Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_051223APB_FTO_374215
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-12-007-011-006/170
(TENGANA) 		1712007000NRG24051220230334633 05/12/2023 ajay kol 1712007WL029921 ajay kol 00176 IDIB000B530 10 10 Processed 01/01/2024 320150446 ajaykol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-011-006/171
(TENGANA) 		1712007000NRG24051220230334634 05/12/2023 atul kol 1712007WL029921 atul kol 00176 IDIB000B530 10 10 Processed 01/01/2024 320150446 atulkol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-011-006/189
(TENGANA) 		1712007000NRG24051220230334638 05/12/2023 Sunil kol 1712007WL029921 Sunil kol 00176 IDIB000B530 10 10 Processed 01/01/2024 320150446 Sunilkol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-021-002/110
(BABUPUR) 		1712007021NRG24041220230333779 05/12/2023 Meera rawat 1712007021WL029850 Meera rawat 00176 IDIB000B530 1326 1326 Processed 01/01/2024 320150446 Meerarawat INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-021-002/131
(BABUPUR) 		1712007021NRG24041220230333781 05/12/2023 Saukhilal kol 1712007021WL029850 Saukhilal kol 00176 IDIB000B530 1105 1105 Processed 01/01/2024 320150446 Saukhilalkol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-021-002/235
(BABUPUR) 		1712007021NRG24041220230333785 05/12/2023 Mathura Prasad patel 1712007021WL029850 Mathura Prasad patel 00176 IDIB000B530 1326 1326 Processed 01/01/2024 320150446 MathuraPrasadpatel STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-021-002/301
(BABUPUR) 		1712007021NRG24041220230333786 05/12/2023 Rajesh kumar patel 1712007021WL029850 Rajesh kumar patel 00176 IDIB000B530 1326 1326 Processed 01/01/2024 320150446 Rajeshkumarpatel INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-021-002/36
(BABUPUR) 		1712007021NRG24041220230333787 05/12/2023 KUNAI KOL 1712007021WL029850 KUNAI KOL 00176 IDIB000B530 1326 1326 Processed 01/01/2024 320150446 KUNAIKOL MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-021-002/419
(BABUPUR) 		1712007021NRG24041220230333789 05/12/2023 Bahori rawat 1712007021WL029850 Bahori rawat 00176 IDIB000B530 884 884 Processed 01/01/2024 320150446 Bahorirawat INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-021-002/70-A
(BABUPUR) 		1712007021NRG24041220230333791 05/12/2023 Samaylal kol 1712007021WL029850 Samaylal kol 00176 IDIB000B530 1326 1326 Processed 01/01/2024 320150446 Samaylalkol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-021-002/71
(BABUPUR) 		1712007021NRG24041220230333792 05/12/2023 Kamlesh kol 1712007021WL029850 Kamlesh kol 00176 IDIB000B530 1326 1326 Processed 01/01/2024 320150446 Kamleshkol INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-021-002/853
(BABUPUR) 		1712007021NRG24041220230333794 05/12/2023 Rajendra prasad patel 1712007021WL029850 Rajendra prasad patel 00176 IDIB000B530 1326 1326 Processed 01/01/2024 320150446 Rajendraprasadpatel INDIAN BANK(607105)
SubTotal 11301 11301
13 RAMNAGAR MP-12-007-052-001/11
(JHINNA) 		1712007000NRG24051220230334462 05/12/2023 KEMALI KOL 1712007WL029910 KEMALI KOL 00176 IDIB000M641 10 10 Processed 01/01/2024 320150446 KEMALIKOL INDIAN BANK(607105)
SubTotal 10 10
14 RAMNAGAR MP-12-007-011-006/154
(TENGANA) 		1712007000NRG24051220230334629 05/12/2023 anju kol 1712007WL029921 anju kol 00415 SBIN0013109 10 10 Processed 01/01/2024 320150446 anjukol STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-021-002/132
(BABUPUR) 		1712007021NRG24041220230333782 05/12/2023 Lalua rawat 1712007021WL029850 Lalua rawat 00415 SBIN0013109 442 442 Processed 01/01/2024 320150446 Laluarawat MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-021-002/817
(BABUPUR) 		1712007021NRG24041220230333793 05/12/2023 Ashok rawat 1712007021WL029850 Ashok rawat 00415 SBIN0013109 1326 1326 Processed 01/01/2024 320150446 Ashokrawat STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-021-002/877
(BABUPUR) 		1712007021NRG24041220230333795 05/12/2023 Manoj kumar sen 1712007021WL029850 Manoj kumar sen 00415 SBIN0013109 1326 1326 Processed 01/01/2024 320150446 Manojkumarsen STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-039-003/665
(PADMI) 		1712007000NRG24051220230334447 05/12/2023 vinay sigh 1712007WL029908 vinay sigh 00415 SBIN0013109 1320 1320 Processed 01/01/2024 320150446 vinaysigh STATE BANK OF INDIA(508548)
SubTotal 4424 4424
19 RAMNAGAR MP-12-007-021-002/443
(BABUPUR) 		1712007021NRG24041220230333790 05/12/2023 Jaykaran patel 1712007021WL029850 Jaykaran patel 00468 UBIN0563692 1326 1326 Processed 01/01/2024 320150446 Jaykaranpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 RAMNAGAR MP-12-007-010-001/283
(SULKHAMA) 		1712007000NRG24051220230334440 05/12/2023 dhaniram 1712007WL029906 dhaniram 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320150446 dhaniram MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-010-001/44
(SULKHAMA) 		1712007000NRG24051220230334439 05/12/2023 RAJKUMAR SAKET 1712007WL029905 RAJKUMAR SAKET 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320150446 RAJKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMNAGAR MP-12-007-010-001/749
(SULKHAMA) 		1712007000NRG24051220230334441 05/12/2023 OMPRAKASH KOL 1712007WL029906 OMPRAKASH KOL 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320150446 OMPRAKASHKOL MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-011-006/162
(TENGANA) 		1712007000NRG24051220230334630 05/12/2023 anupam 1712007WL029921 anupam 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320150446 anupam INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-011-006/17-B
(TENGANA) 		1712007000NRG24051220230334632 05/12/2023 ramkali 1712007WL029921 ramkali 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320150446 ramkali MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-006/17-B
(TENGANA) 		1712007000NRG24051220230334631 05/12/2023 ramnaresh 1712007WL029921 ramnaresh 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320150446 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-006/179
(TENGANA) 		1712007000NRG24051220230334635 05/12/2023 kamta 1712007WL029921 kamta 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320150446 kamta MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-006/18
(TENGANA) 		1712007000NRG24051220230334637 05/12/2023 bebi 1712007WL029921 bebi 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320150446 bebi MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-006/18
(TENGANA) 		1712007000NRG24051220230334636 05/12/2023 dasrath 1712007WL029921 dasrath 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320150446 dasrath MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-006/19
(TENGANA) 		1712007000NRG24051220230334639 05/12/2023 prabhudayal 1712007WL029921 prabhudayal 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320150446 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-021-002/113
(BABUPUR) 		1712007021NRG24041220230333780 05/12/2023 Halke kol 1712007021WL029850 Halke kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320150446 Halkekol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-021-002/189
(BABUPUR) 		1712007021NRG24041220230333783 05/12/2023 Ramesh kol 1712007021WL029850 Ramesh kol 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320150446 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-021-002/205
(BABUPUR) 		1712007021NRG24041220230333784 05/12/2023 Durjan kol 1712007021WL029850 Durjan kol 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320150446 Durjankol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-021-002/41
(BABUPUR) 		1712007021NRG24041220230333788 05/12/2023 Hetram 1712007021WL029850 Hetram 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320150446 Hetram MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-039-003/146
(PADMI) 		1712007000NRG24051220230334444 05/12/2023 leela bati singh 1712007WL029908 leela bati singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320150446 leelabatisingh MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-039-003/146
(PADMI) 		1712007000NRG24051220230334443 05/12/2023 SHIV LAL 1712007WL029908 SHIV LAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320150446 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-039-003/664
(PADMI) 		1712007000NRG24051220230334446 05/12/2023 pooa singh 1712007WL029908 pooa singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320150446 pooasingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-039-003/664
(PADMI) 		1712007000NRG24051220230334445 05/12/2023 virendra singh 1712007WL029908 virendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320150446 virendrasingh INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-039-003/666
(PADMI) 		1712007000NRG24051220230334448 05/12/2023 nilam singh 1712007WL029908 nilam singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320150446 nilamsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9764 9764
Total 26825 26825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_051223APB_FTO_374215 Indian Bank IDIB000B530 Badwar 11301
2 RAMNAGAR MP1712007_051223APB_FTO_374215 Indian Bank IDIB000M641 Marjadpur 10
3 RAMNAGAR MP1712007_051223APB_FTO_374215 State Bank of India SBIN0013109 RAMNAGAR 4424
4 RAMNAGAR MP1712007_051223APB_FTO_374215 Union Bank of India UBIN0563692 AMARPATAN 1326
5 RAMNAGAR MP1712007_051223APB_FTO_374215 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 733
6 RAMNAGAR MP1712007_051223APB_FTO_374215 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2431
7 RAMNAGAR MP1712007_051223APB_FTO_374215 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6600

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