Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_230823APB_FTO_232272
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-12-007-018-005/17-A
(SONADI) 		1712007000NRG24230820230220799 23/08/2023 thakurdeen 1712007WL016140 thakurdeen 00176 IDIB000R563 500 500 Processed 28/08/2023 764729200 thakurdeen INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-059-004/526
(JOWA) 		1712007000NRG24230820230220678 23/08/2023 pramod Kushwaha 1712007WL016116 pramod Kushwaha 00176 IDIB000R563 1 1 Processed 28/08/2023 764729200 pramodKushwaha STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-059-004/86
(JOWA) 		1712007000NRG24230820230220693 23/08/2023 ramgulam 1712007WL016116 ramgulam 00176 IDIB000R563 1 1 Processed 28/08/2023 764729200 ramgulam INDIAN BANK(607105)
SubTotal 502 502
4 RAMNAGAR MP-12-007-059-004/198
(JOWA) 		1712007000NRG24230820230220659 23/08/2023 susheela SINGH 1712007WL016116 susheela SINGH 00415 SBIN0013109 1 1 Processed 28/08/2023 764729200 susheelaSINGH STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-059-004/530
(JOWA) 		1712007000NRG24230820230220681 23/08/2023 urmila singh 1712007WL016116 urmila singh 00415 SBIN0013109 1 1 Processed 28/08/2023 764729200 urmilasingh STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-059-004/69
(JOWA) 		1712007000NRG24230820230220688 23/08/2023 nibha bai 1712007WL016116 nibha bai 00415 SBIN0013109 1 1 Processed 28/08/2023 764729200 nibhabai STATE BANK OF INDIA(508548)
SubTotal 3 3
7 RAMNAGAR MP-12-007-039-001/60
(PADMI) 		1712007000NRG24230820230220772 23/08/2023 DWARIKA PATEL 1712007WL016137 DWARIKA PATEL 00602 SBIN0RRMBGB 1100 1100 Processed 28/08/2023 764729200 DWARIKAPATEL MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-039-002/152
(PADMI) 		1712007000NRG24230820230220773 23/08/2023 punam kewat 1712007WL016137 punam kewat 00602 SBIN0RRMBGB 1100 1100 Processed 28/08/2023 764729200 punamkewat MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-039-002/219
(PADMI) 		1712007000NRG24230820230220774 23/08/2023 nisha 1712007WL016137 nisha 00602 SBIN0RRMBGB 1100 1100 Processed 28/08/2023 764729200 nisha MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-039-003/656
(PADMI) 		1712007000NRG24230820230220775 23/08/2023 Lalita patel 1712007WL016137 Lalita patel 00602 SBIN0RRMBGB 1100 1100 Processed 28/08/2023 764729200 Lalitapatel MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-039-003/658
(PADMI) 		1712007000NRG24230820230220776 23/08/2023 subhkaran 1712007WL016137 subhkaran 00602 SBIN0RRMBGB 1100 1100 Processed 28/08/2023 764729200 subhkaran MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-059-004/118
(JOWA) 		1712007000NRG24230820230220649 23/08/2023 HANU MAANDEEN 1712007WL016116 HANU MAANDEEN 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 HANUMAANDEEN MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-059-004/122
(JOWA) 		1712007000NRG24230820230220650 23/08/2023 bhagmaniya kushwaha 1712007WL016116 bhagmaniya kushwaha 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 bhagmaniyakushwaha MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-059-004/125
(JOWA) 		1712007000NRG24230820230220651 23/08/2023 SRI KRISHNAS 1712007WL016116 SRI KRISHNAS 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 SRIKRISHNAS MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-059-004/148
(JOWA) 		1712007000NRG24230820230220652 23/08/2023 RAMRAWATAR 1712007WL016116 RAMRAWATAR 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAMRAWATAR MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-059-004/18
(JOWA) 		1712007000NRG24230820230220653 23/08/2023 JAGANNATH 1712007WL016116 JAGANNATH 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-059-004/180
(JOWA) 		1712007000NRG24230820230220654 23/08/2023 RAJKUMAR 1712007WL016116 RAJKUMAR 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAJKUMAR STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-059-004/189
(JOWA) 		1712007000NRG24230820230220655 23/08/2023 SRIPAL 1712007WL016116 SRIPAL 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 SRIPAL MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-059-004/19
(JOWA) 		1712007000NRG24230820230220656 23/08/2023 RAM DAS 1712007WL016116 RAM DAS 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-059-004/190
(JOWA) 		1712007000NRG24230820230220657 23/08/2023 RAJMANI 1712007WL016116 RAJMANI 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-059-004/192
(JOWA) 		1712007000NRG24230820230220658 23/08/2023 RAJ KALI 1712007WL016116 RAJ KALI 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-059-004/20
(JOWA) 		1712007000NRG24230820230220660 23/08/2023 RAM FAL 1712007WL016116 RAM FAL 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAMFAL STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-059-004/21
(JOWA) 		1712007000NRG24230820230220661 23/08/2023 bela bai 1712007WL016116 bela bai 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 belabai MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-059-004/210
(JOWA) 		1712007000NRG24230820230220662 23/08/2023 ram singh 1712007WL016116 ram singh 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 ramsingh MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-059-004/217
(JOWA) 		1712007000NRG24230820230220663 23/08/2023 KALYAN SINGH 1712007WL016116 KALYAN SINGH 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 KALYANSINGH STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-059-004/227
(JOWA) 		1712007000NRG24230820230220664 23/08/2023 RAJINDRA 1712007WL016116 RAJINDRA 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAJINDRA MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-059-004/239
(JOWA) 		1712007000NRG24230820230220665 23/08/2023 Vimla kuswaha 1712007WL016116 Vimla kuswaha 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 Vimlakuswaha MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-059-004/25
(JOWA) 		1712007000NRG24230820230220666 23/08/2023 AMIT SINGH 1712007WL016116 AMIT SINGH 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 AMITSINGH MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-059-004/321
(JOWA) 		1712007000NRG24230820230220667 23/08/2023 GEETA SINGH 1712007WL016116 GEETA SINGH 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 GEETASINGH STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-059-004/326
(JOWA) 		1712007000NRG24230820230220668 23/08/2023 Rajbhan 1712007WL016116 Rajbhan 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-059-004/327
(JOWA) 		1712007000NRG24230820230220669 23/08/2023 Tejbhan nut 1712007WL016116 Tejbhan nut 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 Tejbhannut MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-059-004/329
(JOWA) 		1712007000NRG24230820230220670 23/08/2023 chander bhan 1712007WL016116 chander bhan 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 chanderbhan MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-059-004/334
(JOWA) 		1712007000NRG24230820230220671 23/08/2023 Chabilal 1712007WL016116 Chabilal 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 Chabilal MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-059-004/37
(JOWA) 		1712007000NRG24230820230220672 23/08/2023 savita singh 1712007WL016116 savita singh 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 savitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-059-004/43
(JOWA) 		1712007000NRG24230820230220673 23/08/2023 sumitra 1712007WL016116 sumitra 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 sumitra MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-059-004/489
(JOWA) 		1712007000NRG24230820230220675 23/08/2023 dhopal 1712007WL016116 dhopal 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 dhopal MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-059-004/524
(JOWA) 		1712007000NRG24230820230220677 23/08/2023 santosh kushwaha 1712007WL016116 santosh kushwaha 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-059-004/527
(JOWA) 		1712007000NRG24230820230220679 23/08/2023 Ganesiya 1712007WL016116 Ganesiya 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 Ganesiya MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-059-004/53
(JOWA) 		1712007000NRG24230820230220680 23/08/2023 ramroop 1712007WL016116 ramroop 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 ramroop MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-059-004/531
(JOWA) 		1712007000NRG24230820230220682 23/08/2023 Seeta devi singh 1712007WL016116 Seeta devi singh 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 Seetadevisingh MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-059-004/532
(JOWA) 		1712007000NRG24230820230220683 23/08/2023 Sita bai kushwaha 1712007WL016116 Sita bai kushwaha 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 Sitabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-059-004/533
(JOWA) 		1712007000NRG24230820230220684 23/08/2023 Uma singh gond 1712007WL016116 Uma singh gond 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 Umasinghgond MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-059-004/55
(JOWA) 		1712007000NRG24230820230220685 23/08/2023 KAMLESH 1712007WL016116 KAMLESH 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-059-004/56
(JOWA) 		1712007000NRG24230820230220686 23/08/2023 JIWAN 1712007WL016116 JIWAN 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 JIWAN MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-059-004/60
(JOWA) 		1712007000NRG24230820230220687 23/08/2023 RAM SINGH 1712007WL016116 RAM SINGH 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-059-004/70
(JOWA) 		1712007000NRG24230820230220689 23/08/2023 RAM LAL 1712007WL016116 RAM LAL 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-059-004/80
(JOWA) 		1712007000NRG24230820230220690 23/08/2023 Ramkali Kushwaha 1712007WL016116 Ramkali Kushwaha 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RamkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-059-004/81
(JOWA) 		1712007000NRG24230820230220691 23/08/2023 radha 1712007WL016116 radha 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 radha MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-059-004/84
(JOWA) 		1712007000NRG24230820230220692 23/08/2023 RAMCHAND 1712007WL016116 RAMCHAND 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAMCHAND MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-059-004/87
(JOWA) 		1712007000NRG24230820230220694 23/08/2023 Gulab SINGH 1712007WL016116 Gulab SINGH 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 GulabSINGH MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-059-004/89
(JOWA) 		1712007000NRG24230820230220695 23/08/2023 BREJINDRA 1712007WL016116 BREJINDRA 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 BREJINDRA MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-059-004/91
(JOWA) 		1712007000NRG24230820230220696 23/08/2023 RAMCHARAN 1712007WL016116 RAMCHARAN 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-059-004/98
(JOWA) 		1712007000NRG24230820230220697 23/08/2023 RAJ BHADUR 1712007WL016116 RAJ BHADUR 00602 SBIN0RRMBGB 1 1 Processed 28/08/2023 764729200 RAJBHADUR STATE BANK OF INDIA(508548)
SubTotal 5542 5542
Total 6047 6047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_230823APB_FTO_232272 Indian Bank IDIB000R563 RAMNAGAR 502
2 RAMNAGAR MP1712007_230823APB_FTO_232272 State Bank of India SBIN0013109 RAMNAGAR 3
3 RAMNAGAR MP1712007_230823APB_FTO_232272 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5542

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