Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_231222FTO_597599
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-12-007-022-002/359
(KARRA) 		1712007000NRG23231220220501751 23/12/2022 sukhlal kol 1712007WL078504 sukhlal kol 00176 IDIB000R563 579 579 Processed 17/02/2023 033536640 sukhlalkol (000000)
SubTotal 579 579
2 RAMNAGAR MP-12-007-048-003/83-A
(JUDMANI) 		1712007000NRG23231220220501741 23/12/2022 ESWADEEN 1712007WL078502 ESWADEEN 00415 SBIN0000468 1351 1351 Processed 17/02/2023 033536640 ESWADEEN (000000)
SubTotal 1351 1351
3 RAMNAGAR MP-12-007-022-002/401
(KARRA) 		1712007000NRG23231220220501745 23/12/2022 Iahsan 1712007WL078503 Iahsan 00415 SBIN0013109 965 965 Processed 17/02/2023 033536640 Iahsan (000000)
SubTotal 965 965
4 RAMNAGAR MP-12-007-010-001/116
(SULKHAMA) 		1712007000NRG23231220220501763 23/12/2022 SURENDRA SINGH 1712007WL078507 SURENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033536640 SURENDRASINGH (000000)
5 RAMNAGAR MP-12-007-010-001/148
(SULKHAMA) 		1712007000NRG23231220220501764 23/12/2022 PEENU KOL 1712007WL078507 PEENU KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033536640 PEENUKOL (000000)
6 RAMNAGAR MP-12-007-010-001/388
(SULKHAMA) 		1712007000NRG23231220220501758 23/12/2022 INDRA PAL SINGH 1712007WL078506 INDRA PAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033536640 INDRAPALSINGH (000000)
7 RAMNAGAR MP-12-007-010-001/425
(SULKHAMA) 		1712007000NRG23231220220501759 23/12/2022 PRAHLAD SINGH 1712007WL078506 PRAHLAD SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033536640 PRAHLADSINGH (000000)
8 RAMNAGAR MP-12-007-010-001/642
(SULKHAMA) 		1712007000NRG23231220220501761 23/12/2022 MILAN KUMAR KORI 1712007WL078506 MILAN KUMAR KORI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033536640 MILANKUMARKORI (000000)
9 RAMNAGAR MP-12-007-010-001/808
(SULKHAMA) 		1712007000NRG23231220220501766 23/12/2022 SIYA LAL KOL 1712007WL078507 SIYA LAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033536640 SIYALALKOL (000000)
10 RAMNAGAR MP-12-007-022-001/400
(KARRA) 		1712007000NRG23231220220501750 23/12/2022 lalman kol 1712007WL078504 lalman kol 00602 SBIN0RRMBGB 965 965 Processed 17/02/2023 033536640 lalmankol (000000)
11 RAMNAGAR MP-12-007-022-002/844
(KARRA) 		1712007000NRG23231220220501748 23/12/2022 Meera Bai kori 1712007WL078503 Meera Bai kori 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033536640 MeeraBaikori (000000)
12 RAMNAGAR MP-12-007-041-002/155
(ARGAT) 		1712007041NRG23221220220500892 23/12/2022 phoolmati dahiya 1712007041WL078366 phoolmati dahiya 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 033536640 phoolmatidahiya (000000)
13 RAMNAGAR MP-12-007-041-002/289
(ARGAT) 		1712007041NRG23221220220500887 23/12/2022 ramawatar tiwari 1712007041WL078365 ramawatar tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 033536640 ramawatartiwari (000000)
14 RAMNAGAR MP-12-007-041-002/652
(ARGAT) 		1712007041NRG23221220220500888 23/12/2022 HARIHAR TOMAR 1712007041WL078365 HARIHAR TOMAR 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 033536640 HARIHARTOMAR (000000)
15 RAMNAGAR MP-12-007-041-002/702
(ARGAT) 		1712007041NRG23221220220500889 23/12/2022 ramkaran pal 1712007041WL078365 ramkaran pal 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 033536640 ramkaranpal (000000)
16 RAMNAGAR MP-12-007-041-002/78
(ARGAT) 		1712007041NRG23221220220500893 23/12/2022 subhadra yadav 1712007041WL078366 subhadra yadav 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 033536640 subhadrayadav (000000)
17 RAMNAGAR MP-12-007-041-002/82
(ARGAT) 		1712007041NRG23221220220500894 23/12/2022 SHREE KOL 1712007041WL078366 SHREE KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033536640 SHREEKOL (000000)
18 RAMNAGAR MP-12-007-048-003/107-A
(JUDMANI) 		1712007000NRG23231220220501735 23/12/2022 Rajkumari Saket 1712007WL078501 Rajkumari Saket 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 033536640 RajkumariSaket (000000)
19 RAMNAGAR MP-12-007-048-003/135-A
(JUDMANI) 		1712007000NRG23231220220501740 23/12/2022 Tersya 1712007WL078502 Tersya 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 033536640 Tersya (000000)
20 RAMNAGAR MP-12-007-048-003/229-A
(JUDMANI) 		1712007000NRG23231220220501736 23/12/2022 RAVI KUMAR SEN 1712007WL078501 RAVI KUMAR SEN 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 033536640 RAVIKUMARSEN (000000)
21 RAMNAGAR MP-12-007-048-003/36
(JUDMANI) 		1712007000NRG23231220220501737 23/12/2022 RAJ BHAN 1712007WL078501 RAJ BHAN 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 033536640 RAJBHAN (000000)
22 RAMNAGAR MP-12-007-048-003/50-A
(JUDMANI) 		1712007000NRG23231220220501738 23/12/2022 umesh singh 1712007WL078501 umesh singh 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 033536640 umeshsingh (000000)
23 RAMNAGAR MP-12-007-048-003/6
(JUDMANI) 		1712007000NRG23231220220501739 23/12/2022 Gendu Bai Rawat 1712007WL078501 Gendu Bai Rawat 00602 SBIN0RRMBGB 1351 1351 Processed 17/02/2023 033536640 GenduBaiRawat (000000)
24 RAMNAGAR MP-12-007-061-001/117
(NAUGAON) 		1712007000NRG23231220220501753 23/12/2022 Santu 1712007WL078505 Santu 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 033536640 Santu (000000)
25 RAMNAGAR MP-12-007-061-001/155
(NAUGAON) 		1712007000NRG23231220220501755 23/12/2022 BUTAN 1712007WL078505 BUTAN 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 033536640 BUTAN (000000)
26 RAMNAGAR MP-12-007-061-001/155
(NAUGAON) 		1712007000NRG23231220220501754 23/12/2022 RAVISANKAR 1712007WL078505 RAVISANKAR 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 033536640 RAVISANKAR (000000)
SubTotal 28331 28331
Total 31226 31226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_231222FTO_597599 Indian Bank IDIB000R563 RAMNAGAR 579
2 RAMNAGAR MP1712007_231222FTO_597599 State Bank of India SBIN0000468 REWA MAIN 1351
3 RAMNAGAR MP1712007_231222FTO_597599 State Bank of India SBIN0013109 RAMNAGAR 965
4 RAMNAGAR MP1712007_231222FTO_597599 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 18594
5 RAMNAGAR MP1712007_231222FTO_597599 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 7344
6 RAMNAGAR MP1712007_231222FTO_597599 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2393

Download In Excel