Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190723APB_FTO_175544
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-12-007-053-003/287
(JATTHAHATOLA) 		1712007000NRG24180720230182432 19/07/2023 ramsushil 1712007WL010813 ramsushil 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 ramsushil INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-053-003/311
(JATTHAHATOLA) 		1712007000NRG24180720230182433 19/07/2023 shanti yadav 1712007WL010813 shanti yadav 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 shantiyadav FINO PAYMENTS BANK LTD(608001)
3 RAMNAGAR MP-12-007-053-003/311
(JATTHAHATOLA) 		1712007000NRG24180720230182434 19/07/2023 shanti yadav 1712007WL010813 shanti yadav 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 shantiyadav INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-053-003/312
(JATTHAHATOLA) 		1712007000NRG24180720230182435 19/07/2023 Bimla 1712007WL010813 Bimla 00176 IDIB000M641 884 884 Processed 22/07/2023 107135672 Bimla INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-053-003/370
(JATTHAHATOLA) 		1712007000NRG24180720230182437 19/07/2023 BANSROOP SAKET 1712007WL010813 BANSROOP SAKET 00176 IDIB000M641 221 221 Processed 22/07/2023 107135672 BANSROOPSAKET INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-053-003/377
(JATTHAHATOLA) 		1712007000NRG24180720230182439 19/07/2023 PANCHAM GOND 1712007WL010813 PANCHAM GOND 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 PANCHAMGOND INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-053-003/377
(JATTHAHATOLA) 		1712007000NRG24180720230182440 19/07/2023 SHIMLAVATI 1712007WL010813 SHIMLAVATI 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 SHIMLAVATI INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-053-003/383
(JATTHAHATOLA) 		1712007000NRG24180720230182442 19/07/2023 JEEWAN SINGH 1712007WL010813 JEEWAN SINGH 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 JEEWANSINGH INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-053-003/387
(JATTHAHATOLA) 		1712007000NRG24180720230182444 19/07/2023 salamiddeen 1712007WL010813 salamiddeen 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 salamiddeen STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-053-003/403
(JATTHAHATOLA) 		1712007000NRG24180720230182446 19/07/2023 malti bais 1712007WL010813 malti bais 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 maltibais STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-053-003/404
(JATTHAHATOLA) 		1712007000NRG24180720230182447 19/07/2023 Shivaji Yadav 1712007WL010813 Shivaji Yadav 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 ShivajiYadav INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-053-003/68
(JATTHAHATOLA) 		1712007000NRG24180720230182454 19/07/2023 mahepal 1712007WL010813 mahepal 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 mahepal INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-053-003/88
(JATTHAHATOLA) 		1712007000NRG24180720230182455 19/07/2023 butan 1712007WL010813 butan 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 butan INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-053-003/88
(JATTHAHATOLA) 		1712007000NRG24180720230182456 19/07/2023 Butan 1712007WL010813 Butan 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 Butan INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-053-003/99
(JATTHAHATOLA) 		1712007000NRG24180720230182458 19/07/2023 jageshwar singh 1712007WL010813 jageshwar singh 00176 IDIB000M641 663 663 Processed 22/07/2023 107135672 jageshwarsingh INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-053-003/99
(JATTHAHATOLA) 		1712007000NRG24180720230182459 19/07/2023 Jageswar 1712007WL010813 Jageswar 00176 IDIB000M641 1547 1547 Processed 22/07/2023 107135672 Jageswar INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-054-001/129-A
(MARYADPUR) 		1712007000NRG24180720230182023 19/07/2023 RAJMANI BAIS 1712007WL010786 RAJMANI BAIS 00176 IDIB000M641 1100 1100 Processed 22/07/2023 107135672 RAJMANIBAIS INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-054-002/349
(MARYADPUR) 		1712007000NRG24180720230182024 19/07/2023 tirath 1712007WL010786 tirath 00176 IDIB000M641 1100 1100 Processed 22/07/2023 107135672 tirath INDIAN BANK(607105)
SubTotal 24079 24079
19 RAMNAGAR MP-12-007-053-003/431
(JATTHAHATOLA) 		1712007000NRG24180720230182450 19/07/2023 SANGITA SAHU 1712007WL010813 SANGITA SAHU 00415 SBIN0005495 1547 1547 Processed 22/07/2023 107135672 SANGITASAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 RAMNAGAR MP-12-007-053-003/373
(JATTHAHATOLA) 		1712007000NRG24180720230182438 19/07/2023 Rampal saket 1712007WL010813 Rampal saket 00415 SBIN0012185 442 442 Processed 22/07/2023 107135672 Rampalsaket STATE BANK OF INDIA(508548)
SubTotal 442 442
21 RAMNAGAR MP-12-007-053-003/392
(JATTHAHATOLA) 		1712007000NRG24180720230182445 19/07/2023 Dropati 1712007WL010813 Dropati 00415 SBIN0013109 1547 1547 Processed 22/07/2023 107135672 Dropati STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-053-003/432
(JATTHAHATOLA) 		1712007000NRG24180720230182451 19/07/2023 DILE RAM SHAHU 1712007WL010813 DILE RAM SHAHU 00415 SBIN0013109 1547 1547 Processed 22/07/2023 107135672 DILERAMSHAHU STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-053-003/432
(JATTHAHATOLA) 		1712007000NRG24180720230182452 19/07/2023 DILE RAM SHAHU 1712007WL010813 DILE RAM SHAHU 00415 SBIN0013109 1547 1547 Processed 22/07/2023 107135672 DILERAMSHAHU INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-054-002/51-A
(MARYADPUR) 		1712007000NRG24180720230182025 19/07/2023 DURGESH VISWAKARMA 1712007WL010786 DURGESH VISWAKARMA 00415 SBIN0013109 1100 1100 Processed 22/07/2023 107135672 DURGESHVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 5741 5741
25 RAMNAGAR MP-12-007-038-001/5
(SAGAUNIKHURD) 		1712007000NRG24180720230182006 19/07/2023 Ramlal 1712007WL010785 Ramlal 00602 SBIN0RRMBGB 1020 1020 Processed 22/07/2023 107135672 Ramlal MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-038-002/114
(SAGAUNIKHURD) 		1712007000NRG24180720230182008 19/07/2023 MUNNALAL 1712007WL010785 MUNNALAL 00602 SBIN0RRMBGB 1224 1224 Processed 22/07/2023 107135672 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-038-002/185
(SAGAUNIKHURD) 		1712007000NRG24180720230182009 19/07/2023 RAMKHELAWAN 1712007WL010785 RAMKHELAWAN 00602 SBIN0RRMBGB 1020 1020 Processed 22/07/2023 107135672 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-038-002/185
(SAGAUNIKHURD) 		1712007000NRG24180720230182010 19/07/2023 Tijiya 1712007WL010785 Tijiya 00602 SBIN0RRMBGB 816 816 Processed 22/07/2023 107135672 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-038-002/189
(SAGAUNIKHURD) 		1712007000NRG24180720230182011 19/07/2023 PREMLAL KOL 1712007WL010785 PREMLAL KOL 00602 SBIN0RRMBGB 816 816 Processed 22/07/2023 107135672 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-038-002/242
(SAGAUNIKHURD) 		1712007000NRG24180720230182013 19/07/2023 Bhagvandeen kol 1712007WL010785 Bhagvandeen kol 00602 SBIN0RRMBGB 612 612 Processed 22/07/2023 107135672 Bhagvandeenkol AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMNAGAR MP-12-007-038-002/74
(SAGAUNIKHURD) 		1712007000NRG24180720230182015 19/07/2023 Kesar 1712007WL010785 Kesar 00602 SBIN0RRMBGB 1224 1224 Processed 22/07/2023 107135672 Kesar MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-038-002/83
(SAGAUNIKHURD) 		1712007000NRG24180720230182017 19/07/2023 SHUBHKARAN 1712007WL010785 SHUBHKARAN 00602 SBIN0RRMBGB 1020 1020 Processed 22/07/2023 107135672 SHUBHKARAN MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-038-002/87
(SAGAUNIKHURD) 		1712007000NRG24180720230182019 19/07/2023 Rani 1712007WL010785 Rani 00602 SBIN0RRMBGB 1224 1224 Processed 22/07/2023 107135672 Rani MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-038-002/92
(SAGAUNIKHURD) 		1712007000NRG24180720230182021 19/07/2023 BABULAL 1712007WL010785 BABULAL 00602 SBIN0RRMBGB 816 816 Processed 22/07/2023 107135672 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
Total 41601 41601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190723APB_FTO_175544 Indian Bank IDIB000M641 Marjadpur 24079
2 RAMNAGAR MP1712007_190723APB_FTO_175544 State Bank of India SBIN0005495 MANPUR 1547
3 RAMNAGAR MP1712007_190723APB_FTO_175544 State Bank of India SBIN0012185 RAMPUR BAGHELAN 442
4 RAMNAGAR MP1712007_190723APB_FTO_175544 State Bank of India SBIN0013109 RAMNAGAR 5741
5 RAMNAGAR MP1712007_190723APB_FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 9792

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