Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_050722FTO_243646
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-12-007-022-002/514
(KARRA) 		1712007000NRG23050720220255416 05/07/2022 Ramkhelavan saket 1712007WL032713 Ramkhelavan saket 00176 IDIB000A592 1428 1428 Processed 08/07/2022 723557696 Ramkhelavansaket (000000)
SubTotal 1428 1428
2 RAMNAGAR MP-12-007-022-002/514
(KARRA) 		1712007000NRG23050720220255417 05/07/2022 tulsa saket 1712007WL032713 tulsa saket 00176 IDIB000R563 1428 1428 Processed 08/07/2022 723557696 tulsasaket (000000)
3 RAMNAGAR MP-12-007-022-002/515
(KARRA) 		1712007000NRG23050720220255418 05/07/2022 Ramkishore Saket 1712007WL032713 Ramkishore Saket 00176 IDIB000R563 1428 1428 Processed 08/07/2022 723557696 RamkishoreSaket (000000)
4 RAMNAGAR MP-12-007-031-002/181
(SOHAULA) 		1712007000NRG23050720220255313 05/07/2022 Siddvti 1712007WL032702 Siddvti 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 Siddvti (000000)
5 RAMNAGAR MP-12-007-031-002/41
(SOHAULA) 		1712007000NRG23050720220255323 05/07/2022 premlal dahiya 1712007WL032702 premlal dahiya 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 premlaldahiya (000000)
6 RAMNAGAR MP-12-007-031-002/41
(SOHAULA) 		1712007000NRG23050720220255321 05/07/2022 premlal dahiya 1712007WL032702 premlal dahiya 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 premlaldahiya (000000)
7 RAMNAGAR MP-12-007-031-003/128
(SOHAULA) 		1712007000NRG23050720220255332 05/07/2022 galli 1712007WL032702 galli 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 galli (000000)
8 RAMNAGAR MP-12-007-031-003/183
(SOHAULA) 		1712007000NRG23050720220255335 05/07/2022 vimla 1712007WL032702 vimla 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 vimla (000000)
9 RAMNAGAR MP-12-007-031-003/187
(SOHAULA) 		1712007000NRG23050720220255339 05/07/2022 Rekha 1712007WL032702 Rekha 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 Rekha (000000)
10 RAMNAGAR MP-12-007-031-003/195
(SOHAULA) 		1712007000NRG23050720220255347 05/07/2022 Devraj kushwaha 1712007WL032702 Devraj kushwaha 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 Devrajkushwaha (000000)
11 RAMNAGAR MP-12-007-031-003/195
(SOHAULA) 		1712007000NRG23050720220255346 05/07/2022 Devraj kushwaha 1712007WL032702 Devraj kushwaha 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 Devrajkushwaha (000000)
12 RAMNAGAR MP-12-007-031-003/198
(SOHAULA) 		1712007000NRG23050720220255350 05/07/2022 DEVSHARAN 1712007WL032702 DEVSHARAN 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 DEVSHARAN (000000)
13 RAMNAGAR MP-12-007-031-004/162
(SOHAULA) 		1712007000NRG23050720220255356 05/07/2022 kunjbihari 1712007WL032702 kunjbihari 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 kunjbihari (000000)
14 RAMNAGAR MP-12-007-031-006/25
(SOHAULA) 		1712007000NRG23050720220255368 05/07/2022 heeralal 1712007WL032702 heeralal 00176 IDIB000R563 1224 1224 Processed 08/07/2022 723557696 heeralal (000000)
15 RAMNAGAR MP-12-007-041-002/321
(ARGAT) 		1712007041NRG23030720220246432 05/07/2022 Santosh sen 1712007041WL031844 Santosh sen 00176 IDIB000R563 1158 1158 Processed 08/07/2022 723557696 Santoshsen (000000)
SubTotal 17478 17478
16 RAMNAGAR MP-12-007-031-005/120
(SOHAULA) 		1712007000NRG23050720220255367 05/07/2022 Aarti Pandey 1712007WL032702 Aarti Pandey 00415 SBIN0001348 1224 1224 Processed 08/07/2022 723557696 AartiPandey (000000)
SubTotal 1224 1224
17 RAMNAGAR MP-12-007-031-003/188
(SOHAULA) 		1712007000NRG23050720220255342 05/07/2022 manoj 1712007WL032702 manoj 00415 SBIN0010528 1224 1224 Processed 08/07/2022 723557696 manoj (000000)
18 RAMNAGAR MP-12-007-031-003/188
(SOHAULA) 		1712007000NRG23050720220255341 05/07/2022 manoj 1712007WL032702 manoj 00415 SBIN0010528 1224 1224 Processed 08/07/2022 723557696 manoj (000000)
SubTotal 2448 2448
19 RAMNAGAR MP-12-007-031-002/179
(SOHAULA) 		1712007000NRG23050720220255309 05/07/2022 NAUSAD 1712007WL032702 NAUSAD 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 NAUSAD (000000)
20 RAMNAGAR MP-12-007-031-002/91
(SOHAULA) 		1712007000NRG23050720220255326 05/07/2022 RUBIYA 1712007WL032702 RUBIYA 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 RUBIYA (000000)
21 RAMNAGAR MP-12-007-031-003/109
(SOHAULA) 		1712007000NRG23050720220255328 05/07/2022 MOLE KOL 1712007WL032702 MOLE KOL 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 MOLEKOL (000000)
22 RAMNAGAR MP-12-007-031-003/109
(SOHAULA) 		1712007000NRG23050720220255327 05/07/2022 MOLE KOL 1712007WL032702 MOLE KOL 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 MOLEKOL (000000)
23 RAMNAGAR MP-12-007-031-003/141
(SOHAULA) 		1712007000NRG23050720220255334 05/07/2022 Kalavati 1712007WL032702 Kalavati 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 Kalavati (000000)
24 RAMNAGAR MP-12-007-031-003/184
(SOHAULA) 		1712007000NRG23050720220255336 05/07/2022 Avneesh 1712007WL032702 Avneesh 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 Avneesh (000000)
25 RAMNAGAR MP-12-007-031-003/187
(SOHAULA) 		1712007000NRG23050720220255340 05/07/2022 prabhudayal 1712007WL032702 prabhudayal 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 prabhudayal (000000)
26 RAMNAGAR MP-12-007-031-003/193
(SOHAULA) 		1712007000NRG23050720220255344 05/07/2022 BHarat 1712007WL032702 BHarat 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 BHarat (000000)
27 RAMNAGAR MP-12-007-031-003/193
(SOHAULA) 		1712007000NRG23050720220255343 05/07/2022 BHarat 1712007WL032702 BHarat 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 BHarat (000000)
28 RAMNAGAR MP-12-007-031-003/196
(SOHAULA) 		1712007000NRG23050720220255348 05/07/2022 Sipahi lal 1712007WL032702 Sipahi lal 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 Sipahilal (000000)
29 RAMNAGAR MP-12-007-031-003/196
(SOHAULA) 		1712007000NRG23050720220255349 05/07/2022 Sipahi lal 1712007WL032702 Sipahi lal 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 Sipahilal (000000)
30 RAMNAGAR MP-12-007-031-003/202
(SOHAULA) 		1712007000NRG23050720220255353 05/07/2022 SURYPRAKASH 1712007WL032702 SURYPRAKASH 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 SURYPRAKASH (000000)
31 RAMNAGAR MP-12-007-031-004/240
(SOHAULA) 		1712007000NRG23050720220255358 05/07/2022 Lalji kushwaha 1712007WL032702 Lalji kushwaha 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 Laljikushwaha (000000)
32 RAMNAGAR MP-12-007-031-005/116
(SOHAULA) 		1712007000NRG23050720220255365 05/07/2022 narendr 1712007WL032702 narendr 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 narendr (000000)
33 RAMNAGAR MP-12-007-031-005/116
(SOHAULA) 		1712007000NRG23050720220255364 05/07/2022 narendr 1712007WL032702 narendr 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 narendr (000000)
34 RAMNAGAR MP-12-007-031-005/120
(SOHAULA) 		1712007000NRG23050720220255366 05/07/2022 Vineet Mishra 1712007WL032702 Vineet Mishra 00415 SBIN0013109 1224 1224 Processed 08/07/2022 723557696 VineetMishra (000000)
SubTotal 19584 19584
35 RAMNAGAR MP-12-007-041-002/361
(ARGAT) 		1712007041NRG23030720220246434 05/07/2022 Ramsiya 1712007041WL031844 Ramsiya 00468 UBIN0556815 1224 1224 Processed 08/07/2022 723557696 Ramsiya (000000)
SubTotal 1224 1224
36 RAMNAGAR MP-12-007-031-002/190
(SOHAULA) 		1712007000NRG23050720220255319 05/07/2022 Javed khan 1712007WL032702 Javed khan 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 Javedkhan (000000)
37 RAMNAGAR MP-12-007-031-002/190
(SOHAULA) 		1712007000NRG23050720220255316 05/07/2022 Sahadiya khan 1712007WL032702 Sahadiya khan 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 Sahadiyakhan (000000)
38 RAMNAGAR MP-12-007-031-002/91
(SOHAULA) 		1712007000NRG23050720220255325 05/07/2022 asama bano 1712007WL032702 asama bano 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 asamabano (000000)
39 RAMNAGAR MP-12-007-031-003/128
(SOHAULA) 		1712007000NRG23050720220255331 05/07/2022 premchand 1712007WL032702 premchand 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 premchand (000000)
40 RAMNAGAR MP-12-007-031-003/141
(SOHAULA) 		1712007000NRG23050720220255333 05/07/2022 Mohan 1712007WL032702 Mohan 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 Mohan (000000)
41 RAMNAGAR MP-12-007-031-003/185
(SOHAULA) 		1712007000NRG23050720220255338 05/07/2022 ranjana sahu 1712007WL032702 ranjana sahu 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 ranjanasahu (000000)
42 RAMNAGAR MP-12-007-031-003/185
(SOHAULA) 		1712007000NRG23050720220255337 05/07/2022 umesh sahu 1712007WL032702 umesh sahu 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 umeshsahu (000000)
43 RAMNAGAR MP-12-007-031-003/194
(SOHAULA) 		1712007000NRG23050720220255345 05/07/2022 Satyendra Gautam 1712007WL032702 Satyendra Gautam 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 SatyendraGautam (000000)
44 RAMNAGAR MP-12-007-031-003/201
(SOHAULA) 		1712007000NRG23050720220255352 05/07/2022 SANTOSH KUMAR 1712007WL032702 SANTOSH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 SANTOSHKUMAR (000000)
45 RAMNAGAR MP-12-007-031-003/201
(SOHAULA) 		1712007000NRG23050720220255351 05/07/2022 SANTOSH KUMAR 1712007WL032702 SANTOSH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 SANTOSHKUMAR (000000)
46 RAMNAGAR MP-12-007-031-003/62
(SOHAULA) 		1712007000NRG23050720220255354 05/07/2022 betibai 1712007WL032702 betibai 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 betibai (000000)
47 RAMNAGAR MP-12-007-031-003/63
(SOHAULA) 		1712007000NRG23050720220255355 05/07/2022 loliya 1712007WL032702 loliya 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 loliya (000000)
48 RAMNAGAR MP-12-007-031-004/162
(SOHAULA) 		1712007000NRG23050720220255357 05/07/2022 sakuntla 1712007WL032702 sakuntla 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 sakuntla (000000)
49 RAMNAGAR MP-12-007-031-004/240
(SOHAULA) 		1712007000NRG23050720220255359 05/07/2022 Rajkumari 1712007WL032702 Rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 Rajkumari (000000)
50 RAMNAGAR MP-12-007-031-004/59
(SOHAULA) 		1712007000NRG23050720220255360 05/07/2022 Bhaiyalal 1712007WL032702 Bhaiyalal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 Bhaiyalal (000000)
51 RAMNAGAR MP-12-007-031-004/59
(SOHAULA) 		1712007000NRG23050720220255361 05/07/2022 Radha devi 1712007WL032702 Radha devi 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 Radhadevi (000000)
52 RAMNAGAR MP-12-007-031-005/115
(SOHAULA) 		1712007000NRG23050720220255363 05/07/2022 mahaveer 1712007WL032702 mahaveer 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 mahaveer (000000)
53 RAMNAGAR MP-12-007-031-005/115
(SOHAULA) 		1712007000NRG23050720220255362 05/07/2022 mahaweer 1712007WL032702 mahaweer 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723557696 mahaweer (000000)
SubTotal 22032 22032
Total 65418 65418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_050722FTO_243646 Indian Bank IDIB000A592 Amarpatan 1428
2 RAMNAGAR MP1712007_050722FTO_243646 Indian Bank IDIB000R563 RAMNAGAR 17478
3 RAMNAGAR MP1712007_050722FTO_243646 State Bank of India SBIN0001348 NAGOD 1224
4 RAMNAGAR MP1712007_050722FTO_243646 State Bank of India SBIN0010528 MINAL RESIDENCY 2448
5 RAMNAGAR MP1712007_050722FTO_243646 State Bank of India SBIN0013109 RAMNAGAR 19584
6 RAMNAGAR MP1712007_050722FTO_243646 Union Bank of India UBIN0556815 BAGHWAR 1224
7 RAMNAGAR MP1712007_050722FTO_243646 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2448
8 RAMNAGAR MP1712007_050722FTO_243646 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 17136
9 RAMNAGAR MP1712007_050722FTO_243646 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2448

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