Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_100723APB_FTO_157820
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-12-007-019-002/150-A
(KUDARIKALAN) 		1712007000NRG24100720230162646 10/07/2023 Shyamlal Singh 1712007WL009307 Shyamlal Singh 00176 IDIB000B530 400 400 Processed 14/07/2023 858224889 ShyamlalSingh STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-020-002/746
(NADO) 		1712007000NRG24100720230162671 10/07/2023 Dinesh mishra 1712007WL009309 Dinesh mishra 00176 IDIB000B530 1326 1326 Processed 15/07/2023 858224889 Dineshmishra INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-020-002/746
(NADO) 		1712007000NRG24100720230162672 10/07/2023 Sandya Mishra 1712007WL009309 Sandya Mishra 00176 IDIB000B530 1326 1326 Processed 15/07/2023 858224889 SandyaMishra INDIAN BANK(607105)
SubTotal 3052 3052
4 RAMNAGAR MP-12-007-055-001/527-B
(DEVDAHA) 		1712007055NRG24090720230160910 10/07/2023 Ramnivas prajapati 1712007055WL009174 Ramnivas prajapati 00176 IDIB000M641 120 120 Processed 15/07/2023 858224889 Ramnivasprajapati INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-055-001/884
(DEVDAHA) 		1712007055NRG24090720230160911 10/07/2023 POONAM PRAJAPATI 1712007055WL009174 POONAM PRAJAPATI 00176 IDIB000M641 120 120 Processed 15/07/2023 858224889 POONAMPRAJAPATI INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-055-002/120
(DEVDAHA) 		1712007055NRG24090720230160912 10/07/2023 Shyamkali Yadav 1712007055WL009174 Shyamkali Yadav 00176 IDIB000M641 40 40 Processed 15/07/2023 858224889 ShyamkaliYadav INDIAN BANK(607105)
SubTotal 280 280
7 RAMNAGAR MP-12-007-019-002/141
(KUDARIKALAN) 		1712007000NRG24100720230162643 10/07/2023 savita 1712007WL009307 savita 00415 SBIN0013109 400 400 Processed 14/07/2023 858224889 savita STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-019-002/145
(KUDARIKALAN) 		1712007000NRG24100720230162645 10/07/2023 Radhabai Singh 1712007WL009307 Radhabai Singh 00415 SBIN0013109 400 400 Processed 14/07/2023 858224889 RadhabaiSingh STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-020-001/10
(NADO) 		1712007000NRG24100720230162694 10/07/2023 Kedar 1712007WL009313 Kedar 00415 SBIN0013109 1547 1547 Processed 14/07/2023 858224889 Kedar MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-041-002/396
(ARGAT) 		1712007000NRG24100720230162465 10/07/2023 gendlal bansal 1712007WL009295 gendlal bansal 00415 SBIN0013109 1105 1105 Processed 14/07/2023 858224889 gendlalbansal STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-041-002/429
(ARGAT) 		1712007000NRG24100720230162468 10/07/2023 Ganesh prasad 1712007WL009295 Ganesh prasad 00415 SBIN0013109 1105 1105 Processed 14/07/2023 858224889 Ganeshprasad STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-041-002/758
(ARGAT) 		1712007000NRG24100720230162486 10/07/2023 priti singh 1712007WL009295 priti singh 00415 SBIN0013109 1105 1105 Processed 14/07/2023 858224889 pritisingh STATE BANK OF INDIA(508548)
SubTotal 5662 5662
13 RAMNAGAR MP-12-007-041-002/754
(ARGAT) 		1712007000NRG24100720230162480 10/07/2023 ramnaresh kol 1712007WL009295 ramnaresh kol 00468 UBIN0556815 1105 1105 Processed 14/07/2023 858224889 ramnareshkol UNION BANK OF INDIA(508500)
14 RAMNAGAR MP-12-007-041-002/755
(ARGAT) 		1712007000NRG24100720230162482 10/07/2023 rajkumar kol 1712007WL009295 rajkumar kol 00468 UBIN0556815 1105 1105 Processed 14/07/2023 858224889 rajkumarkol UNION BANK OF INDIA(508500)
SubTotal 2210 2210
15 RAMNAGAR MP-12-007-020-002/876
(NADO) 		1712007000NRG24100720230162693 10/07/2023 Prakash narayan Dwivedi 1712007WL009312 Prakash narayan Dwivedi 00468 UBIN0561258 1547 1547 Processed 14/07/2023 858224889 PrakashnarayanDwivedi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
16 RAMNAGAR MP-12-007-041-002/756
(ARGAT) 		1712007000NRG24100720230162484 10/07/2023 girjesh kumar kol 1712007WL009295 girjesh kumar kol 00468 UBIN0567639 1105 1105 Processed 14/07/2023 858224889 girjeshkumarkol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
17 RAMNAGAR MP-12-007-019-002/130
(KUDARIKALAN) 		1712007000NRG24100720230162638 10/07/2023 BAHADUR 1712007WL009307 BAHADUR 00602 SBIN0RRMBGB 400 400 Processed 14/07/2023 858224889 BAHADUR STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-019-002/130
(KUDARIKALAN) 		1712007000NRG24100720230162637 10/07/2023 KAMTA 1712007WL009307 KAMTA 00602 SBIN0RRMBGB 400 400 Processed 14/07/2023 858224889 KAMTA MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-019-002/134
(KUDARIKALAN) 		1712007000NRG24100720230162640 10/07/2023 shashi 1712007WL009307 shashi 00602 SBIN0RRMBGB 400 400 Processed 14/07/2023 858224889 shashi MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-019-002/134
(KUDARIKALAN) 		1712007000NRG24100720230162639 10/07/2023 vinod 1712007WL009307 vinod 00602 SBIN0RRMBGB 400 400 Processed 14/07/2023 858224889 vinod MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-019-002/137
(KUDARIKALAN) 		1712007000NRG24100720230162642 10/07/2023 sunita 1712007WL009307 sunita 00602 SBIN0RRMBGB 400 400 Processed 14/07/2023 858224889 sunita MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-020-002/134
(NADO) 		1712007000NRG24100720230162680 10/07/2023 Shanti 1712007WL009311 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 Shanti MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-020-002/151
(NADO) 		1712007000NRG24100720230162682 10/07/2023 Phulmati 1712007WL009311 Phulmati 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 Phulmati MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-020-002/160
(NADO) 		1712007000NRG24100720230162695 10/07/2023 Mohan 1712007WL009313 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 Mohan MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-020-002/196
(NADO) 		1712007000NRG24100720230162674 10/07/2023 Ramkhelawan Saket 1712007WL009310 Ramkhelawan Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 RamkhelawanSaket MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-020-002/196
(NADO) 		1712007000NRG24100720230162673 10/07/2023 Ramnath 1712007WL009310 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMNAGAR MP-12-007-020-002/236
(NADO) 		1712007000NRG24100720230162675 10/07/2023 beerbal 1712007WL009310 beerbal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 beerbal MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-020-002/238
(NADO) 		1712007000NRG24100720230162676 10/07/2023 beehari lal 1712007WL009310 beehari lal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 beeharilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-020-002/41
(NADO) 		1712007000NRG24100720230162683 10/07/2023 ramdayal kol 1712007WL009311 ramdayal kol 00602 SBIN0RRMBGB 450 450 Processed 14/07/2023 858224889 ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-020-002/433-A
(NADO) 		1712007000NRG24100720230162690 10/07/2023 Chhote 1712007WL009312 Chhote 00602 SBIN0RRMBGB 300 300 Processed 14/07/2023 858224889 Chhote MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-020-002/624-B
(NADO) 		1712007000NRG24100720230162678 10/07/2023 Pancham lal 1712007WL009310 Pancham lal 00602 SBIN0RRMBGB 1547 1547 Processed 15/07/2023 858224889 Panchamlal INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-020-002/629
(NADO) 		1712007000NRG24100720230162692 10/07/2023 Rajendra Gupta 1712007WL009312 Rajendra Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 RajendraGupta MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-020-002/865
(NADO) 		1712007000NRG24100720230162686 10/07/2023 Pushpenda 1712007WL009311 Pushpenda 00602 SBIN0RRMBGB 900 900 Processed 15/07/2023 858224889 Pushpenda INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-020-002/96
(NADO) 		1712007000NRG24100720230162687 10/07/2023 bhajanlal 1712007WL009311 bhajanlal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224889 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-041-002/170-A
(ARGAT) 		1712007000NRG24100720230162458 10/07/2023 Rahul Kumar 1712007WL009295 Rahul Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 RahulKumar MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-041-002/219
(ARGAT) 		1712007000NRG24100720230162459 10/07/2023 ramadhar gupta 1712007WL009295 ramadhar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 858224889 ramadhargupta INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-041-002/224
(ARGAT) 		1712007000NRG24100720230162461 10/07/2023 NAMITA NAMDEV 1712007WL009295 NAMITA NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 NAMITANAMDEV UNION BANK OF INDIA(508500)
38 RAMNAGAR MP-12-007-041-002/245
(ARGAT) 		1712007000NRG24100720230162462 10/07/2023 kaushilya kol 1712007WL009295 kaushilya kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 kaushilyakol AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAMNAGAR MP-12-007-041-002/264
(ARGAT) 		1712007000NRG24100720230162463 10/07/2023 SURTENDER PRASAD MISHRA 1712007WL009295 SURTENDER PRASAD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 858224889 SURTENDERPRASADMISHRA INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-041-002/286-A
(ARGAT) 		1712007000NRG24100720230162464 10/07/2023 Rajkumar 1712007WL009295 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-041-002/40
(ARGAT) 		1712007000NRG24100720230162467 10/07/2023 MATHURA KOL 1712007WL009295 MATHURA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 MATHURAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAMNAGAR MP-12-007-041-002/40
(ARGAT) 		1712007000NRG24100720230162466 10/07/2023 MATHURA KOL 1712007WL009295 MATHURA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 MATHURAKOL MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-041-002/432
(ARGAT) 		1712007000NRG24100720230162469 10/07/2023 SHIV KUMAR BAIS 1712007WL009295 SHIV KUMAR BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 SHIVKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-041-002/58
(ARGAT) 		1712007000NRG24100720230162471 10/07/2023 GANGA KOL 1712007WL009295 GANGA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 GANGAKOL MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-041-002/609
(ARGAT) 		1712007000NRG24100720230162472 10/07/2023 JAGDISH PRASAD GUPTA 1712007WL009295 JAGDISH PRASAD GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 JAGDISHPRASADGUPTA UNION BANK OF INDIA(508500)
46 RAMNAGAR MP-12-007-041-002/659
(ARGAT) 		1712007000NRG24100720230162474 10/07/2023 ram niwas kol 1712007WL009295 ram niwas kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 ramniwaskol UNION BANK OF INDIA(508500)
47 RAMNAGAR MP-12-007-041-002/714
(ARGAT) 		1712007000NRG24100720230162476 10/07/2023 BHAI LAL KOL 1712007WL009295 BHAI LAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 BHAILALKOL MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-041-002/743
(ARGAT) 		1712007000NRG24100720230162477 10/07/2023 ramniwas rajak 1712007WL009295 ramniwas rajak 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 ramniwasrajak STATE BANK OF INDIA(508548)
49 RAMNAGAR MP-12-007-041-002/743
(ARGAT) 		1712007000NRG24100720230162478 10/07/2023 usha rajak 1712007WL009295 usha rajak 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 usharajak MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-041-002/752
(ARGAT) 		1712007000NRG24100720230162479 10/07/2023 gyanvati sahu 1712007WL009295 gyanvati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 gyanvatisahu STATE BANK OF INDIA(508548)
51 RAMNAGAR MP-12-007-041-002/754
(ARGAT) 		1712007000NRG24100720230162481 10/07/2023 rajkali kol 1712007WL009295 rajkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224889 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37905 37905
52 RAMNAGAR MP-12-007-041-002/756
(ARGAT) 		1712007000NRG24100720230162485 10/07/2023 rajkali kol 1712007WL009295 rajkali kol 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858224889 rajkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 52866 52866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_100723APB_FTO_157820 Indian Bank IDIB000B530 Badwar 3052
2 RAMNAGAR MP1712007_100723APB_FTO_157820 Indian Bank IDIB000M641 Marjadpur 280
3 RAMNAGAR MP1712007_100723APB_FTO_157820 State Bank of India SBIN0013109 RAMNAGAR 5662
4 RAMNAGAR MP1712007_100723APB_FTO_157820 Union Bank of India UBIN0556815 BAGHWAR 2210
5 RAMNAGAR MP1712007_100723APB_FTO_157820 Union Bank of India UBIN0561258 MAIHAR 1547
6 RAMNAGAR MP1712007_100723APB_FTO_157820 Union Bank of India UBIN0567639 GOVINDGARH 1105
7 RAMNAGAR MP1712007_100723APB_FTO_157820 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 18785
8 RAMNAGAR MP1712007_100723APB_FTO_157820 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 17920
9 RAMNAGAR MP1712007_100723APB_FTO_157820 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1200
10 RAMNAGAR MP1712007_100723APB_FTO_157820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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