Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_250723FTO_185331
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-12-007-023-001/483
() 		1712007000NRG24250720230192464 25/07/2023 URMILA BAI 1712007WL011788 URMILA BAI 00089 CBIN0281213 1547 1547 Processed 31/07/2023 264557302 URMILABAI (000000)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-023-001/638
() 		1712007000NRG24250720230192466 25/07/2023 rajni kol 1712007WL011788 rajni kol 00176 IDIB000B530 1547 1547 Processed 31/07/2023 264557302 rajnikol (000000)
3 RAMNAGAR MP-12-007-023-001/646
() 		1712007000NRG24250720230192471 25/07/2023 pankaj kumar saket 1712007WL011788 pankaj kumar saket 00176 IDIB000B530 1190 1190 Processed 31/07/2023 264557302 pankajkumarsaket (000000)
4 RAMNAGAR MP-12-007-023-001/649
() 		1712007000NRG24250720230192472 25/07/2023 PAVAN KUMAR SAKET 1712007WL011788 PAVAN KUMAR SAKET 00176 IDIB000B530 1547 1547 Processed 31/07/2023 264557302 PAVANKUMARSAKET (000000)
5 RAMNAGAR MP-12-007-023-001/650
() 		1712007000NRG24250720230192474 25/07/2023 bablu saket 1712007WL011788 bablu saket 00176 IDIB000B530 1547 1547 Processed 31/07/2023 264557302 bablusaket (000000)
6 RAMNAGAR MP-12-007-023-001/651
() 		1712007000NRG24250720230192476 25/07/2023 rannu kol 1712007WL011788 rannu kol 00176 IDIB000B530 1547 1547 Processed 31/07/2023 264557302 rannukol (000000)
7 RAMNAGAR MP-12-007-023-001/652
() 		1712007000NRG24250720230192477 25/07/2023 rambai saket 1712007WL011788 rambai saket 00176 IDIB000B530 1547 1547 Processed 31/07/2023 264557302 rambaisaket (000000)
SubTotal 8925 8925
8 RAMNAGAR MP-12-007-067-001/179-A
(KAITHAHA) 		1712007000NRG24250720230192498 25/07/2023 mahaveer 1712007WL011793 mahaveer 00176 IDIB000D572 880 880 Processed 31/07/2023 264557302 mahaveer (000000)
SubTotal 880 880
9 RAMNAGAR MP-12-007-013-002/573
(MASAMASI) 		1712007013NRG24240720230192245 25/07/2023 Ram Krishna Kahar 1712007013WL011746 Ram Krishna Kahar 00176 IDIB000R563 1428 1428 Processed 31/07/2023 264557302 RamKrishnaKahar (000000)
10 RAMNAGAR MP-12-007-048-003/165
(JUDMANI) 		1712007000NRG24240720230192247 25/07/2023 Jagdish prasad singh 1712007WL011747 Jagdish prasad singh 00176 IDIB000R563 1050 1050 Processed 31/07/2023 264557302 Jagdishprasadsingh (000000)
SubTotal 2478 2478
11 RAMNAGAR MP-12-007-023-001/173
() 		1712007000NRG24250720230192460 25/07/2023 rannu kol 1712007WL011788 rannu kol 00415 SBIN0013109 221 221 Processed 31/07/2023 264557302 rannukol (000000)
12 RAMNAGAR MP-12-007-023-001/173
() 		1712007000NRG24250720230192461 25/07/2023 rannuat bai rawat 1712007WL011788 rannuat bai rawat 00415 SBIN0013109 1547 1547 Processed 31/07/2023 264557302 rannuatbairawat (000000)
13 RAMNAGAR MP-12-007-023-001/649
() 		1712007000NRG24250720230192473 25/07/2023 POOJA SAKET 1712007WL011788 POOJA SAKET 00415 SBIN0013109 1547 1547 Processed 31/07/2023 264557302 POOJASAKET (000000)
14 RAMNAGAR MP-12-007-023-001/650
() 		1712007000NRG24250720230192475 25/07/2023 uma saket 1712007WL011788 uma saket 00415 SBIN0013109 1547 1547 Processed 31/07/2023 264557302 umasaket (000000)
15 RAMNAGAR MP-12-007-023-003/140
() 		1712007000NRG24250720230192478 25/07/2023 VIVEK SINGH BAGHEL 1712007WL011788 VIVEK SINGH BAGHEL 00415 SBIN0013109 1547 1547 Processed 31/07/2023 264557302 VIVEKSINGHBAGHEL (000000)
16 RAMNAGAR MP-12-007-048-003/217-A
(JUDMANI) 		1712007000NRG24240720230192249 25/07/2023 Rohitash kumar gupta 1712007WL011747 Rohitash kumar gupta 00415 SBIN0013109 1547 1547 Processed 31/07/2023 264557302 Rohitashkumargupta (000000)
SubTotal 7956 7956
17 RAMNAGAR MP-12-007-010-001/148
(SULKHAMA) 		1712007000NRG24250720230192581 25/07/2023 chhoti 1712007WL011802 chhoti 00602 SBIN0RRMBGB 816 816 Processed 31/07/2023 264557302 chhoti (000000)
18 RAMNAGAR MP-12-007-010-001/148
(SULKHAMA) 		1712007000NRG24250720230192582 25/07/2023 PEENU KOL 1712007WL011802 PEENU KOL 00602 SBIN0RRMBGB 816 816 Processed 31/07/2023 264557302 PEENUKOL (000000)
19 RAMNAGAR MP-12-007-013-001/6
(MASAMASI) 		1712007000NRG24250720230192510 25/07/2023 manvati 1712007WL011794 manvati 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 264557302 manvati (000000)
20 RAMNAGAR MP-12-007-013-001/6
(MASAMASI) 		1712007000NRG24250720230192509 25/07/2023 manvati 1712007WL011794 manvati 00602 SBIN0RRMBGB 40 40 Processed 31/07/2023 264557302 manvati (000000)
21 RAMNAGAR MP-12-007-013-002/28
(MASAMASI) 		1712007000NRG24250720230192513 25/07/2023 kedar 1712007WL011794 kedar 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 264557302 kedar (000000)
22 RAMNAGAR MP-12-007-013-002/564
(MASAMASI) 		1712007000NRG24250720230192515 25/07/2023 rambhuvan kol 1712007WL011794 rambhuvan kol 00602 SBIN0RRMBGB 60 60 Processed 31/07/2023 264557302 rambhuvankol (000000)
23 RAMNAGAR MP-12-007-017-004/426
(BADAITMA) 		1712007000NRG24250720230192457 25/07/2023 amarnath 1712007WL011787 amarnath 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 264557302 amarnath (000000)
24 RAMNAGAR MP-12-007-017-004/437
(BADAITMA) 		1712007000NRG24250720230192459 25/07/2023 kumare kol 1712007WL011787 kumare kol 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 264557302 kumarekol (000000)
25 RAMNAGAR MP-12-007-017-004/437
(BADAITMA) 		1712007000NRG24250720230192458 25/07/2023 kumare kol 1712007WL011787 kumare kol 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 264557302 kumarekol (000000)
26 RAMNAGAR MP-12-007-020-002/263
(NADO) 		1712007000NRG24250720230192578 25/07/2023 Sarjoo 1712007WL011800 Sarjoo 00602 SBIN0RRMBGB 100 100 Processed 31/07/2023 264557302 Sarjoo (000000)
27 RAMNAGAR MP-12-007-023-003/141
() 		1712007000NRG24250720230192479 25/07/2023 menaka kol 1712007WL011788 menaka kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264557302 menakakol (000000)
28 RAMNAGAR MP-12-007-023-003/43
() 		1712007000NRG24250720230192481 25/07/2023 NARENDRA SINGH 1712007WL011788 NARENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264557302 NARENDRASINGH (000000)
29 RAMNAGAR MP-12-007-035-001/425-A
(GULWARGUJARA) 		1712007000NRG24250720230192490 25/07/2023 Kodulal Kol 1712007WL011790 Kodulal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264557302 KodulalKol (000000)
30 RAMNAGAR MP-12-007-048-003/319-A
(JUDMANI) 		1712007000NRG24240720230192250 25/07/2023 Samaylal prajapasti 1712007WL011747 Samaylal prajapasti 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264557302 Samaylalprajapasti (000000)
SubTotal 8803 8803
Total 30589 30589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_250723FTO_185331 Central Bank Of India CBIN0281213 SIHORA 1547
2 RAMNAGAR MP1712007_250723FTO_185331 Indian Bank IDIB000B530 Badwar 8925
3 RAMNAGAR MP1712007_250723FTO_185331 Indian Bank IDIB000D572 Deoland 880
4 RAMNAGAR MP1712007_250723FTO_185331 Indian Bank IDIB000R563 RAMNAGAR 2478
5 RAMNAGAR MP1712007_250723FTO_185331 State Bank of India SBIN0013109 RAMNAGAR 7956
6 RAMNAGAR MP1712007_250723FTO_185331 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1547
7 RAMNAGAR MP1712007_250723FTO_185331 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2395
8 RAMNAGAR MP1712007_250723FTO_185331 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3314
9 RAMNAGAR MP1712007_250723FTO_185331 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1547

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