2860 2860 Processed 12/07/2023 800092534 Meera (000000)
9 RAMNAGAR MP-12-007-027-002/311
(HARDUA) 		1712007000NRG24300620230127336 30/06/2023 Meera 1712007WL007158 Meera 00176 IDIB000B530 2860 2860 Processed 12/07/2023 800092534 Meera (000000)
10 RAMNAGAR MP-12-007-027-002/413
(HARDUA) 		1712007000NRG24300620230127339 30/06/2023 jyoti bunkar 1712007WL007158 jyoti bunkar 00176 IDIB000B530 2860 2860 Processed 12/07/2023 800092534 jyotibunkar (000000)
11 RAMNAGAR MP-12-007-027-004/845
(HARDUA) 		1712007000NRG24300620230127382 30/06/2023 Bhaggvandeen patel 1712007WL007161 Bhaggvandeen patel 00176 IDIB000B530 350 350 Processed 12/07/2023 800092534 Bhaggvandeenpatel (000000)
12 RAMNAGAR MP-12-007-027-004/855
(HARDUA) 		1712007000NRG24300620230127369 30/06/2023 Geeta 1712007WL007158 Geeta 00176 IDIB000B530 2860 2860 Processed 12/07/2023 800092534 Geeta (000000)
SubTotal 19916 19916
13 RAMNAGAR MP-12-007-002-001/118
(MANKAHRI) 		1712007002NRG24300620230126171 30/06/2023 RAMVINOD KUSHWAHA 1712007002WL007093 RAMVINOD KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 12/07/2023 800092534 RAMVINODKUSHWAHA (000000)
14 RAMNAGAR MP-12-007-002-001/133
(MANKAHRI) 		1712007002NRG24300620230126174 30/06/2023 RAMLALA KUSHWAHA 1712007002WL007093 RAMLALA KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 12/07/2023 800092534 RAMLALAKUSHWAHA (000000)
15 RAMNAGAR MP-12-007-002-001/137
(MANKAHRI) 		1712007002NRG24300620230126176 30/06/2023 RAMSUDHIR KUSHWAHA 1712007002WL007093 RAMSUDHIR KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 12/07/2023 800092534 RAMSUDHIRKUSHWAHA (000000)
16 RAMNAGAR MP-12-007-002-004/283
(MANKAHRI) 		1712007002NRG24300620230126246 30/06/2023 ramniwas gupta 1712007002WL007093 ramniwas gupta 00176 IDIB000R563 1326 1326 Processed 12/07/2023 800092534 ramniwasgupta (000000)
17 RAMNAGAR MP-12-007-002-006/175
(MANKAHRI) 		1712007002NRG24300620230126301 30/06/2023 RAMSAKHA KUSHWAHA 1712007002WL007093 RAMSAKHA KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 12/07/2023 800092534 RAMSAKHAKUSHWAHA (000000)
18 RAMNAGAR MP-12-007-031-003/209
(SOHAULA) 		1712007000NRG24300620230127282 30/06/2023 Muniraj prasad 1712007WL007154 Muniraj prasad 00176 IDIB000R563 3094 3094 Processed 12/07/2023 800092534 Munirajprasad (000000)
19 RAMNAGAR MP-12-007-031-003/213
(SOHAULA) 		1712007000NRG24300620230127283 30/06/2023 Rajendra 1712007WL007154 Rajendra 00176 IDIB000R563 2873 2873 Processed 12/07/2023 800092534 Rajendra (000000)
20 RAMNAGAR MP-12-007-034-001/529
(DEVRAMALHAI) 		1712007000NRG24300620230127408 30/06/2023 Pravin Patel 1712007WL007164 Pravin Patel 00176 IDIB000R563 1547 1547 Processed 12/07/2023 800092534 PravinPatel (000000)
21 RAMNAGAR MP-12-007-034-002/33
(DEVRAMALHAI) 		1712007000NRG24300620230127416 30/06/2023 RAMLAKHAN KAHAR 1712007WL007164 RAMLAKHAN KAHAR 00176 IDIB000R563 1547 1547 Processed 12/07/2023 800092534 RAMLAKHANKAHAR (000000)
22 RAMNAGAR MP-12-007-034-002/51
(DEVRAMALHAI) 		1712007000NRG24300620230127422 30/06/2023 KANHAIYALAL KUSHWAHA 1712007WL007164 KANHAIYALAL KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 12/07/2023 800092534 KANHAIYALALKUSHWAHA (000000)
SubTotal 17238 17238
23 RAMNAGAR MP-12-007-020-002/747
(NADO) 		1712007000NRG24300620230127270 30/06/2023 Neha Diwvedi 1712007WL007153 Neha Diwvedi 00176 IDIB000S593 840 840 Processed 12/07/2023 800092534 NehaDiwvedi (000000)
SubTotal 840 840
24 RAMNAGAR MP-12-007-002-002/87
(MANKAHRI) 		1712007002NRG24300620230126212 30/06/2023 RAMESH KUMAR KUSHWAHA 1712007002WL007093 RAMESH KUMAR KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 12/07/2023 800092534 RAMESHKUMARKUSHWAHA (000000)
25 RAMNAGAR MP-12-007-002-002/87
(MANKAHRI) 		1712007002NRG24300620230126213 30/06/2023 sudhila kushwahs 1712007002WL007093 sudhila kushwahs 00415 SBIN0013109 1326 1326 Processed 12/07/2023 800092534 sudhilakushwahs (000000)
26 RAMNAGAR MP-12-007-002-003/36
(MANKAHRI) 		1712007002NRG24300620230126217 30/06/2023 UMESH SINGH 1712007002WL007093 UMESH SINGH 00415 SBIN0013109 1326 1326 Processed 12/07/2023 800092534 UMESHSINGH (000000)
27 RAMNAGAR MP-12-007-002-004/618
(MANKAHRI) 		1712007002NRG24300620230126281 30/06/2023 RAJ LALAN SINGH 1712007002WL007093 RAJ LALAN SINGH 00415 SBIN0013109 1547 1547 Processed 12/07/2023 800092534 RAJLALANSINGH (000000)
28 RAMNAGAR MP-12-007-002-004/618
(MANKAHRI) 		1712007002NRG24300620230126280 30/06/2023 RAJ LALN SINGH 1712007002WL007093 RAJ LALN SINGH 00415 SBIN0013109 1547 1547 Processed 12/07/2023 800092534 RAJLALNSINGH (000000)
29 RAMNAGAR MP-12-007-027-001/972
(HARDUA) 		1712007000NRG24300620230127333 30/06/2023 bhaskar patel 1712007WL007158 bhaskar patel 00415 SBIN0013109 2860 2860 Processed 12/07/2023 800092534 bhaskarpatel (000000)
30 RAMNAGAR MP-12-007-034-001/502
(DEVRAMALHAI) 		1712007000NRG24300620230127390 30/06/2023 HIMANCHAL DAHAYAT 1712007WL007164 HIMANCHAL DAHAYAT 00415 SBIN0013109 1547 1547 Processed 12/07/2023 800092534 HIMANCHALDAHAYAT (000000)
31 RAMNAGAR MP-12-007-034-001/529
(DEVRAMALHAI) 		1712007000NRG24300620230127407 30/06/2023 rajneesh 1712007WL007164 rajneesh 00415 SBIN0013109 1547 1547 Processed 12/07/2023 800092534 rajneesh (000000)
32 RAMNAGAR MP-12-007-039-001/611
(PADMI) 		1712007000NRG24300620230127313 30/06/2023 mahendra kumar patel 1712007WL007157 mahendra kumar patel 00415 SBIN0013109 3080 3080 Processed 12/07/2023 800092534 mahendrakumarpatel (000000)
SubTotal 16106 16106
33 RAMNAGAR MP-12-007-041-003/635-D
(ARGAT) 		1712007041NRG24300620230127132 30/06/2023 raviraj singh 1712007041WL007141 raviraj singh 00468 UBIN0556815 1158 1158 Processed 12/07/2023 800092534 ravirajsingh (000000)
SubTotal 1158 1158
34 RAMNAGAR MP-12-007-002-001/52
(MANKAHRI) 		1712007002NRG24300620230126191 30/06/2023 Ghallu 1712007002WL007093 Ghallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800092534 Ghallu (000000)
35 RAMNAGAR MP-12-007-002-001/53
(MANKAHRI) 		1712007002NRG24300620230126193 30/06/2023 mohanlal kushwaha 1712007002WL007093 mohanlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800092534 mohanlalkushwaha (000000)
36 RAMNAGAR MP-12-007-002-004/528
(MANKAHRI) 		1712007002NRG24300620230126268 30/06/2023 RAJESH GAUTAM 1712007002WL007093 RAJESH GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800092534 RAJESHGAUTAM (000000)
37 RAMNAGAR MP-12-007-002-004/599
(MANKAHRI) 		1712007002NRG24300620230126278 30/06/2023 SANTBHAN SINGH 1712007002WL007093 SANTBHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800092534 SANTBHANSINGH (000000)
38 RAMNAGAR MP-12-007-020-002/56
(NADO) 		1712007000NRG24300620230127266 30/06/2023 gaya prasad 1712007WL007153 gaya prasad 00602 SBIN0RRMBGB 840 840 Processed 12/07/2023 800092534 gayaprasad (000000)
39 RAMNAGAR MP-12-007-020-002/869
(NADO) 		1712007000NRG24300620230127273 30/06/2023 Ashish 1712007WL007153 Ashish 00602 SBIN0RRMBGB 840 840 Processed 12/07/2023 800092534 Ashish (000000)
40 RAMNAGAR MP-12-007-020-002/903
(NADO) 		1712007000NRG24300620230127279 30/06/2023 Sateesh Gupta 1712007WL007153 Sateesh Gupta 00602 SBIN0RRMBGB 840 840 Processed 12/07/2023 800092534 SateeshGupta (000000)
41 RAMNAGAR MP-12-007-031-005/87
(SOHAULA) 		1712007000NRG24300620230127284 30/06/2023 Ashok 1712007WL007154 Ashok 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800092534 Ashok (000000)
42 RAMNAGAR MP-12-007-037-002/11
(NARAYANPUR) 		1712007000NRG24300620230127426 30/06/2023 KAUSHAL 1712007WL007165 KAUSHAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800092534 KAUSHAL (000000)
43 RAMNAGAR MP-12-007-037-002/131
(NARAYANPUR) 		1712007000NRG24300620230127428 30/06/2023 JAY KARAN 1712007WL007165 JAY KARAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800092534 JAYKARAN (000000)
44 RAMNAGAR MP-12-007-037-002/160
(NARAYANPUR) 		1712007000NRG24300620230127430 30/06/2023 RAJ BHAN 1712007WL007165 RAJ BHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800092534 RAJBHAN (000000)
45 RAMNAGAR MP-12-007-037-002/39
(NARAYANPUR) 		1712007000NRG24300620230127435 30/06/2023 BHUDDA 1712007WL007165 BHUDDA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800092534 BHUDDA (000000)
46 RAMNAGAR MP-12-007-037-002/54
(NARAYANPUR) 		1712007000NRG24300620230127461 30/06/2023 DINESH 1712007WL007167 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800092534 DINESH (000000)
47 RAMNAGAR MP-12-007-037-004/238
(NARAYANPUR) 		1712007000NRG24300620230127466 30/06/2023 DINESH 1712007WL007167 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800092534 DINESH (000000)
48 RAMNAGAR MP-12-007-039-001/127
(PADMI) 		1712007000NRG24300620230127298 30/06/2023 NAND KISHOR SEN 1712007WL007157 NAND KISHOR SEN 00602 SBIN0RRMBGB 3080 3080 Processed 12/07/2023 800092534 NANDKISHORSEN (000000)
49 RAMNAGAR MP-12-007-039-001/139
(PADMI) 		1712007000NRG24300620230127300 30/06/2023 RAJ KISOR 1712007WL007157 RAJ KISOR 00602 SBIN0RRMBGB 3080 3080 Processed 12/07/2023 800092534 RAJKISOR (000000)
50 RAMNAGAR MP-12-007-039-001/24
(PADMI) 		1712007000NRG24300620230127303 30/06/2023 ANJANI KUMAR PATEL 1712007WL007157 ANJANI KUMAR PATEL 00602 SBIN0RRMBGB 3080 3080 Processed 12/07/2023 800092534 ANJANIKUMARPATEL (000000)
51 RAMNAGAR MP-12-007-039-001/65
(PADMI) 		1712007000NRG24300620230127315 30/06/2023 ATULESH KUMAR PATEL 1712007WL007157 ATULESH KUMAR PATEL 00602 SBIN0RRMBGB 3080 3080 Processed 12/07/2023 800092534 ATULESHKUMARPATEL (000000)
52 RAMNAGAR MP-12-007-039-003/656
(PADMI) 		1712007000NRG24300620230127331 30/06/2023 Lalita patel 1712007WL007157 Lalita patel 00602 SBIN0RRMBGB 3080 3080 Processed 12/07/2023 800092534 Lalitapatel (000000)
53 RAMNAGAR MP-12-007-041-002/29-A
(ARGAT) 		1712007041NRG24300620230127122 30/06/2023 KUTULLA PAL 1712007041WL007140 KUTULLA PAL 00602 SBIN0RRMBGB 1158 1158 Processed 12/07/2023 800092534 KUTULLAPAL (000000)
54 RAMNAGAR MP-12-007-041-002/301
(ARGAT) 		1712007041NRG24300620230127129 30/06/2023 ramrahish dahiya 1712007041WL007141 ramrahish dahiya 00602 SBIN0RRMBGB 1158 1158 Processed 12/07/2023 800092534 ramrahishdahiya (000000)
55 RAMNAGAR MP-12-007-050-001/347
(HINAUTI) 		1712007000NRG24300620230127383 30/06/2023 RAM DAYAL LONI 1712007WL007162 RAM DAYAL LONI 00602 SBIN0RRMBGB 10 10 Processed 12/07/2023 800092534 RAMDAYALLONI (000000)
SubTotal 38368 38368
Total 93626 93626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300623FTO_138589 Indian Bank IDIB000B530 Badwar 19916
2 RAMNAGAR MP1712007_300623FTO_138589 Indian Bank IDIB000R563 RAMNAGAR 17238
3 RAMNAGAR MP1712007_300623FTO_138589 Indian Bank IDIB000S593 Birla Road Evening 840
4 RAMNAGAR MP1712007_300623FTO_138589 State Bank of India SBIN0013109 RAMNAGAR 16106
5 RAMNAGAR MP1712007_300623FTO_138589 Union Bank of India UBIN0556815 BAGHWAR 1158
6 RAMNAGAR MP1712007_300623FTO_138589 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2326
7 RAMNAGAR MP1712007_300623FTO_138589 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6940
8 RAMNAGAR MP1712007_300623FTO_138589 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4420
9 RAMNAGAR MP1712007_300623FTO_138589 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 24682

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