Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140522FTO_125101
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-12-007-003-001/565
(KHARA) 		1712007000NRG23140520220087282 14/05/2022 girja sahu 1712007WL014294 girja sahu 00048 BKID0009441 1158 1158 Processed 25/05/2022 877733288 girjasahu (000000)
2 RAMNAGAR MP-12-007-003-001/565
(KHARA) 		1712007000NRG23140520220087281 14/05/2022 RAMNEVAJ SAHU 1712007WL014294 RAMNEVAJ SAHU 00048 BKID0009441 1158 1158 Processed 25/05/2022 877733288 RAMNEVAJSAHU (000000)
SubTotal 2316 2316
3 RAMNAGAR MP-12-007-003-001/128
(KHARA) 		1712007000NRG23140520220087275 14/05/2022 Chunne 1712007WL014294 Chunne 00176 IDIB000A592 1158 1158 Processed 25/05/2022 877733288 Chunne (000000)
SubTotal 1158 1158
4 RAMNAGAR MP-12-007-069-001/16-A
(SARIYA) 		1712007000NRG23140520220087416 14/05/2022 jagdish prasad 1712007WL014302 jagdish prasad 00176 IDIB000D572 1158 1158 Processed 25/05/2022 877733288 jagdishprasad (000000)
SubTotal 1158 1158
5 RAMNAGAR MP-12-007-003-001/333
(KHARA) 		1712007000NRG23140520220087268 14/05/2022 salluram rajak 1712007WL014293 salluram rajak 00176 IDIB000M564 1158 1158 Processed 25/05/2022 877733288 salluramrajak (000000)
SubTotal 1158 1158
6 RAMNAGAR MP-12-007-069-001/210-A
(SARIYA) 		1712007000NRG23140520220087440 14/05/2022 krisnpal 1712007WL014309 krisnpal 00176 IDIB000M641 1158 1158 Processed 25/05/2022 877733288 krisnpal (000000)
SubTotal 1158 1158
7 RAMNAGAR MP-12-007-012-001/354
(PURAINA) 		1712007000NRG23140520220086121 14/05/2022 NEERAJ KUSHWAHA 1712007WL014084 NEERAJ KUSHWAHA 00176 IDIB000R563 600 600 Processed 25/05/2022 877733288 NEERAJKUSHWAHA (000000)
SubTotal 600 600
8 RAMNAGAR MP-12-007-069-001/349-C
(SARIYA) 		1712007000NRG23140520220087414 14/05/2022 amarbhadur singh 1712007WL014301 amarbhadur singh 00415 SBIN0006053 1158 1158 Processed 25/05/2022 877733288 amarbhadursingh (000000)
9 RAMNAGAR MP-12-007-069-001/84-A
(SARIYA) 		1712007000NRG23140520220087442 14/05/2022 gaya prasad 1712007WL014310 gaya prasad 00415 SBIN0006053 1158 1158 Processed 25/05/2022 877733288 gayaprasad (000000)
SubTotal 2316 2316
10 RAMNAGAR MP-12-007-003-001/128
(KHARA) 		1712007000NRG23140520220087276 14/05/2022 Shakuntala 1712007WL014294 Shakuntala 00415 SBIN0013109 1158 1158 Processed 25/05/2022 877733288 Shakuntala (000000)
SubTotal 1158 1158
11 RAMNAGAR MP-12-007-003-001/333
(KHARA) 		1712007000NRG23140520220087269 14/05/2022 Manoj Kumar Rajak 1712007WL014293 Manoj Kumar Rajak 00468 UBIN0561258 1158 1158 Processed 26/05/2022 877733288 ManojKumarRajak (000000)
SubTotal 1158 1158
12 RAMNAGAR MP-12-007-003-001/105
(KHARA) 		1712007000NRG23140520220087266 14/05/2022 Govind das sahu 1712007WL014293 Govind das sahu 00602 SBIN0RRMBGB 193 193 Processed 26/05/2022 877733288 Govinddassahu (000000)
13 RAMNAGAR MP-12-007-003-001/277
(KHARA) 		1712007000NRG23140520220087267 14/05/2022 shakuntla sahu 1712007WL014293 shakuntla sahu 00602 SBIN0RRMBGB 1158 1158 Processed 26/05/2022 877733288 shakuntlasahu (000000)
14 RAMNAGAR MP-12-007-003-001/570
(KHARA) 		1712007000NRG23140520220087283 14/05/2022 ramsharan sahu 1712007WL014294 ramsharan sahu 00602 SBIN0RRMBGB 1158 1158 Processed 26/05/2022 877733288 ramsharansahu (000000)
15 RAMNAGAR MP-12-007-003-001/572
(KHARA) 		1712007000NRG23140520220087284 14/05/2022 sudarshan rajak 1712007WL014294 sudarshan rajak 00602 SBIN0RRMBGB 1158 1158 Processed 26/05/2022 877733288 sudarshanrajak (000000)
16 RAMNAGAR MP-12-007-003-001/574
(KHARA) 		1712007000NRG23140520220087273 14/05/2022 ramkishor sahu 1712007WL014293 ramkishor sahu 00602 SBIN0RRMBGB 1158 1158 Processed 26/05/2022 877733288 ramkishorsahu (000000)
17 RAMNAGAR MP-12-007-003-001/574
(KHARA) 		1712007000NRG23140520220087272 14/05/2022 Ramkishor sahu 1712007WL014293 Ramkishor sahu 00602 SBIN0RRMBGB 1158 1158 Processed 26/05/2022 877733288 Ramkishorsahu (000000)
18 RAMNAGAR MP-12-007-003-001/584
(KHARA) 		1712007000NRG23140520220087285 14/05/2022 fallu yadav 1712007WL014294 fallu yadav 00602 SBIN0RRMBGB 1158 1158 Processed 26/05/2022 877733288 falluyadav (000000)
19 RAMNAGAR MP-12-007-003-001/584
(KHARA) 		1712007000NRG23140520220087286 14/05/2022 munni bai yadav 1712007WL014294 munni bai yadav 00602 SBIN0RRMBGB 1158 1158 Processed 26/05/2022 877733288 munnibaiyadav (000000)
20 RAMNAGAR MP-12-007-012-001/109
(PURAINA) 		1712007000NRG23140520220086117 14/05/2022 CHHOTE LAL KOL 1712007WL014084 CHHOTE LAL KOL 00602 SBIN0RRMBGB 600 600 Processed 26/05/2022 877733288 CHHOTELALKOL (000000)
21 RAMNAGAR MP-12-007-012-001/145
(PURAINA) 		1712007000NRG23140520220086118 14/05/2022 FOOLCHANDRA KOL 1712007WL014084 FOOLCHANDRA KOL 00602 SBIN0RRMBGB 600 600 Processed 26/05/2022 877733288 FOOLCHANDRAKOL (000000)
22 RAMNAGAR MP-12-007-012-001/196
(PURAINA) 		1712007000NRG23140520220086119 14/05/2022 PREM LAL KOL 1712007WL014084 PREM LAL KOL 00602 SBIN0RRMBGB 600 600 Processed 26/05/2022 877733288 PREMLALKOL (000000)
23 RAMNAGAR MP-12-007-012-001/220
(PURAINA) 		1712007000NRG23140520220086120 14/05/2022 MUNEEM KOL 1712007WL014084 MUNEEM KOL 00602 SBIN0RRMBGB 600 600 Processed 26/05/2022 877733288 MUNEEMKOL (000000)
24 RAMNAGAR MP-12-007-012-001/371
(PURAINA) 		1712007000NRG23140520220086122 14/05/2022 LALITA SINGH 1712007WL014084 LALITA SINGH 00602 SBIN0RRMBGB 600 600 Processed 26/05/2022 877733288 LALITASINGH (000000)
25 RAMNAGAR MP-12-007-059-002/202
(JOWA) 		1712007059NRG23140520220086395 14/05/2022 chander mani 1712007059WL014125 chander mani 00602 SBIN0RRMBGB 1158 1158 Processed 26/05/2022 877733288 chandermani (000000)
SubTotal 12457 12457
26 RAMNAGAR MP-12-007-069-001/356-A
(SARIYA) 		1712007000NRG23140520220087434 14/05/2022 pannelal kol 1712007WL014304 pannelal kol 00688 FINO0001001 1158 1158 Processed 25/05/2022 877733288 pannelalkol (000000)
SubTotal 1158 1158
Total 25795 25795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140522FTO_125101 Bank of India BKID0009441 REWA 2316
2 RAMNAGAR MP1712007_140522FTO_125101 Indian Bank IDIB000A592 Amarpatan 1158
3 RAMNAGAR MP1712007_140522FTO_125101 Indian Bank IDIB000D572 Deoland 1158
4 RAMNAGAR MP1712007_140522FTO_125101 Indian Bank IDIB000M564 Maihar 1158
5 RAMNAGAR MP1712007_140522FTO_125101 Indian Bank IDIB000M641 Marjadpur 1158
6 RAMNAGAR MP1712007_140522FTO_125101 Indian Bank IDIB000R563 RAMNAGAR 600
7 RAMNAGAR MP1712007_140522FTO_125101 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2316
8 RAMNAGAR MP1712007_140522FTO_125101 State Bank of India SBIN0013109 RAMNAGAR 1158
9 RAMNAGAR MP1712007_140522FTO_125101 Union Bank of India UBIN0561258 MAIHAR 1158
10 RAMNAGAR MP1712007_140522FTO_125101 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 8299
11 RAMNAGAR MP1712007_140522FTO_125101 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3000
12 RAMNAGAR MP1712007_140522FTO_125101 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1158
13 RAMNAGAR MP1712007_140522FTO_125101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158

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