Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300523APB_FTO_64050
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-12-007-053-003/356
(JATTHAHATOLA) 		1712007000NRG24300520230046059 30/05/2023 Bimla singh 1712007WL002287 Bimla singh 00176 IDIB000M539 1320 1320 Processed 03/06/2023 134241165 Bimlasingh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 RAMNAGAR MP-12-007-053-003/314
(JATTHAHATOLA) 		1712007000NRG24300520230046050 30/05/2023 vageesha yadav 1712007WL002287 vageesha yadav 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 vageeshayadav PUNJAB NATIONAL BANK(508568)
3 RAMNAGAR MP-12-007-053-003/318
(JATTHAHATOLA) 		1712007000NRG24300520230046051 30/05/2023 indrakali 1712007WL002287 indrakali 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 indrakali INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-053-003/349
(JATTHAHATOLA) 		1712007000NRG24300520230046055 30/05/2023 URMILA 1712007WL002287 URMILA 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 URMILA INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-053-003/35
(JATTHAHATOLA) 		1712007000NRG24300520230046056 30/05/2023 SHYAMLAL SINGH 1712007WL002287 SHYAMLAL SINGH 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 SHYAMLALSINGH INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-053-003/355
(JATTHAHATOLA) 		1712007000NRG24300520230046057 30/05/2023 HARISANKAR SAKET 1712007WL002287 HARISANKAR SAKET 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 HARISANKARSAKET INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-053-003/360
(JATTHAHATOLA) 		1712007000NRG24300520230046062 30/05/2023 munni 1712007WL002287 munni 00176 IDIB000M641 880 880 Processed 03/06/2023 134241165 munni MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-053-003/360
(JATTHAHATOLA) 		1712007000NRG24300520230046061 30/05/2023 shreechandra 1712007WL002287 shreechandra 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 shreechandra INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-053-003/367
(JATTHAHATOLA) 		1712007000NRG24300520230046065 30/05/2023 RAMPAL SINGH 1712007WL002287 RAMPAL SINGH 00176 IDIB000M641 880 880 Processed 03/06/2023 134241165 RAMPALSINGH INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-053-003/370
(JATTHAHATOLA) 		1712007000NRG24300520230046066 30/05/2023 BANSROOP SAKET 1712007WL002287 BANSROOP SAKET 00176 IDIB000M641 880 880 Processed 03/06/2023 134241165 BANSROOPSAKET INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-053-003/383
(JATTHAHATOLA) 		1712007000NRG24300520230045975 30/05/2023 JEEWAN SINGH 1712007WL002285 JEEWAN SINGH 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 JEEWANSINGH INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-053-003/387
(JATTHAHATOLA) 		1712007000NRG24300520230045977 30/05/2023 salamiddeen 1712007WL002285 salamiddeen 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 salamiddeen STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-053-003/403
(JATTHAHATOLA) 		1712007000NRG24300520230045980 30/05/2023 malti bais 1712007WL002285 malti bais 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 maltibais STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-053-003/404
(JATTHAHATOLA) 		1712007000NRG24300520230045981 30/05/2023 Shivaji Yadav 1712007WL002285 Shivaji Yadav 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 ShivajiYadav INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-053-003/411
(JATTHAHATOLA) 		1712007000NRG24300520230045984 30/05/2023 ANIL KUMAR YADAV 1712007WL002285 ANIL KUMAR YADAV 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
16 RAMNAGAR MP-12-007-053-003/416
(JATTHAHATOLA) 		1712007000NRG24300520230045987 30/05/2023 basnti yadav 1712007WL002285 basnti yadav 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 basntiyadav INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-053-003/418
(JATTHAHATOLA) 		1712007000NRG24300520230045989 30/05/2023 Shardadin yadav 1712007WL002285 Shardadin yadav 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 Shardadinyadav STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-053-003/419
(JATTHAHATOLA) 		1712007000NRG24300520230045991 30/05/2023 lalita bais 1712007WL002285 lalita bais 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 lalitabais INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-053-003/424
(JATTHAHATOLA) 		1712007000NRG24300520230045992 30/05/2023 Rajkumar yadav 1712007WL002285 Rajkumar yadav 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 Rajkumaryadav ICICI BANK LTD(508534)
20 RAMNAGAR MP-12-007-053-003/425
(JATTHAHATOLA) 		1712007000NRG24300520230045993 30/05/2023 rashidan bee 1712007WL002285 rashidan bee 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 rashidanbee FINO PAYMENTS BANK LTD(608001)
21 RAMNAGAR MP-12-007-053-003/427
(JATTHAHATOLA) 		1712007000NRG24300520230045995 30/05/2023 Ramgopal bunkar 1712007WL002285 Ramgopal bunkar 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 Ramgopalbunkar INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-053-003/433
(JATTHAHATOLA) 		1712007000NRG24300520230046068 30/05/2023 YASHODA SINGH GOND 1712007WL002287 YASHODA SINGH GOND 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 YASHODASINGHGOND INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-053-003/68
(JATTHAHATOLA) 		1712007000NRG24300520230045998 30/05/2023 mahepal 1712007WL002285 mahepal 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 mahepal INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-053-003/88
(JATTHAHATOLA) 		1712007000NRG24300520230046000 30/05/2023 Butan 1712007WL002285 Butan 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 Butan INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-053-003/88
(JATTHAHATOLA) 		1712007000NRG24300520230045999 30/05/2023 butan 1712007WL002285 butan 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 butan INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-053-003/99
(JATTHAHATOLA) 		1712007000NRG24300520230046002 30/05/2023 jageshwar singh 1712007WL002285 jageshwar singh 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 jageshwarsingh INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-053-003/99
(JATTHAHATOLA) 		1712007000NRG24300520230046003 30/05/2023 Jageswar 1712007WL002285 Jageswar 00176 IDIB000M641 1320 1320 Processed 03/06/2023 134241165 Jageswar INDIAN BANK(607105)
SubTotal 33000 33000
28 RAMNAGAR MP-12-007-005-001/151
(GAILAHARI) 		1712007000NRG24300520230045881 30/05/2023 SANTLAL SINGH GOND 1712007WL002281 SANTLAL SINGH GOND 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241165 SANTLALSINGHGOND INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-005-001/21
(GAILAHARI) 		1712007000NRG24300520230045882 30/05/2023 Rajendra singh 1712007WL002281 Rajendra singh 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241165 Rajendrasingh INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-005-001/770
(GAILAHARI) 		1712007000NRG24300520230045891 30/05/2023 HEMRAJ SINGH 1712007WL002281 HEMRAJ SINGH 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241165 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
31 RAMNAGAR MP-12-007-005-002/450
(GAILAHARI) 		1712007000NRG24300520230045896 30/05/2023 ramlal saket 1712007WL002281 ramlal saket 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241165 ramlalsaket INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-053-003/406
(JATTHAHATOLA) 		1712007000NRG24300520230045982 30/05/2023 Premlal Yadav 1712007WL002285 Premlal Yadav 00176 IDIB000R563 1320 1320 Processed 03/06/2023 134241165 PremlalYadav INDIAN BANK(607105)
SubTotal 5740 5740
33 RAMNAGAR MP-12-007-053-003/373
(JATTHAHATOLA) 		1712007000NRG24300520230046067 30/05/2023 Rampal saket 1712007WL002287 Rampal saket 00415 SBIN0012185 880 880 Processed 03/06/2023 134241165 Rampalsaket STATE BANK OF INDIA(508548)
SubTotal 880 880
34 RAMNAGAR MP-12-007-005-001/21
(GAILAHARI) 		1712007000NRG24300520230045883 30/05/2023 Ramrati singh 1712007WL002281 Ramrati singh 00415 SBIN0013109 1105 1105 Processed 03/06/2023 134241165 Ramratisingh MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-005-001/35
(GAILAHARI) 		1712007000NRG24300520230045886 30/05/2023 Baby singh 1712007WL002281 Baby singh 00415 SBIN0013109 1105 1105 Processed 03/06/2023 134241165 Babysingh STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-005-002/688
(GAILAHARI) 		1712007000NRG24300520230045898 30/05/2023 BINDDU PATEL 1712007WL002281 BINDDU PATEL 00415 SBIN0013109 1105 1105 Processed 03/06/2023 134241165 BINDDUPATEL STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-053-003/325
(JATTHAHATOLA) 		1712007000NRG24300520230046053 30/05/2023 Sita yadav 1712007WL002287 Sita yadav 00415 SBIN0013109 1320 1320 Processed 03/06/2023 134241165 Sitayadav INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-053-003/325
(JATTHAHATOLA) 		1712007000NRG24300520230046052 30/05/2023 Sita yadav 1712007WL002287 Sita yadav 00415 SBIN0013109 1320 1320 Processed 03/06/2023 134241165 Sitayadav FINO PAYMENTS BANK LTD(608001)
39 RAMNAGAR MP-12-007-053-003/365
(JATTHAHATOLA) 		1712007000NRG24300520230046063 30/05/2023 MAHESH SAKET 1712007WL002287 MAHESH SAKET 00415 SBIN0013109 880 880 Processed 03/06/2023 134241165 MAHESHSAKET STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-053-003/366
(JATTHAHATOLA) 		1712007000NRG24300520230046064 30/05/2023 Ramdyal saket 1712007WL002287 Ramdyal saket 00415 SBIN0013109 880 880 Processed 03/06/2023 134241165 Ramdyalsaket STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-053-003/392
(JATTHAHATOLA) 		1712007000NRG24300520230045978 30/05/2023 Dropati 1712007WL002285 Dropati 00415 SBIN0013109 1320 1320 Processed 03/06/2023 134241165 Dropati STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-053-003/428
(JATTHAHATOLA) 		1712007000NRG24300520230045996 30/05/2023 Chhotelal bunkar 1712007WL002285 Chhotelal bunkar 00415 SBIN0013109 1320 1320 Processed 03/06/2023 134241165 Chhotelalbunkar STATE BANK OF INDIA(508548)
SubTotal 10355 10355
43 RAMNAGAR MP-12-007-053-003/409
(JATTHAHATOLA) 		1712007000NRG24300520230045983 30/05/2023 ramlal 1712007WL002285 ramlal 00468 UBIN0572322 1320 1320 Processed 03/06/2023 134241165 ramlal INDIAN BANK(607105)
SubTotal 1320 1320
44 RAMNAGAR MP-12-007-005-001/105-A
(GAILAHARI) 		1712007000NRG24300520230045880 30/05/2023 dhoop singh 1712007WL002281 dhoop singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241165 dhoopsingh MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-005-001/31
(GAILAHARI) 		1712007000NRG24300520230045884 30/05/2023 MEERA BAI 1712007WL002281 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241165 MEERABAI INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-005-001/40
(GAILAHARI) 		1712007000NRG24300520230045887 30/05/2023 MOTILAL SINGH 1712007WL002281 MOTILAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241165 MOTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-005-001/40
(GAILAHARI) 		1712007000NRG24300520230045888 30/05/2023 SUNIL BAI SINGH 1712007WL002281 SUNIL BAI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241165 SUNILBAISINGH INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-005-001/69
(GAILAHARI) 		1712007000NRG24300520230045890 30/05/2023 LILA AND RAM NARESH 1712007WL002281 LILA AND RAM NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241165 LILAANDRAMNARESH STATE BANK OF INDIA(508548)
49 RAMNAGAR MP-12-007-005-001/69
(GAILAHARI) 		1712007000NRG24300520230045889 30/05/2023 LILA AND RAM NARESH 1712007WL002281 LILA AND RAM NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241165 LILAANDRAMNARESH INDIAN BANK(607105)
50 RAMNAGAR MP-12-007-005-002/129
(GAILAHARI) 		1712007000NRG24300520230045895 30/05/2023 jheetu kol 1712007WL002281 jheetu kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241165 jheetukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 60350 60350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300523APB_FTO_64050 Indian Bank IDIB000M539 MAHARAJPUR 1320
2 RAMNAGAR MP1712007_300523APB_FTO_64050 Indian Bank IDIB000M641 Marjadpur 33000
3 RAMNAGAR MP1712007_300523APB_FTO_64050 Indian Bank IDIB000R563 RAMNAGAR 5740
4 RAMNAGAR MP1712007_300523APB_FTO_64050 State Bank of India SBIN0012185 RAMPUR BAGHELAN 880
5 RAMNAGAR MP1712007_300523APB_FTO_64050 State Bank of India SBIN0013109 RAMNAGAR 10355
6 RAMNAGAR MP1712007_300523APB_FTO_64050 Union Bank of India UBIN0572322 AGDAL 1320
7 RAMNAGAR MP1712007_300523APB_FTO_64050 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2210
8 RAMNAGAR MP1712007_300523APB_FTO_64050 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5525

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