Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300523FTO_64066
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-12-007-003-001/484
(KHARA) 		1712007000NRG24300520230046189 30/05/2023 Chandan singh 1712007WL002296 Chandan singh 00176 IDIB000R563 1547 1547 Processed 07/06/2023 134241152 Chandansingh (000000)
2 RAMNAGAR MP-12-007-005-002/959
(GAILAHARI) 		1712007000NRG24300520230045902 30/05/2023 Soni lal saket 1712007WL002281 Soni lal saket 00176 IDIB000R563 1105 1105 Processed 07/06/2023 134241152 Sonilalsaket (000000)
3 RAMNAGAR MP-12-007-005-002/985
(GAILAHARI) 		1712007000NRG24300520230045914 30/05/2023 Nikhil jaiswal 1712007WL002281 Nikhil jaiswal 00176 IDIB000R563 250 250 Processed 07/06/2023 134241152 Nikhiljaiswal (000000)
4 RAMNAGAR MP-12-007-005-003/769
(GAILAHARI) 		1712007000NRG24300520230045922 30/05/2023 SHIVANK TIWARI 1712007WL002281 SHIVANK TIWARI 00176 IDIB000R563 500 500 Processed 07/06/2023 134241152 SHIVANKTIWARI (000000)
5 RAMNAGAR MP-12-007-018-004/257
(SONADI) 		1712007000NRG24300520230046085 30/05/2023 Ramkumar kori 1712007WL002292 Ramkumar kori 00176 IDIB000R563 1326 1326 Processed 07/06/2023 134241152 Ramkumarkori (000000)
SubTotal 4728 4728
6 RAMNAGAR MP-12-007-037-001/533
(NARAYANPUR) 		1712007000NRG24300520230046099 30/05/2023 Ramgopal 1712007WL002293 Ramgopal 00415 SBIN0005196 1547 1547 Processed 07/06/2023 134241152 Ramgopal (000000)
SubTotal 1547 1547
7 RAMNAGAR MP-12-007-005-002/977
(GAILAHARI) 		1712007000NRG24300520230045908 30/05/2023 Pradeep kumar Verma 1712007WL002281 Pradeep kumar Verma 00415 SBIN0013109 1105 1105 Processed 07/06/2023 134241152 PradeepkumarVerma (000000)
SubTotal 1105 1105
8 RAMNAGAR MP-12-007-003-001/605
(KHARA) 		1712007000NRG24300520230046223 30/05/2023 Shailendra Singh 1712007WL002296 Shailendra Singh 00415 SBIN0016907 1547 1547 Processed 07/06/2023 134241152 ShailendraSingh (000000)
SubTotal 1547 1547
9 RAMNAGAR MP-12-007-003-001/167
(KHARA) 		1712007000NRG24300520230046159 30/05/2023 reva yadav 1712007WL002296 reva yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 revayadav (000000)
10 RAMNAGAR MP-12-007-003-001/185
(KHARA) 		1712007000NRG24300520230046162 30/05/2023 rambai 1712007WL002296 rambai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 rambai (000000)
11 RAMNAGAR MP-12-007-003-001/22
(KHARA) 		1712007000NRG24300520230046166 30/05/2023 khushbu kol 1712007WL002296 khushbu kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 khushbukol (000000)
12 RAMNAGAR MP-12-007-003-001/27
(KHARA) 		1712007000NRG24300520230046173 30/05/2023 Balmik Kol 1712007WL002296 Balmik Kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 BalmikKol (000000)
13 RAMNAGAR MP-12-007-003-001/27
(KHARA) 		1712007000NRG24300520230046174 30/05/2023 munni kol 1712007WL002296 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 munnikol (000000)
14 RAMNAGAR MP-12-007-003-001/272
(KHARA) 		1712007000NRG24300520230046175 30/05/2023 Dhirapal Prajapati 1712007WL002296 Dhirapal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 DhirapalPrajapati (000000)
15 RAMNAGAR MP-12-007-003-001/394
(KHARA) 		1712007000NRG24300520230046179 30/05/2023 motilal kol 1712007WL002296 motilal kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 motilalkol (000000)
16 RAMNAGAR MP-12-007-003-001/499
(KHARA) 		1712007000NRG24300520230046191 30/05/2023 Gori Bai prajapati 1712007WL002296 Gori Bai prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 GoriBaiprajapati (000000)
17 RAMNAGAR MP-12-007-003-001/560
(KHARA) 		1712007000NRG24300520230046199 30/05/2023 Sosu Prajapati 1712007WL002296 Sosu Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 SosuPrajapati (000000)
18 RAMNAGAR MP-12-007-003-001/587
(KHARA) 		1712007000NRG24300520230046203 30/05/2023 Rohit pratap singh 1712007WL002296 Rohit pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 Rohitpratapsingh (000000)
19 RAMNAGAR MP-12-007-003-001/589
(KHARA) 		1712007000NRG24300520230046205 30/05/2023 Shivendra Singh 1712007WL002296 Shivendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 ShivendraSingh (000000)
20 RAMNAGAR MP-12-007-003-001/592
(KHARA) 		1712007000NRG24300520230046209 30/05/2023 vikash vishwakarma 1712007WL002296 vikash vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 vikashvishwakarma (000000)
21 RAMNAGAR MP-12-007-003-001/596
(KHARA) 		1712007000NRG24300520230046212 30/05/2023 janmejay mishra 1712007WL002296 janmejay mishra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 janmejaymishra (000000)
22 RAMNAGAR MP-12-007-003-001/597
(KHARA) 		1712007000NRG24300520230046215 30/05/2023 BABALI SINGH 1712007WL002296 BABALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 BABALISINGH (000000)
23 RAMNAGAR MP-12-007-003-001/610
(KHARA) 		1712007000NRG24300520230046230 30/05/2023 sangita singh 1712007WL002296 sangita singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 sangitasingh (000000)
24 RAMNAGAR MP-12-007-003-001/612
(KHARA) 		1712007000NRG24300520230046232 30/05/2023 lalita singh raghuvanshi 1712007WL002296 lalita singh raghuvanshi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 lalitasinghraghuvanshi (000000)
25 RAMNAGAR MP-12-007-003-001/616
(KHARA) 		1712007000NRG24300520230046237 30/05/2023 Ravi Shankar Singh 1712007WL002296 Ravi Shankar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 RaviShankarSingh (000000)
26 RAMNAGAR MP-12-007-003-001/622
(KHARA) 		1712007000NRG24300520230046247 30/05/2023 Buiya Bai Singh 1712007WL002296 Buiya Bai Singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 BuiyaBaiSingh (000000)
27 RAMNAGAR MP-12-007-003-001/624
(KHARA) 		1712007000NRG24300520230046250 30/05/2023 Chhota Sahu 1712007WL002296 Chhota Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 ChhotaSahu (000000)
28 RAMNAGAR MP-12-007-011-002/10
(TENGANA) 		1712007000NRG24300520230046254 30/05/2023 sita 1712007WL002296 sita 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 sita (000000)
29 RAMNAGAR MP-12-007-011-002/27
(TENGANA) 		1712007000NRG24300520230046256 30/05/2023 gangi kori 1712007WL002296 gangi kori 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 gangikori (000000)
30 RAMNAGAR MP-12-007-011-002/27
(TENGANA) 		1712007000NRG24300520230046255 30/05/2023 ramesh kori 1712007WL002296 ramesh kori 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 rameshkori (000000)
31 RAMNAGAR MP-12-007-011-002/4
(TENGANA) 		1712007000NRG24300520230046259 30/05/2023 sambbu kuhar 1712007WL002296 sambbu kuhar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 sambbukuhar (000000)
32 RAMNAGAR MP-12-007-011-002/44
(TENGANA) 		1712007000NRG24300520230046261 30/05/2023 har prasad yadav 1712007WL002296 har prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 harprasadyadav (000000)
33 RAMNAGAR MP-12-007-011-002/72
(TENGANA) 		1712007000NRG24300520230046267 30/05/2023 raghvendra 1712007WL002296 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 raghvendra (000000)
34 RAMNAGAR MP-12-007-011-006/210
(TENGANA) 		1712007000NRG24300520230046136 30/05/2023 ramkhelwan kol 1712007WL002295 ramkhelwan kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 ramkhelwankol (000000)
35 RAMNAGAR MP-12-007-011-006/84
(TENGANA) 		1712007000NRG24300520230046146 30/05/2023 ram kali 1712007WL002295 ram kali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 ramkali (000000)
36 RAMNAGAR MP-12-007-011-008/151
(TENGANA) 		1712007000NRG24300520230046152 30/05/2023 pappi 1712007WL002295 pappi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 pappi (000000)
37 RAMNAGAR MP-12-007-011-008/16
(TENGANA) 		1712007000NRG24300520230046153 30/05/2023 phoolmati 1712007WL002295 phoolmati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 phoolmati (000000)
38 RAMNAGAR MP-12-007-011-008/48
(TENGANA) 		1712007000NRG24300520230046154 30/05/2023 santosh 1712007WL002295 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 santosh (000000)
39 RAMNAGAR MP-12-007-011-008/80
(TENGANA) 		1712007000NRG24300520230046157 30/05/2023 gudiya 1712007WL002295 gudiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 gudiya (000000)
40 RAMNAGAR MP-12-007-018-002/85
(SONADI) 		1712007000NRG24300520230046074 30/05/2023 MANOJ 1712007WL002291 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134241152 MANOJ (000000)
41 RAMNAGAR MP-12-007-037-001/530
(NARAYANPUR) 		1712007000NRG24300520230046097 30/05/2023 madhu 1712007WL002293 madhu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 madhu (000000)
42 RAMNAGAR MP-12-007-037-001/531
(NARAYANPUR) 		1712007000NRG24300520230046098 30/05/2023 Hanuman deen 1712007WL002293 Hanuman deen 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 Hanumandeen (000000)
43 RAMNAGAR MP-12-007-037-001/534
(NARAYANPUR) 		1712007000NRG24300520230046100 30/05/2023 ramdin 1712007WL002293 ramdin 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 ramdin (000000)
44 RAMNAGAR MP-12-007-037-002/189
(NARAYANPUR) 		1712007000NRG24300520230046103 30/05/2023 PALTA 1712007WL002293 PALTA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 PALTA (000000)
45 RAMNAGAR MP-12-007-037-002/54
(NARAYANPUR) 		1712007000NRG24300520230046110 30/05/2023 DINESH 1712007WL002293 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241152 DINESH (000000)
SubTotal 57018 57018
Total 65945 65945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300523FTO_64066 Indian Bank IDIB000R563 RAMNAGAR 4728
2 RAMNAGAR MP1712007_300523FTO_64066 State Bank of India SBIN0005196 AMARPATAN 1547
3 RAMNAGAR MP1712007_300523FTO_64066 State Bank of India SBIN0013109 RAMNAGAR 1105
4 RAMNAGAR MP1712007_300523FTO_64066 State Bank of India SBIN0016907 MAIHAR CITY 1547
5 RAMNAGAR MP1712007_300523FTO_64066 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 47957
6 RAMNAGAR MP1712007_300523FTO_64066 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 9061

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