Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_020723FTO_143867
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-12-007-036-001/204
(GOVINDPUR) 		1712007000NRG24020720230135297 02/07/2023 ROHNI 1712007WL007673 ROHNI 00176 IDIB000R563 2431 2431 Processed 11/07/2023 799659165 ROHNI (000000)
2 RAMNAGAR MP-12-007-036-002/730
(GOVINDPUR) 		1712007000NRG24020720230135374 02/07/2023 Preeti Prajapati 1712007WL007676 Preeti Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799659165 PreetiPrajapati (000000)
3 RAMNAGAR MP-12-007-036-002/749
(GOVINDPUR) 		1712007000NRG24020720230135386 02/07/2023 Rajkumar Prajapati 1712007WL007676 Rajkumar Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799659165 RajkumarPrajapati (000000)
4 RAMNAGAR MP-12-007-036-002/752
(GOVINDPUR) 		1712007000NRG24020720230135390 02/07/2023 Jagdeesh Prajapati 1712007WL007676 Jagdeesh Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799659165 JagdeeshPrajapati (000000)
5 RAMNAGAR MP-12-007-036-002/753
(GOVINDPUR) 		1712007000NRG24020720230135392 02/07/2023 Rameshwar Deen Prajapati 1712007WL007676 Rameshwar Deen Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799659165 RameshwarDeenPrajapati (000000)
6 RAMNAGAR MP-12-007-036-002/756
(GOVINDPUR) 		1712007000NRG24020720230135398 02/07/2023 Kailas Narayan Prajapati 1712007WL007676 Kailas Narayan Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799659165 KailasNarayanPrajapati (000000)
7 RAMNAGAR MP-12-007-077-001/354
(GIDHAILA) 		1712007000NRG24020720230135645 02/07/2023 Janki Singh 1712007WL007682 Janki Singh 00176 IDIB000R563 884 884 Processed 11/07/2023 799659165 JankiSingh (000000)
SubTotal 9530 9530
8 RAMNAGAR MP-12-007-036-002/747
(GOVINDPUR) 		1712007000NRG24020720230135382 02/07/2023 Phool chand Prajapati 1712007WL007676 Phool chand Prajapati 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799659165 PhoolchandPrajapati (000000)
SubTotal 1243 1243
9 RAMNAGAR MP-12-007-036-001/206
(GOVINDPUR) 		1712007000NRG24020720230135299 02/07/2023 RAM AWATAR 1712007WL007673 RAM AWATAR 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 RAMAWATAR (000000)
10 RAMNAGAR MP-12-007-036-001/380
(GOVINDPUR) 		1712007000NRG24020720230135300 02/07/2023 SUKHENDRA 1712007WL007673 SUKHENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 SUKHENDRA (000000)
11 RAMNAGAR MP-12-007-036-001/410
(GOVINDPUR) 		1712007000NRG24020720230135303 02/07/2023 RAM SUPHAL 1712007WL007673 RAM SUPHAL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 RAMSUPHAL (000000)
12 RAMNAGAR MP-12-007-036-001/696
(GOVINDPUR) 		1712007000NRG24020720230135306 02/07/2023 SHIVAKANT 1712007WL007673 SHIVAKANT 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 SHIVAKANT (000000)
13 RAMNAGAR MP-12-007-036-002/127
(GOVINDPUR) 		1712007000NRG24020720230135346 02/07/2023 RAM SUJAN 1712007WL007674 RAM SUJAN 00602 SBIN0RRMBGB 660 660 Processed 11/07/2023 799659165 RAMSUJAN (000000)
14 RAMNAGAR MP-12-007-036-002/132
(GOVINDPUR) 		1712007000NRG24020720230135347 02/07/2023 RAM SUJAN 1712007WL007674 RAM SUJAN 00602 SBIN0RRMBGB 660 660 Processed 11/07/2023 799659165 RAMSUJAN (000000)
15 RAMNAGAR MP-12-007-036-002/138
(GOVINDPUR) 		1712007000NRG24020720230135349 02/07/2023 RAMSAJIVAN 1712007WL007674 RAMSAJIVAN 00602 SBIN0RRMBGB 660 660 Processed 11/07/2023 799659165 RAMSAJIVAN (000000)
16 RAMNAGAR MP-12-007-036-002/140
(GOVINDPUR) 		1712007000NRG24020720230135310 02/07/2023 BADRI 1712007WL007673 BADRI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 BADRI (000000)
17 RAMNAGAR MP-12-007-036-002/145
(GOVINDPUR) 		1712007000NRG24020720230135311 02/07/2023 SUNITA 1712007WL007673 SUNITA 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 SUNITA (000000)
18 RAMNAGAR MP-12-007-036-002/157
(GOVINDPUR) 		1712007000NRG24020720230135315 02/07/2023 GIRIWAR 1712007WL007673 GIRIWAR 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 GIRIWAR (000000)
19 RAMNAGAR MP-12-007-036-002/34
(GOVINDPUR) 		1712007000NRG24020720230135318 02/07/2023 SYAMKALI 1712007WL007673 SYAMKALI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 SYAMKALI (000000)
20 RAMNAGAR MP-12-007-036-002/363
(GOVINDPUR) 		1712007000NRG24020720230135324 02/07/2023 CHOTE 1712007WL007673 CHOTE 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 CHOTE (000000)
21 RAMNAGAR MP-12-007-036-002/374
(GOVINDPUR) 		1712007000NRG24020720230135325 02/07/2023 RAJNI 1712007WL007673 RAJNI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 RAJNI (000000)
22 RAMNAGAR MP-12-007-036-002/39
(GOVINDPUR) 		1712007000NRG24020720230135327 02/07/2023 SHAKUNTLA SINGH GOAD 1712007WL007673 SHAKUNTLA SINGH GOAD 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 SHAKUNTLASINGHGOAD (000000)
23 RAMNAGAR MP-12-007-036-002/54
(GOVINDPUR) 		1712007000NRG24020720230135328 02/07/2023 BALBIR SINGH 1712007WL007673 BALBIR SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 BALBIRSINGH (000000)
24 RAMNAGAR MP-12-007-036-002/60
(GOVINDPUR) 		1712007000NRG24020720230135330 02/07/2023 RAMVILASH KOL 1712007WL007673 RAMVILASH KOL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 RAMVILASHKOL (000000)
25 RAMNAGAR MP-12-007-036-002/69
(GOVINDPUR) 		1712007000NRG24020720230135331 02/07/2023 RAJESH 1712007WL007673 RAJESH 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 RAJESH (000000)
26 RAMNAGAR MP-12-007-036-002/710
(GOVINDPUR) 		1712007000NRG24020720230135332 02/07/2023 Suresh Gond 1712007WL007673 Suresh Gond 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799659165 SureshGond (000000)
27 RAMNAGAR MP-12-007-036-002/87
(GOVINDPUR) 		1712007000NRG24020720230135402 02/07/2023 RAMESH 1712007WL007676 RAMESH 00602 SBIN0RRMBGB 1243 1243 Processed 11/07/2023 799659165 RAMESH (000000)
28 RAMNAGAR MP-12-007-036-002/87
(GOVINDPUR) 		1712007000NRG24020720230135401 02/07/2023 RAMESH 1712007WL007676 RAMESH 00602 SBIN0RRMBGB 1243 1243 Processed 11/07/2023 799659165 RAMESH (000000)
SubTotal 40931 40931
29 RAMNAGAR MP-12-007-036-002/713
(GOVINDPUR) 		1712007000NRG24020720230135334 02/07/2023 Manju Singh 1712007WL007673 Manju Singh 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799659165 ManjuSingh (000000)
SubTotal 2431 2431
Total 54135 54135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_020723FTO_143867 Indian Bank IDIB000R563 RAMNAGAR 9530
2 RAMNAGAR MP1712007_020723FTO_143867 State Bank of India SBIN0013109 RAMNAGAR 1243
3 RAMNAGAR MP1712007_020723FTO_143867 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 40931
4 RAMNAGAR MP1712007_020723FTO_143867 India Post Payments Bank IPOS0000001 Satna 2431

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