Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_210522FTO_143304
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-12-007-068-005/1126
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107228 21/05/2022 Munni Kol 1712007068WL016718 Munni Kol 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 MunniKol (000000)
2 RAMNAGAR MP-12-007-068-005/1237
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107229 21/05/2022 sankhi kol 1712007068WL016718 sankhi kol 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 sankhikol (000000)
3 RAMNAGAR MP-12-007-068-005/1513
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107231 21/05/2022 Munna Rawat 1712007068WL016718 Munna Rawat 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 MunnaRawat (000000)
4 RAMNAGAR MP-12-007-068-005/1513
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107232 21/05/2022 Suneeta Rawat 1712007068WL016718 Suneeta Rawat 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 SuneetaRawat (000000)
5 RAMNAGAR MP-12-007-068-005/1595
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107233 21/05/2022 Manoj Bai kol 1712007068WL016718 Manoj Bai kol 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 ManojBaikol (000000)
6 RAMNAGAR MP-12-007-068-005/1596
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107234 21/05/2022 Sonu Rawat 1712007068WL016718 Sonu Rawat 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 SonuRawat (000000)
7 RAMNAGAR MP-12-007-068-005/1601
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107235 21/05/2022 Baisakhiya kol 1712007068WL016718 Baisakhiya kol 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 Baisakhiyakol (000000)
8 RAMNAGAR MP-12-007-068-005/1602
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107237 21/05/2022 Rajkumari kori 1712007068WL016718 Rajkumari kori 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 Rajkumarikori (000000)
9 RAMNAGAR MP-12-007-068-005/165
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107240 21/05/2022 Gulabiya Kol 1712007068WL016718 Gulabiya Kol 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 GulabiyaKol (000000)
10 RAMNAGAR MP-12-007-068-005/349
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107247 21/05/2022 Butaiya Kol 1712007068WL016718 Butaiya Kol 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 ButaiyaKol (000000)
11 RAMNAGAR MP-12-007-068-005/350
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107249 21/05/2022 Geeta Kol 1712007068WL016718 Geeta Kol 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 GeetaKol (000000)
12 RAMNAGAR MP-12-007-068-005/46
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107250 21/05/2022 Jiriya kol 1712007068WL016718 Jiriya kol 00176 IDIB000R563 1224 1224 Processed 27/05/2022 002276599 Jiriyakol (000000)
SubTotal 14688 14688
13 RAMNAGAR MP-12-007-068-005/1604
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107238 21/05/2022 Mamta prajapati 1712007068WL016718 Mamta prajapati 00176 IDIB000R579 1224 1224 Processed 27/05/2022 002276599 Mamtaprajapati (000000)
SubTotal 1224 1224
14 RAMNAGAR MP-12-007-039-001/135
(PADMI) 		1712007000NRG23210520220107448 21/05/2022 paisuni 1712007WL016729 paisuni 00415 SBIN0013109 1224 1224 Processed 27/05/2022 002276599 paisuni (000000)
15 RAMNAGAR MP-12-007-039-001/42
(PADMI) 		1712007000NRG23210520220107450 21/05/2022 baldev 1712007WL016729 baldev 00415 SBIN0013109 1224 1224 Processed 27/05/2022 002276599 baldev (000000)
16 RAMNAGAR MP-12-007-041-002/741
(ARGAT) 		1712007041NRG23210520220107560 21/05/2022 geeta soni 1712007041WL016739 geeta soni 00415 SBIN0013109 1158 1158 Processed 27/05/2022 002276599 geetasoni (000000)
17 RAMNAGAR MP-12-007-068-005/1602
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107236 21/05/2022 Ramavatar kori 1712007068WL016718 Ramavatar kori 00415 SBIN0013109 1224 1224 Processed 27/05/2022 002276599 Ramavatarkori (000000)
SubTotal 4830 4830
18 RAMNAGAR MP-12-007-028-003/370
(CHANDWAR) 		1712007000NRG23210520220107077 21/05/2022 RAJKUMAR VISHWAKARMA 1712007WL016711 RAJKUMAR VISHWAKARMA 00468 UBIN0566845 1158 1158 Processed 27/05/2022 002276599 RAJKUMARVISHWAKARMA (000000)
SubTotal 1158 1158
19 RAMNAGAR MP-12-007-068-005/1604
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107239 21/05/2022 Rajendra prajapati 1712007068WL016718 Rajendra prajapati 00468 UBIN0572322 1224 1224 Processed 27/05/2022 002276599 Rajendraprajapati (000000)
SubTotal 1224 1224
20 RAMNAGAR MP-12-007-028-001/569
(CHANDWAR) 		1712007000NRG23210520220107076 21/05/2022 RAMADHAR KOL 1712007WL016711 RAMADHAR KOL 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 RAMADHARKOL (000000)
21 RAMNAGAR MP-12-007-028-003/372
(CHANDWAR) 		1712007000NRG23210520220107078 21/05/2022 LAXMIKANT DAHIYA 1712007WL016711 LAXMIKANT DAHIYA 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 LAXMIKANTDAHIYA (000000)
22 RAMNAGAR MP-12-007-039-001/127
(PADMI) 		1712007000NRG23210520220107447 21/05/2022 NAND KISHOR SEN 1712007WL016729 NAND KISHOR SEN 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 NANDKISHORSEN (000000)
23 RAMNAGAR MP-12-007-039-001/139
(PADMI) 		1712007000NRG23210520220107449 21/05/2022 RAJ KISOR 1712007WL016729 RAJ KISOR 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 RAJKISOR (000000)
24 RAMNAGAR MP-12-007-039-001/585
(PADMI) 		1712007000NRG23210520220107451 21/05/2022 RAMDEV 1712007WL016729 RAMDEV 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 RAMDEV (000000)
25 RAMNAGAR MP-12-007-039-001/60
(PADMI) 		1712007000NRG23210520220107452 21/05/2022 DWARIKA PATEL 1712007WL016729 DWARIKA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 DWARIKAPATEL (000000)
26 RAMNAGAR MP-12-007-039-001/613
(PADMI) 		1712007000NRG23210520220107453 21/05/2022 ramesh 1712007WL016729 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 ramesh (000000)
27 RAMNAGAR MP-12-007-039-002/170
(PADMI) 		1712007000NRG23210520220107455 21/05/2022 Devrati 1712007WL016729 Devrati 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Devrati (000000)
28 RAMNAGAR MP-12-007-039-002/170
(PADMI) 		1712007000NRG23210520220107454 21/05/2022 ramhitt 1712007WL016729 ramhitt 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 ramhitt (000000)
29 RAMNAGAR MP-12-007-039-002/190
(PADMI) 		1712007000NRG23210520220107456 21/05/2022 Sanju 1712007WL016729 Sanju 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Sanju (000000)
30 RAMNAGAR MP-12-007-039-002/291
(PADMI) 		1712007000NRG23210520220107457 21/05/2022 parasnath 1712007WL016729 parasnath 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 parasnath (000000)
31 RAMNAGAR MP-12-007-039-002/55
(PADMI) 		1712007000NRG23210520220107459 21/05/2022 Kalli 1712007WL016729 Kalli 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Kalli (000000)
32 RAMNAGAR MP-12-007-039-002/55
(PADMI) 		1712007000NRG23210520220107458 21/05/2022 ramkrishna 1712007WL016729 ramkrishna 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 ramkrishna (000000)
33 RAMNAGAR MP-12-007-039-002/603
(PADMI) 		1712007000NRG23210520220107460 21/05/2022 ramraheesh 1712007WL016729 ramraheesh 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 ramraheesh (000000)
34 RAMNAGAR MP-12-007-039-002/681
(PADMI) 		1712007000NRG23210520220107461 21/05/2022 pooja 1712007WL016729 pooja 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 pooja (000000)
35 RAMNAGAR MP-12-007-039-002/682
(PADMI) 		1712007000NRG23210520220107462 21/05/2022 jaiprakash 1712007WL016729 jaiprakash 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 jaiprakash (000000)
36 RAMNAGAR MP-12-007-039-003/630
(PADMI) 		1712007000NRG23210520220107463 21/05/2022 Ramesh 1712007WL016729 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Ramesh (000000)
37 RAMNAGAR MP-12-007-039-003/630
(PADMI) 		1712007000NRG23210520220107464 21/05/2022 Sapna 1712007WL016729 Sapna 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Sapna (000000)
38 RAMNAGAR MP-12-007-041-002/355
(ARGAT) 		1712007041NRG23210520220107551 21/05/2022 premila kotwar 1712007041WL016737 premila kotwar 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 premilakotwar (000000)
39 RAMNAGAR MP-12-007-041-002/362
(ARGAT) 		1712007041NRG23210520220107557 21/05/2022 kiran devi 1712007041WL016739 kiran devi 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 kirandevi (000000)
40 RAMNAGAR MP-12-007-041-002/482
(ARGAT) 		1712007041NRG23210520220107552 21/05/2022 VIJAY PATEL 1712007041WL016737 VIJAY PATEL 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 VIJAYPATEL (000000)
41 RAMNAGAR MP-12-007-041-002/741
(ARGAT) 		1712007041NRG23210520220107559 21/05/2022 mole soni 1712007041WL016739 mole soni 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 molesoni (000000)
42 RAMNAGAR MP-12-007-041-002/742
(ARGAT) 		1712007041NRG23210520220107554 21/05/2022 ayodhya prasad yadav 1712007041WL016737 ayodhya prasad yadav 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 ayodhyaprasadyadav (000000)
43 RAMNAGAR MP-12-007-041-002/742
(ARGAT) 		1712007041NRG23210520220107553 21/05/2022 sunita yadav 1712007041WL016737 sunita yadav 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 sunitayadav (000000)
44 RAMNAGAR MP-12-007-041-002/842
(ARGAT) 		1712007041NRG23210520220107555 21/05/2022 mohan lal sen 1712007041WL016737 mohan lal sen 00602 SBIN0RRMBGB 1158 1158 Processed 27/05/2022 002276599 mohanlalsen (000000)
45 RAMNAGAR MP-12-007-068-005/132
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107230 21/05/2022 Geeta Kol 1712007068WL016718 Geeta Kol 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 GeetaKol (000000)
46 RAMNAGAR MP-12-007-068-005/167
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107241 21/05/2022 TIRATH 1712007068WL016718 TIRATH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 TIRATH (000000)
47 RAMNAGAR MP-12-007-068-005/167
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107242 21/05/2022 VIMLA 1712007068WL016718 VIMLA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 VIMLA (000000)
48 RAMNAGAR MP-12-007-068-005/237
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107244 21/05/2022 Nisha 1712007068WL016718 Nisha 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Nisha (000000)
49 RAMNAGAR MP-12-007-068-005/237
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107243 21/05/2022 Umashankar 1712007068WL016718 Umashankar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Umashankar (000000)
50 RAMNAGAR MP-12-007-068-005/350
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107248 21/05/2022 Vishram kol 1712007068WL016718 Vishram kol 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Vishramkol (000000)
51 RAMNAGAR MP-12-007-068-005/525
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107252 21/05/2022 Syamvati kol 1712007068WL016718 Syamvati kol 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Syamvatikol (000000)
52 RAMNAGAR MP-12-007-068-005/57
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107253 21/05/2022 Videsiya 1712007068WL016718 Videsiya 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Videsiya (000000)
53 RAMNAGAR MP-12-007-068-005/58
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107255 21/05/2022 Faguni kol 1712007068WL016718 Faguni kol 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Fagunikol (000000)
54 RAMNAGAR MP-12-007-068-005/59
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107256 21/05/2022 Chotkaili kol 1712007068WL016718 Chotkaili kol 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Chotkailikol (000000)
55 RAMNAGAR MP-12-007-068-005/59
(NEWDEORAJNAGAR) 		1712007068NRG23210520220107257 21/05/2022 Munni kol 1712007068WL016718 Munni kol 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002276599 Munnikol (000000)
SubTotal 43470 43470
Total 66594 66594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_210522FTO_143304 Indian Bank IDIB000R563 RAMNAGAR 14688
2 RAMNAGAR MP1712007_210522FTO_143304 Indian Bank IDIB000R579 Rampur Nakin 1224
3 RAMNAGAR MP1712007_210522FTO_143304 State Bank of India SBIN0013109 RAMNAGAR 4830
4 RAMNAGAR MP1712007_210522FTO_143304 Union Bank of India UBIN0566845 BICHHIYA 1158
5 RAMNAGAR MP1712007_210522FTO_143304 Union Bank of India UBIN0572322 AGDAL 1224
6 RAMNAGAR MP1712007_210522FTO_143304 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 8106
7 RAMNAGAR MP1712007_210522FTO_143304 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4764
8 RAMNAGAR MP1712007_210522FTO_143304 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 30600

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