Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260623FTO_128110
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-12-007-008-002/1182
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113317 26/06/2023 Deepchandra Kol 1712007WL006363 Deepchandra Kol 00176 IDIB000B530 1326 1326 Processed 05/07/2023 702814586 DeepchandraKol (000000)
2 RAMNAGAR MP-12-007-008-002/1279
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113344 26/06/2023 Jyoti Kol 1712007WL006364 Jyoti Kol 00176 IDIB000B530 1224 1224 Processed 05/07/2023 702814586 JyotiKol (000000)
SubTotal 2550 2550
3 RAMNAGAR MP-12-007-069-001/623-A
(SARIYA) 		1712007000NRG24260620230113387 26/06/2023 Sanjay Gupta 1712007WL006369 Sanjay Gupta 00176 IDIB000D572 1105 1105 Processed 05/07/2023 702814586 SanjayGupta (000000)
SubTotal 1105 1105
4 RAMNAGAR MP-12-007-002-004/740
(MANKAHRI) 		1712007000NRG24260620230113123 26/06/2023 RAJ BAHOR RAJAK 1712007WL006357 RAJ BAHOR RAJAK 00176 IDIB000M570 1326 1326 Processed 05/07/2023 702814586 RAJBAHORRAJAK (000000)
SubTotal 1326 1326
5 RAMNAGAR MP-12-007-054-002/343
(MARYADPUR) 		1712007000NRG24260620230113138 26/06/2023 BUTAN 1712007WL006358 BUTAN 00176 IDIB000M641 3520 3520 Processed 05/07/2023 702814586 BUTAN (000000)
6 RAMNAGAR MP-12-007-054-002/348
(MARYADPUR) 		1712007000NRG24260620230113142 26/06/2023 ramnihor 1712007WL006358 ramnihor 00176 IDIB000M641 220 220 Processed 05/07/2023 702814586 ramnihor (000000)
SubTotal 3740 3740
7 RAMNAGAR MP-12-007-002-004/646
(MANKAHRI) 		1712007000NRG24260620230113108 26/06/2023 LAL BHAI KUSHWAHA 1712007WL006357 LAL BHAI KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 05/07/2023 702814586 LALBHAIKUSHWAHA (000000)
8 RAMNAGAR MP-12-007-005-001/35
(GAILAHARI) 		1712007000NRG24260620230112969 26/06/2023 vijay singh 1712007WL006354 vijay singh 00176 IDIB000R563 884 884 Processed 05/07/2023 702814586 vijaysingh (000000)
9 RAMNAGAR MP-12-007-005-002/217
(GAILAHARI) 		1712007000NRG24260620230112995 26/06/2023 RAMKUMAR 1712007WL006354 RAMKUMAR 00176 IDIB000R563 1105 1105 Processed 05/07/2023 702814586 RAMKUMAR (000000)
10 RAMNAGAR MP-12-007-005-002/715
(GAILAHARI) 		1712007000NRG24260620230113021 26/06/2023 Shivkumar patel 1712007WL006354 Shivkumar patel 00176 IDIB000R563 1105 1105 Processed 05/07/2023 702814586 Shivkumarpatel (000000)
11 RAMNAGAR MP-12-007-005-002/761
(GAILAHARI) 		1712007000NRG24260620230113033 26/06/2023 DILIP KUMAR JAISWAL 1712007WL006354 DILIP KUMAR JAISWAL 00176 IDIB000R563 1105 1105 Processed 05/07/2023 702814586 DILIPKUMARJAISWAL (000000)
12 RAMNAGAR MP-12-007-034-001/35
(DEVRAMALHAI) 		1712007034NRG24250620230110911 26/06/2023 SUBHRATIYA KOL 1712007034WL006185 SUBHRATIYA KOL 00176 IDIB000R563 1428 1428 Processed 05/07/2023 702814586 SUBHRATIYAKOL (000000)
SubTotal 6953 6953
13 RAMNAGAR MP-12-007-069-001/568
(SARIYA) 		1712007000NRG24260620230113376 26/06/2023 Ramesh kumar gupta 1712007WL006369 Ramesh kumar gupta 00415 SBIN0006053 1105 1105 Processed 05/07/2023 702814586 Rameshkumargupta (000000)
SubTotal 1105 1105
14 RAMNAGAR MP-12-007-002-004/439
(MANKAHRI) 		1712007000NRG24260620230113074 26/06/2023 CHANDRASEKHAR SAKET 1712007WL006357 CHANDRASEKHAR SAKET 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702814586 CHANDRASEKHARSAKET (000000)
15 RAMNAGAR MP-12-007-002-004/554
(MANKAHRI) 		1712007000NRG24260620230113084 26/06/2023 RAMKUMAR SINGH 1712007WL006357 RAMKUMAR SINGH 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702814586 RAMKUMARSINGH (000000)
16 RAMNAGAR MP-12-007-002-004/575
(MANKAHRI) 		1712007000NRG24260620230113088 26/06/2023 SURYABALI SINGH 1712007WL006357 SURYABALI SINGH 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702814586 SURYABALISINGH (000000)
17 RAMNAGAR MP-12-007-002-004/748
(MANKAHRI) 		1712007000NRG24260620230113125 26/06/2023 MAHENDRA PRASAD PATHAK 1712007WL006357 MAHENDRA PRASAD PATHAK 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702814586 MAHENDRAPRASADPATHAK (000000)
18 RAMNAGAR MP-12-007-002-004/748
(MANKAHRI) 		1712007000NRG24260620230113126 26/06/2023 SHAKUNTALA PATHAK 1712007WL006357 SHAKUNTALA PATHAK 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702814586 SHAKUNTALAPATHAK (000000)
19 RAMNAGAR MP-12-007-005-002/645
(GAILAHARI) 		1712007000NRG24260620230113011 26/06/2023 Avneesh kumar jaiswal 1712007WL006354 Avneesh kumar jaiswal 00415 SBIN0013109 1105 1105 Processed 05/07/2023 702814586 Avneeshkumarjaiswal (000000)
20 RAMNAGAR MP-12-007-005-002/688
(GAILAHARI) 		1712007000NRG24260620230113016 26/06/2023 RAJA BABU PATEL 1712007WL006354 RAJA BABU PATEL 00415 SBIN0013109 1105 1105 Processed 05/07/2023 702814586 RAJABABUPATEL (000000)
21 RAMNAGAR MP-12-007-005-002/762
(GAILAHARI) 		1712007000NRG24260620230113035 26/06/2023 RAMHIT PATEL 1712007WL006354 RAMHIT PATEL 00415 SBIN0013109 1105 1105 Processed 05/07/2023 702814586 RAMHITPATEL (000000)
SubTotal 9945 9945
22 RAMNAGAR MP-12-007-002-004/234
(MANKAHRI) 		1712007000NRG24260620230113061 26/06/2023 babulal vishwakarma 1712007WL006357 babulal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 babulalvishwakarma (000000)
23 RAMNAGAR MP-12-007-002-004/380
(MANKAHRI) 		1712007000NRG24260620230113066 26/06/2023 Brajendr 1712007WL006357 Brajendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 Brajendr (000000)
24 RAMNAGAR MP-12-007-002-004/421
(MANKAHRI) 		1712007000NRG24260620230113070 26/06/2023 MOHAMMAD MUSTUFA 1712007WL006357 MOHAMMAD MUSTUFA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 MOHAMMADMUSTUFA (000000)
25 RAMNAGAR MP-12-007-002-004/718
(MANKAHRI) 		1712007000NRG24260620230113111 26/06/2023 bansilal pal 1712007WL006357 bansilal pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 bansilalpal (000000)
26 RAMNAGAR MP-12-007-005-001/10
(GAILAHARI) 		1712007000NRG24260620230112963 26/06/2023 VISPAT SINGH 1712007WL006354 VISPAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702814586 VISPATSINGH (000000)
27 RAMNAGAR MP-12-007-005-001/58
(GAILAHARI) 		1712007000NRG24260620230112974 26/06/2023 BANSH BAHOR 1712007WL006354 BANSH BAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702814586 BANSHBAHOR (000000)
28 RAMNAGAR MP-12-007-005-001/85
(GAILAHARI) 		1712007000NRG24260620230112978 26/06/2023 dayaman singh gond 1712007WL006354 dayaman singh gond 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702814586 dayamansinghgond (000000)
29 RAMNAGAR MP-12-007-005-002/211
(GAILAHARI) 		1712007000NRG24260620230112990 26/06/2023 GEETA 1712007WL006354 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702814586 GEETA (000000)
30 RAMNAGAR MP-12-007-005-002/508
(GAILAHARI) 		1712007000NRG24260620230113006 26/06/2023 BIHARI 1712007WL006354 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702814586 BIHARI (000000)
31 RAMNAGAR MP-12-007-005-002/866
(GAILAHARI) 		1712007000NRG24260620230113043 26/06/2023 Seema jaiswal 1712007WL006355 Seema jaiswal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702814586 Seemajaiswal (000000)
32 RAMNAGAR MP-12-007-008-002/1019
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113339 26/06/2023 Milan Kol 1712007WL006364 Milan Kol 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702814586 MilanKol (000000)
33 RAMNAGAR MP-12-007-008-002/1144
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113340 26/06/2023 Urmila Vishwakarma 1712007WL006364 Urmila Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702814586 UrmilaVishwakarma (000000)
34 RAMNAGAR MP-12-007-008-002/1208
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113320 26/06/2023 Laxmi Bai Saket 1712007WL006363 Laxmi Bai Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 LaxmiBaiSaket (000000)
35 RAMNAGAR MP-12-007-008-002/1208
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113319 26/06/2023 Sanjay Saket 1712007WL006363 Sanjay Saket 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702814586 No Such Account
36 RAMNAGAR MP-12-007-008-002/1271
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113323 26/06/2023 Rambali Saket 1712007WL006363 Rambali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 RambaliSaket (000000)
37 RAMNAGAR MP-12-007-008-002/1278
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113326 26/06/2023 Lalli Bai Kol 1712007WL006363 Lalli Bai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 LalliBaiKol (000000)
38 RAMNAGAR MP-12-007-008-002/1286
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113329 26/06/2023 Kamlesh Kol 1712007WL006363 Kamlesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 KamleshKol (000000)
39 RAMNAGAR MP-12-007-008-002/1287
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113330 26/06/2023 Munni Bai 1712007WL006363 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 MunniBai (000000)
40 RAMNAGAR MP-12-007-008-002/603
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113351 26/06/2023 Prambai Kol 1712007WL006364 Prambai Kol 00602 SBIN0RRMBGB 180 180 Processed 05/07/2023 702814586 PrambaiKol (000000)
41 RAMNAGAR MP-12-007-008-002/628
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113333 26/06/2023 Butan Kol 1712007WL006363 Butan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 ButanKol (000000)
42 RAMNAGAR MP-12-007-008-002/688
(MIRGAUTI (NEW)) 		1712007000NRG24260620230113335 26/06/2023 gajadhar 1712007WL006363 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 gajadhar (000000)
43 RAMNAGAR MP-12-007-020-002/134
(NADO) 		1712007000NRG24260620230113365 26/06/2023 Shanti 1712007WL006367 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 Shanti (000000)
44 RAMNAGAR MP-12-007-020-002/263
(NADO) 		1712007000NRG24260620230113359 26/06/2023 Sarjoo 1712007WL006366 Sarjoo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 Sarjoo (000000)
45 RAMNAGAR MP-12-007-020-002/302
(NADO) 		1712007000NRG24260620230113372 26/06/2023 babulal 1712007WL006368 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 babulal (000000)
46 RAMNAGAR MP-12-007-020-002/433
(NADO) 		1712007000NRG24260620230113368 26/06/2023 Munna Yadav 1712007WL006367 Munna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 MunnaYadav (000000)
47 RAMNAGAR MP-12-007-020-002/454
(NADO) 		1712007000NRG24260620230113361 26/06/2023 Bode kol 1712007WL006366 Bode kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 Bodekol (000000)
48 RAMNAGAR MP-12-007-020-002/546
(NADO) 		1712007000NRG24260620230113362 26/06/2023 kamlesh 1712007WL006366 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 kamlesh (000000)
49 RAMNAGAR MP-12-007-020-002/826
(NADO) 		1712007000NRG24260620230113373 26/06/2023 aanand 1712007WL006368 aanand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702814586 aanand (000000)
50 RAMNAGAR MP-12-007-020-002/904
(NADO) 		1712007000NRG24260620230113364 26/06/2023 Santbhan Singh 1712007WL006366 Santbhan Singh 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702814586 SantbhanSingh (000000)
51 RAMNAGAR MP-12-007-034-002/32
(DEVRAMALHAI) 		1712007034NRG24250620230110912 26/06/2023 RAMPRASAD KAHAR 1712007034WL006186 RAMPRASAD KAHAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702814586 RAMPRASADKAHAR (000000)
SubTotal 36038 36038
Total 62762 62762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_260623FTO_128110 Indian Bank IDIB000B530 Badwar 2550
2 RAMNAGAR MP1712007_260623FTO_128110 Indian Bank IDIB000D572 Deoland 1105
3 RAMNAGAR MP1712007_260623FTO_128110 Indian Bank IDIB000M570 MAJHAULI 1326
4 RAMNAGAR MP1712007_260623FTO_128110 Indian Bank IDIB000M641 Marjadpur 3740
5 RAMNAGAR MP1712007_260623FTO_128110 Indian Bank IDIB000R563 RAMNAGAR 6953
6 RAMNAGAR MP1712007_260623FTO_128110 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1105
7 RAMNAGAR MP1712007_260623FTO_128110 State Bank of India SBIN0013109 RAMNAGAR 9945
8 RAMNAGAR MP1712007_260623FTO_128110 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 12534
9 RAMNAGAR MP1712007_260623FTO_128110 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 884
10 RAMNAGAR MP1712007_260623FTO_128110 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 17316
11 RAMNAGAR MP1712007_260623FTO_128110 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5304

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