Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310324APB_FTO_527024
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-12-007-066-001/183
(BUDHABAUR) 		1712007000NRG24310320240562062 31/03/2024 Ramkishor 1712007WL046233 Ramkishor 00089 CBIN0282132 4 4 Processed 19/04/2024 397618979 Ramkishor INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-066-001/359
(BUDHABAUR) 		1712007000NRG24310320240562064 31/03/2024 Ramji 1712007WL046233 Ramji 00089 CBIN0282132 150 150 Processed 19/04/2024 397618979 Ramji CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-066-001/359
(BUDHABAUR) 		1712007000NRG24310320240562065 31/03/2024 Usha 1712007WL046233 Usha 00089 CBIN0282132 225 225 Processed 19/04/2024 397618979 Usha CENTRAL BANK OF INDIA(607115)
4 RAMNAGAR MP-12-007-066-002/169
(BUDHABAUR) 		1712007000NRG24310320240562069 31/03/2024 ramkaran 1712007WL046233 ramkaran 00089 CBIN0282132 225 225 Processed 19/04/2024 397618979 ramkaran CENTRAL BANK OF INDIA(607115)
5 RAMNAGAR MP-12-007-066-002/211
(BUDHABAUR) 		1712007000NRG24310320240562071 31/03/2024 Ramashraya Bais 1712007WL046233 Ramashraya Bais 00089 CBIN0282132 225 225 Processed 19/04/2024 397618979 RamashrayaBais CENTRAL BANK OF INDIA(607115)
6 RAMNAGAR MP-12-007-066-002/211-A
(BUDHABAUR) 		1712007000NRG24310320240562073 31/03/2024 Nisha Bais 1712007WL046233 Nisha Bais 00089 CBIN0282132 225 225 Processed 19/04/2024 397618979 NishaBais CENTRAL BANK OF INDIA(607115)
7 RAMNAGAR MP-12-007-066-002/211-A
(BUDHABAUR) 		1712007000NRG24310320240562072 31/03/2024 Rajkumar Bais 1712007WL046233 Rajkumar Bais 00089 CBIN0282132 225 225 Processed 19/04/2024 397618979 RajkumarBais CENTRAL BANK OF INDIA(607115)
8 RAMNAGAR MP-12-007-066-002/214
(BUDHABAUR) 		1712007000NRG24310320240562074 31/03/2024 Dheerendra Bais 1712007WL046233 Dheerendra Bais 00089 CBIN0282132 150 150 Processed 19/04/2024 397618979 DheerendraBais CENTRAL BANK OF INDIA(607115)
SubTotal 1429 1429
9 RAMNAGAR MP-12-007-027-003/24
(HARDUA) 		1712007027NRG24310320240562202 31/03/2024 anju bai patel 1712007027WL046247 anju bai patel 00176 IDIB000B530 440 440 Processed 19/04/2024 397618979 anjubaipatel INDIAN BANK(607105)
SubTotal 440 440
10 RAMNAGAR MP-12-007-066-001/341
(BUDHABAUR) 		1712007000NRG24310320240562063 31/03/2024 Shobhnath Bais 1712007WL046233 Shobhnath Bais 00176 IDIB000D572 6 6 Processed 19/04/2024 397618979 ShobhnathBais INDIAN BANK(607105)
SubTotal 6 6
11 RAMNAGAR MP-12-007-066-001/182
(BUDHABAUR) 		1712007000NRG24310320240562061 31/03/2024 biharilal 1712007WL046233 biharilal 00176 IDIB000M641 225 225 Processed 19/04/2024 397618979 biharilal STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-066-002/154
(BUDHABAUR) 		1712007000NRG24310320240562067 31/03/2024 Munni Bais 1712007WL046233 Munni Bais 00176 IDIB000M641 225 225 Processed 19/04/2024 397618979 MunniBais INDIAN BANK(607105)
SubTotal 450 450
13 RAMNAGAR MP-12-007-039-001/596
(PADMI) 		1712007039NRG24310320240560279 31/03/2024 pratima 1712007039WL046110 pratima 00176 IDIB000R563 1320 1320 Processed 19/04/2024 397618979 pratima INDIAN BANK(607105)
SubTotal 1320 1320
14 RAMNAGAR MP-12-007-066-001/362
(BUDHABAUR) 		1712007000NRG24310320240562066 31/03/2024 Rekha Bais 1712007WL046233 Rekha Bais 00415 SBIN0006053 2 2 Processed 19/04/2024 397618979 RekhaBais INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-066-002/162
(BUDHABAUR) 		1712007000NRG24310320240562068 31/03/2024 Poonaram kevat 1712007WL046233 Poonaram kevat 00415 SBIN0006053 225 225 Processed 19/04/2024 397618979 Poonaramkevat STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-066-002/170
(BUDHABAUR) 		1712007000NRG24310320240562070 31/03/2024 koodulal 1712007WL046233 koodulal 00415 SBIN0006053 225 225 Processed 19/04/2024 397618979 koodulal STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-066-002/58-A
(BUDHABAUR) 		1712007000NRG24310320240562075 31/03/2024 Devkali Mishra 1712007WL046233 Devkali Mishra 00415 SBIN0006053 2 2 Processed 19/04/2024 397618979 DevkaliMishra STATE BANK OF INDIA(508548)
SubTotal 454 454
18 RAMNAGAR MP-12-007-039-001/611
(PADMI) 		1712007039NRG24310320240560281 31/03/2024 mahendra kumar patel 1712007039WL046110 mahendra kumar patel 00415 SBIN0013109 1100 1100 Processed 19/04/2024 397618979 mahendrakumarpatel STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-039-003/665
(PADMI) 		1712007039NRG24310320240560288 31/03/2024 vinay sigh 1712007039WL046110 vinay sigh 00415 SBIN0013109 1100 1100 Processed 19/04/2024 397618979 vinaysigh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
20 RAMNAGAR MP-12-007-039-001/607
(PADMI) 		1712007039NRG24310320240560280 31/03/2024 amit patel 1712007039WL046110 amit patel 00468 UBIN0567639 1320 1320 Processed 19/04/2024 397618979 amitpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
21 RAMNAGAR MP-12-007-027-003/24
(HARDUA) 		1712007027NRG24310320240562201 31/03/2024 braja kishor 1712007027WL046247 braja kishor 00602 SBIN0RRMBGB 440 440 Processed 19/04/2024 397618979 brajakishor MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-039-002/149
(PADMI) 		1712007039NRG24310320240560282 31/03/2024 manvati 1712007039WL046110 manvati 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397618979 manvati MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-039-002/26
(PADMI) 		1712007039NRG24310320240560283 31/03/2024 chotelal 1712007039WL046110 chotelal 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397618979 chotelal MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-039-003/656
(PADMI) 		1712007039NRG24310320240560284 31/03/2024 Lalita patel 1712007039WL046110 Lalita patel 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397618979 Lalitapatel MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-039-003/658
(PADMI) 		1712007039NRG24310320240560285 31/03/2024 subhkaran 1712007039WL046110 subhkaran 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397618979 subhkaran MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-039-003/664
(PADMI) 		1712007039NRG24310320240560287 31/03/2024 pooa singh 1712007039WL046110 pooa singh 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397618979 pooasingh MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-039-003/664
(PADMI) 		1712007039NRG24310320240560286 31/03/2024 virendra singh 1712007039WL046110 virendra singh 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397618979 virendrasingh INDIAN BANK(607105)
SubTotal 7040 7040
Total 14659 14659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310324APB_FTO_527024 Central Bank Of India CBIN0282132 CHACHAI 1429
2 RAMNAGAR MP1712007_310324APB_FTO_527024 Indian Bank IDIB000B530 Badwar 440
3 RAMNAGAR MP1712007_310324APB_FTO_527024 Indian Bank IDIB000D572 Deoland 6
4 RAMNAGAR MP1712007_310324APB_FTO_527024 Indian Bank IDIB000M641 Marjadpur 450
5 RAMNAGAR MP1712007_310324APB_FTO_527024 Indian Bank IDIB000R563 RAMNAGAR 1320
6 RAMNAGAR MP1712007_310324APB_FTO_527024 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 454
7 RAMNAGAR MP1712007_310324APB_FTO_527024 State Bank of India SBIN0013109 RAMNAGAR 2200
8 RAMNAGAR MP1712007_310324APB_FTO_527024 Union Bank of India UBIN0567639 GOVINDGARH 1320
9 RAMNAGAR MP1712007_310324APB_FTO_527024 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 440
10 RAMNAGAR MP1712007_310324APB_FTO_527024 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6600

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