Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_070723FTO_153042
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-12-007-002-004/647
(MANKAHRI) 		1712007002NRG24070720230153618 07/07/2023 RAMADARAS TIWARI 1712007002WL008757 RAMADARAS TIWARI 00176 IDIB000B530 1547 1547 Processed 13/07/2023 844304714 RAMADARASTIWARI (000000)
2 RAMNAGAR MP-12-007-002-004/94
(MANKAHRI) 		1712007002NRG24070720230153628 07/07/2023 RAJKUMARI SINGH 1712007002WL008757 RAJKUMARI SINGH 00176 IDIB000B530 7 7 Processed 13/07/2023 844304714 RAJKUMARISINGH (000000)
3 RAMNAGAR MP-12-007-008-002/910
(MIRGAUTI (NEW)) 		1712007000NRG24070720230154295 07/07/2023 Dulari Kol 1712007WL008804 Dulari Kol 00176 IDIB000B530 1326 1326 Processed 13/07/2023 844304714 DulariKol (000000)
4 RAMNAGAR MP-12-007-027-003/147
(HARDUA) 		1712007000NRG24070720230154246 07/07/2023 Rambhuvan 1712007WL008799 Rambhuvan 00176 IDIB000B530 1540 1540 Processed 13/07/2023 844304714 Rambhuvan (000000)
5 RAMNAGAR MP-12-007-027-004/859
(HARDUA) 		1712007000NRG24070720230154251 07/07/2023 Praduman tiwati 1712007WL008799 Praduman tiwati 00176 IDIB000B530 2520 2520 Processed 13/07/2023 844304714 Pradumantiwati (000000)
6 RAMNAGAR MP-12-007-027-004/859
(HARDUA) 		1712007000NRG24070720230154250 07/07/2023 Suneel 1712007WL008799 Suneel 00176 IDIB000B530 2520 2520 Processed 13/07/2023 844304714 Suneel (000000)
7 RAMNAGAR MP-12-007-028-003/81
(CHANDWAR) 		1712007000NRG24070720230154243 07/07/2023 BUTANI KOL 1712007WL008798 BUTANI KOL 00176 IDIB000B530 70 70 Processed 13/07/2023 844304714 BUTANIKOL (000000)
SubTotal 9530 9530
8 RAMNAGAR MP-12-007-057-001/134
(BHAMARAHA) 		1712007000NRG24070720230153710 07/07/2023 jhalla kol 1712007WL008761 jhalla kol 00176 IDIB000M641 2652 2652 Processed 13/07/2023 844304714 jhallakol (000000)
9 RAMNAGAR MP-12-007-057-001/519
(BHAMARAHA) 		1712007000NRG24070720230153713 07/07/2023 ROSHAN KOL 1712007WL008761 ROSHAN KOL 00176 IDIB000M641 2652 2652 Processed 13/07/2023 844304714 ROSHANKOL (000000)
10 RAMNAGAR MP-12-007-057-001/553
(BHAMARAHA) 		1712007000NRG24070720230153714 07/07/2023 Naval kishor prajapati 1712007WL008761 Naval kishor prajapati 00176 IDIB000M641 2652 2652 Processed 13/07/2023 844304714 Navalkishorprajapati (000000)
SubTotal 7956 7956
11 RAMNAGAR MP-12-007-002-001/133
(MANKAHRI) 		1712007002NRG24070720230153597 07/07/2023 RAMLALA KUSHWAHA 1712007002WL008757 RAMLALA KUSHWAHA 00176 IDIB000R563 1105 1105 Processed 13/07/2023 844304714 RAMLALAKUSHWAHA (000000)
12 RAMNAGAR MP-12-007-013-002/138
(MASAMASI) 		1712007000NRG24070720230154264 07/07/2023 Natthulal kol 1712007WL008802 Natthulal kol 00176 IDIB000R563 1326 1326 Processed 13/07/2023 844304714 Natthulalkol (000000)
13 RAMNAGAR MP-12-007-022-001/62
(KARRA) 		1712007000NRG24070720230153835 07/07/2023 RAM NIWASH YADAV 1712007WL008763 RAM NIWASH YADAV 00176 IDIB000R563 3536 3536 Processed 13/07/2023 844304714 RAMNIWASHYADAV (000000)
14 RAMNAGAR MP-12-007-022-002/12
(KARRA) 		1712007000NRG24070720230153836 07/07/2023 Rakesh 1712007WL008763 Rakesh 00176 IDIB000R563 3536 3536 Processed 13/07/2023 844304714 Rakesh (000000)
15 RAMNAGAR MP-12-007-022-002/218
(KARRA) 		1712007000NRG24070720230153840 07/07/2023 besani dahayat 1712007WL008763 besani dahayat 00176 IDIB000R563 3536 3536 Processed 13/07/2023 844304714 besanidahayat (000000)
SubTotal 13039 13039
16 RAMNAGAR MP-12-007-002-001/136
(MANKAHRI) 		1712007002NRG24070720230153599 07/07/2023 REETA KUSHWAHA 1712007002WL008757 REETA KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 13/07/2023 844304714 REETAKUSHWAHA (000000)
17 RAMNAGAR MP-12-007-008-002/1289
(MIRGAUTI (NEW)) 		1712007000NRG24070720230154275 07/07/2023 Ramvadan Kol 1712007WL008804 Ramvadan Kol 00415 SBIN0013109 1326 1326 Processed 13/07/2023 844304714 RamvadanKol (000000)
SubTotal 2431 2431
18 RAMNAGAR MP-12-007-002-004/528
(MANKAHRI) 		1712007002NRG24070720230153607 07/07/2023 RAJESH GAUTAM 1712007002WL008757 RAJESH GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844304714 RAJESHGAUTAM (000000)
19 RAMNAGAR MP-12-007-002-004/599
(MANKAHRI) 		1712007002NRG24070720230153614 07/07/2023 SANTBHAN SINGH 1712007002WL008757 SANTBHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844304714 SANTBHANSINGH (000000)
20 RAMNAGAR MP-12-007-008-002/1208
(MIRGAUTI (NEW)) 		1712007000NRG24070720230154272 07/07/2023 Laxmi Bai Saket 1712007WL008804 Laxmi Bai Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844304714 LaxmiBaiSaket (000000)
21 RAMNAGAR MP-12-007-008-002/1208
(MIRGAUTI (NEW)) 		1712007000NRG24070720230154271 07/07/2023 Sanjay Saket 1712007WL008804 Sanjay Saket 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 844304714 No Such Account
22 RAMNAGAR MP-12-007-008-002/1271
(MIRGAUTI (NEW)) 		1712007000NRG24070720230154273 07/07/2023 Rambali Saket 1712007WL008804 Rambali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844304714 RambaliSaket (000000)
23 RAMNAGAR MP-12-007-008-002/796
(MIRGAUTI (NEW)) 		1712007000NRG24070720230154283 07/07/2023 Sambhu Kol 1712007WL008804 Sambhu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844304714 SambhuKol (000000)
24 RAMNAGAR MP-12-007-012-001/145
(PURAINA) 		1712007000NRG24060720230151689 07/07/2023 FOOLCHANDRA KOL 1712007WL008659 FOOLCHANDRA KOL 00602 SBIN0RRMBGB 1500 1500 Processed 13/07/2023 844304714 FOOLCHANDRAKOL (000000)
25 RAMNAGAR MP-12-007-012-001/57
(PURAINA) 		1712007000NRG24060720230151701 07/07/2023 MIJAJI KOL 1712007WL008659 MIJAJI KOL 00602 SBIN0RRMBGB 750 750 Processed 13/07/2023 844304714 MIJAJIKOL (000000)
26 RAMNAGAR MP-12-007-012-001/59
(PURAINA) 		1712007000NRG24060720230151702 07/07/2023 BHAILAL KOL 1712007WL008659 BHAILAL KOL 00602 SBIN0RRMBGB 1500 1500 Processed 13/07/2023 844304714 BHAILALKOL (000000)
27 RAMNAGAR MP-12-007-016-002/120
() 		1712007000NRG24060720230151706 07/07/2023 RAMKRAPAL SAKET 1712007WL008659 RAMKRAPAL SAKET 00602 SBIN0RRMBGB 1500 1500 Processed 13/07/2023 844304714 RAMKRAPALSAKET (000000)
28 RAMNAGAR MP-12-007-021-002/108
(BABUPUR) 		1712007021NRG24060720230151716 07/07/2023 rajesh 1712007021WL008663 rajesh 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844304714 rajesh (000000)
29 RAMNAGAR MP-12-007-021-002/16
(BABUPUR) 		1712007021NRG24060720230151729 07/07/2023 Halke kol 1712007021WL008663 Halke kol 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844304714 Halkekol (000000)
30 RAMNAGAR MP-12-007-021-002/28
(BABUPUR) 		1712007021NRG24060720230151741 07/07/2023 Rangilal kol 1712007021WL008663 Rangilal kol 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844304714 Rangilalkol (000000)
31 RAMNAGAR MP-12-007-022-002/16
(KARRA) 		1712007000NRG24070720230153837 07/07/2023 rames kumar sahu 1712007WL008763 rames kumar sahu 00602 SBIN0RRMBGB 3536 3536 Processed 13/07/2023 844304714 rameskumarsahu (000000)
32 RAMNAGAR MP-12-007-022-002/327
(KARRA) 		1712007000NRG24070720230153841 07/07/2023 chabdra bhan 1712007WL008763 chabdra bhan 00602 SBIN0RRMBGB 3536 3536 Processed 13/07/2023 844304714 chabdrabhan (000000)
33 RAMNAGAR MP-12-007-027-001/965
(HARDUA) 		1712007000NRG24070720230154256 07/07/2023 awadh prasad tiwari 1712007WL008801 awadh prasad tiwari 00602 SBIN0RRMBGB 3080 3080 Processed 13/07/2023 844304714 awadhprasadtiwari (000000)
34 RAMNAGAR MP-12-007-028-001/151
(CHANDWAR) 		1712007000NRG24070720230154208 07/07/2023 BUIYA GUPTA 1712007WL008798 BUIYA GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844304714 BUIYAGUPTA (000000)
35 RAMNAGAR MP-12-007-028-001/527
(CHANDWAR) 		1712007000NRG24070720230154218 07/07/2023 BALA PRASAD PATEL 1712007WL008798 BALA PRASAD PATEL 00602 SBIN0RRMBGB 70 70 Processed 13/07/2023 844304714 BALAPRASADPATEL (000000)
36 RAMNAGAR MP-12-007-028-003/189
(CHANDWAR) 		1712007000NRG24070720230153821 07/07/2023 KESHARIYA PATEL 1712007WL008762 KESHARIYA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844304714 KESHARIYAPATEL (000000)
SubTotal 28732 28732
Total 61688 61688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_070723FTO_153042 Indian Bank IDIB000B530 Badwar 9530
2 RAMNAGAR MP1712007_070723FTO_153042 Indian Bank IDIB000M641 Marjadpur 7956
3 RAMNAGAR MP1712007_070723FTO_153042 Indian Bank IDIB000R563 RAMNAGAR 13039
4 RAMNAGAR MP1712007_070723FTO_153042 State Bank of India SBIN0013109 RAMNAGAR 2431
5 RAMNAGAR MP1712007_070723FTO_153042 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3094
6 RAMNAGAR MP1712007_070723FTO_153042 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 18566
7 RAMNAGAR MP1712007_070723FTO_153042 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7072

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