Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140124APB_FTO_430633
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-12-007-061-004/50
(NAUGAON) 		1712007000NRG24140120240402318 14/01/2024 Dilip Yadav 1712007WL035136 Dilip Yadav 00089 CBIN0284702 300 300 Processed 13/03/2024 684984496 DilipYadav CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
2 RAMNAGAR MP-12-007-055-002/225-A
(DEVDAHA) 		1712007000NRG24140120240402220 14/01/2024 PUNIYA KOL 1712007WL035131 PUNIYA KOL 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 PUNIYAKOL INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-055-002/226-A
(DEVDAHA) 		1712007000NRG24140120240402221 14/01/2024 Indravati kol 1712007WL035131 Indravati kol 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 Indravatikol INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-055-002/39-A
(DEVDAHA) 		1712007000NRG24140120240402222 14/01/2024 BHURA KOL 1712007WL035131 BHURA KOL 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 BHURAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMNAGAR MP-12-007-055-002/39-B
(DEVDAHA) 		1712007000NRG24140120240402223 14/01/2024 CHHOTKI KOL 1712007WL035131 CHHOTKI KOL 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 CHHOTKIKOL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-055-002/40
(DEVDAHA) 		1712007000NRG24140120240402224 14/01/2024 Shila 1712007WL035131 Shila 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 Shila INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-055-002/42-A
(DEVDAHA) 		1712007000NRG24140120240402225 14/01/2024 Rani kol 1712007WL035131 Rani kol 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 Ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-055-002/440-A
(DEVDAHA) 		1712007000NRG24140120240402226 14/01/2024 MUNNA KOL 1712007WL035131 MUNNA KOL 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 MUNNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMNAGAR MP-12-007-055-002/447-A
(DEVDAHA) 		1712007000NRG24140120240402227 14/01/2024 Shankuntala kol 1712007WL035131 Shankuntala kol 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 Shankuntalakol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-055-002/584
(DEVDAHA) 		1712007000NRG24140120240402229 14/01/2024 Kodu kol 1712007WL035131 Kodu kol 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 Kodukol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-055-002/913
(DEVDAHA) 		1712007000NRG24140120240402231 14/01/2024 Phoolbai Kol 1712007WL035131 Phoolbai Kol 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 PhoolbaiKol INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-055-002/916
(DEVDAHA) 		1712007000NRG24140120240402232 14/01/2024 Ram Bai Kol 1712007WL035131 Ram Bai Kol 00176 IDIB000M641 1540 1540 Processed 13/03/2024 684984496 RamBaiKol INDIAN BANK(607105)
SubTotal 16940 16940
13 RAMNAGAR MP-12-007-061-004/596-C
(NAUGAON) 		1712007000NRG24140120240402320 14/01/2024 Ratrani Singh 1712007WL035136 Ratrani Singh 00176 IDIB000R563 300 300 Processed 13/03/2024 684984496 RatraniSingh INDIAN BANK(607105)
SubTotal 300 300
14 RAMNAGAR MP-12-007-061-004/314
(NAUGAON) 		1712007000NRG24140120240402310 14/01/2024 pinki singh 1712007WL035136 pinki singh 00415 SBIN0013109 300 300 Processed 13/03/2024 684984496 pinkisingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24140120240402317 14/01/2024 bebi yadav 1712007WL035136 bebi yadav 00415 SBIN0013109 300 300 Processed 13/03/2024 684984496 bebiyadav STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24140120240402316 14/01/2024 Ramnivas 1712007WL035136 Ramnivas 00415 SBIN0013109 300 300 Processed 13/03/2024 684984496 Ramnivas INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-061-004/594-C
(NAUGAON) 		1712007000NRG24140120240402319 14/01/2024 Om Prakash Singh 1712007WL035136 Om Prakash Singh 00415 SBIN0013109 300 300 Processed 13/03/2024 684984496 OmPrakashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
18 RAMNAGAR MP-12-007-003-001/16
(KHARA) 		1712007003NRG24140120240401380 14/01/2024 Kalpana Saket 1712007003WL035082 Kalpana Saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684984496 KalpanaSaket MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-003-001/196
(KHARA) 		1712007003NRG24140120240401381 14/01/2024 Susheela saket 1712007003WL035082 Susheela saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684984496 Susheelasaket MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-003-001/445
(KHARA) 		1712007003NRG24140120240401382 14/01/2024 mahesh 1712007003WL035082 mahesh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684984496 mahesh MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/445
(KHARA) 		1712007003NRG24140120240401383 14/01/2024 neesha 1712007003WL035082 neesha 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684984496 neesha MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-003-001/48
(KHARA) 		1712007003NRG24140120240401384 14/01/2024 munna kol 1712007003WL035082 munna kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684984496 munnakol MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-003-001/582
(KHARA) 		1712007003NRG24140120240401385 14/01/2024 diwakar sen 1712007003WL035082 diwakar sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684984496 diwakarsen FINO PAYMENTS BANK LTD(608001)
24 RAMNAGAR MP-12-007-055-002/178
(DEVDAHA) 		1712007000NRG24140120240402219 14/01/2024 shyamlal 1712007WL035131 shyamlal 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 684984496 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-055-002/178
(DEVDAHA) 		1712007000NRG24140120240402218 14/01/2024 shyamlal 1712007WL035131 shyamlal 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 684984496 shyamlal INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-055-002/497-A
(DEVDAHA) 		1712007000NRG24140120240402228 14/01/2024 RAMSUMIRAN KOL 1712007WL035131 RAMSUMIRAN KOL 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 684984496 RAMSUMIRANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMNAGAR MP-12-007-055-002/8
(DEVDAHA) 		1712007000NRG24140120240402230 14/01/2024 devsaran 1712007WL035131 devsaran 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 684984496 devsaran MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-055-002/918
(DEVDAHA) 		1712007000NRG24140120240402233 14/01/2024 KISHAN RAWAT 1712007WL035131 KISHAN RAWAT 00602 SBIN0RRMBGB 220 220 Processed 13/03/2024 684984496 KISHANRAWAT MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-055-002/919
(DEVDAHA) 		1712007000NRG24140120240402234 14/01/2024 KESHKALI KOL 1712007WL035131 KESHKALI KOL 00602 SBIN0RRMBGB 220 220 Processed 13/03/2024 684984496 KESHKALIKOL FINO PAYMENTS BANK LTD(608001)
30 RAMNAGAR MP-12-007-061-004/310
(NAUGAON) 		1712007000NRG24140120240402308 14/01/2024 keshi bai singh 1712007WL035136 keshi bai singh 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 684984496 keshibaisingh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-061-004/312
(NAUGAON) 		1712007000NRG24140120240402309 14/01/2024 dasmat 1712007WL035136 dasmat 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 684984496 dasmat AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMNAGAR MP-12-007-061-004/319-C
(NAUGAON) 		1712007000NRG24140120240402311 14/01/2024 ramsiya 1712007WL035136 ramsiya 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 684984496 ramsiya MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-061-004/322-C
(NAUGAON) 		1712007000NRG24140120240402312 14/01/2024 Nirasha 1712007WL035136 Nirasha 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 684984496 Nirasha MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-061-004/415
(NAUGAON) 		1712007000NRG24140120240402313 14/01/2024 akhilesh singh 1712007WL035136 akhilesh singh 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 684984496 akhileshsingh MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-061-004/416-C
(NAUGAON) 		1712007000NRG24140120240402314 14/01/2024 SUKHRANIYA 1712007WL035136 SUKHRANIYA 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 684984496 SUKHRANIYA MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-061-004/422-A
(NAUGAON) 		1712007000NRG24140120240402315 14/01/2024 muneshwer 1712007WL035136 muneshwer 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 684984496 muneshwer MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-061-004/60
(NAUGAON) 		1712007000NRG24140120240402321 14/01/2024 ganesh 1712007WL035136 ganesh 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 684984496 ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12538 12538
38 RAMNAGAR MP-12-007-055-002/921
(DEVDAHA) 		1712007000NRG24140120240402235 14/01/2024 Sukhendra Kol 1712007WL035131 Sukhendra Kol 00691 IPOS0000001 1540 1540 Processed 13/03/2024 684984496 SukhendraKol INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-055-002/922
(DEVDAHA) 		1712007000NRG24140120240402236 14/01/2024 Kush Kol 1712007WL035131 Kush Kol 00691 IPOS0000001 1540 1540 Processed 13/03/2024 684984496 KushKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 34358 34358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140124APB_FTO_430633 Central Bank Of India CBIN0284702 AMARPATAN 300
2 RAMNAGAR MP1712007_140124APB_FTO_430633 Indian Bank IDIB000M641 Marjadpur 16940
3 RAMNAGAR MP1712007_140124APB_FTO_430633 Indian Bank IDIB000R563 RAMNAGAR 300
4 RAMNAGAR MP1712007_140124APB_FTO_430633 State Bank of India SBIN0013109 RAMNAGAR 1200
5 RAMNAGAR MP1712007_140124APB_FTO_430633 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2400
6 RAMNAGAR MP1712007_140124APB_FTO_430633 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3538
7 RAMNAGAR MP1712007_140124APB_FTO_430633 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 220
8 RAMNAGAR MP1712007_140124APB_FTO_430633 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 220
9 RAMNAGAR MP1712007_140124APB_FTO_430633 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6160
10 RAMNAGAR MP1712007_140124APB_FTO_430633 India Post Payments Bank IPOS0000001 Satna 3080

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