Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_301123APB_FTO_368938
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-12-007-024-001/528
(HARRAI) 		1712007024NRG24291120230328365 30/11/2023 dasodiya 1712007024WL029305 dasodiya 00176 IDIB000B530 800 800 Processed 01/01/2024 321520543 dasodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 RAMNAGAR MP-12-007-055-002/177
(DEVDAHA) 		1712007055NRG24291120230328267 30/11/2023 Vimala kol 1712007055WL029293 Vimala kol 00176 IDIB000M641 660 660 Processed 01/01/2024 321520543 Vimalakol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-055-002/577
(DEVDAHA) 		1712007055NRG24291120230328339 30/11/2023 Rambai kol 1712007055WL029298 Rambai kol 00176 IDIB000M641 20 20 Processed 01/01/2024 321520543 Rambaikol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007055NRG24291120230328269 30/11/2023 Bharat kol 1712007055WL029293 Bharat kol 00176 IDIB000M641 660 660 Processed 01/01/2024 321520543 Bharatkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007055NRG24291120230328270 30/11/2023 Ganeshiya kol 1712007055WL029293 Ganeshiya kol 00176 IDIB000M641 660 660 Processed 01/01/2024 321520543 Ganeshiyakol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-055-002/7
(DEVDAHA) 		1712007055NRG24291120230328271 30/11/2023 Mamta kol 1712007055WL029293 Mamta kol 00176 IDIB000M641 660 660 Processed 01/01/2024 321520543 Mamtakol INDIAN BANK(607105)
SubTotal 2660 2660
7 RAMNAGAR MP-12-007-061-001/24
(NAUGAON) 		1712007000NRG24301120230328698 30/11/2023 Chhotelal 1712007WL029361 Chhotelal 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321520543 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-061-001/89
(NAUGAON) 		1712007000NRG24301120230328702 30/11/2023 Shivkali 1712007WL029361 Shivkali 00176 IDIB000R563 884 884 Processed 01/01/2024 321520543 Shivkali INDIAN BANK(607105)
SubTotal 1989 1989
9 RAMNAGAR MP-12-007-024-001/328
(HARRAI) 		1712007024NRG24291120230328363 30/11/2023 Ramakant Sahu 1712007024WL029305 Ramakant Sahu 00415 SBIN0013109 800 800 Processed 01/01/2024 321520543 RamakantSahu INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-061-004/153
(NAUGAON) 		1712007000NRG24301120230328710 30/11/2023 ramsevak 1712007WL029363 ramsevak 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321520543 ramsevak STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-061-004/153
(NAUGAON) 		1712007000NRG24301120230328711 30/11/2023 sita 1712007WL029363 sita 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321520543 sita STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-061-004/300
(NAUGAON) 		1712007000NRG24301120230328712 30/11/2023 rajesh 1712007WL029363 rajesh 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321520543 rajesh STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-061-004/301-C
(NAUGAON) 		1712007000NRG24301120230328713 30/11/2023 brijmohan singh 1712007WL029363 brijmohan singh 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321520543 brijmohansingh STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-061-004/429-C
(NAUGAON) 		1712007000NRG24301120230328704 30/11/2023 puspanjali 1712007WL029361 puspanjali 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321520543 puspanjali STATE BANK OF INDIA(508548)
SubTotal 6325 6325
15 RAMNAGAR MP-12-007-024-001/528
(HARRAI) 		1712007024NRG24291120230328364 30/11/2023 jamunaa 1712007024WL029305 jamunaa 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 321520543 jamunaa MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-055-002/31
(DEVDAHA) 		1712007055NRG24291120230328268 30/11/2023 Buddhasen 1712007055WL029293 Buddhasen 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 321520543 Buddhasen INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMNAGAR MP-12-007-055-002/497-A
(DEVDAHA) 		1712007055NRG24291120230328338 30/11/2023 RAMSUMIRAN KOL 1712007055WL029297 RAMSUMIRAN KOL 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 321520543 RAMSUMIRANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-059-004/104
(JOWA) 		1712007059NRG24291120230328050 30/11/2023 RAM GOPAL 1712007059WL029286 RAM GOPAL 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 321520543 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-059-004/116
(JOWA) 		1712007059NRG24291120230328051 30/11/2023 RAM SUMIRAN 1712007059WL029286 RAM SUMIRAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321520543 RAMSUMIRAN MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-059-004/15
(JOWA) 		1712007059NRG24291120230328052 30/11/2023 BIHARI 1712007059WL029286 BIHARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321520543 BIHARI MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-059-004/27
(JOWA) 		1712007059NRG24291120230328053 30/11/2023 SHIV PRASAD 1712007059WL029286 SHIV PRASAD 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321520543 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-059-004/523
(JOWA) 		1712007059NRG24291120230328055 30/11/2023 kiran 1712007059WL029286 kiran 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321520543 kiran MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-059-004/523
(JOWA) 		1712007059NRG24291120230328054 30/11/2023 kiran 1712007059WL029286 kiran 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321520543 kiran MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-059-004/82
(JOWA) 		1712007059NRG24291120230328057 30/11/2023 RAM LAKHAN 1712007059WL029286 RAM LAKHAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321520543 RAMLAKHAN STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-059-004/82
(JOWA) 		1712007059NRG24291120230328056 30/11/2023 RAM LAKHAN 1712007059WL029286 RAM LAKHAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321520543 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-061-001/1
(NAUGAON) 		1712007000NRG24301120230328708 30/11/2023 paisuniya 1712007WL029363 paisuniya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 paisuniya MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-061-001/1
(NAUGAON) 		1712007000NRG24301120230328707 30/11/2023 syamlal 1712007WL029363 syamlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMNAGAR MP-12-007-061-001/117
(NAUGAON) 		1712007000NRG24301120230328696 30/11/2023 Santu 1712007WL029361 Santu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 Santu MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-061-001/121
(NAUGAON) 		1712007000NRG24301120230328709 30/11/2023 Ashok 1712007WL029363 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 Ashok MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-061-001/132
(NAUGAON) 		1712007000NRG24301120230328697 30/11/2023 vipin 1712007WL029361 vipin 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 vipin MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-061-001/68
(NAUGAON) 		1712007000NRG24301120230328699 30/11/2023 jalli 1712007WL029361 jalli 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 jalli AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMNAGAR MP-12-007-061-001/84
(NAUGAON) 		1712007000NRG24301120230328700 30/11/2023 jangbali 1712007WL029361 jangbali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 jangbali STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-061-001/89
(NAUGAON) 		1712007000NRG24301120230328701 30/11/2023 Chotelal 1712007WL029361 Chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAMNAGAR MP-12-007-061-001/91
(NAUGAON) 		1712007000NRG24301120230328703 30/11/2023 Sundar 1712007WL029361 Sundar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 Sundar MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-061-004/310
(NAUGAON) 		1712007000NRG24301120230328714 30/11/2023 keshi bai singh 1712007WL029363 keshi bai singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 keshibaisingh MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-061-004/415
(NAUGAON) 		1712007000NRG24301120230328715 30/11/2023 akhilesh singh 1712007WL029363 akhilesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 akhileshsingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-061-004/417-C
(NAUGAON) 		1712007000NRG24301120230328716 30/11/2023 KALLU 1712007WL029363 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 KALLU CENTRAL BANK OF INDIA(607115)
38 RAMNAGAR MP-12-007-061-004/434-C
(NAUGAON) 		1712007000NRG24301120230328705 30/11/2023 Sakuntla 1712007WL029361 Sakuntla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 Sakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAMNAGAR MP-12-007-061-004/65
(NAUGAON) 		1712007000NRG24301120230328717 30/11/2023 ramprsad 1712007WL029363 ramprsad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520543 ramprsad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21594 21594
Total 33368 33368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_301123APB_FTO_368938 Indian Bank IDIB000B530 Badwar 800
2 RAMNAGAR MP1712007_301123APB_FTO_368938 Indian Bank IDIB000M641 Marjadpur 2660
3 RAMNAGAR MP1712007_301123APB_FTO_368938 Indian Bank IDIB000R563 RAMNAGAR 1989
4 RAMNAGAR MP1712007_301123APB_FTO_368938 State Bank of India SBIN0013109 RAMNAGAR 6325
5 RAMNAGAR MP1712007_301123APB_FTO_368938 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 14365
6 RAMNAGAR MP1712007_301123APB_FTO_368938 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 800
7 RAMNAGAR MP1712007_301123APB_FTO_368938 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6429

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