Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_110723APB_FTO_159920
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-12-007-002-001/28
(MANKAHRI) 		1712007000NRG24110720230165304 11/07/2023 Surdeen 1712007WL009500 Surdeen 00176 IDIB000B530 1547 1547 Processed 16/07/2023 892122652 Surdeen STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-002-001/28
(MANKAHRI) 		1712007000NRG24110720230165303 11/07/2023 Surdeen 1712007WL009500 Surdeen 00176 IDIB000B530 1547 1547 Processed 16/07/2023 892122652 Surdeen JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 3094 3094
3 RAMNAGAR MP-12-007-069-001/217
(SARIYA) 		1712007000NRG24110720230165423 11/07/2023 kodu rajak 1712007WL009501 kodu rajak 00176 IDIB000D572 1326 1326 Processed 16/07/2023 892122652 kodurajak INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-069-001/217
(SARIYA) 		1712007000NRG24110720230165424 11/07/2023 Mamta rajak 1712007WL009501 Mamta rajak 00176 IDIB000D572 1326 1326 Processed 16/07/2023 892122652 Mamtarajak CENTRAL BANK OF INDIA(607115)
5 RAMNAGAR MP-12-007-069-001/351
(SARIYA) 		1712007000NRG24110720230165435 11/07/2023 lalman 1712007WL009501 lalman 00176 IDIB000D572 1326 1326 Processed 16/07/2023 892122652 lalman INDIAN BANK(607105)
SubTotal 3978 3978
6 RAMNAGAR MP-12-007-069-001/129
(SARIYA) 		1712007000NRG24110720230165421 11/07/2023 motilal dhobhi 1712007WL009501 motilal dhobhi 00176 IDIB000M641 1326 1326 Processed 16/07/2023 892122652 motilaldhobhi STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-069-001/219-D
(SARIYA) 		1712007000NRG24110720230165426 11/07/2023 Anjula Pandey 1712007WL009501 Anjula Pandey 00176 IDIB000M641 1326 1326 Processed 16/07/2023 892122652 AnjulaPandey INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-069-001/234
(SARIYA) 		1712007000NRG24110720230165428 11/07/2023 Shivkali Rajak 1712007WL009501 Shivkali Rajak 00176 IDIB000M641 1326 1326 Processed 16/07/2023 892122652 ShivkaliRajak INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-069-001/276-B
(SARIYA) 		1712007000NRG24110720230165431 11/07/2023 Sulochna Pandey 1712007WL009501 Sulochna Pandey 00176 IDIB000M641 1326 1326 Processed 16/07/2023 892122652 SulochnaPandey INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-069-001/276-C
(SARIYA) 		1712007000NRG24110720230165433 11/07/2023 Ramkali Pandey 1712007WL009501 Ramkali Pandey 00176 IDIB000M641 1326 1326 Processed 16/07/2023 892122652 RamkaliPandey INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-069-001/276-C
(SARIYA) 		1712007000NRG24110720230165432 11/07/2023 Udaybhan Pandey 1712007WL009501 Udaybhan Pandey 00176 IDIB000M641 1326 1326 Processed 16/07/2023 892122652 UdaybhanPandey INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-069-001/276-D
(SARIYA) 		1712007000NRG24110720230165434 11/07/2023 Radha Pandey 1712007WL009501 Radha Pandey 00176 IDIB000M641 1326 1326 Processed 16/07/2023 892122652 RadhaPandey INDIAN BANK(607105)
SubTotal 9282 9282
13 RAMNAGAR MP-12-007-002-001/133
(MANKAHRI) 		1712007000NRG24110720230165293 11/07/2023 RAMLALA KUSHWAHA 1712007WL009500 RAMLALA KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122652 RAMLALAKUSHWAHA STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-002-001/137
(MANKAHRI) 		1712007000NRG24110720230165299 11/07/2023 RAMSUDHIR KUSHWAHA 1712007WL009500 RAMSUDHIR KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122652 RAMSUDHIRKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
15 RAMNAGAR MP-12-007-069-001/250
(SARIYA) 		1712007000NRG24110720230165429 11/07/2023 rajneesh sharma 1712007WL009501 rajneesh sharma 00415 SBIN0006053 1326 1326 Processed 16/07/2023 892122652 rajneeshsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 RAMNAGAR MP-12-007-002-001/117
(MANKAHRI) 		1712007000NRG24110720230165289 11/07/2023 RAKESH KUMAR KUSHWAHA 1712007WL009500 RAKESH KUMAR KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 RAKESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-002-001/117
(MANKAHRI) 		1712007000NRG24110720230165288 11/07/2023 RAKESH KUMAR KUSHWAHA 1712007WL009500 RAKESH KUMAR KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 RAKESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-002-001/121
(MANKAHRI) 		1712007000NRG24110720230165291 11/07/2023 BRIJESH KUSHWAHA 1712007WL009500 BRIJESH KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 BRIJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-002-001/121
(MANKAHRI) 		1712007000NRG24110720230165290 11/07/2023 BRIJESH KUSHWAHA 1712007WL009500 BRIJESH KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 BRIJESHKUSHWAHA STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-002-001/135
(MANKAHRI) 		1712007000NRG24110720230165295 11/07/2023 HEERALAL KUSHWAHA 1712007WL009500 HEERALAL KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-002-001/135
(MANKAHRI) 		1712007000NRG24110720230165294 11/07/2023 HEERALAL KUSHWAHA 1712007WL009500 HEERALAL KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 HEERALALKUSHWAHA INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-002-001/136
(MANKAHRI) 		1712007000NRG24110720230165297 11/07/2023 REETA KUSHWAHA 1712007WL009500 REETA KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 REETAKUSHWAHA STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-002-001/136
(MANKAHRI) 		1712007000NRG24110720230165296 11/07/2023 REETA KUSHWAHA 1712007WL009500 REETA KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 REETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-002-001/138
(MANKAHRI) 		1712007000NRG24110720230165301 11/07/2023 GOVIND KUSHWAHA 1712007WL009500 GOVIND KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 GOVINDKUSHWAHA UNION BANK OF INDIA(508500)
25 RAMNAGAR MP-12-007-002-001/138
(MANKAHRI) 		1712007000NRG24110720230165300 11/07/2023 GOVIND KUSHWAHA 1712007WL009500 GOVIND KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122652 GOVINDKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
26 RAMNAGAR MP-12-007-002-001/107
(MANKAHRI) 		1712007000NRG24110720230165285 11/07/2023 mangaldeen kushwaha 1712007WL009500 mangaldeen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 mangaldeenkushwaha INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-002-001/107
(MANKAHRI) 		1712007000NRG24110720230165284 11/07/2023 MANGALDEEN KUSHWAHA 1712007WL009500 MANGALDEEN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 MANGALDEENKUSHWAHA STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-002-001/108
(MANKAHRI) 		1712007000NRG24110720230165287 11/07/2023 BANSGOPAL KUSHWAHA 1712007WL009500 BANSGOPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 BANSGOPALKUSHWAHA INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-002-001/108
(MANKAHRI) 		1712007000NRG24110720230165286 11/07/2023 BANSGOPAL KUSHWAHA 1712007WL009500 BANSGOPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 BANSGOPALKUSHWAHA STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-002-001/23
(MANKAHRI) 		1712007000NRG24110720230165302 11/07/2023 maniraj singh 1712007WL009500 maniraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 manirajsingh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-002-001/34
(MANKAHRI) 		1712007000NRG24110720230165306 11/07/2023 amar singh 1712007WL009500 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 amarsingh INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-002-001/34
(MANKAHRI) 		1712007000NRG24110720230165305 11/07/2023 amar singh 1712007WL009500 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 amarsingh MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-002-001/41
(MANKAHRI) 		1712007000NRG24110720230165307 11/07/2023 PIYARE SINGH 1712007WL009500 PIYARE SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 PIYARESINGH MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-002-001/52
(MANKAHRI) 		1712007000NRG24110720230165308 11/07/2023 Ghallu 1712007WL009500 Ghallu 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 Ghallu JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
35 RAMNAGAR MP-12-007-002-001/53
(MANKAHRI) 		1712007000NRG24110720230165310 11/07/2023 mohan lal kushwaha 1712007WL009500 mohan lal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 mohanlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-002-001/8
(MANKAHRI) 		1712007000NRG24110720230165313 11/07/2023 ramsakha kol 1712007WL009500 ramsakha kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 ramsakhakol MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-002-001/8
(MANKAHRI) 		1712007000NRG24110720230165312 11/07/2023 ramsakha kol 1712007WL009500 ramsakha kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122652 ramsakhakol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-069-001/129
(SARIYA) 		1712007000NRG24110720230165422 11/07/2023 munni dhobi 1712007WL009501 munni dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122652 munnidhobi INDIAN BANK(607105)
SubTotal 19890 19890
39 RAMNAGAR MP-12-007-069-001/219-C
(SARIYA) 		1712007000NRG24110720230165425 11/07/2023 Gudiya Kol 1712007WL009501 Gudiya Kol 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122652 GudiyaKol FINO PAYMENTS BANK LTD(608001)
40 RAMNAGAR MP-12-007-069-001/276-A
(SARIYA) 		1712007000NRG24110720230165430 11/07/2023 Gayatri devi Pandey 1712007WL009501 Gayatri devi Pandey 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122652 GayatrideviPandey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_110723APB_FTO_159920 Indian Bank IDIB000B530 Badwar 3094
2 RAMNAGAR MP1712007_110723APB_FTO_159920 Indian Bank IDIB000D572 Deoland 3978
3 RAMNAGAR MP1712007_110723APB_FTO_159920 Indian Bank IDIB000M641 Marjadpur 9282
4 RAMNAGAR MP1712007_110723APB_FTO_159920 Indian Bank IDIB000R563 RAMNAGAR 3094
5 RAMNAGAR MP1712007_110723APB_FTO_159920 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
6 RAMNAGAR MP1712007_110723APB_FTO_159920 State Bank of India SBIN0013109 RAMNAGAR 15470
7 RAMNAGAR MP1712007_110723APB_FTO_159920 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1326
8 RAMNAGAR MP1712007_110723APB_FTO_159920 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 4641
9 RAMNAGAR MP1712007_110723APB_FTO_159920 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 10829
10 RAMNAGAR MP1712007_110723APB_FTO_159920 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3094
11 RAMNAGAR MP1712007_110723APB_FTO_159920 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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