Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160623FTO_95237
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-12-007-017-004/1663
(BADAITMA) 		1712007000NRG24160620230083463 16/06/2023 Kapil Dev Choudhari 1712007WL004439 Kapil Dev Choudhari 00176 IDIB000B530 1547 1547 Processed 27/06/2023 515288418 KapilDevChoudhari (000000)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-055-001/883
(DEVDAHA) 		1712007055NRG24150620230082807 16/06/2023 sangeeta yadav 1712007055WL004397 sangeeta yadav 00176 IDIB000M641 1200 1200 Processed 27/06/2023 515288418 sangeetayadav (000000)
3 RAMNAGAR MP-12-007-055-002/829
(DEVDAHA) 		1712007055NRG24150620230082817 16/06/2023 Ramgopal yadav 1712007055WL004397 Ramgopal yadav 00176 IDIB000M641 1200 1200 Processed 27/06/2023 515288418 Ramgopalyadav (000000)
4 RAMNAGAR MP-12-007-055-002/904
(DEVDAHA) 		1712007055NRG24150620230082818 16/06/2023 Gudiya Basor 1712007055WL004397 Gudiya Basor 00176 IDIB000M641 1200 1200 Processed 27/06/2023 515288418 GudiyaBasor (000000)
SubTotal 3600 3600
5 RAMNAGAR MP-12-007-022-001/586
(KARRA) 		1712007000NRG24160620230083539 16/06/2023 Premvati 1712007WL004445 Premvati 00176 IDIB000R563 1326 1326 Processed 27/06/2023 515288418 Premvati (000000)
6 RAMNAGAR MP-12-007-022-001/833
(KARRA) 		1712007000NRG24160620230083545 16/06/2023 Asha 1712007WL004445 Asha 00176 IDIB000R563 1326 1326 Processed 27/06/2023 515288418 Asha (000000)
7 RAMNAGAR MP-12-007-022-001/836
(KARRA) 		1712007000NRG24160620230083546 16/06/2023 Rakesh 1712007WL004445 Rakesh 00176 IDIB000R563 1326 1326 Processed 27/06/2023 515288418 Rakesh (000000)
SubTotal 3978 3978
8 RAMNAGAR MP-12-007-067-001/597
(KAITHAHA) 		1712007000NRG24160620230083527 16/06/2023 geeta kol 1712007WL004444 geeta kol 00415 SBIN0006053 2400 2400 Processed 27/06/2023 515288418 geetakol (000000)
SubTotal 2400 2400
9 RAMNAGAR MP-12-007-022-001/103
(KARRA) 		1712007000NRG24160620230083529 16/06/2023 shankhi devi patel 1712007WL004445 shankhi devi patel 00415 SBIN0013109 1326 1326 Processed 27/06/2023 515288418 shankhidevipatel (000000)
10 RAMNAGAR MP-12-007-022-001/31
(KARRA) 		1712007000NRG24160620230083533 16/06/2023 shaguni kol 1712007WL004445 shaguni kol 00415 SBIN0013109 1326 1326 Processed 27/06/2023 515288418 shagunikol (000000)
SubTotal 2652 2652
11 RAMNAGAR MP-12-007-017-004/1268
(BADAITMA) 		1712007000NRG24160620230083411 16/06/2023 SANGEETA 1712007WL004437 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 SANGEETA (000000)
12 RAMNAGAR MP-12-007-017-004/1410
(BADAITMA) 		1712007000NRG24160620230083415 16/06/2023 Umesh saket 1712007WL004437 Umesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 Umeshsaket (000000)
13 RAMNAGAR MP-12-007-017-004/1481
(BADAITMA) 		1712007000NRG24160620230083417 16/06/2023 Ramsajivan Kol 1712007WL004437 Ramsajivan Kol 00602 SBIN0RRMBGB 1158 1158 Processed 27/06/2023 515288418 RamsajivanKol (000000)
14 RAMNAGAR MP-12-007-017-004/1482
(BADAITMA) 		1712007000NRG24160620230083454 16/06/2023 Paragu Kol 1712007WL004439 Paragu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515288418 ParaguKol (000000)
15 RAMNAGAR MP-12-007-017-004/1647
(BADAITMA) 		1712007000NRG24160620230083455 16/06/2023 Rajaram Saket 1712007WL004439 Rajaram Saket 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515288418 RajaramSaket (000000)
16 RAMNAGAR MP-12-007-017-004/284
(BADAITMA) 		1712007000NRG24160620230083422 16/06/2023 challa 1712007WL004438 challa 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 challa (000000)
17 RAMNAGAR MP-12-007-017-004/284
(BADAITMA) 		1712007000NRG24160620230083423 16/06/2023 jachla.kol 1712007WL004438 jachla.kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 jachla.kol (000000)
18 RAMNAGAR MP-12-007-017-004/285
(BADAITMA) 		1712007000NRG24160620230083424 16/06/2023 biday.kol 1712007WL004438 biday.kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 biday.kol (000000)
19 RAMNAGAR MP-12-007-017-004/418
(BADAITMA) 		1712007000NRG24160620230083429 16/06/2023 babulal saket 1712007WL004438 babulal saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 babulalsaket (000000)
20 RAMNAGAR MP-12-007-017-004/426
(BADAITMA) 		1712007000NRG24160620230083431 16/06/2023 amarnath 1712007WL004438 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 amarnath (000000)
21 RAMNAGAR MP-12-007-017-004/437
(BADAITMA) 		1712007000NRG24160620230083432 16/06/2023 kumare kol 1712007WL004438 kumare kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 kumarekol (000000)
22 RAMNAGAR MP-12-007-017-004/570
(BADAITMA) 		1712007000NRG24160620230083438 16/06/2023 chanda 1712007WL004438 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 chanda (000000)
23 RAMNAGAR MP-12-007-017-004/571
(BADAITMA) 		1712007000NRG24160620230083440 16/06/2023 DADDU KOL 1712007WL004438 DADDU KOL 00602 SBIN0RRMBGB 600 600 Processed 27/06/2023 515288418 DADDUKOL (000000)
24 RAMNAGAR MP-12-007-017-004/575
(BADAITMA) 		1712007000NRG24160620230083444 16/06/2023 ramlal 1712007WL004438 ramlal 00602 SBIN0RRMBGB 600 600 Processed 27/06/2023 515288418 ramlal (000000)
25 RAMNAGAR MP-12-007-017-004/660
(BADAITMA) 		1712007000NRG24160620230083448 16/06/2023 Pachchi kol 1712007WL004438 Pachchi kol 00602 SBIN0RRMBGB 600 600 Processed 27/06/2023 515288418 Pachchikol (000000)
26 RAMNAGAR MP-12-007-022-002/845
(KARRA) 		1712007000NRG24160620230083553 16/06/2023 Shyam Bai Saket 1712007WL004445 Shyam Bai Saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288418 ShyamBaiSaket (000000)
27 RAMNAGAR MP-12-007-055-002/148
(DEVDAHA) 		1712007055NRG24150620230082823 16/06/2023 RAJMANI YADAV 1712007055WL004398 RAJMANI YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 27/06/2023 515288418 RAJMANIYADAV (000000)
28 RAMNAGAR MP-12-007-055-002/912
(DEVDAHA) 		1712007055NRG24150620230082832 16/06/2023 Renu Kol 1712007055WL004398 Renu Kol 00602 SBIN0RRMBGB 1000 1000 Processed 27/06/2023 515288418 RenuKol (000000)
SubTotal 21312 21312
Total 35489 35489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160623FTO_95237 Indian Bank IDIB000B530 Badwar 1547
2 RAMNAGAR MP1712007_160623FTO_95237 Indian Bank IDIB000M641 Marjadpur 3600
3 RAMNAGAR MP1712007_160623FTO_95237 Indian Bank IDIB000R563 RAMNAGAR 3978
4 RAMNAGAR MP1712007_160623FTO_95237 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2400
5 RAMNAGAR MP1712007_160623FTO_95237 State Bank of India SBIN0013109 RAMNAGAR 2652
6 RAMNAGAR MP1712007_160623FTO_95237 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1000
7 RAMNAGAR MP1712007_160623FTO_95237 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 17986
8 RAMNAGAR MP1712007_160623FTO_95237 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2326

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