Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_211123APB_FTO_360513
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-12-007-057-001/660
(BHAMARAHA) 		1712007057NRG24201120230318886 21/11/2023 MANVATI KUSHWAHA 1712007057WL028357 MANVATI KUSHWAHA 00176 IDIB000D572 2873 2873 Processed 01/01/2024 325376956 MANVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-057-001/660
(BHAMARAHA) 		1712007057NRG24201120230318885 21/11/2023 RAMAYAN KUSHWAHA 1712007057WL028357 RAMAYAN KUSHWAHA 00176 IDIB000D572 2873 2873 Processed 01/01/2024 325376956 RAMAYANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
3 RAMNAGAR MP-12-007-057-001/377
(BHAMARAHA) 		1712007057NRG24201120230318856 21/11/2023 ramayan kol 1712007057WL028357 ramayan kol 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 ramayankol INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-057-001/378
(BHAMARAHA) 		1712007057NRG24201120230318857 21/11/2023 Ram Milan Kol 1712007057WL028357 Ram Milan Kol 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 RamMilanKol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-057-001/382
(BHAMARAHA) 		1712007057NRG24201120230318858 21/11/2023 shankar kol 1712007057WL028357 shankar kol 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 shankarkol INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-057-001/383
(BHAMARAHA) 		1712007057NRG24201120230318859 21/11/2023 fakkad kol 1712007057WL028357 fakkad kol 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 fakkadkol INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-057-001/386
(BHAMARAHA) 		1712007057NRG24201120230318861 21/11/2023 ramlal kol 1712007057WL028357 ramlal kol 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 ramlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-057-001/406
(BHAMARAHA) 		1712007057NRG24201120230318862 21/11/2023 ramjivan kushwaha 1712007057WL028357 ramjivan kushwaha 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 ramjivankushwaha INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-057-001/429
(BHAMARAHA) 		1712007057NRG24201120230318864 21/11/2023 anil kol 1712007057WL028357 anil kol 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 anilkol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-057-001/493
(BHAMARAHA) 		1712007057NRG24201120230318865 21/11/2023 RAMSWAROOP KOL 1712007057WL028357 RAMSWAROOP KOL 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 RAMSWAROOPKOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-057-001/503
(BHAMARAHA) 		1712007057NRG24201120230318866 21/11/2023 RAMKUSHAL BAIS 1712007057WL028357 RAMKUSHAL BAIS 00176 IDIB000M641 1768 1768 Processed 01/01/2024 325376956 RAMKUSHALBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMNAGAR MP-12-007-057-001/531
(BHAMARAHA) 		1712007057NRG24201120230318876 21/11/2023 JAWAHAR KUSHWAHA 1712007057WL028357 JAWAHAR KUSHWAHA 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 JAWAHARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 RAMNAGAR MP-12-007-057-001/531
(BHAMARAHA) 		1712007057NRG24201120230318877 21/11/2023 Kalavati 1712007057WL028357 Kalavati 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 Kalavati INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-057-001/534
(BHAMARAHA) 		1712007057NRG24201120230318879 21/11/2023 GEETA KUSHWAHA 1712007057WL028357 GEETA KUSHWAHA 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 GEETAKUSHWAHA INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-057-001/534
(BHAMARAHA) 		1712007057NRG24201120230318878 21/11/2023 SHIV KUMAR KUSHWAHA 1712007057WL028357 SHIV KUMAR KUSHWAHA 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 SHIVKUMARKUSHWAHA STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-057-001/558
(BHAMARAHA) 		1712007057NRG24201120230318880 21/11/2023 ASHA SAKET 1712007057WL028357 ASHA SAKET 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 ASHASAKET MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-057-001/564
(BHAMARAHA) 		1712007057NRG24201120230318881 21/11/2023 BEBI KOL 1712007057WL028357 BEBI KOL 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 BEBIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-057-001/629
(BHAMARAHA) 		1712007057NRG24201120230318884 21/11/2023 RAJNEESH CHATURVEDI 1712007057WL028357 RAJNEESH CHATURVEDI 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 RAJNEESHCHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMNAGAR MP-12-007-057-001/670
(BHAMARAHA) 		1712007057NRG24201120230318889 21/11/2023 YADAVENDRA SINGH 1712007057WL028357 YADAVENDRA SINGH 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 YADAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-057-001/671
(BHAMARAHA) 		1712007057NRG24201120230318890 21/11/2023 SAMPAT KUMAR VERMA 1712007057WL028357 SAMPAT KUMAR VERMA 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 SAMPATKUMARVERMA INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-057-001/676
(BHAMARAHA) 		1712007057NRG24201120230318891 21/11/2023 RAMNARESH VISHWAKARMA 1712007057WL028357 RAMNARESH VISHWAKARMA 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 RAMNARESHVISHWAKARMA INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-057-001/680
(BHAMARAHA) 		1712007057NRG24201120230318892 21/11/2023 RAMLAL KUSHWAHA 1712007057WL028357 RAMLAL KUSHWAHA 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 RAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-057-001/756
(BHAMARAHA) 		1712007057NRG24201120230318902 21/11/2023 Babi Kol 1712007057WL028357 Babi Kol 00176 IDIB000M641 2873 2873 Processed 01/01/2024 325376956 BabiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59228 59228
24 RAMNAGAR MP-12-007-057-001/384
(BHAMARAHA) 		1712007057NRG24201120230318860 21/11/2023 rambhajan kol 1712007057WL028357 rambhajan kol 00176 IDIB000R563 2873 2873 Processed 01/01/2024 325376956 rambhajankol INDIAN BANK(607105)
SubTotal 2873 2873
25 RAMNAGAR MP-12-007-057-001/661
(BHAMARAHA) 		1712007057NRG24201120230318887 21/11/2023 JAGANNATH SHARMA 1712007057WL028357 JAGANNATH SHARMA 00415 SBIN0002869 2873 2873 Processed 01/01/2024 325376956 JAGANNATHSHARMA UNION BANK OF INDIA(508500)
26 RAMNAGAR MP-12-007-057-001/661
(BHAMARAHA) 		1712007057NRG24201120230318888 21/11/2023 NIHARIKA DWIVEDI 1712007057WL028357 NIHARIKA DWIVEDI 00415 SBIN0002869 2873 2873 Processed 01/01/2024 325376956 NIHARIKADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
27 RAMNAGAR MP-12-007-057-001/504
(BHAMARAHA) 		1712007057NRG24201120230318867 21/11/2023 RAVI SHANKAR BAIS 1712007057WL028357 RAVI SHANKAR BAIS 00415 SBIN0006053 2652 2652 Processed 01/01/2024 325376956 RAVISHANKARBAIS PUNJAB NATIONAL BANK(508568)
28 RAMNAGAR MP-12-007-057-001/504
(BHAMARAHA) 		1712007057NRG24201120230318868 21/11/2023 RAVI SHANKAR BAIS 1712007057WL028357 RAVI SHANKAR BAIS 00415 SBIN0006053 2873 2873 Processed 01/01/2024 325376956 RAVISHANKARBAIS INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-057-001/697
(BHAMARAHA) 		1712007057NRG24201120230318895 21/11/2023 RAM KARAN KUSHWAHA 1712007057WL028357 RAM KARAN KUSHWAHA 00415 SBIN0006053 2873 2873 Processed 01/01/2024 325376956 RAMKARANKUSHWAHA STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-057-001/697
(BHAMARAHA) 		1712007057NRG24201120230318896 21/11/2023 RENU KUSHWAHA 1712007057WL028357 RENU KUSHWAHA 00415 SBIN0006053 1105 1105 Processed 01/01/2024 325376956 RENUKUSHWAHA STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-057-001/726
(BHAMARAHA) 		1712007057NRG24201120230318898 21/11/2023 SURESH KUMAR BAIS 1712007057WL028357 SURESH KUMAR BAIS 00415 SBIN0006053 2873 2873 Processed 01/01/2024 325376956 SURESHKUMARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-057-001/728
(BHAMARAHA) 		1712007057NRG24201120230318899 21/11/2023 SHREE KANT SHUKLA 1712007057WL028357 SHREE KANT SHUKLA 00415 SBIN0006053 2873 2873 Processed 01/01/2024 325376956 SHREEKANTSHUKLA STATE BANK OF INDIA(508548)
SubTotal 15249 15249
33 RAMNAGAR MP-12-007-057-001/517
(BHAMARAHA) 		1712007057NRG24201120230318875 21/11/2023 RAMKAILASH KOL 1712007057WL028357 RAMKAILASH KOL 00415 SBIN0013109 2873 2873 Processed 01/01/2024 325376956 RAMKAILASHKOL UCO BANK(607066)
SubTotal 2873 2873
34 RAMNAGAR MP-12-007-057-001/111
(BHAMARAHA) 		1712007057NRG24201120230318849 21/11/2023 BABU LAL KOL 1712007057WL028357 BABU LAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 BABULALKOL INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-057-001/111
(BHAMARAHA) 		1712007057NRG24201120230318850 21/11/2023 BABU LAL KOL 1712007057WL028357 BABU LAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 BABULALKOL FINO PAYMENTS BANK LTD(608001)
36 RAMNAGAR MP-12-007-057-001/336
(BHAMARAHA) 		1712007057NRG24201120230318851 21/11/2023 Rambahore 1712007057WL028357 Rambahore 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 Rambahore INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-057-001/340
(BHAMARAHA) 		1712007057NRG24201120230318852 21/11/2023 Angad kol 1712007057WL028357 Angad kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325376956 Angadkol INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-057-001/355
(BHAMARAHA) 		1712007057NRG24201120230318853 21/11/2023 kalua 1712007057WL028357 kalua 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 kalua INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-057-001/361
(BHAMARAHA) 		1712007057NRG24201120230318854 21/11/2023 Balgopal 1712007057WL028357 Balgopal 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 325376956 Balgopal FINO PAYMENTS BANK LTD(608001)
40 RAMNAGAR MP-12-007-057-001/428
(BHAMARAHA) 		1712007057NRG24201120230318863 21/11/2023 Sukhlal Rawat 1712007057WL028357 Sukhlal Rawat 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 SukhlalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-057-001/509
(BHAMARAHA) 		1712007057NRG24201120230318870 21/11/2023 SUDHA KOL 1712007057WL028357 SUDHA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 SUDHAKOL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-057-001/509
(BHAMARAHA) 		1712007057NRG24201120230318869 21/11/2023 SURESH KOL 1712007057WL028357 SURESH KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 SURESHKOL MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-057-001/511
(BHAMARAHA) 		1712007057NRG24201120230318871 21/11/2023 RAVENDRA KOL 1712007057WL028357 RAVENDRA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 RAVENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-057-001/512
(BHAMARAHA) 		1712007057NRG24201120230318872 21/11/2023 AKHILESH RAWAT 1712007057WL028357 AKHILESH RAWAT 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 AKHILESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-057-001/512
(BHAMARAHA) 		1712007057NRG24201120230318873 21/11/2023 URMILA RAWAT 1712007057WL028357 URMILA RAWAT 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 URMILARAWAT FINO PAYMENTS BANK LTD(608001)
46 RAMNAGAR MP-12-007-057-001/513
(BHAMARAHA) 		1712007057NRG24201120230318874 21/11/2023 SHIV BHAN KOL 1712007057WL028357 SHIV BHAN KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 SHIVBHANKOL INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-057-001/572
(BHAMARAHA) 		1712007057NRG24201120230318883 21/11/2023 NIRMALA KOL 1712007057WL028357 NIRMALA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 NIRMALAKOL MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-057-001/572
(BHAMARAHA) 		1712007057NRG24201120230318882 21/11/2023 VISHVNATH KOL 1712007057WL028357 VISHVNATH KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 VISHVNATHKOL INDIAN BANK(607105)
49 RAMNAGAR MP-12-007-057-001/717
(BHAMARAHA) 		1712007057NRG24201120230318897 21/11/2023 RAMESH KOL 1712007057WL028357 RAMESH KOL 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325376956 RAMESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45747 45747
50 RAMNAGAR MP-12-007-057-001/692
(BHAMARAHA) 		1712007057NRG24201120230318894 21/11/2023 ARUN KUMAR BAIS 1712007057WL028357 ARUN KUMAR BAIS 00688 FINO0001446 2873 2873 Processed 01/01/2024 325376956 ARUNKUMARBAIS FINO PAYMENTS BANK LTD(608001)
51 RAMNAGAR MP-12-007-057-001/692
(BHAMARAHA) 		1712007057NRG24201120230318893 21/11/2023 GAYATRI BAIS 1712007057WL028357 GAYATRI BAIS 00688 FINO0001446 2873 2873 Processed 01/01/2024 325376956 GAYATRIBAIS INDIAN BANK(607105)
SubTotal 5746 5746
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_211123APB_FTO_360513 Indian Bank IDIB000D572 Deoland 5746
2 RAMNAGAR MP1712007_211123APB_FTO_360513 Indian Bank IDIB000M641 Marjadpur 59228
3 RAMNAGAR MP1712007_211123APB_FTO_360513 Indian Bank IDIB000R563 RAMNAGAR 2873
4 RAMNAGAR MP1712007_211123APB_FTO_360513 State Bank of India SBIN0002869 KOTMA 5746
5 RAMNAGAR MP1712007_211123APB_FTO_360513 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 15249
6 RAMNAGAR MP1712007_211123APB_FTO_360513 State Bank of India SBIN0013109 RAMNAGAR 2873
7 RAMNAGAR MP1712007_211123APB_FTO_360513 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 19890
8 RAMNAGAR MP1712007_211123APB_FTO_360513 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 25857
9 RAMNAGAR MP1712007_211123APB_FTO_360513 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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