Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_070523FTO_31567
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-12-007-019-002/407
(KUDARIKALAN) 		1712007000NRG24070520230016317 07/05/2023 Govind Singh 1712007WL000755 Govind Singh 00176 IDIB000B530 1158 1158 Processed 15/05/2023 688223512 GovindSingh (000000)
2 RAMNAGAR MP-12-007-026-001/79
(DADHEECHTOLA) 		1712007000NRG24070520230016320 07/05/2023 Ramlakhan Yadav 1712007WL000755 Ramlakhan Yadav 00176 IDIB000B530 1351 1351 Processed 15/05/2023 688223512 RamlakhanYadav (000000)
SubTotal 2509 2509
3 RAMNAGAR MP-12-007-013-002/573
(MASAMASI) 		1712007000NRG24070520230016321 07/05/2023 Ram Krishna Kahar 1712007WL000756 Ram Krishna Kahar 00176 IDIB000R563 1428 1428 Processed 15/05/2023 688223512 RamKrishnaKahar (000000)
4 RAMNAGAR MP-12-007-022-002/311
(KARRA) 		1712007000NRG24070520230016306 07/05/2023 Ramprasad 1712007WL000753 Ramprasad 00176 IDIB000R563 772 772 Processed 15/05/2023 688223512 Ramprasad (000000)
5 RAMNAGAR MP-12-007-022-002/851
(KARRA) 		1712007000NRG24070520230016308 07/05/2023 Damadi kol 1712007WL000753 Damadi kol 00176 IDIB000R563 1428 1428 Processed 15/05/2023 688223512 Damadikol (000000)
6 RAMNAGAR MP-12-007-022-002/852
(KARRA) 		1712007000NRG24070520230016310 07/05/2023 Dadan sen 1712007WL000753 Dadan sen 00176 IDIB000R563 1428 1428 Processed 15/05/2023 688223512 Dadansen (000000)
7 RAMNAGAR MP-12-007-031-006/28
(SOHAULA) 		1712007000NRG24070520230016326 07/05/2023 PREMIYA GOND 1712007WL000759 PREMIYA GOND 00176 IDIB000R563 1351 1351 Processed 15/05/2023 688223512 PREMIYAGOND (000000)
SubTotal 6407 6407
8 RAMNAGAR MP-12-007-031-005/87
(SOHAULA) 		1712007000NRG24070520230016324 07/05/2023 Ashok 1712007WL000759 Ashok 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688223512 Ashok (000000)
9 RAMNAGAR MP-12-007-041-002/45
(ARGAT) 		1712007041NRG24040520230014231 07/05/2023 JAGAT PAL KOL 1712007041WL000632 JAGAT PAL KOL 00602 SBIN0RRMBGB 726 726 Processed 15/05/2023 688223512 JAGATPALKOL (000000)
10 RAMNAGAR MP-12-007-041-002/55
(ARGAT) 		1712007041NRG24040520230014232 07/05/2023 MUNNA KOTWAR 1712007041WL000632 MUNNA KOTWAR 00602 SBIN0RRMBGB 726 726 Processed 15/05/2023 688223512 MUNNAKOTWAR (000000)
11 RAMNAGAR MP-12-007-041-002/714
(ARGAT) 		1712007041NRG24040520230014235 07/05/2023 BHAI LAL KOL 1712007041WL000632 BHAI LAL KOL 00602 SBIN0RRMBGB 726 726 Processed 15/05/2023 688223512 BHAILALKOL (000000)
12 RAMNAGAR MP-12-007-041-002/714
(ARGAT) 		1712007041NRG24040520230014234 07/05/2023 BHAI LAL KOL 1712007041WL000632 BHAI LAL KOL 00602 SBIN0RRMBGB 726 726 Processed 15/05/2023 688223512 BHAILALKOL (000000)
13 RAMNAGAR MP-12-007-048-003/107-A
(JUDMANI) 		1712007000NRG24070520230016302 07/05/2023 Rajkumari Saket 1712007WL000751 Rajkumari Saket 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688223512 RajkumariSaket (000000)
14 RAMNAGAR MP-12-007-049-003/121
(KHODHRI) 		1712007000NRG24070520230016312 07/05/2023 suresh 1712007WL000754 suresh 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688223512 suresh (000000)
15 RAMNAGAR MP-12-007-049-003/122
(KHODHRI) 		1712007000NRG24070520230016313 07/05/2023 shrinivash 1712007WL000754 shrinivash 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688223512 shrinivash (000000)
16 RAMNAGAR MP-12-007-049-003/229-A
(KHODHRI) 		1712007000NRG24070520230016315 07/05/2023 Buddhsen Dwivedi 1712007WL000754 Buddhsen Dwivedi 00602 SBIN0RRMBGB 1632 1632 Processed 15/05/2023 688223512 BuddhsenDwivedi (000000)
17 RAMNAGAR MP-12-007-060-001/1
(CHHIRAHAI) 		1712007000NRG24070520230016294 07/05/2023 VISHRAM KOL 1712007WL000749 VISHRAM KOL 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688223512 VISHRAMKOL (000000)
18 RAMNAGAR MP-12-007-060-001/16-A
(CHHIRAHAI) 		1712007000NRG24070520230016296 07/05/2023 HARILAL KOL 1712007WL000749 HARILAL KOL 00602 SBIN0RRMBGB 1158 1158 Processed 15/05/2023 688223512 HARILALKOL (000000)
19 RAMNAGAR MP-12-007-060-001/185
(CHHIRAHAI) 		1712007000NRG24070520230016298 07/05/2023 CHOHANLAL KOL 1712007WL000749 CHOHANLAL KOL 00602 SBIN0RRMBGB 1158 1158 Processed 15/05/2023 688223512 CHOHANLALKOL (000000)
20 RAMNAGAR MP-12-007-060-001/728
(CHHIRAHAI) 		1712007000NRG24070520230016299 07/05/2023 RAMESH VISHWAKARMA 1712007WL000749 RAMESH VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688223512 RAMESHVISHWAKARMA (000000)
SubTotal 15216 15216
Total 24132 24132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_070523FTO_31567 Indian Bank IDIB000B530 Badwar 2509
2 RAMNAGAR MP1712007_070523FTO_31567 Indian Bank IDIB000R563 RAMNAGAR 6407
3 RAMNAGAR MP1712007_070523FTO_31567 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 10932
4 RAMNAGAR MP1712007_070523FTO_31567 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1428
5 RAMNAGAR MP1712007_070523FTO_31567 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2856

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