Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310522FTO_168694
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-12-007-008-002/1171
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139405 31/05/2022 Ramkumar Kol 1712007008WL019931 Ramkumar Kol 00176 IDIB000B530 1224 1224 Processed 04/06/2022 139993985 RamkumarKol (000000)
2 RAMNAGAR MP-12-007-008-002/1202
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139395 31/05/2022 Baijnath Patel 1712007008WL019930 Baijnath Patel 00176 IDIB000B530 1224 1224 Processed 04/06/2022 139993985 BaijnathPatel (000000)
3 RAMNAGAR MP-12-007-008-002/136
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139721 31/05/2022 Sonaiya 1712007008WL019943 Sonaiya 00176 IDIB000B530 1224 1224 Processed 04/06/2022 139993985 Sonaiya (000000)
4 RAMNAGAR MP-12-007-008-002/910
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139416 31/05/2022 Dulari Kol 1712007008WL019933 Dulari Kol 00176 IDIB000B530 1224 1224 Processed 04/06/2022 139993985 DulariKol (000000)
5 RAMNAGAR MP-12-007-008-002/968
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139393 31/05/2022 Ganga Kol 1712007008WL019929 Ganga Kol 00176 IDIB000B530 1224 1224 Processed 04/06/2022 139993985 GangaKol (000000)
6 RAMNAGAR MP-12-007-008-002/990
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139431 31/05/2022 Satiliya 1712007008WL019935 Satiliya 00176 IDIB000B530 1224 1224 Processed 04/06/2022 139993985 Satiliya (000000)
SubTotal 7344 7344
7 RAMNAGAR MP-12-007-053-002/248
(JATTHAHATOLA) 		1712007053NRG23310520220140743 31/05/2022 shantanu misra 1712007053WL020029 shantanu misra 00176 IDIB000M641 408 408 Processed 04/06/2022 139993985 shantanumisra (000000)
8 RAMNAGAR MP-12-007-053-002/594
(JATTHAHATOLA) 		1712007053NRG23310520220140732 31/05/2022 ramkali 1712007053WL020027 ramkali 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 ramkali (000000)
9 RAMNAGAR MP-12-007-053-002/623
(JATTHAHATOLA) 		1712007053NRG23310520220140733 31/05/2022 Ramkusal kushwaha 1712007053WL020027 Ramkusal kushwaha 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Ramkusalkushwaha (000000)
10 RAMNAGAR MP-12-007-053-002/633
(JATTHAHATOLA) 		1712007053NRG23310520220140734 31/05/2022 Laxman kushwaha 1712007053WL020027 Laxman kushwaha 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Laxmankushwaha (000000)
11 RAMNAGAR MP-12-007-053-002/635
(JATTHAHATOLA) 		1712007053NRG23310520220140744 31/05/2022 VISHVNATH KEWAT 1712007053WL020029 VISHVNATH KEWAT 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 VISHVNATHKEWAT (000000)
12 RAMNAGAR MP-12-007-053-002/743
(JATTHAHATOLA) 		1712007053NRG23310520220140735 31/05/2022 Ganga sahu 1712007053WL020027 Ganga sahu 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Gangasahu (000000)
13 RAMNAGAR MP-12-007-053-002/744
(JATTHAHATOLA) 		1712007053NRG23310520220140739 31/05/2022 Ramkaran kushwaha 1712007053WL020028 Ramkaran kushwaha 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Ramkarankushwaha (000000)
14 RAMNAGAR MP-12-007-053-002/745
(JATTHAHATOLA) 		1712007053NRG23310520220140740 31/05/2022 Anjani pandey 1712007053WL020028 Anjani pandey 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Anjanipandey (000000)
15 RAMNAGAR MP-12-007-053-002/747
(JATTHAHATOLA) 		1712007053NRG23310520220140745 31/05/2022 Rajesh dwvedi 1712007053WL020029 Rajesh dwvedi 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Rajeshdwvedi (000000)
16 RAMNAGAR MP-12-007-053-002/748
(JATTHAHATOLA) 		1712007053NRG23310520220140746 31/05/2022 Shyamsundar yadav 1712007053WL020029 Shyamsundar yadav 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Shyamsundaryadav (000000)
17 RAMNAGAR MP-12-007-053-002/750
(JATTHAHATOLA) 		1712007053NRG23310520220140741 31/05/2022 Molairam kushwaha 1712007053WL020028 Molairam kushwaha 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Molairamkushwaha (000000)
18 RAMNAGAR MP-12-007-053-002/752
(JATTHAHATOLA) 		1712007053NRG23310520220140747 31/05/2022 Munni sahu 1712007053WL020029 Munni sahu 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Munnisahu (000000)
19 RAMNAGAR MP-12-007-053-002/753
(JATTHAHATOLA) 		1712007053NRG23310520220140752 31/05/2022 Lavkesh pandey 1712007053WL020031 Lavkesh pandey 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Lavkeshpandey (000000)
20 RAMNAGAR MP-12-007-053-002/755
(JATTHAHATOLA) 		1712007053NRG23310520220140753 31/05/2022 Munni tiwari 1712007053WL020031 Munni tiwari 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Munnitiwari (000000)
21 RAMNAGAR MP-12-007-053-002/756
(JATTHAHATOLA) 		1712007053NRG23310520220140754 31/05/2022 Rambhan kevat 1712007053WL020031 Rambhan kevat 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 Rambhankevat (000000)
22 RAMNAGAR MP-12-007-053-002/762
(JATTHAHATOLA) 		1712007053NRG23310520220140736 31/05/2022 rajeev misra 1712007053WL020027 rajeev misra 00176 IDIB000M641 408 408 Processed 04/06/2022 139993985 rajeevmisra (000000)
23 RAMNAGAR MP-12-007-053-002/764
(JATTHAHATOLA) 		1712007053NRG23310520220140742 31/05/2022 kemli kushwaha 1712007053WL020028 kemli kushwaha 00176 IDIB000M641 1428 1428 Processed 04/06/2022 139993985 kemlikushwaha (000000)
24 RAMNAGAR MP-12-007-053-002/95
(JATTHAHATOLA) 		1712007053NRG23310520220140755 31/05/2022 priyanka 1712007053WL020031 priyanka 00176 IDIB000M641 612 612 Processed 04/06/2022 139993985 priyanka (000000)
SubTotal 22848 22848
25 RAMNAGAR MP-12-007-008-002/1209
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139718 31/05/2022 Ramnath Yadav 1712007008WL019943 Ramnath Yadav 00176 IDIB000R563 1224 1224 Processed 04/06/2022 139993985 RamnathYadav (000000)
SubTotal 1224 1224
26 RAMNAGAR MP-12-007-008-002/1039
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139715 31/05/2022 Rahul Yadav 1712007008WL019943 Rahul Yadav 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 RahulYadav (000000)
27 RAMNAGAR MP-12-007-008-002/1040
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139716 31/05/2022 Ram Yas Sen 1712007008WL019943 Ram Yas Sen 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 RamYasSen (000000)
28 RAMNAGAR MP-12-007-008-002/1087
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139717 31/05/2022 Brijendra Kumar Patel 1712007008WL019943 Brijendra Kumar Patel 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 BrijendraKumarPatel (000000)
29 RAMNAGAR MP-12-007-008-002/1121
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139384 31/05/2022 Ramkumar 1712007008WL019929 Ramkumar 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 Ramkumar (000000)
30 RAMNAGAR MP-12-007-008-002/1124
(MIRGAUTI (NEW)) 		1712007000NRG23310520220140293 31/05/2022 Shivbhan Shukla 1712007WL019985 Shivbhan Shukla 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 ShivbhanShukla (000000)
31 RAMNAGAR MP-12-007-008-002/1124
(MIRGAUTI (NEW)) 		1712007000NRG23310520220140294 31/05/2022 Suman 1712007WL019985 Suman 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 Suman (000000)
32 RAMNAGAR MP-12-007-008-002/1209
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139719 31/05/2022 Suman Yadav 1712007008WL019943 Suman Yadav 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 SumanYadav (000000)
33 RAMNAGAR MP-12-007-008-002/155
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139432 31/05/2022 Manti Kol 1712007008WL019936 Manti Kol 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 MantiKol (000000)
34 RAMNAGAR MP-12-007-008-002/877
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139725 31/05/2022 Harilal Dahiya 1712007008WL019943 Harilal Dahiya 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 HarilalDahiya (000000)
35 RAMNAGAR MP-12-007-008-002/877
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139726 31/05/2022 Reeta Devi Dahayat 1712007008WL019943 Reeta Devi Dahayat 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 ReetaDeviDahayat (000000)
36 RAMNAGAR MP-12-007-008-002/910
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139417 31/05/2022 Rajaram Kol 1712007008WL019933 Rajaram Kol 00415 SBIN0013109 1224 1224 Processed 04/06/2022 139993985 RajaramKol (000000)
SubTotal 13464 13464
37 RAMNAGAR MP-12-007-008-002/1000
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139714 31/05/2022 Janki Yadav 1712007008WL019943 Janki Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 JankiYadav (000000)
38 RAMNAGAR MP-12-007-008-002/1000
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139713 31/05/2022 Samylal Yadav 1712007008WL019943 Samylal Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 SamylalYadav (000000)
39 RAMNAGAR MP-12-007-008-002/1116
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139376 31/05/2022 Saukhilal Yadav 1712007008WL019928 Saukhilal Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 SaukhilalYadav (000000)
40 RAMNAGAR MP-12-007-008-002/1181
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139394 31/05/2022 Bhadai Kol 1712007008WL019930 Bhadai Kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 BhadaiKol (000000)
41 RAMNAGAR MP-12-007-008-002/136
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139720 31/05/2022 Sudarshan 1712007008WL019943 Sudarshan 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 Sudarshan (000000)
42 RAMNAGAR MP-12-007-008-002/652
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139397 31/05/2022 TULSHI RAM 1712007008WL019930 TULSHI RAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 TULSHIRAM (000000)
43 RAMNAGAR MP-12-007-008-002/794
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139421 31/05/2022 Kalabai 1712007008WL019934 Kalabai 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 Kalabai (000000)
44 RAMNAGAR MP-12-007-008-002/827
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139724 31/05/2022 Hingi Saket 1712007008WL019943 Hingi Saket 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 HingiSaket (000000)
45 RAMNAGAR MP-12-007-008-002/916
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139382 31/05/2022 Manbatii Kol 1712007008WL019928 Manbatii Kol 00602 SBIN0RRMBGB 408 408 Processed 04/06/2022 139993985 ManbatiiKol (000000)
46 RAMNAGAR MP-12-007-008-002/934
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139423 31/05/2022 Rama Kol 1712007008WL019934 Rama Kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 RamaKol (000000)
47 RAMNAGAR MP-12-007-008-002/953
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139426 31/05/2022 Kalasiya 1712007008WL019934 Kalasiya 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 Kalasiya (000000)
48 RAMNAGAR MP-12-007-008-002/953
(MIRGAUTI (NEW)) 		1712007008NRG23310520220139425 31/05/2022 Kalasiya 1712007008WL019934 Kalasiya 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 Kalasiya (000000)
49 RAMNAGAR MP-12-007-037-002/472
(NARAYANPUR) 		1712007000NRG23310520220140295 31/05/2022 prahalad 1712007WL019986 prahalad 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 prahalad (000000)
50 RAMNAGAR MP-12-007-037-004/47
(NARAYANPUR) 		1712007000NRG23310520220140296 31/05/2022 RAM UJAGAR 1712007WL019986 RAM UJAGAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 139993985 RAMUJAGAR (000000)
SubTotal 16320 16320
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310522FTO_168694 Indian Bank IDIB000B530 Badwar 7344
2 RAMNAGAR MP1712007_310522FTO_168694 Indian Bank IDIB000M641 Marjadpur 22848
3 RAMNAGAR MP1712007_310522FTO_168694 Indian Bank IDIB000R563 RAMNAGAR 1224
4 RAMNAGAR MP1712007_310522FTO_168694 State Bank of India SBIN0013109 RAMNAGAR 13464
5 RAMNAGAR MP1712007_310522FTO_168694 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 13872
6 RAMNAGAR MP1712007_310522FTO_168694 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2448

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