Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_110623FTO_84092
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-12-007-064-003/285
(MURTIHAI) 		1712007064NRG24110620230068490 11/06/2023 savita bais 1712007064WL003542 savita bais 00089 CBIN0282132 1540 1540 Processed 15/06/2023 364880433 savitabais (000000)
2 RAMNAGAR MP-12-007-067-001/22-A
(KAITHAHA) 		1712007000NRG24110620230068824 11/06/2023 Munna 1712007WL003571 Munna 00089 CBIN0282132 2856 2856 Rejected 15/06/2023 364880433 Account closed
3 RAMNAGAR MP-12-007-067-001/45
(KAITHAHA) 		1712007000NRG24110620230068812 11/06/2023 Uma Rawat 1712007WL003569 Uma Rawat 00089 CBIN0282132 2856 2856 Processed 15/06/2023 364880433 UmaRawat (000000)
4 RAMNAGAR MP-12-007-067-001/742
(KAITHAHA) 		1712007000NRG24110620230068818 11/06/2023 Mamta kol 1712007WL003570 Mamta kol 00089 CBIN0282132 2856 2856 Processed 15/06/2023 364880433 Mamtakol (000000)
5 RAMNAGAR MP-12-007-067-001/747
(KAITHAHA) 		1712007000NRG24110620230068826 11/06/2023 Rani Rawat 1712007WL003571 Rani Rawat 00089 CBIN0282132 2856 2856 Processed 15/06/2023 364880433 RaniRawat (000000)
SubTotal 12964 12964
6 RAMNAGAR MP-12-007-019-002/93
(KUDARIKALAN) 		1712007000NRG24110620230068834 11/06/2023 CHANDRAWATI SINGH 1712007WL003574 CHANDRAWATI SINGH 00176 IDIB000B530 1351 1351 Processed 15/06/2023 364880433 CHANDRAWATISINGH (000000)
SubTotal 1351 1351
7 RAMNAGAR MP-12-007-034-001/527
(DEVRAMALHAI) 		1712007000NRG24110620230068886 11/06/2023 Pratima Kushwaha 1712007WL003580 Pratima Kushwaha 00176 IDIB000D572 1326 1326 Processed 15/06/2023 364880433 PratimaKushwaha (000000)
8 RAMNAGAR MP-12-007-062-003/35-A
() 		1712007064NRG24110620230068478 11/06/2023 rashmi 1712007064WL003542 rashmi 00176 IDIB000D572 1540 1540 Processed 15/06/2023 364880433 rashmi (000000)
9 RAMNAGAR MP-12-007-067-001/660
(KAITHAHA) 		1712007000NRG24110620230068805 11/06/2023 shivmurti gupta 1712007WL003568 shivmurti gupta 00176 IDIB000D572 2856 2856 Processed 15/06/2023 364880433 shivmurtigupta (000000)
10 RAMNAGAR MP-12-007-067-001/668
(KAITHAHA) 		1712007000NRG24110620230068806 11/06/2023 manisha yadav 1712007WL003568 manisha yadav 00176 IDIB000D572 2856 2856 Processed 15/06/2023 364880433 manishayadav (000000)
11 RAMNAGAR MP-12-007-067-001/835
(KAITHAHA) 		1712007000NRG24110620230068822 11/06/2023 RANNU KOL 1712007WL003570 RANNU KOL 00176 IDIB000D572 2856 2856 Processed 15/06/2023 364880433 RANNUKOL (000000)
12 RAMNAGAR MP-12-007-067-001/836
(KAITHAHA) 		1712007000NRG24110620230068815 11/06/2023 Shiva Kol 1712007WL003569 Shiva Kol 00176 IDIB000D572 2856 2856 Processed 15/06/2023 364880433 ShivaKol (000000)
SubTotal 14290 14290
13 RAMNAGAR MP-12-007-062-003/227-A
() 		1712007064NRG24110620230068474 11/06/2023 munni kol 1712007064WL003542 munni kol 00176 IDIB000M641 1050 1050 Processed 15/06/2023 364880433 munnikol (000000)
14 RAMNAGAR MP-12-007-062-003/74
() 		1712007064NRG24110620230068479 11/06/2023 ramkumar 1712007064WL003542 ramkumar 00176 IDIB000M641 600 600 Processed 15/06/2023 364880433 ramkumar (000000)
15 RAMNAGAR MP-12-007-064-003/285
(MURTIHAI) 		1712007064NRG24110620230068489 11/06/2023 ramnaresh bais 1712007064WL003542 ramnaresh bais 00176 IDIB000M641 1540 1540 Processed 15/06/2023 364880433 ramnareshbais (000000)
16 RAMNAGAR MP-12-007-067-001/5967604
(KAITHAHA) 		1712007000NRG24110620230068816 11/06/2023 Priyanka Rawat 1712007WL003570 Priyanka Rawat 00176 IDIB000M641 2856 2856 Processed 15/06/2023 364880433 PriyankaRawat (000000)
SubTotal 6046 6046
17 RAMNAGAR MP-12-007-005-001/78
(GAILAHARI) 		1712007000NRG24110620230068749 11/06/2023 FAGUNI SINGH 1712007WL003563 FAGUNI SINGH 00176 IDIB000R563 2856 2856 Processed 15/06/2023 364880433 FAGUNISINGH (000000)
18 RAMNAGAR MP-12-007-005-001/78
(GAILAHARI) 		1712007000NRG24110620230068748 11/06/2023 RAMKARAN SINGH 1712007WL003563 RAMKARAN SINGH 00176 IDIB000R563 2856 2856 Processed 15/06/2023 364880433 RAMKARANSINGH (000000)
19 RAMNAGAR MP-12-007-005-002/192
(GAILAHARI) 		1712007000NRG24110620230068750 11/06/2023 SANGEETA PATEL 1712007WL003563 SANGEETA PATEL 00176 IDIB000R563 2856 2856 Processed 15/06/2023 364880433 SANGEETAPATEL (000000)
20 RAMNAGAR MP-12-007-034-001/498
(DEVRAMALHAI) 		1712007000NRG24110620230068873 11/06/2023 Rinki Dahiya 1712007WL003580 Rinki Dahiya 00176 IDIB000R563 1326 1326 Processed 15/06/2023 364880433 RinkiDahiya (000000)
21 RAMNAGAR MP-12-007-034-002/33
(DEVRAMALHAI) 		1712007000NRG24110620230068893 11/06/2023 RAMLAKHAN KAHAR 1712007WL003580 RAMLAKHAN KAHAR 00176 IDIB000R563 1326 1326 Processed 15/06/2023 364880433 RAMLAKHANKAHAR (000000)
SubTotal 11220 11220
22 RAMNAGAR MP-12-007-067-001/756
(KAITHAHA) 		1712007000NRG24110620230068820 11/06/2023 pratima rawat 1712007WL003570 pratima rawat 00415 SBIN0006053 2856 2856 Processed 15/06/2023 364880433 pratimarawat (000000)
23 RAMNAGAR MP-12-007-067-001/834
(KAITHAHA) 		1712007000NRG24110620230068831 11/06/2023 mahesh kol 1712007WL003572 mahesh kol 00415 SBIN0006053 2856 2856 Processed 15/06/2023 364880433 maheshkol (000000)
24 RAMNAGAR MP-12-007-067-001/839
(KAITHAHA) 		1712007000NRG24110620230068828 11/06/2023 shym bai god 1712007WL003571 shym bai god 00415 SBIN0006053 2856 2856 Processed 15/06/2023 364880433 shymbaigod (000000)
SubTotal 8568 8568
25 RAMNAGAR MP-12-007-005-002/109
(GAILAHARI) 		1712007000NRG24110620230068790 11/06/2023 yashoda saket 1712007WL003565 yashoda saket 00415 SBIN0013109 2856 2856 Processed 15/06/2023 364880433 yashodasaket (000000)
26 RAMNAGAR MP-12-007-022-001/837
(KARRA) 		1712007000NRG24110620230068832 11/06/2023 Manoj Yadav 1712007WL003573 Manoj Yadav 00415 SBIN0013109 408 408 Processed 15/06/2023 364880433 ManojYadav (000000)
27 RAMNAGAR MP-12-007-034-001/502
(DEVRAMALHAI) 		1712007000NRG24110620230068874 11/06/2023 HIMANCHAL DAHAYAT 1712007WL003580 HIMANCHAL DAHAYAT 00415 SBIN0013109 1326 1326 Processed 15/06/2023 364880433 HIMANCHALDAHAYAT (000000)
28 RAMNAGAR MP-12-007-034-003/217
(DEVRAMALHAI) 		1712007000NRG24110620230068903 11/06/2023 mohan lal kol 1712007WL003580 mohan lal kol 00415 SBIN0013109 884 884 Processed 15/06/2023 364880433 mohanlalkol (000000)
29 RAMNAGAR MP-12-007-034-003/63
(DEVRAMALHAI) 		1712007000NRG24110620230068905 11/06/2023 SHIVNATH KOL 1712007WL003580 SHIVNATH KOL 00415 SBIN0013109 1326 1326 Processed 15/06/2023 364880433 SHIVNATHKOL (000000)
30 RAMNAGAR MP-12-007-036-001/750
(GOVINDPUR) 		1712007000NRG24110620230068800 11/06/2023 Satish Patel 1712007WL003566 Satish Patel 00415 SBIN0013109 2702 2702 Processed 15/06/2023 364880433 SatishPatel (000000)
31 RAMNAGAR MP-12-007-049-003/120-B
(KHODHRI) 		1712007000NRG24110620230068721 11/06/2023 Vinay Kumar Pandey 1712007WL003560 Vinay Kumar Pandey 00415 SBIN0013109 663 663 Processed 15/06/2023 364880433 VinayKumarPandey (000000)
32 RAMNAGAR MP-12-007-049-003/26-B
(KHODHRI) 		1712007000NRG24110620230068728 11/06/2023 sukhendra tiwari 1712007WL003560 sukhendra tiwari 00415 SBIN0013109 663 663 Processed 15/06/2023 364880433 sukhendratiwari (000000)
SubTotal 10828 10828
33 RAMNAGAR MP-12-007-017-004/1620
(BADAITMA) 		1712007000NRG24110620230068713 11/06/2023 Himanshu Pal 1712007WL003559 Himanshu Pal 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364880433 HimanshuPal (000000)
34 RAMNAGAR MP-12-007-017-004/1626
(BADAITMA) 		1712007000NRG24110620230068719 11/06/2023 Ram bhuvan Pal 1712007WL003559 Ram bhuvan Pal 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364880433 RambhuvanPal (000000)
35 RAMNAGAR MP-12-007-034-001/205
(DEVRAMALHAI) 		1712007000NRG24110620230068854 11/06/2023 SUKKI PATEL 1712007WL003580 SUKKI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364880433 SUKKIPATEL (000000)
36 RAMNAGAR MP-12-007-049-003/120-B
(KHODHRI) 		1712007000NRG24110620230068722 11/06/2023 RadhaDevi PANDEY 1712007WL003560 RadhaDevi PANDEY 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364880433 RadhaDeviPANDEY (000000)
37 RAMNAGAR MP-12-007-049-003/125
(KHODHRI) 		1712007000NRG24110620230068723 11/06/2023 ramdhani kol 1712007WL003560 ramdhani kol 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364880433 ramdhanikol (000000)
38 RAMNAGAR MP-12-007-049-003/229-D
(KHODHRI) 		1712007000NRG24110620230068727 11/06/2023 Seema Pandey 1712007WL003560 Seema Pandey 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364880433 SeemaPandey (000000)
39 RAMNAGAR MP-12-007-049-003/26-B
(KHODHRI) 		1712007000NRG24110620230068729 11/06/2023 Bihari 1712007WL003560 Bihari 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364880433 Bihari (000000)
40 RAMNAGAR MP-12-007-050-001/347
(HINAUTI) 		1712007000NRG24110620230068732 11/06/2023 RAM DAYAL LONI 1712007WL003561 RAM DAYAL LONI 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364880433 RAMDAYALLONI (000000)
SubTotal 13702 13702
Total 78969 78969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_110623FTO_84092 Central Bank Of India CBIN0282132 CHACHAI 12964
2 RAMNAGAR MP1712007_110623FTO_84092 Indian Bank IDIB000B530 Badwar 1351
3 RAMNAGAR MP1712007_110623FTO_84092 Indian Bank IDIB000D572 Deoland 14290
4 RAMNAGAR MP1712007_110623FTO_84092 Indian Bank IDIB000M641 Marjadpur 6046
5 RAMNAGAR MP1712007_110623FTO_84092 Indian Bank IDIB000R563 RAMNAGAR 11220
6 RAMNAGAR MP1712007_110623FTO_84092 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 8568
7 RAMNAGAR MP1712007_110623FTO_84092 State Bank of India SBIN0013109 RAMNAGAR 10828
8 RAMNAGAR MP1712007_110623FTO_84092 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5304
9 RAMNAGAR MP1712007_110623FTO_84092 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6188
10 RAMNAGAR MP1712007_110623FTO_84092 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2210

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