Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_021223APB_FTO_371899
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-12-007-048-001/16
(JUDMANI) 		1712007000NRG24021220230331704 02/12/2023 rajesh singh 1712007WL029657 rajesh singh 00176 IDIB000R563 30 30 Processed 01/01/2024 317625321 rajeshsingh INDIAN BANK(607105)
SubTotal 30 30
2 RAMNAGAR MP-12-007-048-003/318
(JUDMANI) 		1712007000NRG24021220230331720 02/12/2023 LAXIMAN GUPTA 1712007WL029657 LAXIMAN GUPTA 00468 UBIN0567639 30 30 Processed 01/01/2024 317625321 LAXIMANGUPTA MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-048-003/318
(JUDMANI) 		1712007000NRG24021220230331721 02/12/2023 ROSHANI GUPTA 1712007WL029657 ROSHANI GUPTA 00468 UBIN0567639 30 30 Processed 01/01/2024 317625321 ROSHANIGUPTA UNION BANK OF INDIA(508500)
SubTotal 60 60
4 RAMNAGAR MP-12-007-003-001/265
(KHARA) 		1712007003NRG24021220230331529 02/12/2023 Sarju Prasad sen 1712007003WL029637 Sarju Prasad sen 00602 SBIN0RRMBGB 78 78 Processed 01/01/2024 317625321 SarjuPrasadsen MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-003-001/573
(KHARA) 		1712007003NRG24021220230331546 02/12/2023 Duasiya vishwakarma 1712007003WL029637 Duasiya vishwakarma 00602 SBIN0RRMBGB 84 84 Processed 01/01/2024 317625321 Duasiyavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-019-002/426
(KUDARIKALAN) 		1712007019NRG24021220230331618 02/12/2023 Shivkumar Singh 1712007019WL029648 Shivkumar Singh 00602 SBIN0RRMBGB 700 700 Processed 01/01/2024 317625321 ShivkumarSingh MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-048-001/13
(JUDMANI) 		1712007000NRG24021220230331703 02/12/2023 shyamlal kotwar 1712007WL029657 shyamlal kotwar 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 shyamlalkotwar MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-048-002/109
(JUDMANI) 		1712007000NRG24021220230331706 02/12/2023 KEMAL NARAYAN SINGH 1712007WL029657 KEMAL NARAYAN SINGH 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 KEMALNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
9 RAMNAGAR MP-12-007-048-002/109
(JUDMANI) 		1712007000NRG24021220230331705 02/12/2023 KEMAL NARAYAN SINGH 1712007WL029657 KEMAL NARAYAN SINGH 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 KEMALNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-048-002/51
(JUDMANI) 		1712007000NRG24021220230331708 02/12/2023 jhuri pal 1712007WL029657 jhuri pal 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 jhuripal AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMNAGAR MP-12-007-048-002/51
(JUDMANI) 		1712007000NRG24021220230331707 02/12/2023 rampratap pal 1712007WL029657 rampratap pal 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 rampratappal MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-048-002/52
(JUDMANI) 		1712007000NRG24021220230331710 02/12/2023 BHAGAV . 1712007WL029657 BHAGAV . 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 BHAGAV. MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24021220230331712 02/12/2023 nirmala gupta 1712007WL029657 nirmala gupta 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 nirmalagupta MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24021220230331711 02/12/2023 samuptaat gp 1712007WL029657 samuptaat gp 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 samuptaatgp MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-048-003/110
(JUDMANI) 		1712007000NRG24021220230331713 02/12/2023 govind 1712007WL029657 govind 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 317625321 govind MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-048-003/110
(JUDMANI) 		1712007000NRG24021220230331714 02/12/2023 GOVIND KUMHAR 1712007WL029657 GOVIND KUMHAR 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 GOVINDKUMHAR MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-048-003/116
(JUDMANI) 		1712007000NRG24021220230331716 02/12/2023 ramdhani kushwaha 1712007WL029657 ramdhani kushwaha 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 ramdhanikushwaha MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-048-003/116
(JUDMANI) 		1712007000NRG24021220230331715 02/12/2023 ramdhani kushwaha 1712007WL029657 ramdhani kushwaha 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 ramdhanikushwaha MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-048-003/146
(JUDMANI) 		1712007000NRG24021220230331717 02/12/2023 AKHILESH . 1712007WL029657 AKHILESH . 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 AKHILESH. MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-048-003/149
(JUDMANI) 		1712007000NRG24021220230331719 02/12/2023 ASHOK KUMAR GUPTA 1712007WL029657 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 ASHOKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-048-003/149
(JUDMANI) 		1712007000NRG24021220230331718 02/12/2023 ASHOK KUMAR GUPTA 1712007WL029657 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 ASHOKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-048-003/319
(JUDMANI) 		1712007000NRG24021220230331723 02/12/2023 ASHA BAI PRAJAPATI 1712007WL029657 ASHA BAI PRAJAPATI 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 ASHABAIPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAMNAGAR MP-12-007-048-003/319
(JUDMANI) 		1712007000NRG24021220230331722 02/12/2023 RAMCHARAN PRAJAPATI 1712007WL029657 RAMCHARAN PRAJAPATI 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 RAMCHARANPRAJAPATI FEDERAL BANK(607165)
24 RAMNAGAR MP-12-007-048-003/356
(JUDMANI) 		1712007000NRG24021220230331724 02/12/2023 ajay singh 1712007WL029657 ajay singh 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 ajaysingh STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-048-003/356
(JUDMANI) 		1712007000NRG24021220230331725 02/12/2023 Anju 1712007WL029657 Anju 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 Anju MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-048-003/75
(JUDMANI) 		1712007000NRG24021220230331727 02/12/2023 NIWAS GUPTA 1712007WL029657 NIWAS GUPTA 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 NIWASGUPTA MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-048-003/75
(JUDMANI) 		1712007000NRG24021220230331726 02/12/2023 NIWAS GUPTA 1712007WL029657 NIWAS GUPTA 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 317625321 NIWASGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1487 1487
28 RAMNAGAR MP-12-007-048-002/52
(JUDMANI) 		1712007000NRG24021220230331709 02/12/2023 BHAGAV . 1712007WL029657 BHAGAV . 00703 AIRP0000001 30 30 Processed 01/01/2024 317625321 BHAGAV. AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30 30
Total 1607 1607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_021223APB_FTO_371899 Indian Bank IDIB000R563 RAMNAGAR 30
2 RAMNAGAR MP1712007_021223APB_FTO_371899 Union Bank of India UBIN0567639 GOVINDGARH 60
3 RAMNAGAR MP1712007_021223APB_FTO_371899 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 625
4 RAMNAGAR MP1712007_021223APB_FTO_371899 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 862
5 RAMNAGAR MP1712007_021223APB_FTO_371899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

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