Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_220922FTO_416341
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-12-007-029-001/477
(BADWAR) 		1712007029NRG23220920220369781 22/09/2022 Babulal Prajapati 1712007029WL054562 Babulal Prajapati 00176 IDIB000B530 4 4 Processed 02/10/2022 374372415 BabulalPrajapati (000000)
2 RAMNAGAR MP-12-007-029-001/487
(BADWAR) 		1712007029NRG23220920220369782 22/09/2022 rampratap singh 1712007029WL054562 rampratap singh 00176 IDIB000B530 2 2 Processed 02/10/2022 374372415 rampratapsingh (000000)
3 RAMNAGAR MP-12-007-029-001/493
(BADWAR) 		1712007029NRG23220920220369783 22/09/2022 Gudiya Kuswaha 1712007029WL054562 Gudiya Kuswaha 00176 IDIB000B530 2 2 Processed 02/10/2022 374372415 GudiyaKuswaha (000000)
4 RAMNAGAR MP-12-007-029-001/504
(BADWAR) 		1712007029NRG23220920220369784 22/09/2022 Aneeta Patel 1712007029WL054562 Aneeta Patel 00176 IDIB000B530 2 2 Processed 02/10/2022 374372415 AneetaPatel (000000)
5 RAMNAGAR MP-12-007-029-001/508
(BADWAR) 		1712007029NRG23220920220369785 22/09/2022 Narendra Patel 1712007029WL054562 Narendra Patel 00176 IDIB000B530 4 4 Processed 02/10/2022 374372415 NarendraPatel (000000)
6 RAMNAGAR MP-12-007-029-001/93
(BADWAR) 		1712007029NRG23220920220369788 22/09/2022 chutte ram kol 1712007029WL054562 chutte ram kol 00176 IDIB000B530 4 4 Processed 02/10/2022 374372415 chutteramkol (000000)
SubTotal 18 18
7 RAMNAGAR MP-12-007-053-002/729
(JATTHAHATOLA) 		1712007000NRG23220920220369756 22/09/2022 Brajbhan kushwaha 1712007WL054555 Brajbhan kushwaha 00176 IDIB000M641 1224 1224 Processed 02/10/2022 374372415 Brajbhankushwaha (000000)
8 RAMNAGAR MP-12-007-058-002/523
(BELHAI) 		1712007000NRG23220920220369581 22/09/2022 manwati 1712007WL054540 manwati 00176 IDIB000M641 2856 2856 Processed 02/10/2022 374372415 manwati (000000)
9 RAMNAGAR MP-12-007-058-002/523
(BELHAI) 		1712007000NRG23220920220369582 22/09/2022 shyamsunder 1712007WL054540 shyamsunder 00176 IDIB000M641 2856 2856 Processed 02/10/2022 374372415 shyamsunder (000000)
10 RAMNAGAR MP-12-007-058-003/102-A
(BELHAI) 		1712007000NRG23220920220369584 22/09/2022 anita 1712007WL054540 anita 00176 IDIB000M641 2856 2856 Processed 02/10/2022 374372415 anita (000000)
11 RAMNAGAR MP-12-007-058-003/102-A
(BELHAI) 		1712007000NRG23220920220369583 22/09/2022 gandheshwari 1712007WL054540 gandheshwari 00176 IDIB000M641 2856 2856 Processed 02/10/2022 374372415 gandheshwari (000000)
12 RAMNAGAR MP-12-007-058-003/378
(BELHAI) 		1712007000NRG23220920220369585 22/09/2022 mansukhlal 1712007WL054540 mansukhlal 00176 IDIB000M641 2856 2856 Processed 02/10/2022 374372415 mansukhlal (000000)
SubTotal 15504 15504
13 RAMNAGAR MP-12-007-022-002/262
(KARRA) 		1712007000NRG23220920220369613 22/09/2022 Suneeta kol 1712007WL054546 Suneeta kol 00176 IDIB000R563 1428 1428 Processed 02/10/2022 374372415 Suneetakol (000000)
14 RAMNAGAR MP-12-007-068-005/1096
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369619 22/09/2022 Gediya Rawat 1712007WL054548 Gediya Rawat 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 GediyaRawat (000000)
15 RAMNAGAR MP-12-007-068-005/1126
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369620 22/09/2022 Munni Kol 1712007WL054548 Munni Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 MunniKol (000000)
16 RAMNAGAR MP-12-007-068-005/1130
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369621 22/09/2022 Asha Kol 1712007WL054548 Asha Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 AshaKol (000000)
17 RAMNAGAR MP-12-007-068-005/1234
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369623 22/09/2022 Ramkali Kol 1712007WL054548 Ramkali Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 RamkaliKol (000000)
18 RAMNAGAR MP-12-007-068-005/1245
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369625 22/09/2022 Tulsi Rawat 1712007WL054548 Tulsi Rawat 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 TulsiRawat (000000)
19 RAMNAGAR MP-12-007-068-005/1510
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369627 22/09/2022 Maya Kol 1712007WL054548 Maya Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 MayaKol (000000)
20 RAMNAGAR MP-12-007-068-005/1514
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369629 22/09/2022 Budhdhi Bai 1712007WL054548 Budhdhi Bai 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 BudhdhiBai (000000)
21 RAMNAGAR MP-12-007-068-005/1514
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369628 22/09/2022 Ratna Kol 1712007WL054548 Ratna Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 RatnaKol (000000)
22 RAMNAGAR MP-12-007-068-005/1540
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369630 22/09/2022 Sumitra Kol 1712007WL054548 Sumitra Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 SumitraKol (000000)
23 RAMNAGAR MP-12-007-068-005/1556
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369632 22/09/2022 Ranglal kol 1712007WL054548 Ranglal kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 Ranglalkol (000000)
24 RAMNAGAR MP-12-007-068-005/1595
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369633 22/09/2022 Manoj Bai kol 1712007WL054548 Manoj Bai kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 ManojBaikol (000000)
25 RAMNAGAR MP-12-007-068-005/1599
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369634 22/09/2022 Pinki Kol 1712007WL054548 Pinki Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 PinkiKol (000000)
26 RAMNAGAR MP-12-007-068-005/1603
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369635 22/09/2022 Rampramod kori 1712007WL054548 Rampramod kori 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 Rampramodkori (000000)
27 RAMNAGAR MP-12-007-068-005/46
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369639 22/09/2022 Jiriya kol 1712007WL054548 Jiriya kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 Jiriyakol (000000)
28 RAMNAGAR MP-12-007-068-005/635
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369641 22/09/2022 Premvati Kol 1712007WL054548 Premvati Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 PremvatiKol (000000)
29 RAMNAGAR MP-12-007-068-005/648
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369642 22/09/2022 Ramkali Kol 1712007WL054548 Ramkali Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 RamkaliKol (000000)
30 RAMNAGAR MP-12-007-068-005/703
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369643 22/09/2022 Chandi Kol 1712007WL054548 Chandi Kol 00176 IDIB000R563 816 816 Processed 02/10/2022 374372415 ChandiKol (000000)
SubTotal 15300 15300
31 RAMNAGAR MP-12-007-022-002/788
(KARRA) 		1712007000NRG23220920220369614 22/09/2022 anita devi sahu 1712007WL054546 anita devi sahu 00415 SBIN0013109 2856 2856 Processed 02/10/2022 374372415 anitadevisahu (000000)
32 RAMNAGAR MP-12-007-029-001/508
(BADWAR) 		1712007029NRG23220920220369786 22/09/2022 Rannu Patel 1712007029WL054562 Rannu Patel 00415 SBIN0013109 2 2 Processed 02/10/2022 374372415 RannuPatel (000000)
33 RAMNAGAR MP-12-007-068-005/1234
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369622 22/09/2022 Ramsajivan kol 1712007WL054548 Ramsajivan kol 00415 SBIN0013109 816 816 Processed 02/10/2022 374372415 Ramsajivankol (000000)
SubTotal 3674 3674
34 RAMNAGAR MP-12-007-060-001/107
(CHHIRAHAI) 		1712007000NRG23220920220369651 22/09/2022 sukhlal 1712007WL054552 sukhlal 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374372415 sukhlal (000000)
35 RAMNAGAR MP-12-007-061-001/70
(NAUGAON) 		1712007000NRG23220920220369772 22/09/2022 Asha 1712007WL054559 Asha 00602 SBIN0RRMBGB 100 100 Processed 02/10/2022 374372415 Asha (000000)
36 RAMNAGAR MP-12-007-068-005/132
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369626 22/09/2022 Geeta Kol 1712007WL054548 Geeta Kol 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374372415 GeetaKol (000000)
37 RAMNAGAR MP-12-007-068-005/1556
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369631 22/09/2022 Santkumar kol 1712007WL054548 Santkumar kol 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374372415 Santkumarkol (000000)
38 RAMNAGAR MP-12-007-068-005/354
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369636 22/09/2022 Rajkali 1712007WL054548 Rajkali 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374372415 Rajkali (000000)
39 RAMNAGAR MP-12-007-068-005/354
(NEWDEORAJNAGAR) 		1712007000NRG23220920220369637 22/09/2022 Vijay 1712007WL054548 Vijay 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374372415 Vijay (000000)
SubTotal 4792 4792
40 RAMNAGAR MP-12-007-058-003/378
(BELHAI) 		1712007000NRG23220920220369586 22/09/2022 sukhmanti 1712007WL054540 sukhmanti 00602 UBIN0RRBRSG 2856 2856 Processed 02/10/2022 374372415 sukhmanti (000000)
SubTotal 2856 2856
Total 42144 42144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_220922FTO_416341 Indian Bank IDIB000B530 Badwar 18
2 RAMNAGAR MP1712007_220922FTO_416341 Indian Bank IDIB000M641 Marjadpur 15504
3 RAMNAGAR MP1712007_220922FTO_416341 Indian Bank IDIB000R563 RAMNAGAR 15300
4 RAMNAGAR MP1712007_220922FTO_416341 State Bank of India SBIN0013109 RAMNAGAR 3674
5 RAMNAGAR MP1712007_220922FTO_416341 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1528
6 RAMNAGAR MP1712007_220922FTO_416341 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 3264
7 RAMNAGAR MP1712007_220922FTO_416341 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 2856

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