Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090922FTO_386882
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-12-007-020-002/894
(NADO) 		1712007000NRG23090920220351685 09/09/2022 Dinesh 1712007WL050579 Dinesh 00048 BKID0009440 1224 1224 Processed 02/10/2022 375363727 Dinesh (000000)
2 RAMNAGAR MP-12-007-020-002/894
(NADO) 		1712007000NRG23090920220351686 09/09/2022 Prabha Gupta 1712007WL050579 Prabha Gupta 00048 BKID0009440 1224 1224 Processed 02/10/2022 375363727 PrabhaGupta (000000)
SubTotal 2448 2448
3 RAMNAGAR MP-12-007-062-003/289
() 		1712007000NRG23090920220351646 09/09/2022 Saukhilal bais 1712007WL050575 Saukhilal bais 00089 CBIN0282132 1737 1737 Processed 02/10/2022 375363727 Saukhilalbais (000000)
4 RAMNAGAR MP-12-007-062-003/301
() 		1712007000NRG23090920220351653 09/09/2022 ramavtar vishkarma 1712007WL050576 ramavtar vishkarma 00089 CBIN0282132 1158 1158 Processed 02/10/2022 375363727 ramavtarvishkarma (000000)
SubTotal 2895 2895
5 RAMNAGAR MP-12-007-019-001/10
(KUDARIKALAN) 		1712007019NRG23080920220350718 09/09/2022 Rajman Singh 1712007019WL050346 Rajman Singh 00176 IDIB000B530 918 918 Processed 02/10/2022 375363727 RajmanSingh (000000)
SubTotal 918 918
6 RAMNAGAR MP-12-007-063-001/120
(PAIPAKHARA) 		1712007000NRG23090920220351687 09/09/2022 Ramprasad kushwaha 1712007WL050580 Ramprasad kushwaha 00176 IDIB000D572 1400 1400 Processed 02/10/2022 375363727 Ramprasadkushwaha (000000)
7 RAMNAGAR MP-12-007-063-001/79-A
(PAIPAKHARA) 		1712007000NRG23090920220351689 09/09/2022 dhokhiya kushwaha 1712007WL050580 dhokhiya kushwaha 00176 IDIB000D572 1400 1400 Processed 02/10/2022 375363727 dhokhiyakushwaha (000000)
8 RAMNAGAR MP-12-007-063-002/393
(PAIPAKHARA) 		1712007000NRG23090920220351691 09/09/2022 shyam bai rawat 1712007WL050580 shyam bai rawat 00176 IDIB000D572 1400 1400 Processed 02/10/2022 375363727 shyambairawat (000000)
9 RAMNAGAR MP-12-007-064-001/324
(MURTIHAI) 		1712007000NRG23090920220351648 09/09/2022 ramyes gupta 1712007WL050575 ramyes gupta 00176 IDIB000D572 1224 1224 Processed 02/10/2022 375363727 ramyesgupta (000000)
10 RAMNAGAR MP-12-007-064-001/324
(MURTIHAI) 		1712007000NRG23090920220351650 09/09/2022 sanjay kumar gupta 1712007WL050575 sanjay kumar gupta 00176 IDIB000D572 1224 1224 Processed 02/10/2022 375363727 sanjaykumargupta (000000)
SubTotal 6648 6648
11 RAMNAGAR MP-12-007-062-003/315
() 		1712007000NRG23090920220351654 09/09/2022 jayprakash bais 1712007WL050576 jayprakash bais 00176 IDIB000M641 1158 1158 Processed 02/10/2022 375363727 jayprakashbais (000000)
12 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI) 		1712007000NRG23090920220351657 09/09/2022 GULWASIYA SAKET 1712007WL050576 GULWASIYA SAKET 00176 IDIB000M641 1224 1224 Processed 02/10/2022 375363727 GULWASIYASAKET (000000)
13 RAMNAGAR MP-12-007-064-001/80-A
(MURTIHAI) 		1712007000NRG23090920220351651 09/09/2022 jagmohan singh 1712007WL050575 jagmohan singh 00176 IDIB000M641 1224 1224 Processed 02/10/2022 375363727 jagmohansingh (000000)
14 RAMNAGAR MP-12-007-064-002/39
(MURTIHAI) 		1712007000NRG23090920220351652 09/09/2022 rajpoot saket 1712007WL050575 rajpoot saket 00176 IDIB000M641 1224 1224 Processed 02/10/2022 375363727 rajpootsaket (000000)
SubTotal 4830 4830
15 RAMNAGAR MP-12-007-007-003/164
() 		1712007000NRG23090920220351624 09/09/2022 SHYAMLAL KOL 1712007WL050570 SHYAMLAL KOL 00176 IDIB000R563 1544 1544 Processed 02/10/2022 375363727 SHYAMLALKOL (000000)
16 RAMNAGAR MP-12-007-007-003/233
() 		1712007000NRG23090920220351604 09/09/2022 MAIYADEEN VARMA 1712007WL050566 MAIYADEEN VARMA 00176 IDIB000R563 1351 1351 Processed 02/10/2022 375363727 MAIYADEENVARMA (000000)
17 RAMNAGAR MP-12-007-009-001/138
(DEORI KALAN) 		1712007000NRG23090920220351593 09/09/2022 ramkrapal patel 1712007WL050564 ramkrapal patel 00176 IDIB000R563 1351 1351 Processed 02/10/2022 375363727 ramkrapalpatel (000000)
18 RAMNAGAR MP-12-007-014-001/202
(GANJAS) 		1712007000NRG23090920220351626 09/09/2022 SADHU KOL . 1712007WL050570 SADHU KOL . 00176 IDIB000R563 1351 1351 Processed 02/10/2022 375363727 SADHUKOL. (000000)
19 RAMNAGAR MP-12-007-014-001/617
(GANJAS) 		1712007000NRG23090920220351608 09/09/2022 SUSHMA PATEL 1712007WL050566 SUSHMA PATEL 00176 IDIB000R563 1351 1351 Processed 02/10/2022 375363727 SUSHMAPATEL (000000)
20 RAMNAGAR MP-12-007-014-001/622
(GANJAS) 		1712007000NRG23090920220351609 09/09/2022 DURGHATIYA BAI GUPTA 1712007WL050566 DURGHATIYA BAI GUPTA 00176 IDIB000R563 1351 1351 Processed 02/10/2022 375363727 DURGHATIYABAIGUPTA (000000)
SubTotal 8299 8299
21 RAMNAGAR MP-12-007-062-003/234
() 		1712007000NRG23090920220351644 09/09/2022 ravendra soni 1712007WL050575 ravendra soni 00415 SBIN0004667 1224 1224 Processed 02/10/2022 375363727 ravendrasoni (000000)
SubTotal 1224 1224
22 RAMNAGAR MP-12-007-062-003/292
() 		1712007000NRG23090920220351647 09/09/2022 premvati gautam 1712007WL050575 premvati gautam 00415 SBIN0006053 772 772 Processed 02/10/2022 375363727 premvatigautam (000000)
23 RAMNAGAR MP-12-007-063-003/40
(PAIPAKHARA) 		1712007000NRG23090920220351692 09/09/2022 alok mishra 1712007WL050580 alok mishra 00415 SBIN0006053 1400 1400 Processed 02/10/2022 375363727 alokmishra (000000)
24 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI) 		1712007000NRG23090920220351658 09/09/2022 kausilya saket 1712007WL050576 kausilya saket 00415 SBIN0006053 1224 1224 Processed 02/10/2022 375363727 kausilyasaket (000000)
25 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI) 		1712007000NRG23090920220351655 09/09/2022 PARSAN SAKET 1712007WL050576 PARSAN SAKET 00415 SBIN0006053 1224 1224 Processed 02/10/2022 375363727 PARSANSAKET (000000)
26 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI) 		1712007000NRG23090920220351656 09/09/2022 shivend kumar saket 1712007WL050576 shivend kumar saket 00415 SBIN0006053 1224 1224 Processed 02/10/2022 375363727 shivendkumarsaket (000000)
27 RAMNAGAR MP-12-007-064-001/262
(MURTIHAI) 		1712007000NRG23090920220351659 09/09/2022 Mukesh singh 1712007WL050576 Mukesh singh 00415 SBIN0006053 1158 1158 Processed 02/10/2022 375363727 Mukeshsingh (000000)
28 RAMNAGAR MP-12-007-064-002/15-B
(MURTIHAI) 		1712007000NRG23090920220351660 09/09/2022 ramprasad kol 1712007WL050576 ramprasad kol 00415 SBIN0006053 1224 1224 Processed 02/10/2022 375363727 ramprasadkol (000000)
SubTotal 8226 8226
29 RAMNAGAR MP-12-007-048-002/59-B
(JUDMANI) 		1712007000NRG23090920220351632 09/09/2022 Shahajahan Bano 1712007WL050572 Shahajahan Bano 00468 UBIN0556815 1158 1158 Processed 02/10/2022 375363727 ShahajahanBano (000000)
SubTotal 1158 1158
30 RAMNAGAR MP-12-007-009-003/433
(DEORI KALAN) 		1712007000NRG23090920220351596 09/09/2022 lakhan loni 1712007WL050564 lakhan loni 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 375363727 lakhanloni (000000)
31 RAMNAGAR MP-12-007-009-003/453
(DEORI KALAN) 		1712007000NRG23090920220351597 09/09/2022 santoshi loni 1712007WL050564 santoshi loni 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 375363727 santoshiloni (000000)
32 RAMNAGAR MP-12-007-009-003/72
(DEORI KALAN) 		1712007000NRG23090920220351599 09/09/2022 beena loni 1712007WL050564 beena loni 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 375363727 beenaloni (000000)
33 RAMNAGAR MP-12-007-009-003/72
(DEORI KALAN) 		1712007000NRG23090920220351598 09/09/2022 manukhlal loni 1712007WL050564 manukhlal loni 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 375363727 manukhlalloni (000000)
34 RAMNAGAR MP-12-007-014-001/494
(GANJAS) 		1712007000NRG23090920220351607 09/09/2022 AJMINIYA 1712007WL050566 AJMINIYA 00602 SBIN0RRMBGB 1544 1544 Processed 02/10/2022 375363727 AJMINIYA (000000)
35 RAMNAGAR MP-12-007-018-004/298
(SONADI) 		1712007018NRG23090920220351346 09/09/2022 Rakesh sen 1712007018WL050498 Rakesh sen 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375363727 Rakeshsen (000000)
36 RAMNAGAR MP-12-007-041-002/278
(ARGAT) 		1712007041NRG23080920220350719 09/09/2022 PRAHLAD SEN . 1712007041WL050347 PRAHLAD SEN . 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 375363727 PRAHLADSEN. (000000)
37 RAMNAGAR MP-12-007-041-002/692
(ARGAT) 		1712007041NRG23080920220350720 09/09/2022 RAM NARESH GOND 1712007041WL050347 RAM NARESH GOND 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 375363727 RAMNARESHGOND (000000)
38 RAMNAGAR MP-12-007-048-002/41
(JUDMANI) 		1712007000NRG23090920220351631 09/09/2022 rambhan sahu 1712007WL050572 rambhan sahu 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 375363727 rambhansahu (000000)
39 RAMNAGAR MP-12-007-048-003/192
(JUDMANI) 		1712007000NRG23090920220351633 09/09/2022 Rambali Kushwaha 1712007WL050572 Rambali Kushwaha 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 375363727 RambaliKushwaha (000000)
40 RAMNAGAR MP-12-007-048-003/282-A
(JUDMANI) 		1712007000NRG23090920220351634 09/09/2022 Brijesh Kumar Saket 1712007WL050572 Brijesh Kumar Saket 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 375363727 BrijeshKumarSaket (000000)
41 RAMNAGAR MP-12-007-048-003/284
(JUDMANI) 		1712007000NRG23090920220351635 09/09/2022 SURYABHAN SAKET 1712007WL050572 SURYABHAN SAKET 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 375363727 SURYABHANSAKET (000000)
SubTotal 15892 15892
42 RAMNAGAR MP-12-007-062-003/234
() 		1712007000NRG23090920220351645 09/09/2022 sandhiya soni 1712007WL050575 sandhiya soni 00688 FINO0001001 1224 1224 Processed 02/10/2022 375363727 sandhiyasoni (000000)
43 RAMNAGAR MP-12-007-063-002/393
(PAIPAKHARA) 		1712007000NRG23090920220351690 09/09/2022 lallu prasad rawat 1712007WL050580 lallu prasad rawat 00688 FINO0001001 1400 1400 Processed 02/10/2022 375363727 lalluprasadrawat (000000)
44 RAMNAGAR MP-12-007-064-001/324
(MURTIHAI) 		1712007000NRG23090920220351649 09/09/2022 manvati gupta 1712007WL050575 manvati gupta 00688 FINO0001001 1224 1224 Processed 02/10/2022 375363727 manvatigupta (000000)
SubTotal 3848 3848
Total 56386 56386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090922FTO_386882 Bank of India BKID0009440 SATNA 2448
2 RAMNAGAR MP1712007_090922FTO_386882 Central Bank Of India CBIN0282132 CHACHAI 2895
3 RAMNAGAR MP1712007_090922FTO_386882 Indian Bank IDIB000B530 Badwar 918
4 RAMNAGAR MP1712007_090922FTO_386882 Indian Bank IDIB000D572 Deoland 6648
5 RAMNAGAR MP1712007_090922FTO_386882 Indian Bank IDIB000M641 Marjadpur 4830
6 RAMNAGAR MP1712007_090922FTO_386882 Indian Bank IDIB000R563 RAMNAGAR 8299
7 RAMNAGAR MP1712007_090922FTO_386882 State Bank of India SBIN0004667 REWA CITY 1224
8 RAMNAGAR MP1712007_090922FTO_386882 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 8226
9 RAMNAGAR MP1712007_090922FTO_386882 Union Bank of India UBIN0556815 BAGHWAR 1158
10 RAMNAGAR MP1712007_090922FTO_386882 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 7720
11 RAMNAGAR MP1712007_090922FTO_386882 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 6948
12 RAMNAGAR MP1712007_090922FTO_386882 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1224
13 RAMNAGAR MP1712007_090922FTO_386882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3848

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