Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_141223APB_FTO_391712
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-12-007-019-002/115
(KUDARIKALAN) 		1712007019NRG24141220230349359 14/12/2023 balram 1712007019WL031184 balram 00176 IDIB000B530 30 30 Processed 01/03/2024 477845610 balram INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-019-002/137
(KUDARIKALAN) 		1712007019NRG24141220230349370 14/12/2023 Kamlesh Singh 1712007019WL031184 Kamlesh Singh 00176 IDIB000B530 30 30 Processed 01/03/2024 477845610 KamleshSingh INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-019-002/150-A
(KUDARIKALAN) 		1712007019NRG24141220230349378 14/12/2023 Savitri Singh 1712007019WL031184 Savitri Singh 00176 IDIB000B530 40 40 Processed 02/03/2024 477845610 SavitriSingh MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-019-002/150-A
(KUDARIKALAN) 		1712007019NRG24141220230349377 14/12/2023 Shyamlal Singh 1712007019WL031184 Shyamlal Singh 00176 IDIB000B530 30 30 Processed 01/03/2024 477845610 ShyamlalSingh STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-019-002/23
(KUDARIKALAN) 		1712007019NRG24141220230349380 14/12/2023 Shyambai 1712007019WL031184 Shyambai 00176 IDIB000B530 30 30 Processed 01/03/2024 477845610 Shyambai INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-029-001/107-A
(BADWAR) 		1712007029NRG24141220230349519 14/12/2023 rampratap Rawat 1712007029WL031191 rampratap Rawat 00176 IDIB000B530 5 5 Processed 01/03/2024 477845610 rampratapRawat INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-029-001/115
(BADWAR) 		1712007029NRG24141220230349520 14/12/2023 Shashikala Prajapati 1712007029WL031191 Shashikala Prajapati 00176 IDIB000B530 1100 1100 Processed 01/03/2024 477845610 ShashikalaPrajapati INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-029-001/201
(BADWAR) 		1712007029NRG24141220230349521 14/12/2023 Achhelal Saket 1712007029WL031191 Achhelal Saket 00176 IDIB000B530 500 500 Processed 01/03/2024 477845610 AchhelalSaket INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-029-001/317
(BADWAR) 		1712007029NRG24141220230349522 14/12/2023 KAUSAL PRASAD 1712007029WL031191 KAUSAL PRASAD 00176 IDIB000B530 250 250 Processed 01/03/2024 477845610 KAUSALPRASAD INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-029-001/323
(BADWAR) 		1712007029NRG24141220230349523 14/12/2023 Vimala Prajapati 1712007029WL031191 Vimala Prajapati 00176 IDIB000B530 500 500 Processed 01/03/2024 477845610 VimalaPrajapati INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-029-001/34
(BADWAR) 		1712007029NRG24141220230349524 14/12/2023 Ram bai Ravat 1712007029WL031191 Ram bai Ravat 00176 IDIB000B530 1100 1100 Processed 01/03/2024 477845610 RambaiRavat INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-029-001/35
(BADWAR) 		1712007029NRG24141220230349525 14/12/2023 Rani Bai Rawat 1712007029WL031191 Rani Bai Rawat 00176 IDIB000B530 1100 1100 Processed 01/03/2024 477845610 RaniBaiRawat INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-029-001/395
(BADWAR) 		1712007029NRG24141220230349526 14/12/2023 Ramkali Prajapati 1712007029WL031191 Ramkali Prajapati 00176 IDIB000B530 1100 1100 Processed 01/03/2024 477845610 RamkaliPrajapati INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-029-001/517
(BADWAR) 		1712007029NRG24141220230349527 14/12/2023 Sunita Yadav 1712007029WL031191 Sunita Yadav 00176 IDIB000B530 5 5 Processed 01/03/2024 477845610 SunitaYadav INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-029-001/518
(BADWAR) 		1712007029NRG24141220230349528 14/12/2023 Bitee Bai Yadav 1712007029WL031191 Bitee Bai Yadav 00176 IDIB000B530 5 5 Processed 01/03/2024 477845610 BiteeBaiYadav INDIAN BANK(607105)
SubTotal 5825 5825
16 RAMNAGAR MP-12-007-018-002/124
(SONADI) 		1712007000NRG24141220230349684 14/12/2023 Sheela 1712007WL031198 Sheela 00176 IDIB000R563 30 30 Processed 01/03/2024 477845610 Sheela INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-018-003/146
(SONADI) 		1712007000NRG24141220230349688 14/12/2023 Omkar singh 1712007WL031198 Omkar singh 00176 IDIB000R563 30 30 Processed 01/03/2024 477845610 Omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-018-003/153
(SONADI) 		1712007000NRG24141220230349692 14/12/2023 Rambahori Dahayat 1712007WL031198 Rambahori Dahayat 00176 IDIB000R563 30 30 Processed 02/03/2024 477845610 RambahoriDahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90 90
19 RAMNAGAR MP-12-007-018-003/114
(SONADI) 		1712007000NRG24141220230349685 14/12/2023 Sulekha singh 1712007WL031198 Sulekha singh 00415 SBIN0013109 30 30 Processed 01/03/2024 477845610 Sulekhasingh STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-019-002/129
(KUDARIKALAN) 		1712007019NRG24141220230349363 14/12/2023 Geeta Bai Singh 1712007019WL031184 Geeta Bai Singh 00415 SBIN0013109 30 30 Processed 01/03/2024 477845610 GeetaBaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-019-002/141
(KUDARIKALAN) 		1712007019NRG24141220230349373 14/12/2023 savita 1712007019WL031184 savita 00415 SBIN0013109 30 30 Processed 01/03/2024 477845610 savita STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-019-002/145
(KUDARIKALAN) 		1712007019NRG24141220230349376 14/12/2023 Radhabai Singh 1712007019WL031184 Radhabai Singh 00415 SBIN0013109 30 30 Processed 01/03/2024 477845610 RadhabaiSingh STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-019-002/420
(KUDARIKALAN) 		1712007019NRG24141220230349387 14/12/2023 Balvan Singh 1712007019WL031184 Balvan Singh 00415 SBIN0013109 30 30 Processed 01/03/2024 477845610 BalvanSingh STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-019-002/420
(KUDARIKALAN) 		1712007019NRG24141220230349388 14/12/2023 Sonoo Singh 1712007019WL031184 Sonoo Singh 00415 SBIN0013109 30 30 Processed 02/03/2024 477845610 SonooSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 180 180
25 RAMNAGAR MP-12-007-018-001/86
(SONADI) 		1712007000NRG24141220230349683 14/12/2023 NARAYAN SINGH 1712007WL031198 NARAYAN SINGH 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477845610 NARAYANSINGH INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-018-003/136
(SONADI) 		1712007000NRG24141220230349686 14/12/2023 Mauradhvaj singh 1712007WL031198 Mauradhvaj singh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477845610 Mauradhvajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
27 RAMNAGAR MP-12-007-018-003/14
(SONADI) 		1712007000NRG24141220230349687 14/12/2023 sipaheelal 1712007WL031198 sipaheelal 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477845610 sipaheelal INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-018-003/148
(SONADI) 		1712007000NRG24141220230349689 14/12/2023 Munni Bai Singh 1712007WL031198 Munni Bai Singh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477845610 MunniBaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-018-003/149
(SONADI) 		1712007000NRG24141220230349690 14/12/2023 Laxmi Singh 1712007WL031198 Laxmi Singh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477845610 LaxmiSingh FINO PAYMENTS BANK LTD(608001)
30 RAMNAGAR MP-12-007-018-003/15
(SONADI) 		1712007000NRG24141220230349691 14/12/2023 ramesh singh 1712007WL031198 ramesh singh 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477845610 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-019-002/114-A
(KUDARIKALAN) 		1712007019NRG24141220230349358 14/12/2023 SAVITTREE 1712007019WL031184 SAVITTREE 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 477845610 SAVITTREE INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-019-002/117
(KUDARIKALAN) 		1712007019NRG24141220230349361 14/12/2023 SOMVATI 1712007019WL031184 SOMVATI 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 477845610 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-019-002/117
(KUDARIKALAN) 		1712007019NRG24141220230349360 14/12/2023 SURENDRA SINGH 1712007019WL031184 SURENDRA SINGH 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 477845610 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-019-002/127
(KUDARIKALAN) 		1712007019NRG24141220230349362 14/12/2023 SUMITRA 1712007019WL031184 SUMITRA 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 477845610 SUMITRA INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-019-002/130
(KUDARIKALAN) 		1712007019NRG24141220230349365 14/12/2023 BAHADUR 1712007019WL031184 BAHADUR 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 477845610 BAHADUR STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-019-002/130
(KUDARIKALAN) 		1712007019NRG24141220230349364 14/12/2023 KAMTA 1712007019WL031184 KAMTA 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 477845610 KAMTA MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-019-002/133
(KUDARIKALAN) 		1712007019NRG24141220230349367 14/12/2023 Janki 1712007019WL031184 Janki 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 477845610 Janki MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-019-002/133
(KUDARIKALAN) 		1712007019NRG24141220230349366 14/12/2023 VIJAY 1712007019WL031184 VIJAY 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 477845610 VIJAY MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-019-002/134
(KUDARIKALAN) 		1712007019NRG24141220230349369 14/12/2023 shashi 1712007019WL031184 shashi 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 477845610 shashi MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-019-002/134
(KUDARIKALAN) 		1712007019NRG24141220230349368 14/12/2023 vinod 1712007019WL031184 vinod 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 477845610 vinod MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-019-002/137
(KUDARIKALAN) 		1712007019NRG24141220230349371 14/12/2023 sunita 1712007019WL031184 sunita 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477845610 sunita MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-019-002/141
(KUDARIKALAN) 		1712007019NRG24141220230349372 14/12/2023 Mukesh Singh 1712007019WL031184 Mukesh Singh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477845610 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-019-002/143
(KUDARIKALAN) 		1712007019NRG24141220230349374 14/12/2023 Pooran 1712007019WL031184 Pooran 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 477845610 Pooran MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-019-002/18
(KUDARIKALAN) 		1712007019NRG24141220230349379 14/12/2023 AHILYA 1712007019WL031184 AHILYA 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 477845610 AHILYA MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-019-002/30
(KUDARIKALAN) 		1712007019NRG24141220230349381 14/12/2023 HARI SINGH 1712007019WL031184 HARI SINGH 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477845610 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-019-002/30
(KUDARIKALAN) 		1712007019NRG24141220230349382 14/12/2023 terasiya bai singh 1712007019WL031184 terasiya bai singh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477845610 terasiyabaisingh STATE BANK OF INDIA(508548)
47 RAMNAGAR MP-12-007-019-002/37
(KUDARIKALAN) 		1712007019NRG24141220230349383 14/12/2023 NIRPAT SINGH 1712007019WL031184 NIRPAT SINGH 00602 SBIN0RRMBGB 20 20 Processed 02/03/2024 477845610 NIRPATSINGH MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-019-002/37
(KUDARIKALAN) 		1712007019NRG24141220230349384 14/12/2023 Shukhsen 1712007019WL031184 Shukhsen 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477845610 Shukhsen MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-019-002/38
(KUDARIKALAN) 		1712007019NRG24141220230349385 14/12/2023 budhsen 1712007019WL031184 budhsen 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 477845610 budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMNAGAR MP-12-007-019-002/38
(KUDARIKALAN) 		1712007019NRG24141220230349386 14/12/2023 vimla 1712007019WL031184 vimla 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477845610 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMNAGAR MP-12-007-019-002/421
(KUDARIKALAN) 		1712007019NRG24141220230349389 14/12/2023 Ravendra Singh 1712007019WL031184 Ravendra Singh 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477845610 RavendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 7015 7015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_141223APB_FTO_391712 Indian Bank IDIB000B530 Badwar 5825
2 RAMNAGAR MP1712007_141223APB_FTO_391712 Indian Bank IDIB000R563 RAMNAGAR 90
3 RAMNAGAR MP1712007_141223APB_FTO_391712 State Bank of India SBIN0013109 RAMNAGAR 180
4 RAMNAGAR MP1712007_141223APB_FTO_391712 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 460
5 RAMNAGAR MP1712007_141223APB_FTO_391712 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 280
6 RAMNAGAR MP1712007_141223APB_FTO_391712 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 180

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