Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_100723FTO_157850
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-12-007-011-009/431
(TENGANA) 		1712007000NRG24100720230162625 10/07/2023 Kush Kumar Barman 1712007WL009307 Kush Kumar Barman 00176 IDIB000B530 300 300 Processed 14/07/2023 858233801 KushKumarBarman (000000)
2 RAMNAGAR MP-12-007-019-002/137
(KUDARIKALAN) 		1712007000NRG24100720230162641 10/07/2023 Kamlesh Singh 1712007WL009307 Kamlesh Singh 00176 IDIB000B530 400 400 Processed 14/07/2023 858233801 KamleshSingh (000000)
3 RAMNAGAR MP-12-007-023-001/391
() 		1712007000NRG24100720230162493 10/07/2023 DILLP KUMAR TIWARI 1712007WL009296 DILLP KUMAR TIWARI 00176 IDIB000B530 3094 3094 Processed 14/07/2023 858233801 DILLPKUMARTIWARI (000000)
4 RAMNAGAR MP-12-007-026-002/87
(DADHEECHTOLA) 		1712007000NRG24100720230162503 10/07/2023 Mithailal 1712007WL009296 Mithailal 00176 IDIB000B530 3094 3094 Processed 14/07/2023 858233801 Mithailal (000000)
SubTotal 6888 6888
5 RAMNAGAR MP-12-007-067-001/129-B
(KAITHAHA) 		1712007000NRG24100720230162606 10/07/2023 Rani Rawat 1712007WL009304 Rani Rawat 00176 IDIB000D572 2800 2800 Processed 14/07/2023 858233801 RaniRawat (000000)
SubTotal 2800 2800
6 RAMNAGAR MP-12-007-054-003/123
(MARYADPUR) 		1712007000NRG24100720230162668 10/07/2023 kamlesh 1712007WL009308 kamlesh 00176 IDIB000M641 2420 2420 Processed 14/07/2023 858233801 kamlesh (000000)
7 RAMNAGAR MP-12-007-054-003/123
(MARYADPUR) 		1712007000NRG24100720230162669 10/07/2023 sulochna pal 1712007WL009308 sulochna pal 00176 IDIB000M641 2420 2420 Processed 14/07/2023 858233801 sulochnapal (000000)
SubTotal 4840 4840
8 RAMNAGAR MP-12-007-031-001/140
(SOHAULA) 		1712007000NRG24100720230162699 10/07/2023 rampat 1712007WL009314 rampat 00176 IDIB000R563 884 884 Processed 14/07/2023 858233801 rampat (000000)
9 RAMNAGAR MP-12-007-034-001/375
(DEVRAMALHAI) 		1712007000NRG24100720230162554 10/07/2023 RAMSUMIRAN KUSHWAHA 1712007WL009301 RAMSUMIRAN KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 14/07/2023 858233801 RAMSUMIRANKUSHWAHA (000000)
SubTotal 2431 2431
10 RAMNAGAR MP-12-007-031-005/21
(SOHAULA) 		1712007000NRG24100720230162717 10/07/2023 Sataiya kol 1712007WL009314 Sataiya kol 00176 IDIB000S648 663 663 Processed 14/07/2023 858233801 Sataiyakol (000000)
SubTotal 663 663
11 RAMNAGAR MP-12-007-034-001/530
(DEVRAMALHAI) 		1712007000NRG24100720230162564 10/07/2023 Rohit Patel 1712007WL009301 Rohit Patel 00415 SBIN0013109 1547 1547 Processed 14/07/2023 858233801 RohitPatel (000000)
SubTotal 1547 1547
12 RAMNAGAR MP-12-007-009-001/137
(DEORI KALAN) 		1712007000NRG24100720230162509 10/07/2023 omkar patel 1712007WL009298 omkar patel 00602 SBIN0RRMBGB 120 120 Processed 14/07/2023 858233801 omkarpatel (000000)
13 RAMNAGAR MP-12-007-011-009/416
(TENGANA) 		1712007000NRG24100720230162624 10/07/2023 Ram samay kol 1712007WL009307 Ram samay kol 00602 SBIN0RRMBGB 400 400 Processed 14/07/2023 858233801 Ramsamaykol (000000)
14 RAMNAGAR MP-12-007-018-003/14
(SONADI) 		1712007000NRG24100720230162724 10/07/2023 sipaheelal 1712007WL009317 sipaheelal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 sipaheelal (000000)
15 RAMNAGAR MP-12-007-018-003/15
(SONADI) 		1712007000NRG24100720230162725 10/07/2023 ramesh singh 1712007WL009317 ramesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 rameshsingh (000000)
16 RAMNAGAR MP-12-007-019-002/145
(KUDARIKALAN) 		1712007000NRG24100720230162644 10/07/2023 Rampal Singh 1712007WL009307 Rampal Singh 00602 SBIN0RRMBGB 400 400 Processed 14/07/2023 858233801 RampalSingh (000000)
17 RAMNAGAR MP-12-007-020-002/146
(NADO) 		1712007000NRG24100720230162681 10/07/2023 mekhu 1712007WL009311 mekhu 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 mekhu (000000)
18 RAMNAGAR MP-12-007-020-002/263
(NADO) 		1712007000NRG24100720230162688 10/07/2023 Sarjoo 1712007WL009312 Sarjoo 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 Sarjoo (000000)
19 RAMNAGAR MP-12-007-020-002/302
(NADO) 		1712007000NRG24100720230162677 10/07/2023 babulal 1712007WL009310 babulal 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 858233801 babulal (000000)
20 RAMNAGAR MP-12-007-020-002/433
(NADO) 		1712007000NRG24100720230162689 10/07/2023 Munna Yadav 1712007WL009312 Munna Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 858233801 MunnaYadav (000000)
21 RAMNAGAR MP-12-007-020-002/546
(NADO) 		1712007000NRG24100720230162691 10/07/2023 kamlesh 1712007WL009312 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 kamlesh (000000)
22 RAMNAGAR MP-12-007-020-002/674
(NADO) 		1712007000NRG24100720230162684 10/07/2023 thagiya yadav 1712007WL009311 thagiya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 thagiyayadav (000000)
23 RAMNAGAR MP-12-007-020-002/784
(NADO) 		1712007000NRG24100720230162696 10/07/2023 Jagdhar yadav 1712007WL009313 Jagdhar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 Jagdharyadav (000000)
24 RAMNAGAR MP-12-007-020-002/826
(NADO) 		1712007000NRG24100720230162679 10/07/2023 aanand 1712007WL009310 aanand 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 858233801 aanand (000000)
25 RAMNAGAR MP-12-007-020-002/856
(NADO) 		1712007000NRG24100720230162685 10/07/2023 Jagannath Yadav 1712007WL009311 Jagannath Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 JagannathYadav (000000)
26 RAMNAGAR MP-12-007-023-001/602
() 		1712007000NRG24100720230162505 10/07/2023 urmila kol 1712007WL009297 urmila kol 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858233801 urmilakol (000000)
27 RAMNAGAR MP-12-007-026-002/318
(DADHEECHTOLA) 		1712007000NRG24100720230162499 10/07/2023 indrapal kotwar 1712007WL009296 indrapal kotwar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 indrapalkotwar (000000)
28 RAMNAGAR MP-12-007-031-001/53
(SOHAULA) 		1712007000NRG24100720230162705 10/07/2023 Prembai 1712007WL009314 Prembai 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858233801 Prembai (000000)
29 RAMNAGAR MP-12-007-034-001/103
(DEVRAMALHAI) 		1712007000NRG24100720230162519 10/07/2023 RAM KARAN SAKET 1712007WL009300 RAM KARAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 RAMKARANSAKET (000000)
30 RAMNAGAR MP-12-007-034-001/131
(DEVRAMALHAI) 		1712007000NRG24100720230162524 10/07/2023 RAMKHELAVAN SAKET 1712007WL009300 RAMKHELAVAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 RAMKHELAVANSAKET (000000)
31 RAMNAGAR MP-12-007-034-001/304
(DEVRAMALHAI) 		1712007000NRG24100720230162540 10/07/2023 RAJBAHADUR YADAV 1712007WL009300 RAJBAHADUR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 RAJBAHADURYADAV (000000)
32 RAMNAGAR MP-12-007-034-001/375
(DEVRAMALHAI) 		1712007000NRG24100720230162555 10/07/2023 RAJKUMARI KUSHWAHA 1712007WL009301 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 RAJKUMARIKUSHWAHA (000000)
33 RAMNAGAR MP-12-007-034-001/472
(DEVRAMALHAI) 		1712007000NRG24100720230162558 10/07/2023 RAMESH VISHWKARMA 1712007WL009301 RAMESH VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858233801 RAMESHVISHWKARMA (000000)
34 RAMNAGAR MP-12-007-035-001/126-A
(GULWARGUJARA) 		1712007000NRG24100720230162572 10/07/2023 butan yadav 1712007WL009302 butan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 butanyadav (000000)
35 RAMNAGAR MP-12-007-035-001/137
(GULWARGUJARA) 		1712007000NRG24100720230162574 10/07/2023 arun kol 1712007WL009302 arun kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 arunkol (000000)
36 RAMNAGAR MP-12-007-035-001/139
(GULWARGUJARA) 		1712007000NRG24100720230162577 10/07/2023 sukkhi kol 1712007WL009302 sukkhi kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 sukkhikol (000000)
37 RAMNAGAR MP-12-007-035-001/14-A
(GULWARGUJARA) 		1712007000NRG24100720230162578 10/07/2023 Ramdeen Yadav 1712007WL009302 Ramdeen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 RamdeenYadav (000000)
38 RAMNAGAR MP-12-007-035-001/17
(GULWARGUJARA) 		1712007000NRG24100720230162579 10/07/2023 Ramsharan Kol 1712007WL009302 Ramsharan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 RamsharanKol (000000)
39 RAMNAGAR MP-12-007-035-001/264
(GULWARGUJARA) 		1712007000NRG24100720230162583 10/07/2023 Bhelai kol 1712007WL009302 Bhelai kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 Bhelaikol (000000)
40 RAMNAGAR MP-12-007-035-001/265
(GULWARGUJARA) 		1712007000NRG24100720230162584 10/07/2023 ramsharan ravat 1712007WL009302 ramsharan ravat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 ramsharanravat (000000)
41 RAMNAGAR MP-12-007-035-001/305-B
(GULWARGUJARA) 		1712007000NRG24100720230162591 10/07/2023 Lallu Yadav 1712007WL009302 Lallu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 LalluYadav (000000)
42 RAMNAGAR MP-12-007-035-001/385
(GULWARGUJARA) 		1712007000NRG24100720230162595 10/07/2023 chhotelal yadav 1712007WL009302 chhotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 chhotelalyadav (000000)
43 RAMNAGAR MP-12-007-035-001/803
(GULWARGUJARA) 		1712007000NRG24100720230162598 10/07/2023 virendra kol 1712007WL009302 virendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233801 virendrakol (000000)
44 RAMNAGAR MP-12-007-041-002/100
(ARGAT) 		1712007000NRG24100720230162457 10/07/2023 RAM NIWAS PAL 1712007WL009295 RAM NIWAS PAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233801 RAMNIWASPAL (000000)
45 RAMNAGAR MP-12-007-041-002/224
(ARGAT) 		1712007000NRG24100720230162460 10/07/2023 RAJ KUMAR NAM DEO 1712007WL009295 RAJ KUMAR NAM DEO 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233801 RAJKUMARNAMDEO (000000)
46 RAMNAGAR MP-12-007-041-002/55
(ARGAT) 		1712007000NRG24100720230162470 10/07/2023 MUNNA KOTWAR 1712007WL009295 MUNNA KOTWAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233801 MUNNAKOTWAR (000000)
47 RAMNAGAR MP-12-007-041-002/62
(ARGAT) 		1712007000NRG24100720230162473 10/07/2023 SIYA SARAN KOL 1712007WL009295 SIYA SARAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233801 SIYASARANKOL (000000)
48 RAMNAGAR MP-12-007-041-002/703
(ARGAT) 		1712007000NRG24100720230162475 10/07/2023 RAM AVTAR KOL 1712007WL009295 RAM AVTAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233801 RAMAVTARKOL (000000)
49 RAMNAGAR MP-12-007-041-002/755
(ARGAT) 		1712007000NRG24100720230162483 10/07/2023 sarla devi kol 1712007WL009295 sarla devi kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233801 sarladevikol (000000)
50 RAMNAGAR MP-12-007-041-002/82
(ARGAT) 		1712007000NRG24100720230162489 10/07/2023 SHREE KOL 1712007WL009295 SHREE KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233801 SHREEKOL (000000)
51 RAMNAGAR MP-12-007-049-003/28-B
(KHODHRI) 		1712007000NRG24100720230162614 10/07/2023 Heeralal Pandey 1712007WL009306 Heeralal Pandey 00602 SBIN0RRMBGB 2660 2660 Processed 14/07/2023 858233801 HeeralalPandey (000000)
52 RAMNAGAR MP-12-007-049-003/32-B
(KHODHRI) 		1712007000NRG24100720230162616 10/07/2023 Shyam Lal Rawat 1712007WL009306 Shyam Lal Rawat 00602 SBIN0RRMBGB 2660 2660 Processed 14/07/2023 858233801 ShyamLalRawat (000000)
SubTotal 56250 56250
Total 75419 75419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_100723FTO_157850 Indian Bank IDIB000B530 Badwar 6888
2 RAMNAGAR MP1712007_100723FTO_157850 Indian Bank IDIB000D572 Deoland 2800
3 RAMNAGAR MP1712007_100723FTO_157850 Indian Bank IDIB000M641 Marjadpur 4840
4 RAMNAGAR MP1712007_100723FTO_157850 Indian Bank IDIB000R563 RAMNAGAR 2431
5 RAMNAGAR MP1712007_100723FTO_157850 Indian Bank IDIB000S648 Shamnagar 663
6 RAMNAGAR MP1712007_100723FTO_157850 State Bank of India SBIN0013109 RAMNAGAR 1547
7 RAMNAGAR MP1712007_100723FTO_157850 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 10395
8 RAMNAGAR MP1712007_100723FTO_157850 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 13061
9 RAMNAGAR MP1712007_100723FTO_157850 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 7592
10 RAMNAGAR MP1712007_100723FTO_157850 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 25202

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