Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_210123FTO_646891
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-12-007-019-002/150-A
(KUDARIKALAN) 		1712007000NRG23210120230550509 21/01/2023 Savitri Singh 1712007WL086304 Savitri Singh 00176 IDIB000B530 204 204 Processed 15/02/2023 887347816 SavitriSingh (000000)
2 RAMNAGAR MP-12-007-032-002/111
(DEORI) 		1712007000NRG23210120230550477 21/01/2023 Bihareelal Singh 1712007WL086299 Bihareelal Singh 00176 IDIB000B530 200 200 Processed 15/02/2023 887347816 BihareelalSingh (000000)
SubTotal 404 404
3 RAMNAGAR MP-12-007-069-001/42-A
(SARIYA) 		1712007000NRG23210120230550562 21/01/2023 rambahor rajak 1712007WL086309 rambahor rajak 00176 IDIB000D572 1000 1000 Processed 15/02/2023 887347816 rambahorrajak (000000)
4 RAMNAGAR MP-12-007-069-001/445
(SARIYA) 		1712007000NRG23210120230550563 21/01/2023 maya rawat 1712007WL086309 maya rawat 00176 IDIB000D572 1200 1200 Processed 15/02/2023 887347816 mayarawat (000000)
5 RAMNAGAR MP-12-007-069-001/572-A
(SARIYA) 		1712007000NRG23210120230550570 21/01/2023 amresh 1712007WL086309 amresh 00176 IDIB000D572 1000 1000 Processed 15/02/2023 887347816 amresh (000000)
SubTotal 3200 3200
6 RAMNAGAR MP-12-007-057-001/699
(BHAMARAHA) 		1712007000NRG23210120230550476 21/01/2023 PARVATI PRAJAPATI 1712007WL086298 PARVATI PRAJAPATI 00176 IDIB000M641 408 408 Processed 15/02/2023 887347816 PARVATIPRAJAPATI (000000)
7 RAMNAGAR MP-12-007-058-002/45-C
(BELHAI) 		1712007000NRG23210120230550471 21/01/2023 Dadan 1712007WL086297 Dadan 00176 IDIB000M641 1224 1224 Processed 15/02/2023 887347816 Dadan (000000)
8 RAMNAGAR MP-12-007-058-003/378
(BELHAI) 		1712007000NRG23210120230550474 21/01/2023 mansukhlal 1712007WL086297 mansukhlal 00176 IDIB000M641 408 408 Processed 15/02/2023 887347816 mansukhlal (000000)
9 RAMNAGAR MP-12-007-058-003/493
(BELHAI) 		1712007000NRG23210120230550475 21/01/2023 shyamsunnder 1712007WL086297 shyamsunnder 00176 IDIB000M641 1224 1224 Processed 15/02/2023 887347816 shyamsunnder (000000)
10 RAMNAGAR MP-12-007-069-001/515
(SARIYA) 		1712007000NRG23210120230550565 21/01/2023 rinu rajak 1712007WL086309 rinu rajak 00176 IDIB000M641 1000 1000 Processed 15/02/2023 887347816 rinurajak (000000)
SubTotal 4264 4264
11 RAMNAGAR MP-12-007-007-003/23
() 		1712007000NRG23210120230550487 21/01/2023 RAMCHARAN KAHAR 1712007WL086300 RAMCHARAN KAHAR 00176 IDIB000R563 1000 1000 Processed 15/02/2023 887347816 RAMCHARANKAHAR (000000)
12 RAMNAGAR MP-12-007-068-005/1267
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550536 21/01/2023 Ramrati Kol 1712007WL086308 Ramrati Kol 00176 IDIB000R563 1224 1224 Processed 15/02/2023 887347816 RamratiKol (000000)
13 RAMNAGAR MP-12-007-068-005/1300
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550520 21/01/2023 Ajay Kumar Kori 1712007WL086307 Ajay Kumar Kori 00176 IDIB000R563 1020 1020 Processed 15/02/2023 887347816 AjayKumarKori (000000)
14 RAMNAGAR MP-12-007-068-005/1307
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550525 21/01/2023 Pushpa Kol 1712007WL086307 Pushpa Kol 00176 IDIB000R563 1020 1020 Processed 15/02/2023 887347816 PushpaKol (000000)
15 RAMNAGAR MP-12-007-068-005/1308
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550537 21/01/2023 Rajbhan Kol 1712007WL086308 Rajbhan Kol 00176 IDIB000R563 1224 1224 Processed 15/02/2023 887347816 RajbhanKol (000000)
16 RAMNAGAR MP-12-007-068-005/1506
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550527 21/01/2023 Vimla kol 1712007WL086307 Vimla kol 00176 IDIB000R563 1020 1020 Processed 15/02/2023 887347816 Vimlakol (000000)
17 RAMNAGAR MP-12-007-068-005/1545
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550542 21/01/2023 Ram lakhan Kol 1712007WL086308 Ram lakhan Kol 00176 IDIB000R563 1224 1224 Processed 15/02/2023 887347816 RamlakhanKol (000000)
18 RAMNAGAR MP-12-007-068-005/680
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550548 21/01/2023 SAYAM LAL 1712007WL086308 SAYAM LAL 00176 IDIB000R563 1224 1224 Processed 15/02/2023 887347816 SAYAMLAL (000000)
19 RAMNAGAR MP-12-007-068-005/836
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550532 21/01/2023 HUKUM CHAN 1712007WL086307 HUKUM CHAN 00176 IDIB000R563 1224 1224 Processed 15/02/2023 887347816 HUKUMCHAN (000000)
SubTotal 10180 10180
20 RAMNAGAR MP-12-007-069-001/606
(SARIYA) 		1712007000NRG23210120230550572 21/01/2023 vinnudevi 1712007WL086309 vinnudevi 00415 SBIN0006053 1000 1000 Processed 15/02/2023 887347816 vinnudevi (000000)
SubTotal 1000 1000
21 RAMNAGAR MP-12-007-019-002/141
(KUDARIKALAN) 		1712007000NRG23210120230550505 21/01/2023 savita 1712007WL086304 savita 00415 SBIN0013109 204 204 Processed 15/02/2023 887347816 savita (000000)
22 RAMNAGAR MP-12-007-019-002/52
(KUDARIKALAN) 		1712007000NRG23210120230550516 21/01/2023 Fhuljhariya Bai 1712007WL086304 Fhuljhariya Bai 00415 SBIN0013109 204 204 Processed 15/02/2023 887347816 FhuljhariyaBai (000000)
23 RAMNAGAR MP-12-007-021-002/132
(BABUPUR) 		1712007021NRG23210120230550605 21/01/2023 Lalua rawat 1712007021WL086316 Lalua rawat 00415 SBIN0013109 1224 1224 Processed 15/02/2023 887347816 Laluarawat (000000)
24 RAMNAGAR MP-12-007-035-001/300-B
(GULWARGUJARA) 		1712007000NRG23210120230550494 21/01/2023 Rajkumari Kol 1712007WL086301 Rajkumari Kol 00415 SBIN0013109 1351 1351 Processed 15/02/2023 887347816 RajkumariKol (000000)
25 RAMNAGAR MP-12-007-048-003/217-A
(JUDMANI) 		1712007000NRG23210120230550498 21/01/2023 Rohitash kumar gupta 1712007WL086302 Rohitash kumar gupta 00415 SBIN0013109 1351 1351 Processed 15/02/2023 887347816 Rohitashkumargupta (000000)
SubTotal 4334 4334
26 RAMNAGAR MP-12-007-056-001/249-A
(MANAKISAR) 		1712007000NRG23210120230550519 21/01/2023 Ramsakhendra 1712007WL086306 Ramsakhendra 00468 UBIN0556815 1224 1224 Processed 15/02/2023 887347816 Ramsakhendra (000000)
SubTotal 1224 1224
27 RAMNAGAR MP-12-007-019-002/426
(KUDARIKALAN) 		1712007000NRG23210120230550514 21/01/2023 Shivkumar Singh 1712007WL086304 Shivkumar Singh 00602 ALLA0SG5026 204 204 Rejected 15/02/2023 887347816 Participant not mapped to the product
SubTotal 204 204
28 RAMNAGAR MP-12-007-003-001/237
(KHARA) 		1712007000NRG23210120230550501 21/01/2023 Abhimanyu 1712007WL086303 Abhimanyu 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887347816 Abhimanyu (000000)
29 RAMNAGAR MP-12-007-010-001/634
(SULKHAMA) 		1712007000NRG23210120230550590 21/01/2023 HETRAM SINGH 1712007WL086310 HETRAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887347816 HETRAMSINGH (000000)
30 RAMNAGAR MP-12-007-014-001/40
(GANJAS) 		1712007000NRG23210120230550491 21/01/2023 rajkumri charmkar 1712007WL086300 rajkumri charmkar 00602 SBIN0RRMBGB 800 800 Processed 15/02/2023 887347816 rajkumricharmkar (000000)
31 RAMNAGAR MP-12-007-019-002/141
(KUDARIKALAN) 		1712007000NRG23210120230550504 21/01/2023 Mukesh Singh 1712007WL086304 Mukesh Singh 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887347816 MukeshSingh (000000)
32 RAMNAGAR MP-12-007-019-002/145
(KUDARIKALAN) 		1712007000NRG23210120230550506 21/01/2023 Rampal Singh 1712007WL086304 Rampal Singh 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887347816 RampalSingh (000000)
33 RAMNAGAR MP-12-007-019-002/66
(KUDARIKALAN) 		1712007000NRG23210120230550518 21/01/2023 sunita 1712007WL086305 sunita 00602 SBIN0RRMBGB 100 100 Processed 15/02/2023 887347816 sunita (000000)
34 RAMNAGAR MP-12-007-035-001/328
(GULWARGUJARA) 		1712007000NRG23210120230550495 21/01/2023 chobi kol 1712007WL086301 chobi kol 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887347816 chobikol (000000)
35 RAMNAGAR MP-12-007-035-001/425-A
(GULWARGUJARA) 		1712007000NRG23210120230550496 21/01/2023 Kodulal Kol 1712007WL086301 Kodulal Kol 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887347816 KodulalKol (000000)
36 RAMNAGAR MP-12-007-048-003/107-A
(JUDMANI) 		1712007000NRG23210120230550497 21/01/2023 Rajkumari Saket 1712007WL086302 Rajkumari Saket 00602 SBIN0RRMBGB 1351 1351 Processed 15/02/2023 887347816 RajkumariSaket (000000)
37 RAMNAGAR MP-12-007-048-003/97-B
(JUDMANI) 		1712007000NRG23210120230550500 21/01/2023 Rakesh Sen 1712007WL086302 Rakesh Sen 00602 SBIN0RRMBGB 1351 1351 Processed 15/02/2023 887347816 RakeshSen (000000)
38 RAMNAGAR MP-12-007-068-005/664
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550530 21/01/2023 Sheshmani kol 1712007WL086307 Sheshmani kol 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887347816 Sheshmanikol (000000)
39 RAMNAGAR MP-12-007-068-005/681
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550549 21/01/2023 MOLAI 1712007WL086308 MOLAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887347816 MOLAI (000000)
40 RAMNAGAR MP-12-007-068-005/836
(NEWDEORAJNAGAR) 		1712007000NRG23210120230550551 21/01/2023 Goribai kol 1712007WL086308 Goribai kol 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887347816 Goribaikol (000000)
SubTotal 13190 13190
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_210123FTO_646891 Indian Bank IDIB000B530 Badwar 404
2 RAMNAGAR MP1712007_210123FTO_646891 Indian Bank IDIB000D572 Deoland 3200
3 RAMNAGAR MP1712007_210123FTO_646891 Indian Bank IDIB000M641 Marjadpur 4264
4 RAMNAGAR MP1712007_210123FTO_646891 Indian Bank IDIB000R563 RAMNAGAR 10180
5 RAMNAGAR MP1712007_210123FTO_646891 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1000
6 RAMNAGAR MP1712007_210123FTO_646891 State Bank of India SBIN0013109 RAMNAGAR 4334
7 RAMNAGAR MP1712007_210123FTO_646891 Union Bank of India UBIN0556815 BAGHWAR 1224
8 RAMNAGAR MP1712007_210123FTO_646891 Madhyanchal Gramin Bank ALLA0SG5026 Bada Itma 204
9 RAMNAGAR MP1712007_210123FTO_646891 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2702
10 RAMNAGAR MP1712007_210123FTO_646891 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2956
11 RAMNAGAR MP1712007_210123FTO_646891 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1004
12 RAMNAGAR MP1712007_210123FTO_646891 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6528

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