Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_230823APB_FTO_231576
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-12-007-055-001/527-B
(DEVDAHA) 		1712007055NRG24220820230220012 23/08/2023 Ramnivas prajapati 1712007055WL016026 Ramnivas prajapati 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Ramnivasprajapati INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-055-001/884
(DEVDAHA) 		1712007055NRG24220820230220014 23/08/2023 POONAM PRAJAPATI 1712007055WL016026 POONAM PRAJAPATI 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 POONAMPRAJAPATI INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-055-001/885
(DEVDAHA) 		1712007055NRG24220820230220015 23/08/2023 Savita Singh Bargahi 1712007055WL016026 Savita Singh Bargahi 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 SavitaSinghBargahi STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-055-002/113-A
(DEVDAHA) 		1712007055NRG24220820230220016 23/08/2023 Ramkhelaman saket 1712007055WL016026 Ramkhelaman saket 00176 IDIB000M641 200 200 Processed 28/08/2023 764826707 Ramkhelamansaket INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-055-002/119-A
(DEVDAHA) 		1712007055NRG24220820230220017 23/08/2023 foolmati Yadav 1712007055WL016026 foolmati Yadav 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 foolmatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-055-002/175
(DEVDAHA) 		1712007055NRG24220820230220021 23/08/2023 Munnee kol 1712007055WL016026 Munnee kol 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Munneekol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-055-002/179
(DEVDAHA) 		1712007055NRG24220820230220022 23/08/2023 Katahur kol 1712007055WL016026 Katahur kol 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Katahurkol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-055-002/223-A
(DEVDAHA) 		1712007055NRG24220820230220023 23/08/2023 Gauri kol 1712007055WL016026 Gauri kol 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Gaurikol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-055-002/265-A
(DEVDAHA) 		1712007055NRG24220820230220027 23/08/2023 Butan singharaha 1712007055WL016026 Butan singharaha 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Butansingharaha INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-055-002/40
(DEVDAHA) 		1712007055NRG24220820230220031 23/08/2023 Shila 1712007055WL016026 Shila 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Shila INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-055-002/442-A
(DEVDAHA) 		1712007055NRG24220820230220032 23/08/2023 Ramkali kol 1712007055WL016026 Ramkali kol 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Ramkalikol INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-055-002/578
(DEVDAHA) 		1712007055NRG24220820230220035 23/08/2023 Reshmi yadav 1712007055WL016026 Reshmi yadav 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Reshmiyadav FINO PAYMENTS BANK LTD(608001)
13 RAMNAGAR MP-12-007-055-002/585
(DEVDAHA) 		1712007055NRG24220820230220036 23/08/2023 Phool kumari saket 1712007055WL016026 Phool kumari saket 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Phoolkumarisaket INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-055-002/588
(DEVDAHA) 		1712007055NRG24220820230220037 23/08/2023 Tulseedas Saket 1712007055WL016026 Tulseedas Saket 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 TulseedasSaket INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-055-002/595-A
(DEVDAHA) 		1712007055NRG24220820230220038 23/08/2023 Shyamvati kol 1712007055WL016026 Shyamvati kol 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Shyamvatikol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-055-002/596
(DEVDAHA) 		1712007055NRG24220820230220039 23/08/2023 Mahabeer kushwaha 1712007055WL016026 Mahabeer kushwaha 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Mahabeerkushwaha INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-055-002/596
(DEVDAHA) 		1712007055NRG24220820230220040 23/08/2023 Pushpa kushwaha 1712007055WL016026 Pushpa kushwaha 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 Pushpakushwaha INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-055-002/597
(DEVDAHA) 		1712007055NRG24220820230220041 23/08/2023 Dharmendra kushwaha 1712007055WL016026 Dharmendra kushwaha 00176 IDIB000M641 400 400 Processed 28/08/2023 764826707 Dharmendrakushwaha INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-055-002/70
(DEVDAHA) 		1712007055NRG24220820230220043 23/08/2023 Chandravati saket 1712007055WL016026 Chandravati saket 00176 IDIB000M641 200 200 Processed 28/08/2023 764826707 Chandravatisaket INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-055-002/70
(DEVDAHA) 		1712007055NRG24220820230220042 23/08/2023 Rambhagat saket 1712007055WL016026 Rambhagat saket 00176 IDIB000M641 200 200 Processed 28/08/2023 764826707 Rambhagatsaket INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-055-002/712
(DEVDAHA) 		1712007055NRG24220820230220044 23/08/2023 siyavati saket 1712007055WL016026 siyavati saket 00176 IDIB000M641 200 200 Processed 28/08/2023 764826707 siyavatisaket INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-055-002/742
(DEVDAHA) 		1712007055NRG24220820230220047 23/08/2023 yashodiya bais 1712007055WL016026 yashodiya bais 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 yashodiyabais INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-055-002/758
(DEVDAHA) 		1712007055NRG24220820230220048 23/08/2023 mamta kushwaha 1712007055WL016026 mamta kushwaha 00176 IDIB000M641 1000 1000 Processed 28/08/2023 764826707 mamtakushwaha INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-055-002/759
(DEVDAHA) 		1712007055NRG24220820230220050 23/08/2023 bharti shukla 1712007055WL016026 bharti shukla 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 bhartishukla INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-055-002/824
(DEVDAHA) 		1712007055NRG24220820230220052 23/08/2023 neelesh shukla 1712007055WL016026 neelesh shukla 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 neeleshshukla INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-055-002/911
(DEVDAHA) 		1712007055NRG24220820230220058 23/08/2023 Motilal Saket 1712007055WL016026 Motilal Saket 00176 IDIB000M641 1200 1200 Processed 28/08/2023 764826707 MotilalSaket INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-056-001/1120-A
(MANAKISAR) 		1712007000NRG24230820230220291 23/08/2023 RAMLAKHAN SAKET 1712007WL016072 RAMLAKHAN SAKET 00176 IDIB000M641 1105 1105 Processed 28/08/2023 764826707 RAMLAKHANSAKET MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-056-001/1122-A
(MANAKISAR) 		1712007000NRG24230820230220293 23/08/2023 RAMANAND SEN 1712007WL016072 RAMANAND SEN 00176 IDIB000M641 1105 1105 Processed 28/08/2023 764826707 RAMANANDSEN MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-056-002/270-A
(MANAKISAR) 		1712007000NRG24230820230220317 23/08/2023 PUJA KOL 1712007WL016072 PUJA KOL 00176 IDIB000M641 1105 1105 Processed 28/08/2023 764826707 PUJAKOL MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-056-002/272-A
(MANAKISAR) 		1712007000NRG24230820230220318 23/08/2023 RAMKALI KUSHWAHA 1712007WL016072 RAMKALI KUSHWAHA 00176 IDIB000M641 1105 1105 Processed 28/08/2023 764826707 RAMKALIKUSHWAHA INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-056-002/273-A
(MANAKISAR) 		1712007000NRG24230820230220319 23/08/2023 ARTI KOL 1712007WL016072 ARTI KOL 00176 IDIB000M641 1105 1105 Processed 28/08/2023 764826707 ARTIKOL MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-056-002/79
(MANAKISAR) 		1712007000NRG24230820230220326 23/08/2023 Deendyal 1712007WL016072 Deendyal 00176 IDIB000M641 884 884 Processed 28/08/2023 764826707 Deendyal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32609 32609
33 RAMNAGAR MP-12-007-055-001/739
(DEVDAHA) 		1712007055NRG24220820230220013 23/08/2023 sumitra singh 1712007055WL016026 sumitra singh 00468 UBIN0556815 1200 1200 Processed 28/08/2023 764826707 sumitrasingh UNION BANK OF INDIA(508500)
34 RAMNAGAR MP-12-007-056-001/1129-A
(MANAKISAR) 		1712007000NRG24230820230220294 23/08/2023 SONU KUSHWAHA 1712007WL016072 SONU KUSHWAHA 00468 UBIN0556815 1105 1105 Processed 28/08/2023 764826707 SONUKUSHWAHA STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-056-002/261-A
(MANAKISAR) 		1712007000NRG24230820230220315 23/08/2023 LILABAI KUSHWAHA 1712007WL016072 LILABAI KUSHWAHA 00468 UBIN0556815 1105 1105 Processed 28/08/2023 764826707 LILABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-056-002/275-A
(MANAKISAR) 		1712007000NRG24230820230220321 23/08/2023 JITENDRA BAHADUR SINGH 1712007WL016072 JITENDRA BAHADUR SINGH 00468 UBIN0556815 1105 1105 Processed 28/08/2023 764826707 JITENDRABAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-056-002/281-A
(MANAKISAR) 		1712007000NRG24230820230220323 23/08/2023 SAHADEV SHAHU 1712007WL016072 SAHADEV SHAHU 00468 UBIN0556815 1105 1105 Processed 28/08/2023 764826707 SAHADEVSHAHU INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-056-002/284-A
(MANAKISAR) 		1712007000NRG24230820230220324 23/08/2023 SURY PRATAP SINGH 1712007WL016072 SURY PRATAP SINGH 00468 UBIN0556815 1105 1105 Processed 28/08/2023 764826707 SURYPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6725 6725
39 RAMNAGAR MP-12-007-055-002/139
(DEVDAHA) 		1712007055NRG24220820230220018 23/08/2023 mangal kol 1712007055WL016026 mangal kol 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764826707 mangalkol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-055-002/226
(DEVDAHA) 		1712007055NRG24220820230220024 23/08/2023 Murali kol 1712007055WL016026 Murali kol 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764826707 Muralikol INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-055-002/226
(DEVDAHA) 		1712007055NRG24220820230220025 23/08/2023 Murali kol 1712007055WL016026 Murali kol 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764826707 Muralikol INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-055-002/256
(DEVDAHA) 		1712007055NRG24220820230220026 23/08/2023 RAMM AWATAR KOL 1712007055WL016026 RAMM AWATAR KOL 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764826707 RAMMAWATARKOL INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-056-001/1121-A
(MANAKISAR) 		1712007000NRG24230820230220292 23/08/2023 SURENDRA KUSHVAHA 1712007WL016072 SURENDRA KUSHVAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764826707 SURENDRAKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-056-002/274-A
(MANAKISAR) 		1712007000NRG24230820230220320 23/08/2023 TERASIYA KOL 1712007WL016072 TERASIYA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764826707 TERASIYAKOL PUNJAB NATIONAL BANK(508568)
45 RAMNAGAR MP-12-007-056-002/280-A
(MANAKISAR) 		1712007000NRG24230820230220322 23/08/2023 ATUL KOL 1712007WL016072 ATUL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764826707 ATULKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8115 8115
46 RAMNAGAR MP-12-007-055-002/520-A
(DEVDAHA) 		1712007055NRG24220820230220034 23/08/2023 Devbarsha kol 1712007055WL016026 Devbarsha kol 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764826707 Devbarshakol FINO PAYMENTS BANK LTD(608001)
47 RAMNAGAR MP-12-007-055-002/520-A
(DEVDAHA) 		1712007055NRG24220820230220033 23/08/2023 DEVBARSHA KOL 1712007055WL016026 DEVBARSHA KOL 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764826707 DEVBARSHAKOL INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-055-002/894
(DEVDAHA) 		1712007055NRG24220820230220054 23/08/2023 Ramlakhan Saket 1712007055WL016026 Ramlakhan Saket 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764826707 RamlakhanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMNAGAR MP-12-007-056-002/269-A
(MANAKISAR) 		1712007000NRG24230820230220316 23/08/2023 RAJIV KUSHWAHA 1712007WL016072 RAJIV KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826707 RAJIVKUSHWAHA CENTRAL BANK OF INDIA(607115)
50 RAMNAGAR MP-12-007-056-002/285-A
(MANAKISAR) 		1712007000NRG24230820230220325 23/08/2023 JAGMOHAN SINGHBAGHEL 1712007WL016072 JAGMOHAN SINGHBAGHEL 00691 IPOS0000001 884 884 Processed 28/08/2023 764826707 JAGMOHANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMNAGAR MP-12-007-058-001/32-A
(BELHAI) 		1712007000NRG24230820230220328 23/08/2023 USHA 1712007WL016072 USHA 00691 IPOS0000001 884 884 Processed 28/08/2023 764826707 USHA INDIAN BANK(607105)
SubTotal 6473 6473
Total 53922 53922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_230823APB_FTO_231576 Indian Bank IDIB000M641 Marjadpur 32609
2 RAMNAGAR MP1712007_230823APB_FTO_231576 Union Bank of India UBIN0556815 BAGHWAR 6725
3 RAMNAGAR MP1712007_230823APB_FTO_231576 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3315
4 RAMNAGAR MP1712007_230823APB_FTO_231576 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4800
5 RAMNAGAR MP1712007_230823APB_FTO_231576 India Post Payments Bank IPOS0000001 Satna 6473

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