Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260523APB_FTO_57797
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-12-007-053-003/1053
(JATTHAHATOLA) 		1712007000NRG24260520230039381 26/05/2023 Radha singh 1712007WL002011 Radha singh 00176 IDIB000M641 663 663 Processed 31/05/2023 079237197 Radhasingh INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-053-003/1053
(JATTHAHATOLA) 		1712007000NRG24260520230039380 26/05/2023 Sabharaj singh 1712007WL002011 Sabharaj singh 00176 IDIB000M641 663 663 Processed 31/05/2023 079237197 Sabharajsingh INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-053-003/1056
(JATTHAHATOLA) 		1712007000NRG24260520230039383 26/05/2023 leelawati 1712007WL002011 leelawati 00176 IDIB000M641 663 663 Processed 31/05/2023 079237197 leelawati INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-053-003/1056
(JATTHAHATOLA) 		1712007000NRG24260520230039382 26/05/2023 Rambhan singh 1712007WL002011 Rambhan singh 00176 IDIB000M641 663 663 Processed 31/05/2023 079237197 Rambhansingh INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-053-003/1057
(JATTHAHATOLA) 		1712007000NRG24260520230039384 26/05/2023 amar singh 1712007WL002011 amar singh 00176 IDIB000M641 663 663 Processed 31/05/2023 079237197 amarsingh INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-053-003/1057
(JATTHAHATOLA) 		1712007000NRG24260520230039385 26/05/2023 kiran 1712007WL002011 kiran 00176 IDIB000M641 663 663 Processed 31/05/2023 079237197 kiran INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-053-003/112
(JATTHAHATOLA) 		1712007000NRG24260520230039386 26/05/2023 nandkishor 1712007WL002011 nandkishor 00176 IDIB000M641 663 663 Processed 31/05/2023 079237197 nandkishor INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-053-003/115
(JATTHAHATOLA) 		1712007000NRG24260520230039388 26/05/2023 tijiya 1712007WL002011 tijiya 00176 IDIB000M641 663 663 Processed 31/05/2023 079237197 tijiya INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-053-003/123
(JATTHAHATOLA) 		1712007000NRG24260520230039390 26/05/2023 gediya 1712007WL002011 gediya 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 gediya INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-053-003/15
(JATTHAHATOLA) 		1712007000NRG24260520230039394 26/05/2023 Keshkali singh 1712007WL002011 Keshkali singh 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 Keshkalisingh INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-053-003/151
(JATTHAHATOLA) 		1712007000NRG24260520230039395 26/05/2023 Dhokhi singh 1712007WL002011 Dhokhi singh 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 Dhokhisingh INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-053-003/19
(JATTHAHATOLA) 		1712007000NRG24260520230039398 26/05/2023 Ramkishor 1712007WL002011 Ramkishor 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 Ramkishor INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-053-003/194
(JATTHAHATOLA) 		1712007000NRG24260520230039400 26/05/2023 rajaram singh 1712007WL002011 rajaram singh 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 rajaramsingh INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-053-003/229
(JATTHAHATOLA) 		1712007000NRG24260520230039402 26/05/2023 raju 1712007WL002011 raju 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 raju INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-053-003/229
(JATTHAHATOLA) 		1712007000NRG24260520230039403 26/05/2023 Raju bunkar 1712007WL002011 Raju bunkar 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 Rajubunkar INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-053-003/232
(JATTHAHATOLA) 		1712007000NRG24260520230039404 26/05/2023 gunti 1712007WL002011 gunti 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 gunti INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-053-003/233
(JATTHAHATOLA) 		1712007000NRG24260520230039405 26/05/2023 dulichandra 1712007WL002011 dulichandra 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 dulichandra INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-053-003/240
(JATTHAHATOLA) 		1712007000NRG24260520230039407 26/05/2023 ramnaresh 1712007WL002011 ramnaresh 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 ramnaresh INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-053-003/240
(JATTHAHATOLA) 		1712007000NRG24260520230039406 26/05/2023 ramnaresh 1712007WL002011 ramnaresh 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 ramnaresh INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-053-003/247
(JATTHAHATOLA) 		1712007000NRG24260520230039410 26/05/2023 RAMCHARAN SINGH 1712007WL002011 RAMCHARAN SINGH 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 RAMCHARANSINGH INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-053-003/247
(JATTHAHATOLA) 		1712007000NRG24260520230039411 26/05/2023 shanti 1712007WL002011 shanti 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 shanti INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-053-003/248
(JATTHAHATOLA) 		1712007000NRG24260520230039412 26/05/2023 kalawati 1712007WL002011 kalawati 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 kalawati INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-053-003/249
(JATTHAHATOLA) 		1712007000NRG24260520230039413 26/05/2023 jamuna 1712007WL002011 jamuna 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 jamuna INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-053-003/252
(JATTHAHATOLA) 		1712007000NRG24260520230039415 26/05/2023 Seema 1712007WL002011 Seema 00176 IDIB000M641 221 221 Processed 31/05/2023 079237197 Seema INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-053-003/253
(JATTHAHATOLA) 		1712007000NRG24260520230039416 26/05/2023 agasiya 1712007WL002011 agasiya 00176 IDIB000M641 221 221 Processed 31/05/2023 079237197 agasiya INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-053-003/254
(JATTHAHATOLA) 		1712007000NRG24260520230039417 26/05/2023 panchvati 1712007WL002011 panchvati 00176 IDIB000M641 221 221 Processed 31/05/2023 079237197 panchvati INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-053-003/256
(JATTHAHATOLA) 		1712007000NRG24260520230039418 26/05/2023 jagdish yadav 1712007WL002011 jagdish yadav 00176 IDIB000M641 221 221 Processed 31/05/2023 079237197 jagdishyadav INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-053-003/260
(JATTHAHATOLA) 		1712007000NRG24260520230039432 26/05/2023 SURESH SINGH 1712007WL002013 SURESH SINGH 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 SURESHSINGH INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-053-003/262
(JATTHAHATOLA) 		1712007000NRG24260520230039434 26/05/2023 ramlal 1712007WL002013 ramlal 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 ramlal INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-053-003/266
(JATTHAHATOLA) 		1712007000NRG24260520230039435 26/05/2023 dwarikq 1712007WL002013 dwarikq 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 dwarikq INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-053-003/272
(JATTHAHATOLA) 		1712007000NRG24260520230039437 26/05/2023 rajkumari 1712007WL002013 rajkumari 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 rajkumari INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-053-003/276
(JATTHAHATOLA) 		1712007000NRG24260520230039438 26/05/2023 brajwashi 1712007WL002013 brajwashi 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 brajwashi INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-053-003/383
(JATTHAHATOLA) 		1712007000NRG24260520230039563 26/05/2023 JEEWAN SINGH 1712007WL002017 JEEWAN SINGH 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 JEEWANSINGH INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-053-003/387
(JATTHAHATOLA) 		1712007000NRG24260520230039565 26/05/2023 salamiddeen 1712007WL002017 salamiddeen 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 salamiddeen STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-053-003/403
(JATTHAHATOLA) 		1712007000NRG24260520230039568 26/05/2023 malti bais 1712007WL002017 malti bais 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 maltibais STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-053-003/411
(JATTHAHATOLA) 		1712007000NRG24260520230039569 26/05/2023 ANIL KUMAR YADAV 1712007WL002017 ANIL KUMAR YADAV 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
37 RAMNAGAR MP-12-007-053-003/419
(JATTHAHATOLA) 		1712007000NRG24260520230039571 26/05/2023 lalita bais 1712007WL002017 lalita bais 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 lalitabais INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-053-003/425
(JATTHAHATOLA) 		1712007000NRG24260520230039572 26/05/2023 rashidan bee 1712007WL002017 rashidan bee 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 rashidanbee FINO PAYMENTS BANK LTD(608001)
39 RAMNAGAR MP-12-007-053-003/427
(JATTHAHATOLA) 		1712007000NRG24260520230039574 26/05/2023 Ramgopal bunkar 1712007WL002017 Ramgopal bunkar 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 Ramgopalbunkar INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-053-003/433
(JATTHAHATOLA) 		1712007000NRG24260520230039576 26/05/2023 YASHODA SINGH GOND 1712007WL002017 YASHODA SINGH GOND 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 YASHODASINGHGOND INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-053-003/68
(JATTHAHATOLA) 		1712007000NRG24260520230039578 26/05/2023 mahepal 1712007WL002017 mahepal 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 mahepal INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-053-003/88
(JATTHAHATOLA) 		1712007000NRG24260520230039580 26/05/2023 Butan 1712007WL002017 Butan 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 Butan INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-053-003/88
(JATTHAHATOLA) 		1712007000NRG24260520230039579 26/05/2023 butan 1712007WL002017 butan 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 butan INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-053-003/99
(JATTHAHATOLA) 		1712007000NRG24260520230039581 26/05/2023 jageshwar singh 1712007WL002017 jageshwar singh 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 jageshwarsingh INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-053-003/99
(JATTHAHATOLA) 		1712007000NRG24260520230039582 26/05/2023 Jageswar 1712007WL002017 Jageswar 00176 IDIB000M641 442 442 Processed 31/05/2023 079237197 Jageswar INDIAN BANK(607105)
SubTotal 20774 20774
46 RAMNAGAR MP-12-007-053-003/373
(JATTHAHATOLA) 		1712007000NRG24260520230039561 26/05/2023 Rampal saket 1712007WL002017 Rampal saket 00415 SBIN0012185 442 442 Processed 31/05/2023 079237197 Rampalsaket STATE BANK OF INDIA(508548)
SubTotal 442 442
47 RAMNAGAR MP-12-007-053-003/281
(JATTHAHATOLA) 		1712007000NRG24260520230039443 26/05/2023 CHINTAMANI SINGH 1712007WL002013 CHINTAMANI SINGH 00415 SBIN0013109 442 442 Processed 31/05/2023 079237197 CHINTAMANISINGH BANK OF INDIA(508505)
48 RAMNAGAR MP-12-007-053-003/365
(JATTHAHATOLA) 		1712007000NRG24260520230039560 26/05/2023 MAHESH SAKET 1712007WL002017 MAHESH SAKET 00415 SBIN0013109 442 442 Processed 31/05/2023 079237197 MAHESHSAKET STATE BANK OF INDIA(508548)
49 RAMNAGAR MP-12-007-053-003/392
(JATTHAHATOLA) 		1712007000NRG24260520230039566 26/05/2023 Dropati 1712007WL002017 Dropati 00415 SBIN0013109 442 442 Processed 31/05/2023 079237197 Dropati STATE BANK OF INDIA(508548)
50 RAMNAGAR MP-12-007-053-003/428
(JATTHAHATOLA) 		1712007000NRG24260520230039575 26/05/2023 Chhotelal bunkar 1712007WL002017 Chhotelal bunkar 00415 SBIN0013109 442 442 Processed 31/05/2023 079237197 Chhotelalbunkar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_260523APB_FTO_57797 Indian Bank IDIB000M641 Marjadpur 20774
2 RAMNAGAR MP1712007_260523APB_FTO_57797 State Bank of India SBIN0012185 RAMPUR BAGHELAN 442
3 RAMNAGAR MP1712007_260523APB_FTO_57797 State Bank of India SBIN0013109 RAMNAGAR 1768

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