Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090522FTO_111382
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-12-007-050-001/944
(HINAUTI) 		1712007000NRG23080520220073725 09/05/2022 PRAHLAD PAL 1712007WL012357 PRAHLAD PAL 00078 CNRB0001411 1224 1224 Processed 18/05/2022 748105139 PRAHLADPAL (000000)
SubTotal 1224 1224
2 RAMNAGAR MP-12-007-050-001/1622
(HINAUTI) 		1712007000NRG23080520220073696 09/05/2022 PUSHPENDRA TIWARI 1712007WL012356 PUSHPENDRA TIWARI 00176 IDIB000G623 1224 1224 Processed 17/05/2022 748105139 PUSHPENDRATIWARI (000000)
SubTotal 1224 1224
3 RAMNAGAR MP-12-007-050-001/1778
(HINAUTI) 		1712007000NRG23080520220073709 09/05/2022 RAVITA TIWARI 1712007WL012356 RAVITA TIWARI 00176 IDIB000M641 1224 1224 Processed 17/05/2022 748105139 RAVITATIWARI (000000)
4 RAMNAGAR MP-12-007-054-001/362
(MARYADPUR) 		1712007000NRG23080520220073675 09/05/2022 vidhya kewat 1712007WL012351 vidhya kewat 00176 IDIB000M641 1351 1351 Processed 17/05/2022 748105139 vidhyakewat (000000)
5 RAMNAGAR MP-12-007-054-001/362
(MARYADPUR) 		1712007000NRG23080520220073674 09/05/2022 vidhya kewat 1712007WL012351 vidhya kewat 00176 IDIB000M641 1351 1351 Processed 17/05/2022 748105139 vidhyakewat (000000)
SubTotal 3926 3926
6 RAMNAGAR MP-12-007-050-001/1764
(HINAUTI) 		1712007000NRG23080520220073722 09/05/2022 RANI BAI DAHAYAT 1712007WL012357 RANI BAI DAHAYAT 00176 IDIB000R563 1224 1224 Processed 17/05/2022 748105139 RANIBAIDAHAYAT (000000)
SubTotal 1224 1224
7 RAMNAGAR MP-12-007-050-001/1627
(HINAUTI) 		1712007000NRG23080520220073698 09/05/2022 SUKHENDRA MISHRA 1712007WL012356 SUKHENDRA MISHRA 00176 IDIB000R579 1224 1224 Processed 17/05/2022 748105139 SUKHENDRAMISHRA (000000)
8 RAMNAGAR MP-12-007-050-001/1738
(HINAUTI) 		1712007000NRG23080520220073717 09/05/2022 LALVATI SINGH 1712007WL012357 LALVATI SINGH 00176 IDIB000R579 1224 1224 Processed 17/05/2022 748105139 LALVATISINGH (000000)
SubTotal 2448 2448
9 RAMNAGAR MP-12-007-038-002/286
(SAGAUNIKHURD) 		1712007000NRG23080520220072834 09/05/2022 Roshani saket 1712007WL012217 Roshani saket 00415 SBIN0013109 1224 1224 Processed 17/05/2022 748105139 Roshanisaket (000000)
10 RAMNAGAR MP-12-007-038-002/286
(SAGAUNIKHURD) 		1712007000NRG23080520220072833 09/05/2022 satyanarayan saket 1712007WL012217 satyanarayan saket 00415 SBIN0013109 1224 1224 Processed 17/05/2022 748105139 satyanarayansaket (000000)
11 RAMNAGAR MP-12-007-050-001/1741
(HINAUTI) 		1712007000NRG23080520220073706 09/05/2022 rajesh kumar jaiswal 1712007WL012356 rajesh kumar jaiswal 00415 SBIN0013109 1224 1224 Processed 17/05/2022 748105139 rajeshkumarjaiswal (000000)
SubTotal 3672 3672
12 RAMNAGAR MP-12-007-050-001/1595
(HINAUTI) 		1712007000NRG23080520220073694 09/05/2022 RAMESH MISHRA 1712007WL012356 RAMESH MISHRA 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 RAMESHMISHRA (000000)
13 RAMNAGAR MP-12-007-050-001/1627
(HINAUTI) 		1712007000NRG23080520220073701 09/05/2022 MINAKSHI MISHRA 1712007WL012356 MINAKSHI MISHRA 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 MINAKSHIMISHRA (000000)
14 RAMNAGAR MP-12-007-050-001/1627
(HINAUTI) 		1712007000NRG23080520220073700 09/05/2022 SHELENDRA KUMAR MISHRA 1712007WL012356 SHELENDRA KUMAR MISHRA 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 SHELENDRAKUMARMISHRA (000000)
15 RAMNAGAR MP-12-007-050-001/1627
(HINAUTI) 		1712007000NRG23080520220073699 09/05/2022 VIMLA DEVI MISHRA 1712007WL012356 VIMLA DEVI MISHRA 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 VIMLADEVIMISHRA (000000)
16 RAMNAGAR MP-12-007-050-001/1678
(HINAUTI) 		1712007000NRG23080520220073712 09/05/2022 jawahar kushwaha 1712007WL012357 jawahar kushwaha 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 jawaharkushwaha (000000)
17 RAMNAGAR MP-12-007-050-001/1723
(HINAUTI) 		1712007000NRG23080520220073714 09/05/2022 ANIL KUSHWAHA 1712007WL012357 ANIL KUSHWAHA 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 ANILKUSHWAHA (000000)
18 RAMNAGAR MP-12-007-050-001/1728
(HINAUTI) 		1712007000NRG23080520220073704 09/05/2022 MEDNI PRASAD MISHRA 1712007WL012356 MEDNI PRASAD MISHRA 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 MEDNIPRASADMISHRA (000000)
19 RAMNAGAR MP-12-007-050-001/1728
(HINAUTI) 		1712007000NRG23080520220073705 09/05/2022 RENU MISHRA 1712007WL012356 RENU MISHRA 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 RENUMISHRA (000000)
20 RAMNAGAR MP-12-007-050-001/1738
(HINAUTI) 		1712007000NRG23080520220073719 09/05/2022 RAGHVENDRA SINGH 1712007WL012357 RAGHVENDRA SINGH 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 RAGHVENDRASINGH (000000)
21 RAMNAGAR MP-12-007-050-001/1738
(HINAUTI) 		1712007000NRG23080520220073716 09/05/2022 SURESH SINGH 1712007WL012357 SURESH SINGH 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 SURESHSINGH (000000)
22 RAMNAGAR MP-12-007-050-001/1738
(HINAUTI) 		1712007000NRG23080520220073718 09/05/2022 UPENDRA SINGH 1712007WL012357 UPENDRA SINGH 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 UPENDRASINGH (000000)
23 RAMNAGAR MP-12-007-050-001/1794
(HINAUTI) 		1712007000NRG23080520220073723 09/05/2022 RAMASHRYA KUSHWAHA 1712007WL012357 RAMASHRYA KUSHWAHA 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 RAMASHRYAKUSHWAHA (000000)
24 RAMNAGAR MP-12-007-050-001/944
(HINAUTI) 		1712007000NRG23080520220073726 09/05/2022 SAVITA PAL 1712007WL012357 SAVITA PAL 00468 UBIN0556815 1224 1224 Processed 17/05/2022 748105139 SAVITAPAL (000000)
SubTotal 15912 15912
25 RAMNAGAR MP-12-007-020-002/55
(NADO) 		1712007000NRG23080520220072869 09/05/2022 Kaluram 1712007WL012221 Kaluram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 Kaluram (000000)
26 RAMNAGAR MP-12-007-020-002/55
(NADO) 		1712007000NRG23080520220072870 09/05/2022 Rambai 1712007WL012221 Rambai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 Rambai (000000)
27 RAMNAGAR MP-12-007-038-001/15
(SAGAUNIKHURD) 		1712007000NRG23080520220072819 09/05/2022 Manbati kol 1712007WL012217 Manbati kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 Manbatikol (000000)
28 RAMNAGAR MP-12-007-038-001/179
(SAGAUNIKHURD) 		1712007000NRG23080520220072820 09/05/2022 Asha 1712007WL012217 Asha 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 Asha (000000)
29 RAMNAGAR MP-12-007-038-001/179
(SAGAUNIKHURD) 		1712007000NRG23080520220072821 09/05/2022 kamlesh 1712007WL012217 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 kamlesh (000000)
30 RAMNAGAR MP-12-007-038-001/44
(SAGAUNIKHURD) 		1712007000NRG23080520220072823 09/05/2022 BUDDHSEN SAKET 1712007WL012217 BUDDHSEN SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 BUDDHSENSAKET (000000)
31 RAMNAGAR MP-12-007-038-001/52
(SAGAUNIKHURD) 		1712007000NRG23080520220072825 09/05/2022 Sulochana 1712007WL012217 Sulochana 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 Sulochana (000000)
32 RAMNAGAR MP-12-007-038-001/63
(SAGAUNIKHURD) 		1712007000NRG23080520220072827 09/05/2022 RAJENDRA PRASAD 1712007WL012217 RAJENDRA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 RAJENDRAPRASAD (000000)
33 RAMNAGAR MP-12-007-038-002/118
(SAGAUNIKHURD) 		1712007000NRG23080520220072829 09/05/2022 Kiran 1712007WL012217 Kiran 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 Kiran (000000)
34 RAMNAGAR MP-12-007-038-002/118
(SAGAUNIKHURD) 		1712007000NRG23080520220072828 09/05/2022 Pushpendra kumar mishra 1712007WL012217 Pushpendra kumar mishra 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 Pushpendrakumarmishra (000000)
35 RAMNAGAR MP-12-007-038-002/166
(SAGAUNIKHURD) 		1712007000NRG23080520220072831 09/05/2022 DEORAJ PATEL 1712007WL012217 DEORAJ PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 DEORAJPATEL (000000)
36 RAMNAGAR MP-12-007-038-002/166
(SAGAUNIKHURD) 		1712007000NRG23080520220072830 09/05/2022 DEORAJ PATEL 1712007WL012217 DEORAJ PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 DEORAJPATEL (000000)
37 RAMNAGAR MP-12-007-038-002/275
(SAGAUNIKHURD) 		1712007000NRG23080520220072832 09/05/2022 monika 1712007WL012217 monika 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 monika (000000)
38 RAMNAGAR MP-12-007-038-002/80
(SAGAUNIKHURD) 		1712007000NRG23080520220072835 09/05/2022 RAMDEEN 1712007WL012217 RAMDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 RAMDEEN (000000)
39 RAMNAGAR MP-12-007-050-001/153
(HINAUTI) 		1712007000NRG23080520220073693 09/05/2022 RAMRAJ GUPTA 1712007WL012356 RAMRAJ GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 RAMRAJGUPTA (000000)
40 RAMNAGAR MP-12-007-050-001/153
(HINAUTI) 		1712007000NRG23080520220073692 09/05/2022 RAMRAJ GUPTA 1712007WL012356 RAMRAJ GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 RAMRAJGUPTA (000000)
41 RAMNAGAR MP-12-007-050-001/1595
(HINAUTI) 		1712007000NRG23080520220073695 09/05/2022 BABI MISHRA 1712007WL012356 BABI MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 BABIMISHRA (000000)
42 RAMNAGAR MP-12-007-050-001/1622
(HINAUTI) 		1712007000NRG23080520220073697 09/05/2022 ANKITA TIWARI 1712007WL012356 ANKITA TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 ANKITATIWARI (000000)
43 RAMNAGAR MP-12-007-050-001/1670
(HINAUTI) 		1712007000NRG23080520220073710 09/05/2022 BHAIYALAL GUPTA 1712007WL012357 BHAIYALAL GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 BHAIYALALGUPTA (000000)
44 RAMNAGAR MP-12-007-050-001/1670
(HINAUTI) 		1712007000NRG23080520220073711 09/05/2022 PHOOLMATI GUPTA 1712007WL012357 PHOOLMATI GUPTA 00602 SBIN0RRMBGB 1224 1224 Rejected 17/05/2022 748105139 No Such Account
45 RAMNAGAR MP-12-007-050-001/1678
(HINAUTI) 		1712007000NRG23080520220073713 09/05/2022 SUKHVARIYA KUSHWAHA 1712007WL012357 SUKHVARIYA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 SUKHVARIYAKUSHWAHA (000000)
46 RAMNAGAR MP-12-007-050-001/1723
(HINAUTI) 		1712007000NRG23080520220073715 09/05/2022 KIRAN KUSHWAHA 1712007WL012357 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 KIRANKUSHWAHA (000000)
47 RAMNAGAR MP-12-007-050-001/1728
(HINAUTI) 		1712007000NRG23080520220073703 09/05/2022 RAMKALI MISHRA 1712007WL012356 RAMKALI MISHRA 00602 SBIN0RRMBGB 1224 1224 Rejected 17/05/2022 748105139 No Such Account
48 RAMNAGAR MP-12-007-050-001/1728
(HINAUTI) 		1712007000NRG23080520220073702 09/05/2022 VIDYADHAR MISHRA 1712007WL012356 VIDYADHAR MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 VIDYADHARMISHRA (000000)
49 RAMNAGAR MP-12-007-050-001/1741
(HINAUTI) 		1712007000NRG23080520220073708 09/05/2022 MANGAL JAISWAL 1712007WL012356 MANGAL JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 MANGALJAISWAL (000000)
50 RAMNAGAR MP-12-007-050-001/1741
(HINAUTI) 		1712007000NRG23080520220073707 09/05/2022 MANGAL JAISWAL 1712007WL012356 MANGAL JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 MANGALJAISWAL (000000)
51 RAMNAGAR MP-12-007-050-001/1751
(HINAUTI) 		1712007000NRG23080520220073720 09/05/2022 Ramkishor dahayat 1712007WL012357 Ramkishor dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 Ramkishordahayat (000000)
52 RAMNAGAR MP-12-007-050-001/1764
(HINAUTI) 		1712007000NRG23080520220073721 09/05/2022 RAMCHARAN DAHAYAT 1712007WL012357 RAMCHARAN DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Rejected 17/05/2022 748105139 No Such Account
53 RAMNAGAR MP-12-007-050-001/944
(HINAUTI) 		1712007000NRG23080520220073724 09/05/2022 NIRASIYA PAL 1712007WL012357 NIRASIYA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748105139 NIRASIYAPAL (000000)
SubTotal 35496 35496
Total 65126 65126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090522FTO_111382 Canara Bank CNRB0001411 REWA 1224
2 RAMNAGAR MP1712007_090522FTO_111382 Indian Bank IDIB000G623 Govindgarh 1224
3 RAMNAGAR MP1712007_090522FTO_111382 Indian Bank IDIB000M641 Marjadpur 3926
4 RAMNAGAR MP1712007_090522FTO_111382 Indian Bank IDIB000R563 RAMNAGAR 1224
5 RAMNAGAR MP1712007_090522FTO_111382 Indian Bank IDIB000R579 Rampur Nakin 2448
6 RAMNAGAR MP1712007_090522FTO_111382 State Bank of India SBIN0013109 RAMNAGAR 3672
7 RAMNAGAR MP1712007_090522FTO_111382 Union Bank of India UBIN0556815 BAGHWAR 15912
8 RAMNAGAR MP1712007_090522FTO_111382 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 18360
9 RAMNAGAR MP1712007_090522FTO_111382 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2448
10 RAMNAGAR MP1712007_090522FTO_111382 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1224
11 RAMNAGAR MP1712007_090522FTO_111382 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 13464

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