Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_081222FTO_570015
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-12-007-067-001/26-D
(KAITHAHA) 		1712007000NRG23081220220472732 08/12/2022 Gudiya kol 1712007WL073653 Gudiya kol 00176 IDIB000D572 1400 1400 Processed 14/12/2022 706388829 Gudiyakol (000000)
2 RAMNAGAR MP-12-007-067-001/338
(KAITHAHA) 		1712007000NRG23081220220472735 08/12/2022 Laokesh Yadav 1712007WL073653 Laokesh Yadav 00176 IDIB000D572 1400 1400 Processed 14/12/2022 706388829 LaokeshYadav (000000)
3 RAMNAGAR MP-12-007-067-001/47-B
(KAITHAHA) 		1712007000NRG23081220220472736 08/12/2022 gunjan rawat 1712007WL073653 gunjan rawat 00176 IDIB000D572 1400 1400 Processed 14/12/2022 706388829 gunjanrawat (000000)
4 RAMNAGAR MP-12-007-067-001/65
(KAITHAHA) 		1712007000NRG23081220220472738 08/12/2022 kushum kol 1712007WL073653 kushum kol 00176 IDIB000D572 1400 1400 Processed 14/12/2022 706388829 kushumkol (000000)
5 RAMNAGAR MP-12-007-067-001/833
(KAITHAHA) 		1712007000NRG23081220220472740 08/12/2022 Kiran Rawat 1712007WL073653 Kiran Rawat 00176 IDIB000D572 1400 1400 Processed 14/12/2022 706388829 KiranRawat (000000)
6 RAMNAGAR MP-12-007-069-001/266-A
(SARIYA) 		1712007000NRG23081220220473757 08/12/2022 phul chandr gupta 1712007WL073785 phul chandr gupta 00176 IDIB000D572 1400 1400 Processed 14/12/2022 706388829 phulchandrgupta (000000)
7 RAMNAGAR MP-12-007-069-001/273-A
(SARIYA) 		1712007000NRG23081220220473752 08/12/2022 manik lal soni 1712007WL073783 manik lal soni 00176 IDIB000D572 1400 1400 Processed 14/12/2022 706388829 maniklalsoni (000000)
8 RAMNAGAR MP-12-007-069-001/338-A
(SARIYA) 		1712007000NRG23081220220473758 08/12/2022 sadhna pandey 1712007WL073785 sadhna pandey 00176 IDIB000D572 1400 1400 Processed 14/12/2022 706388829 sadhnapandey (000000)
SubTotal 11200 11200
9 RAMNAGAR MP-12-007-064-001/270
(MURTIHAI) 		1712007000NRG23081220220472743 08/12/2022 kausilya gupta 1712007WL073655 kausilya gupta 00176 IDIB000M641 1224 1224 Processed 14/12/2022 706388829 kausilyagupta (000000)
10 RAMNAGAR MP-12-007-067-001/5967571
(KAITHAHA) 		1712007000NRG23081220220472737 08/12/2022 KAUSILYA RAWAT 1712007WL073653 KAUSILYA RAWAT 00176 IDIB000M641 1400 1400 Processed 14/12/2022 706388829 KAUSILYARAWAT (000000)
11 RAMNAGAR MP-12-007-067-001/802
(KAITHAHA) 		1712007000NRG23081220220472739 08/12/2022 Badri Prasad Bais 1712007WL073653 Badri Prasad Bais 00176 IDIB000M641 1400 1400 Processed 14/12/2022 706388829 BadriPrasadBais (000000)
12 RAMNAGAR MP-12-007-069-001/626
(SARIYA) 		1712007000NRG23081220220473761 08/12/2022 prem bai saket 1712007WL073785 prem bai saket 00176 IDIB000M641 1400 1400 Processed 14/12/2022 706388829 prembaisaket (000000)
13 RAMNAGAR MP-12-007-069-001/627
(SARIYA) 		1712007000NRG23081220220473770 08/12/2022 chandrvati kewat 1712007WL073786 chandrvati kewat 00176 IDIB000M641 1400 1400 Processed 14/12/2022 706388829 chandrvatikewat (000000)
SubTotal 6824 6824
14 RAMNAGAR MP-12-007-034-001/307
(DEVRAMALHAI) 		1712007034NRG23071220220471640 08/12/2022 ASHA SINGH 1712007034WL073492 ASHA SINGH 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 ASHASINGH (000000)
15 RAMNAGAR MP-12-007-034-001/488
(DEVRAMALHAI) 		1712007034NRG23071220220471644 08/12/2022 BHAIYA LAL DAHIYA 1712007034WL073492 BHAIYA LAL DAHIYA 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 BHAIYALALDAHIYA (000000)
16 RAMNAGAR MP-12-007-034-001/498
(DEVRAMALHAI) 		1712007000NRG23081220220472706 08/12/2022 Rinki Dahiya 1712007WL073651 Rinki Dahiya 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 RinkiDahiya (000000)
17 RAMNAGAR MP-12-007-034-001/502
(DEVRAMALHAI) 		1712007000NRG23081220220472708 08/12/2022 DURGA DAHIYA 1712007WL073651 DURGA DAHIYA 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 DURGADAHIYA (000000)
18 RAMNAGAR MP-12-007-034-001/512
(DEVRAMALHAI) 		1712007000NRG23081220220472709 08/12/2022 PUNEET SINGH 1712007WL073651 PUNEET SINGH 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 PUNEETSINGH (000000)
19 RAMNAGAR MP-12-007-034-001/520
(DEVRAMALHAI) 		1712007000NRG23081220220472710 08/12/2022 Shivkumar Nat 1712007WL073651 Shivkumar Nat 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 ShivkumarNat (000000)
20 RAMNAGAR MP-12-007-034-002/13
(DEVRAMALHAI) 		1712007034NRG23071220220471646 08/12/2022 UMA DAHIYA 1712007034WL073492 UMA DAHIYA 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 UMADAHIYA (000000)
21 RAMNAGAR MP-12-007-034-002/5
(DEVRAMALHAI) 		1712007034NRG23071220220471648 08/12/2022 RAMSIYA KAHAR 1712007034WL073492 RAMSIYA KAHAR 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 RAMSIYAKAHAR (000000)
22 RAMNAGAR MP-12-007-034-002/9
(DEVRAMALHAI) 		1712007034NRG23071220220471649 08/12/2022 DINESH DAHIYA 1712007034WL073492 DINESH DAHIYA 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 DINESHDAHIYA (000000)
23 RAMNAGAR MP-12-007-034-003/102
(DEVRAMALHAI) 		1712007000NRG23081220220472714 08/12/2022 RAJESH SINGH GAUND 1712007WL073651 RAJESH SINGH GAUND 00176 IDIB000R563 1224 1224 Processed 14/12/2022 706388829 RAJESHSINGHGAUND (000000)
SubTotal 12240 12240
24 RAMNAGAR MP-12-007-064-001/270
(MURTIHAI) 		1712007000NRG23081220220472742 08/12/2022 brijvasilal gupta 1712007WL073655 brijvasilal gupta 00415 SBIN0006053 1224 1224 Processed 14/12/2022 706388829 brijvasilalgupta (000000)
25 RAMNAGAR MP-12-007-067-001/122
(KAITHAHA) 		1712007000NRG23081220220472731 08/12/2022 Ramlal Kol 1712007WL073653 Ramlal Kol 00415 SBIN0006053 1400 1400 Processed 14/12/2022 706388829 RamlalKol (000000)
26 RAMNAGAR MP-12-007-067-001/27
(KAITHAHA) 		1712007000NRG23081220220472733 08/12/2022 Seshmani 1712007WL073653 Seshmani 00415 SBIN0006053 1400 1400 Processed 14/12/2022 706388829 Seshmani (000000)
27 RAMNAGAR MP-12-007-069-001/119-A
(SARIYA) 		1712007000NRG23081220220473750 08/12/2022 brajbhan pandey 1712007WL073783 brajbhan pandey 00415 SBIN0006053 1400 1400 Processed 14/12/2022 706388829 brajbhanpandey (000000)
28 RAMNAGAR MP-12-007-069-001/158
(SARIYA) 		1712007000NRG23081220220472741 08/12/2022 RAMESH SAKET 1712007WL073654 RAMESH SAKET 00415 SBIN0006053 1400 1400 Processed 14/12/2022 706388829 RAMESHSAKET (000000)
29 RAMNAGAR MP-12-007-069-001/341-B
(SARIYA) 		1712007000NRG23081220220473759 08/12/2022 gulai saket 1712007WL073785 gulai saket 00415 SBIN0006053 1400 1400 Processed 14/12/2022 706388829 gulaisaket (000000)
30 RAMNAGAR MP-12-007-069-001/545
(SARIYA) 		1712007000NRG23081220220473760 08/12/2022 satyavati kori 1712007WL073785 satyavati kori 00415 SBIN0006053 1400 1400 Processed 14/12/2022 706388829 satyavatikori (000000)
31 RAMNAGAR MP-12-007-069-001/625
(SARIYA) 		1712007000NRG23081220220473769 08/12/2022 ramlal saket 1712007WL073786 ramlal saket 00415 SBIN0006053 1400 1400 Processed 14/12/2022 706388829 ramlalsaket (000000)
32 RAMNAGAR MP-12-007-069-001/628-A
(SARIYA) 		1712007000NRG23081220220473762 08/12/2022 premchandr gupta 1712007WL073785 premchandr gupta 00415 SBIN0006053 1400 1400 Processed 14/12/2022 706388829 premchandrgupta (000000)
SubTotal 12424 12424
33 RAMNAGAR MP-12-007-034-001/502
(DEVRAMALHAI) 		1712007000NRG23081220220472707 08/12/2022 HIMANCHAL DAHAYAT 1712007WL073651 HIMANCHAL DAHAYAT 00415 SBIN0013109 1224 1224 Processed 14/12/2022 706388829 HIMANCHALDAHAYAT (000000)
34 RAMNAGAR MP-12-007-034-001/69
(DEVRAMALHAI) 		1712007000NRG23081220220472711 08/12/2022 RAKHI SAKET 1712007WL073651 RAKHI SAKET 00415 SBIN0013109 1224 1224 Processed 14/12/2022 706388829 RAKHISAKET (000000)
35 RAMNAGAR MP-12-007-034-002/31
(DEVRAMALHAI) 		1712007034NRG23071220220471647 08/12/2022 SHIVBHUVAN PATEL 1712007034WL073492 SHIVBHUVAN PATEL 00415 SBIN0013109 1224 1224 Processed 14/12/2022 706388829 SHIVBHUVANPATEL (000000)
SubTotal 3672 3672
36 RAMNAGAR MP-12-007-034-001/292
(DEVRAMALHAI) 		1712007034NRG23071220220471638 08/12/2022 SURYA BHAN SINGH 1712007034WL073492 SURYA BHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 SURYABHANSINGH (000000)
37 RAMNAGAR MP-12-007-034-001/71
(DEVRAMALHAI) 		1712007000NRG23081220220472712 08/12/2022 Chandrabhan 1712007WL073651 Chandrabhan 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 Chandrabhan (000000)
38 RAMNAGAR MP-12-007-034-002/9
(DEVRAMALHAI) 		1712007034NRG23071220220471650 08/12/2022 TIJIYA BAI DAHIYA 1712007034WL073492 TIJIYA BAI DAHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 TIJIYABAIDAHIYA (000000)
39 RAMNAGAR MP-12-007-037-001/346
(NARAYANPUR) 		1712007000NRG23081220220473739 08/12/2022 BRAJESH 1712007WL073782 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 BRAJESH (000000)
40 RAMNAGAR MP-12-007-037-001/460
(NARAYANPUR) 		1712007000NRG23081220220473740 08/12/2022 Mahadev 1712007WL073782 Mahadev 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 Mahadev (000000)
41 RAMNAGAR MP-12-007-037-001/535
(NARAYANPUR) 		1712007000NRG23081220220473741 08/12/2022 rajkumari saket 1712007WL073782 rajkumari saket 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 rajkumarisaket (000000)
42 RAMNAGAR MP-12-007-037-001/536
(NARAYANPUR) 		1712007000NRG23081220220473742 08/12/2022 mahesh saket 1712007WL073782 mahesh saket 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 maheshsaket (000000)
43 RAMNAGAR MP-12-007-037-002/190
(NARAYANPUR) 		1712007000NRG23081220220473744 08/12/2022 birendra 1712007WL073782 birendra 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 birendra (000000)
44 RAMNAGAR MP-12-007-037-002/190
(NARAYANPUR) 		1712007000NRG23081220220473743 08/12/2022 VIMLA SINGH 1712007WL073782 VIMLA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 VIMLASINGH (000000)
45 RAMNAGAR MP-12-007-037-002/464
(NARAYANPUR) 		1712007000NRG23081220220473746 08/12/2022 nisha 1712007WL073782 nisha 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 nisha (000000)
46 RAMNAGAR MP-12-007-037-002/464
(NARAYANPUR) 		1712007000NRG23081220220473745 08/12/2022 sarjun 1712007WL073782 sarjun 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 sarjun (000000)
47 RAMNAGAR MP-12-007-037-002/485
(NARAYANPUR) 		1712007000NRG23081220220473747 08/12/2022 usha dahiya 1712007WL073782 usha dahiya 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 ushadahiya (000000)
48 RAMNAGAR MP-12-007-037-002/486
(NARAYANPUR) 		1712007000NRG23081220220473748 08/12/2022 chhotelal 1712007WL073782 chhotelal 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706388829 chhotelal (000000)
SubTotal 15912 15912
Total 62272 62272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_081222FTO_570015 Indian Bank IDIB000D572 Deoland 11200
2 RAMNAGAR MP1712007_081222FTO_570015 Indian Bank IDIB000M641 Marjadpur 6824
3 RAMNAGAR MP1712007_081222FTO_570015 Indian Bank IDIB000R563 RAMNAGAR 12240
4 RAMNAGAR MP1712007_081222FTO_570015 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 12424
5 RAMNAGAR MP1712007_081222FTO_570015 State Bank of India SBIN0013109 RAMNAGAR 3672
6 RAMNAGAR MP1712007_081222FTO_570015 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1224
7 RAMNAGAR MP1712007_081222FTO_570015 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 14688

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