Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_270623APB_FTO_132233
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-12-007-015-003/102
(GANGASAGAR) 		1712007000NRG24270620230117729 27/06/2023 Sheela Rajak 1712007WL006602 Sheela Rajak 00176 IDIB000R563 1323 1323 Processed 06/07/2023 702604391 SheelaRajak INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-015-003/102
(GANGASAGAR) 		1712007000NRG24270620230117728 27/06/2023 Sheela Rajak 1712007WL006602 Sheela Rajak 00176 IDIB000R563 1323 1323 Processed 06/07/2023 702604391 SheelaRajak INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-015-003/145
(GANGASAGAR) 		1712007000NRG24270620230117735 27/06/2023 RAM CHARAN 1712007WL006602 RAM CHARAN 00176 IDIB000R563 1323 1323 Processed 06/07/2023 702604391 RAMCHARAN INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-015-003/16
(GANGASAGAR) 		1712007000NRG24270620230117737 27/06/2023 RAM NARESH 1712007WL006602 RAM NARESH 00176 IDIB000R563 1323 1323 Processed 06/07/2023 702604391 RAMNARESH INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-015-003/181
(GANGASAGAR) 		1712007000NRG24270620230117740 27/06/2023 MANKI 1712007WL006602 MANKI 00176 IDIB000R563 700 700 Processed 06/07/2023 702604391 MANKI INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-015-003/181
(GANGASAGAR) 		1712007000NRG24270620230117739 27/06/2023 panch kishor kol 1712007WL006602 panch kishor kol 00176 IDIB000R563 700 700 Processed 06/07/2023 702604391 panchkishorkol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-015-003/210
(GANGASAGAR) 		1712007000NRG24270620230117741 27/06/2023 MEGHAI KUMHAR 1712007WL006602 MEGHAI KUMHAR 00176 IDIB000R563 700 700 Processed 06/07/2023 702604391 MEGHAIKUMHAR INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-015-003/213
(GANGASAGAR) 		1712007000NRG24270620230117742 27/06/2023 MANOJ KUMAR 1712007WL006602 MANOJ KUMAR 00176 IDIB000R563 700 700 Processed 06/07/2023 702604391 MANOJKUMAR INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-015-003/265
(GANGASAGAR) 		1712007000NRG24270620230117744 27/06/2023 chhotelal kalar 1712007WL006602 chhotelal kalar 00176 IDIB000R563 700 700 Processed 06/07/2023 702604391 chhotelalkalar INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-015-003/265
(GANGASAGAR) 		1712007000NRG24270620230117745 27/06/2023 Madhvi 1712007WL006602 Madhvi 00176 IDIB000R563 700 700 Processed 06/07/2023 702604391 Madhvi INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-015-003/330
(GANGASAGAR) 		1712007000NRG24270620230117751 27/06/2023 Lachmi saket 1712007WL006602 Lachmi saket 00176 IDIB000R563 70 70 Processed 06/07/2023 702604391 Lachmisaket INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-015-003/339
(GANGASAGAR) 		1712007000NRG24270620230117753 27/06/2023 kalawati 1712007WL006602 kalawati 00176 IDIB000R563 70 70 Processed 06/07/2023 702604391 kalawati INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-015-003/339
(GANGASAGAR) 		1712007000NRG24270620230117755 27/06/2023 pushpa 1712007WL006602 pushpa 00176 IDIB000R563 70 70 Processed 06/07/2023 702604391 pushpa INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-015-003/339
(GANGASAGAR) 		1712007000NRG24270620230117754 27/06/2023 ramcharan 1712007WL006602 ramcharan 00176 IDIB000R563 70 70 Processed 05/07/2023 702604391 ramcharan BANK OF BARODA(606985)
15 RAMNAGAR MP-12-007-015-003/339
(GANGASAGAR) 		1712007000NRG24270620230117752 27/06/2023 Ramsundar Patel 1712007WL006602 Ramsundar Patel 00176 IDIB000R563 70 70 Processed 06/07/2023 702604391 RamsundarPatel INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-015-003/361
(GANGASAGAR) 		1712007000NRG24270620230117759 27/06/2023 Rita Charmkar 1712007WL006602 Rita Charmkar 00176 IDIB000R563 70 70 Processed 06/07/2023 702604391 RitaCharmkar INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-015-003/365
(GANGASAGAR) 		1712007000NRG24270620230117760 27/06/2023 Klawati 1712007WL006602 Klawati 00176 IDIB000R563 70 70 Processed 06/07/2023 702604391 Klawati INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-015-003/365
(GANGASAGAR) 		1712007000NRG24270620230117761 27/06/2023 Santosh saket 1712007WL006602 Santosh saket 00176 IDIB000R563 70 70 Processed 06/07/2023 702604391 Santoshsaket INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-015-003/371
(GANGASAGAR) 		1712007000NRG24270620230117762 27/06/2023 ramkrapal kol 1712007WL006602 ramkrapal kol 00176 IDIB000R563 70 70 Processed 06/07/2023 702604391 ramkrapalkol INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-015-003/390
(GANGASAGAR) 		1712007000NRG24270620230117765 27/06/2023 Ramesh Rajak 1712007WL006603 Ramesh Rajak 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 RameshRajak INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-015-003/393
(GANGASAGAR) 		1712007000NRG24270620230117768 27/06/2023 Raja Bhaiya Kol 1712007WL006603 Raja Bhaiya Kol 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 RajaBhaiyaKol INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-015-003/393
(GANGASAGAR) 		1712007000NRG24270620230117769 27/06/2023 Sanju Kol 1712007WL006603 Sanju Kol 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 SanjuKol INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-015-003/403
(GANGASAGAR) 		1712007000NRG24270620230117771 27/06/2023 Sunita Bansal 1712007WL006603 Sunita Bansal 00176 IDIB000R563 1050 1050 Processed 05/07/2023 702604391 SunitaBansal FINO PAYMENTS BANK LTD(608001)
24 RAMNAGAR MP-12-007-015-003/415
(GANGASAGAR) 		1712007000NRG24270620230117775 27/06/2023 Chandravati 1712007WL006603 Chandravati 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 Chandravati INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-015-003/415
(GANGASAGAR) 		1712007000NRG24270620230117774 27/06/2023 Dashai Rajak 1712007WL006603 Dashai Rajak 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 DashaiRajak INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-015-003/418
(GANGASAGAR) 		1712007000NRG24270620230117778 27/06/2023 Anjana 1712007WL006603 Anjana 00176 IDIB000R563 1050 1050 Processed 05/07/2023 702604391 Anjana STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-015-003/419
(GANGASAGAR) 		1712007000NRG24270620230117780 27/06/2023 Phulbai Prajapati 1712007WL006603 Phulbai Prajapati 00176 IDIB000R563 1050 1050 Processed 05/07/2023 702604391 PhulbaiPrajapati STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-015-003/419
(GANGASAGAR) 		1712007000NRG24270620230117779 27/06/2023 Rammilan Prajapati 1712007WL006603 Rammilan Prajapati 00176 IDIB000R563 1050 1050 Processed 05/07/2023 702604391 RammilanPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-015-003/420
(GANGASAGAR) 		1712007000NRG24270620230117781 27/06/2023 Ramesh Dahiya 1712007WL006603 Ramesh Dahiya 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 RameshDahiya INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-015-003/43
(GANGASAGAR) 		1712007000NRG24270620230117782 27/06/2023 Kalli Bai Saket 1712007WL006603 Kalli Bai Saket 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 KalliBaiSaket INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-015-003/453
(GANGASAGAR) 		1712007000NRG24270620230117783 27/06/2023 Bebi Kori 1712007WL006603 Bebi Kori 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 BebiKori INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-015-003/459
(GANGASAGAR) 		1712007000NRG24270620230117784 27/06/2023 Pooja Kol 1712007WL006603 Pooja Kol 00176 IDIB000R563 1050 1050 Processed 06/07/2023 702604391 PoojaKol INDIAN BANK(607105)
SubTotal 23772 23772
33 RAMNAGAR MP-12-007-015-003/213
(GANGASAGAR) 		1712007000NRG24270620230117743 27/06/2023 Leelavati patel 1712007WL006602 Leelavati patel 00415 SBIN0013109 700 700 Processed 05/07/2023 702604391 Leelavatipatel STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-015-003/283
(GANGASAGAR) 		1712007000NRG24270620230117746 27/06/2023 SHARDA 1712007WL006602 SHARDA 00415 SBIN0013109 700 700 Processed 05/07/2023 702604391 SHARDA MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-015-003/389
(GANGASAGAR) 		1712007000NRG24270620230117764 27/06/2023 Shombati 1712007WL006602 Shombati 00415 SBIN0013109 70 70 Processed 05/07/2023 702604391 Shombati STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-015-003/392
(GANGASAGAR) 		1712007000NRG24270620230117767 27/06/2023 Arti Rajak 1712007WL006603 Arti Rajak 00415 SBIN0013109 1050 1050 Processed 05/07/2023 702604391 ArtiRajak STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-015-003/392
(GANGASAGAR) 		1712007000NRG24270620230117766 27/06/2023 Gajendra Prasad Rajak 1712007WL006603 Gajendra Prasad Rajak 00415 SBIN0013109 1050 1050 Processed 05/07/2023 702604391 GajendraPrasadRajak STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-015-003/403
(GANGASAGAR) 		1712007000NRG24270620230117770 27/06/2023 Santosh Bansal 1712007WL006603 Santosh Bansal 00415 SBIN0013109 1050 1050 Processed 05/07/2023 702604391 SantoshBansal ICICI BANK LTD(508534)
39 RAMNAGAR MP-12-007-015-003/408
(GANGASAGAR) 		1712007000NRG24270620230117772 27/06/2023 Ramnivas Patel 1712007WL006603 Ramnivas Patel 00415 SBIN0013109 1050 1050 Processed 05/07/2023 702604391 RamnivasPatel STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-015-003/417
(GANGASAGAR) 		1712007000NRG24270620230117776 27/06/2023 Varsha 1712007WL006603 Varsha 00415 SBIN0013109 1050 1050 Processed 05/07/2023 702604391 Varsha STATE BANK OF INDIA(508548)
SubTotal 6720 6720
41 RAMNAGAR MP-12-007-015-003/126
(GANGASAGAR) 		1712007000NRG24270620230117731 27/06/2023 RAM AWATAR KUMHAR 1712007WL006602 RAM AWATAR KUMHAR 00602 SBIN0RRMBGB 1323 1323 Processed 06/07/2023 702604391 RAMAWATARKUMHAR INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-015-003/131
(GANGASAGAR) 		1712007000NRG24270620230117734 27/06/2023 BELA KLAI 1712007WL006602 BELA KLAI 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702604391 BELAKLAI MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-015-003/145
(GANGASAGAR) 		1712007000NRG24270620230117736 27/06/2023 RAM CHARAN 1712007WL006602 RAM CHARAN 00602 SBIN0RRMBGB 1323 1323 Processed 06/07/2023 702604391 RAMCHARAN INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-015-003/179
(GANGASAGAR) 		1712007000NRG24270620230117738 27/06/2023 GENDIYA 1712007WL006602 GENDIYA 00602 SBIN0RRMBGB 700 700 Processed 06/07/2023 702604391 GENDIYA INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-015-003/30
(GANGASAGAR) 		1712007000NRG24270620230117748 27/06/2023 BHAGWAN DEEN 1712007WL006602 BHAGWAN DEEN 00602 SBIN0RRMBGB 70 70 Processed 05/07/2023 702604391 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-015-003/30
(GANGASAGAR) 		1712007000NRG24270620230117749 27/06/2023 GEDIYA 1712007WL006602 GEDIYA 00602 SBIN0RRMBGB 70 70 Processed 05/07/2023 702604391 GEDIYA STATE BANK OF INDIA(508548)
SubTotal 4809 4809
Total 35301 35301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_270623APB_FTO_132233 Indian Bank IDIB000R563 RAMNAGAR 23772
2 RAMNAGAR MP1712007_270623APB_FTO_132233 State Bank of India SBIN0013109 RAMNAGAR 6720
3 RAMNAGAR MP1712007_270623APB_FTO_132233 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4809

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