Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_230922FTO_420049
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-12-007-052-001/345
(JHINNA) 		1712007000NRG23230920220371409 23/09/2022 RAMVATI KORI 1712007WL054882 RAMVATI KORI 00176 IDIB000M641 100 100 Processed 05/10/2022 417294033 RAMVATIKORI (000000)
2 RAMNAGAR MP-12-007-056-002/206-A
(MANAKISAR) 		1712007000NRG23230920220371124 23/09/2022 MOHANIYA SAHU 1712007WL054826 MOHANIYA SAHU 00176 IDIB000M641 204 204 Processed 05/10/2022 417294033 MOHANIYASAHU (000000)
3 RAMNAGAR MP-12-007-058-002/645
(BELHAI) 		1712007000NRG23230920220371129 23/09/2022 umesh 1712007WL054828 umesh 00176 IDIB000M641 1224 1224 Processed 05/10/2022 417294033 umesh (000000)
4 RAMNAGAR MP-12-007-058-002/653
(BELHAI) 		1712007000NRG23230920220371132 23/09/2022 neeta 1712007WL054828 neeta 00176 IDIB000M641 1224 1224 Processed 05/10/2022 417294033 neeta (000000)
5 RAMNAGAR MP-12-007-058-002/653
(BELHAI) 		1712007000NRG23230920220371131 23/09/2022 ramesh 1712007WL054828 ramesh 00176 IDIB000M641 1224 1224 Processed 05/10/2022 417294033 ramesh (000000)
6 RAMNAGAR MP-12-007-058-002/659
(BELHAI) 		1712007000NRG23230920220371133 23/09/2022 dinesh kushwaha 1712007WL054828 dinesh kushwaha 00176 IDIB000M641 1224 1224 Processed 05/10/2022 417294033 dineshkushwaha (000000)
SubTotal 5200 5200
7 RAMNAGAR MP-12-007-058-002/696
(BELHAI) 		1712007000NRG23230920220371140 23/09/2022 Gagdesh kushwaha 1712007WL054828 Gagdesh kushwaha 00176 IDIB000R579 1224 1224 Processed 05/10/2022 417294033 Gagdeshkushwaha (000000)
SubTotal 1224 1224
8 RAMNAGAR MP-12-007-020-002/886
(NADO) 		1712007000NRG23230920220371295 23/09/2022 Ankit Kumar Dwivedi 1712007WL054854 Ankit Kumar Dwivedi 00415 SBIN0004909 1224 1224 Processed 05/10/2022 417294033 AnkitKumarDwivedi (000000)
9 RAMNAGAR MP-12-007-020-002/886
(NADO) 		1712007000NRG23230920220371294 23/09/2022 Asha Dwivedi 1712007WL054854 Asha Dwivedi 00415 SBIN0004909 1224 1224 Processed 05/10/2022 417294033 AshaDwivedi (000000)
SubTotal 2448 2448
10 RAMNAGAR MP-12-007-056-002/206-A
(MANAKISAR) 		1712007000NRG23230920220371122 23/09/2022 RAMRAJ SAHU 1712007WL054826 RAMRAJ SAHU 00415 SBIN0006053 204 204 Processed 05/10/2022 417294033 RAMRAJSAHU (000000)
11 RAMNAGAR MP-12-007-058-002/696
(BELHAI) 		1712007000NRG23230920220371141 23/09/2022 Geeta 1712007WL054828 Geeta 00415 SBIN0006053 1224 1224 Processed 05/10/2022 417294033 Geeta (000000)
12 RAMNAGAR MP-12-007-058-002/696-A
(BELHAI) 		1712007000NRG23230920220371143 23/09/2022 Anita 1712007WL054828 Anita 00415 SBIN0006053 1224 1224 Processed 05/10/2022 417294033 Anita (000000)
13 RAMNAGAR MP-12-007-058-002/696-A
(BELHAI) 		1712007000NRG23230920220371142 23/09/2022 Deenbanduh 1712007WL054828 Deenbanduh 00415 SBIN0006053 1224 1224 Processed 05/10/2022 417294033 Deenbanduh (000000)
SubTotal 3876 3876
14 RAMNAGAR MP-12-007-020-002/301
(NADO) 		1712007000NRG23230920220371300 23/09/2022 Suresh 1712007WL054855 Suresh 00415 SBIN0013109 1224 1224 Processed 05/10/2022 417294033 Suresh (000000)
15 RAMNAGAR MP-12-007-020-002/618
(NADO) 		1712007000NRG23230920220371301 23/09/2022 Rama yadav 1712007WL054855 Rama yadav 00415 SBIN0013109 1224 1224 Processed 05/10/2022 417294033 Ramayadav (000000)
SubTotal 2448 2448
16 RAMNAGAR MP-12-007-058-002/690
(BELHAI) 		1712007000NRG23230920220371137 23/09/2022 udeyraj 1712007WL054828 udeyraj 00468 UBIN0556815 1224 1224 Processed 05/10/2022 417294033 udeyraj (000000)
17 RAMNAGAR MP-12-007-058-002/696-C
(BELHAI) 		1712007000NRG23230920220371144 23/09/2022 Suneel kushwaha 1712007WL054828 Suneel kushwaha 00468 UBIN0556815 1224 1224 Processed 05/10/2022 417294033 Suneelkushwaha (000000)
SubTotal 2448 2448
18 RAMNAGAR MP-12-007-058-002/645
(BELHAI) 		1712007000NRG23230920220371130 23/09/2022 sukhiya 1712007WL054828 sukhiya 00468 UBIN0572322 1224 1224 Processed 05/10/2022 417294033 sukhiya (000000)
SubTotal 1224 1224
19 RAMNAGAR MP-12-007-020-001/5
(NADO) 		1712007000NRG23230920220371361 23/09/2022 anil kol 1712007WL054866 anil kol 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 anilkol (000000)
20 RAMNAGAR MP-12-007-020-001/610
(NADO) 		1712007000NRG23230920220371363 23/09/2022 bhagvati 1712007WL054866 bhagvati 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 bhagvati (000000)
21 RAMNAGAR MP-12-007-020-001/611
(NADO) 		1712007000NRG23230920220371298 23/09/2022 suman 1712007WL054855 suman 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 suman (000000)
22 RAMNAGAR MP-12-007-020-001/780
(NADO) 		1712007000NRG23230920220371364 23/09/2022 Mohan kol 1712007WL054866 Mohan kol 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 Mohankol (000000)
23 RAMNAGAR MP-12-007-020-002/248
(NADO) 		1712007000NRG23230920220371290 23/09/2022 shashi dwivedi 1712007WL054854 shashi dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 shashidwivedi (000000)
24 RAMNAGAR MP-12-007-020-002/423
(NADO) 		1712007000NRG23230920220371307 23/09/2022 Nirpat 1712007WL054856 Nirpat 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 Nirpat (000000)
25 RAMNAGAR MP-12-007-020-002/500
(NADO) 		1712007000NRG23230920220371357 23/09/2022 Geeta 1712007WL054865 Geeta 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 Geeta (000000)
26 RAMNAGAR MP-12-007-020-002/500
(NADO) 		1712007000NRG23230920220371356 23/09/2022 Ramkaran 1712007WL054865 Ramkaran 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 Ramkaran (000000)
27 RAMNAGAR MP-12-007-020-002/55
(NADO) 		1712007000NRG23230920220371358 23/09/2022 Rambai 1712007WL054865 Rambai 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 Rambai (000000)
28 RAMNAGAR MP-12-007-020-002/607
(NADO) 		1712007000NRG23230920220371359 23/09/2022 shyambai kol 1712007WL054865 shyambai kol 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 shyambaikol (000000)
29 RAMNAGAR MP-12-007-020-002/619
(NADO) 		1712007000NRG23230920220371302 23/09/2022 Bhagvan Deen Singh 1712007WL054855 Bhagvan Deen Singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 BhagvanDeenSingh (000000)
30 RAMNAGAR MP-12-007-020-002/627
(NADO) 		1712007000NRG23230920220371292 23/09/2022 Sudama Prasad sukla 1712007WL054854 Sudama Prasad sukla 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 SudamaPrasadsukla (000000)
31 RAMNAGAR MP-12-007-020-002/664
(NADO) 		1712007000NRG23230920220371360 23/09/2022 suresh saket 1712007WL054865 suresh saket 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 sureshsaket (000000)
32 RAMNAGAR MP-12-007-020-002/674
(NADO) 		1712007000NRG23230920220371365 23/09/2022 thagiya yadav 1712007WL054866 thagiya yadav 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 thagiyayadav (000000)
33 RAMNAGAR MP-12-007-020-002/730
(NADO) 		1712007000NRG23230920220371308 23/09/2022 rahul 1712007WL054856 rahul 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 rahul (000000)
34 RAMNAGAR MP-12-007-020-002/731
(NADO) 		1712007000NRG23230920220371366 23/09/2022 Rakesh saket 1712007WL054866 Rakesh saket 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 Rakeshsaket (000000)
35 RAMNAGAR MP-12-007-020-002/782
(NADO) 		1712007000NRG23230920220371367 23/09/2022 dhokhiya 1712007WL054866 dhokhiya 00602 SBIN0RRMBGB 12 12 Processed 05/10/2022 417294033 dhokhiya (000000)
36 RAMNAGAR MP-12-007-020-002/883
(NADO) 		1712007000NRG23230920220371309 23/09/2022 chhotkaman 1712007WL054856 chhotkaman 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 chhotkaman (000000)
37 RAMNAGAR MP-12-007-020-002/886
(NADO) 		1712007000NRG23230920220371293 23/09/2022 Om prakash Dwivedi 1712007WL054854 Om prakash Dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 OmprakashDwivedi (000000)
38 RAMNAGAR MP-12-007-020-002/887
(NADO) 		1712007000NRG23230920220371303 23/09/2022 Ramdeen sen 1712007WL054855 Ramdeen sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 Ramdeensen (000000)
39 RAMNAGAR MP-12-007-020-002/888
(NADO) 		1712007000NRG23230920220371296 23/09/2022 Alka 1712007WL054854 Alka 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 Alka (000000)
40 RAMNAGAR MP-12-007-020-002/890
(NADO) 		1712007000NRG23230920220371304 23/09/2022 Munna lal sen 1712007WL054855 Munna lal sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 Munnalalsen (000000)
41 RAMNAGAR MP-12-007-020-002/891
(NADO) 		1712007000NRG23230920220371305 23/09/2022 Keshriya Kol 1712007WL054855 Keshriya Kol 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 KeshriyaKol (000000)
42 RAMNAGAR MP-12-007-020-002/893
(NADO) 		1712007000NRG23230920220371306 23/09/2022 Jagewar Prasad sen 1712007WL054855 Jagewar Prasad sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 JagewarPrasadsen (000000)
43 RAMNAGAR MP-12-007-039-001/586
(PADMI) 		1712007000NRG23230920220371370 23/09/2022 DEVMANI 1712007WL054869 DEVMANI 00602 SBIN0RRMBGB 50 50 Processed 05/10/2022 417294033 DEVMANI (000000)
44 RAMNAGAR MP-12-007-056-002/206-A
(MANAKISAR) 		1712007000NRG23230920220371123 23/09/2022 Anita 1712007WL054826 Anita 00602 SBIN0RRMBGB 204 204 Rejected 07/10/2022 417294033 No Such Account
45 RAMNAGAR MP-12-007-058-002/527
(BELHAI) 		1712007000NRG23230920220371128 23/09/2022 kesh kali 1712007WL054828 kesh kali 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 keshkali (000000)
46 RAMNAGAR MP-12-007-058-002/527
(BELHAI) 		1712007000NRG23230920220371127 23/09/2022 Rajbahor 1712007WL054828 Rajbahor 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 Rajbahor (000000)
47 RAMNAGAR MP-12-007-058-002/659
(BELHAI) 		1712007000NRG23230920220371134 23/09/2022 urmila 1712007WL054828 urmila 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 urmila (000000)
48 RAMNAGAR MP-12-007-058-002/687-A
(BELHAI) 		1712007000NRG23230920220371136 23/09/2022 Seeta 1712007WL054828 Seeta 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 Seeta (000000)
49 RAMNAGAR MP-12-007-058-002/687-A
(BELHAI) 		1712007000NRG23230920220371135 23/09/2022 Suneel 1712007WL054828 Suneel 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 Suneel (000000)
50 RAMNAGAR MP-12-007-058-002/692
(BELHAI) 		1712007000NRG23230920220371138 23/09/2022 rajnish 1712007WL054828 rajnish 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 rajnish (000000)
51 RAMNAGAR MP-12-007-058-002/692
(BELHAI) 		1712007000NRG23230920220371139 23/09/2022 Sandhya 1712007WL054828 Sandhya 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294033 Sandhya (000000)
SubTotal 24866 24866
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_230922FTO_420049 Indian Bank IDIB000M641 Marjadpur 5200
2 RAMNAGAR MP1712007_230922FTO_420049 Indian Bank IDIB000R579 Rampur Nakin 1224
3 RAMNAGAR MP1712007_230922FTO_420049 State Bank of India SBIN0004909 BIRLA COLONY 2448
4 RAMNAGAR MP1712007_230922FTO_420049 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3876
5 RAMNAGAR MP1712007_230922FTO_420049 State Bank of India SBIN0013109 RAMNAGAR 2448
6 RAMNAGAR MP1712007_230922FTO_420049 Union Bank of India UBIN0556815 BAGHWAR 2448
7 RAMNAGAR MP1712007_230922FTO_420049 Union Bank of India UBIN0572322 AGDAL 1224
8 RAMNAGAR MP1712007_230922FTO_420049 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 204
9 RAMNAGAR MP1712007_230922FTO_420049 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 16044
10 RAMNAGAR MP1712007_230922FTO_420049 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2448
11 RAMNAGAR MP1712007_230922FTO_420049 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6120
12 RAMNAGAR MP1712007_230922FTO_420049 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 50

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