Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_141123APB_FTO_355642
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-12-007-063-004/34
(PAIPAKHARA) 		1712007000NRG24141120230312489 14/11/2023 RAJKUMARI KEWAT 1712007WL027705 RAJKUMARI KEWAT 00089 CBIN0282132 880 880 Processed 01/01/2024 327045893 RAJKUMARIKEWAT CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-063-004/622
(PAIPAKHARA) 		1712007000NRG24141120230312493 14/11/2023 Juveda 1712007WL027705 Juveda 00089 CBIN0282132 880 880 Processed 01/01/2024 327045893 Juveda CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
3 RAMNAGAR MP-12-007-063-004/353
(PAIPAKHARA) 		1712007000NRG24141120230312490 14/11/2023 MO GUFRAN 1712007WL027705 MO GUFRAN 00176 IDIB000D572 880 880 Processed 02/01/2024 327045893 MOGUFRAN INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-063-004/616
(PAIPAKHARA) 		1712007000NRG24141120230312491 14/11/2023 MOHAMMAD NIJAM 1712007WL027705 MOHAMMAD NIJAM 00176 IDIB000D572 880 880 Processed 02/01/2024 327045893 MOHAMMADNIJAM INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-063-004/77
(PAIPAKHARA) 		1712007000NRG24141120230312494 14/11/2023 shyamlal kewat 1712007WL027705 shyamlal kewat 00176 IDIB000D572 880 880 Processed 02/01/2024 327045893 shyamlalkewat INDIAN BANK(607105)
SubTotal 2640 2640
6 RAMNAGAR MP-12-007-052-001/11
(JHINNA) 		1712007000NRG24141120230312448 14/11/2023 KEMALI KOL 1712007WL027700 KEMALI KOL 00176 IDIB000M641 50 50 Processed 02/01/2024 327045893 KEMALIKOL INDIAN BANK(607105)
SubTotal 50 50
7 RAMNAGAR MP-12-007-039-001/606
(PADMI) 		1712007000NRG24141120230312482 14/11/2023 dhirendra 1712007WL027704 dhirendra 00415 SBIN0005196 2860 2860 Processed 01/01/2024 327045893 dhirendra STATE BANK OF INDIA(508548)
SubTotal 2860 2860
8 RAMNAGAR MP-12-007-027-004/178
(HARDUA) 		1712007000NRG24141120230312447 14/11/2023 Kamlesh 1712007WL027699 Kamlesh 00602 SBIN0RRMBGB 1 1 Processed 02/01/2024 327045893 Kamlesh INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-039-001/127
(PADMI) 		1712007000NRG24141120230312479 14/11/2023 NAND KISHOR SEN 1712007WL027704 NAND KISHOR SEN 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 NANDKISHORSEN MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-039-001/13
(PADMI) 		1712007000NRG24141120230312480 14/11/2023 rajkumari 1712007WL027704 rajkumari 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 rajkumari MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-039-001/599
(PADMI) 		1712007000NRG24141120230312481 14/11/2023 Gudiya 1712007WL027704 Gudiya 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 Gudiya MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-039-002/674
(PADMI) 		1712007000NRG24141120230312483 14/11/2023 atulendra 1712007WL027704 atulendra 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 atulendra MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-039-002/675
(PADMI) 		1712007000NRG24141120230312484 14/11/2023 laxmi prakash 1712007WL027704 laxmi prakash 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 laxmiprakash MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-039-002/678
(PADMI) 		1712007000NRG24141120230312485 14/11/2023 ramprasad gupta 1712007WL027704 ramprasad gupta 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 ramprasadgupta MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-039-002/681
(PADMI) 		1712007000NRG24141120230312486 14/11/2023 pooja 1712007WL027704 pooja 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 pooja MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-039-002/682
(PADMI) 		1712007000NRG24141120230312487 14/11/2023 jaiprakash 1712007WL027704 jaiprakash 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 jaiprakash HDFC BANK LTD(607152)
17 RAMNAGAR MP-12-007-039-002/687
(PADMI) 		1712007000NRG24141120230312488 14/11/2023 mamta kewat 1712007WL027704 mamta kewat 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 327045893 mamtakewat MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-052-001/49
(JHINNA) 		1712007000NRG24141120230312449 14/11/2023 BHAIYALAL KOL 1712007WL027701 BHAIYALAL KOL 00602 SBIN0RRMBGB 50 50 Processed 01/01/2024 327045893 BHAIYALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25791 25791
19 RAMNAGAR MP-12-007-063-004/620
(PAIPAKHARA) 		1712007000NRG24141120230312492 14/11/2023 GEETA KEVAT 1712007WL027705 GEETA KEVAT 00688 FINO0001001 880 880 Processed 01/01/2024 327045893 GEETAKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
Total 33981 33981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_141123APB_FTO_355642 Central Bank Of India CBIN0282132 CHACHAI 1760
2 RAMNAGAR MP1712007_141123APB_FTO_355642 Indian Bank IDIB000D572 Deoland 2640
3 RAMNAGAR MP1712007_141123APB_FTO_355642 Indian Bank IDIB000M641 Marjadpur 50
4 RAMNAGAR MP1712007_141123APB_FTO_355642 State Bank of India SBIN0005196 AMARPATAN 2860
5 RAMNAGAR MP1712007_141123APB_FTO_355642 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 50
6 RAMNAGAR MP1712007_141123APB_FTO_355642 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1
7 RAMNAGAR MP1712007_141123APB_FTO_355642 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 25740
8 RAMNAGAR MP1712007_141123APB_FTO_355642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880

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