Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_111023APB_FTO_312904
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-12-007-060-001/640
(CHHIRAHAI) 		1712007000NRG24111020230264170 11/10/2023 Kalavati 1712007WL023189 Kalavati 00176 IDIB000M641 442 442 Processed 09/11/2023 285706599 Kalavati INDIAN BANK(607105)
SubTotal 442 442
2 RAMNAGAR MP-12-007-013-002/563
(MASAMASI) 		1712007000NRG24111020230264204 11/10/2023 Vinod kol 1712007WL023194 Vinod kol 00176 IDIB000R563 5 5 Processed 08/11/2023 285706599 Vinodkol STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-015-003/34
(GANGASAGAR) 		1712007000NRG24111020230264175 11/10/2023 RAM KHILAWAN 1712007WL023190 RAM KHILAWAN 00176 IDIB000R563 5 5 Processed 09/11/2023 285706599 RAMKHILAWAN INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-015-003/361
(GANGASAGAR) 		1712007000NRG24111020230264176 11/10/2023 Rita Charmkar 1712007WL023190 Rita Charmkar 00176 IDIB000R563 5 5 Processed 09/11/2023 285706599 RitaCharmkar INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-015-003/365
(GANGASAGAR) 		1712007000NRG24111020230264177 11/10/2023 Klawati 1712007WL023190 Klawati 00176 IDIB000R563 5 5 Processed 09/11/2023 285706599 Klawati INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-015-003/403
(GANGASAGAR) 		1712007000NRG24111020230264178 11/10/2023 Sunita Bansal 1712007WL023190 Sunita Bansal 00176 IDIB000R563 5 5 Processed 08/11/2023 285706599 SunitaBansal FINO PAYMENTS BANK LTD(608001)
7 RAMNAGAR MP-12-007-015-003/74
(GANGASAGAR) 		1712007000NRG24111020230264179 11/10/2023 Phulan 1712007WL023190 Phulan 00176 IDIB000R563 5 5 Processed 09/11/2023 285706599 Phulan INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-015-004/165
(GANGASAGAR) 		1712007000NRG24111020230264181 11/10/2023 Babli 1712007WL023190 Babli 00176 IDIB000R563 5 5 Processed 09/11/2023 285706599 Babli INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-015-004/166
(GANGASAGAR) 		1712007000NRG24111020230264182 11/10/2023 Asha 1712007WL023190 Asha 00176 IDIB000R563 5 5 Processed 09/11/2023 285706599 Asha INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-015-004/180
(GANGASAGAR) 		1712007000NRG24111020230264183 11/10/2023 kalawati 1712007WL023190 kalawati 00176 IDIB000R563 5 5 Processed 09/11/2023 285706599 kalawati INDIAN BANK(607105)
SubTotal 45 45
11 RAMNAGAR MP-12-007-010-001/496
(SULKHAMA) 		1712007000NRG24111020230264209 11/10/2023 ARTI KOL 1712007WL023195 ARTI KOL 00415 SBIN0013109 400 400 Processed 08/11/2023 285706599 ARTIKOL STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-013-002/10-A
(MASAMASI) 		1712007000NRG24111020230264197 11/10/2023 Neetu kol 1712007WL023194 Neetu kol 00415 SBIN0013109 5 5 Processed 08/11/2023 285706599 Neetukol STATE BANK OF INDIA(508548)
SubTotal 405 405
13 RAMNAGAR MP-12-007-010-001/101
(SULKHAMA) 		1712007000NRG24111020230264206 11/10/2023 ASHOK KORI 1712007WL023195 ASHOK KORI 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 285706599 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-010-001/101
(SULKHAMA) 		1712007000NRG24111020230264205 11/10/2023 RAJARAM KORI 1712007WL023195 RAJARAM KORI 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 285706599 RAJARAMKORI MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-010-001/142
(SULKHAMA) 		1712007000NRG24111020230264207 11/10/2023 RAJ KUMAR 1712007WL023195 RAJ KUMAR 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 285706599 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-010-001/487
(SULKHAMA) 		1712007000NRG24111020230264208 11/10/2023 chaiti kol 1712007WL023195 chaiti kol 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 285706599 chaitikol MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-010-001/630
(SULKHAMA) 		1712007000NRG24111020230264210 11/10/2023 RAMJI KORI 1712007WL023195 RAMJI KORI 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 285706599 RAMJIKORI MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-010-001/691
(SULKHAMA) 		1712007000NRG24111020230264211 11/10/2023 SONELAL KORI 1712007WL023195 SONELAL KORI 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 285706599 SONELALKORI MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-013-002/10-A
(MASAMASI) 		1712007000NRG24111020230264196 11/10/2023 VIJAY LAL 1712007WL023194 VIJAY LAL 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 285706599 VIJAYLAL MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-013-002/108
(MASAMASI) 		1712007000NRG24111020230264198 11/10/2023 suaniya kol 1712007WL023194 suaniya kol 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 285706599 suaniyakol MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-013-002/126
(MASAMASI) 		1712007000NRG24111020230264199 11/10/2023 kailashiya 1712007WL023194 kailashiya 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 285706599 kailashiya MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-013-002/127
(MASAMASI) 		1712007000NRG24111020230264201 11/10/2023 aneeta kol 1712007WL023194 aneeta kol 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 285706599 aneetakol STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-013-002/127
(MASAMASI) 		1712007000NRG24111020230264200 11/10/2023 aneeta kol 1712007WL023194 aneeta kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 285706599 aneetakol INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-013-002/16
(MASAMASI) 		1712007000NRG24111020230264202 11/10/2023 ramgopal kol 1712007WL023194 ramgopal kol 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 285706599 ramgopalkol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-013-002/36
(MASAMASI) 		1712007000NRG24111020230264203 11/10/2023 rambhajan 1712007WL023194 rambhajan 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 285706599 rambhajan MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-015-004/159
(GANGASAGAR) 		1712007000NRG24111020230264180 11/10/2023 shobha 1712007WL023190 shobha 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 285706599 shobha INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-060-001/150
(CHHIRAHAI) 		1712007000NRG24111020230264165 11/10/2023 SAUKHILAL KOL 1712007WL023189 SAUKHILAL KOL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285706599 SAUKHILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-060-001/157
(CHHIRAHAI) 		1712007000NRG24111020230264167 11/10/2023 MANI KOL 1712007WL023189 MANI KOL 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285706599 MANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-060-001/157
(CHHIRAHAI) 		1712007000NRG24111020230264166 11/10/2023 MANI KOL 1712007WL023189 MANI KOL 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285706599 MANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-060-001/183
(CHHIRAHAI) 		1712007000NRG24111020230264169 11/10/2023 SUKHMANI KOL 1712007WL023189 SUKHMANI KOL 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285706599 SUKHMANIKOL MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-060-001/801
(CHHIRAHAI) 		1712007000NRG24111020230264171 11/10/2023 sangeeta 1712007WL023189 sangeeta 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285706599 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-060-001/802
(CHHIRAHAI) 		1712007000NRG24111020230264172 11/10/2023 RAJBHAN KOL 1712007WL023189 RAJBHAN KOL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285706599 RAJBHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-060-001/9
(CHHIRAHAI) 		1712007000NRG24111020230264173 11/10/2023 GENDIYA KOL 1712007WL023189 GENDIYA KOL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285706599 GENDIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-060-001/95
(CHHIRAHAI) 		1712007000NRG24111020230264174 11/10/2023 Aajay Kol 1712007WL023189 Aajay Kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285706599 AajayKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 5572 5572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_111023APB_FTO_312904 Indian Bank IDIB000M641 Marjadpur 442
2 RAMNAGAR MP1712007_111023APB_FTO_312904 Indian Bank IDIB000R563 RAMNAGAR 45
3 RAMNAGAR MP1712007_111023APB_FTO_312904 State Bank of India SBIN0013109 RAMNAGAR 405
4 RAMNAGAR MP1712007_111023APB_FTO_312904 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2240
5 RAMNAGAR MP1712007_111023APB_FTO_312904 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2400
6 RAMNAGAR MP1712007_111023APB_FTO_312904 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 35
7 RAMNAGAR MP1712007_111023APB_FTO_312904 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5

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