Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_171223APB_FTO_395224
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-12-007-034-001/127
(DEVRAMALHAI) 		1712007034NRG24171220230353382 17/12/2023 RANJANA 1712007034WL031461 RANJANA 00176 IDIB000R563 5 5 Processed 11/03/2024 645750075 RANJANA INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-034-001/169
(DEVRAMALHAI) 		1712007034NRG24171220230353385 17/12/2023 MANTI SAKET 1712007034WL031461 MANTI SAKET 00176 IDIB000R563 5 5 Processed 11/03/2024 645750075 MANTISAKET INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-034-001/292
(DEVRAMALHAI) 		1712007034NRG24171220230353387 17/12/2023 Meenabai 1712007034WL031461 Meenabai 00176 IDIB000R563 5 5 Processed 11/03/2024 645750075 Meenabai INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-034-003/240
(DEVRAMALHAI) 		1712007034NRG24171220230353394 17/12/2023 VIMALA BAI 1712007034WL031461 VIMALA BAI 00176 IDIB000R563 5 5 Processed 11/03/2024 645750075 VIMALABAI INDIAN BANK(607105)
SubTotal 20 20
5 RAMNAGAR MP-12-007-034-001/108
(DEVRAMALHAI) 		1712007034NRG24171220230353379 17/12/2023 LALITA SINGH 1712007034WL031461 LALITA SINGH 00415 SBIN0013109 5 5 Processed 11/03/2024 645750075 LALITASINGH STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-034-001/109
(DEVRAMALHAI) 		1712007034NRG24171220230353380 17/12/2023 SUNEETA SINGH 1712007034WL031461 SUNEETA SINGH 00415 SBIN0013109 5 5 Processed 11/03/2024 645750075 SUNEETASINGH STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-034-003/108
(DEVRAMALHAI) 		1712007034NRG24171220230353392 17/12/2023 RAJNI SINGH 1712007034WL031461 RAJNI SINGH 00415 SBIN0013109 4 4 Processed 11/03/2024 645750075 RAJNISINGH STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-034-003/215
(DEVRAMALHAI) 		1712007034NRG24171220230353393 17/12/2023 KHADDI KOL 1712007034WL031461 KHADDI KOL 00415 SBIN0013109 1000 1000 Processed 11/03/2024 645750075 KHADDIKOL STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-034-003/41
(DEVRAMALHAI) 		1712007034NRG24171220230353397 17/12/2023 aneeta 1712007034WL031461 aneeta 00415 SBIN0013109 5 5 Processed 11/03/2024 645750075 aneeta STATE BANK OF INDIA(508548)
SubTotal 1019 1019
10 RAMNAGAR MP-12-007-034-001/120
(DEVRAMALHAI) 		1712007034NRG24171220230353381 17/12/2023 HANSHKALI 1712007034WL031461 HANSHKALI 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645750075 HANSHKALI MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-034-001/150
(DEVRAMALHAI) 		1712007034NRG24171220230353383 17/12/2023 MAMTA BAI GOND 1712007034WL031461 MAMTA BAI GOND 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645750075 MAMTABAIGOND MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-034-001/154
(DEVRAMALHAI) 		1712007034NRG24171220230353384 17/12/2023 SAROJ SAKET 1712007034WL031461 SAROJ SAKET 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645750075 SAROJSAKET INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-034-001/185
(DEVRAMALHAI) 		1712007034NRG24171220230353386 17/12/2023 SHAKUNTALA KOL 1712007034WL031461 SHAKUNTALA KOL 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645750075 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-034-001/294-A
(DEVRAMALHAI) 		1712007034NRG24171220230353388 17/12/2023 SEMLI SINGH 1712007034WL031461 SEMLI SINGH 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 645750075 SEMLISINGH INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-034-003/102
(DEVRAMALHAI) 		1712007034NRG24171220230353389 17/12/2023 SANGEETA SINGH 1712007034WL031461 SANGEETA SINGH 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645750075 SANGEETASINGH MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-034-003/104
(DEVRAMALHAI) 		1712007034NRG24171220230353390 17/12/2023 SUMAN SAKET 1712007034WL031461 SUMAN SAKET 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645750075 SUMANSAKET MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-034-003/107
(DEVRAMALHAI) 		1712007034NRG24171220230353391 17/12/2023 Ramkali 1712007034WL031461 Ramkali 00602 SBIN0RRMBGB 1000 1000 Processed 11/03/2024 645750075 Ramkali MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-034-003/243
(DEVRAMALHAI) 		1712007034NRG24171220230353395 17/12/2023 GEETA SINGH 1712007034WL031461 GEETA SINGH 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645750075 GEETASINGH INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-034-003/40
(DEVRAMALHAI) 		1712007034NRG24171220230353396 17/12/2023 ASHABAI SINGH 1712007034WL031461 ASHABAI SINGH 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645750075 ASHABAISINGH STATE BANK OF INDIA(508548)
SubTotal 1044 1044
20 RAMNAGAR MP-12-007-056-002/269-A
(MANAKISAR) 		1712007000NRG24171220230353409 17/12/2023 RAJIV KUSHWAHA 1712007WL031463 RAJIV KUSHWAHA 00691 IPOS0000001 100 100 Processed 11/03/2024 645750075 RAJIVKUSHWAHA CENTRAL BANK OF INDIA(607115)
21 RAMNAGAR MP-12-007-056-002/276-A
(MANAKISAR) 		1712007000NRG24171220230353410 17/12/2023 Shivprasad kvt 1712007WL031463 Shivprasad kvt 00691 IPOS0000001 100 100 Processed 11/03/2024 645750075 Shivprasadkvt INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 2283 2283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_171223APB_FTO_395224 Indian Bank IDIB000R563 RAMNAGAR 20
2 RAMNAGAR MP1712007_171223APB_FTO_395224 State Bank of India SBIN0013109 RAMNAGAR 1019
3 RAMNAGAR MP1712007_171223APB_FTO_395224 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 25
4 RAMNAGAR MP1712007_171223APB_FTO_395224 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1019
5 RAMNAGAR MP1712007_171223APB_FTO_395224 India Post Payments Bank IPOS0000001 Satna 200

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