Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_231223APB_FTO_405209
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-12-007-012-001/261
(PURAINA) 		1712007000NRG24231220230363561 23/12/2023 RAMBAI SEN 1712007WL032235 RAMBAI SEN 00176 IDIB000R563 35 35 Processed 11/03/2024 644332319 RAMBAISEN INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-012-001/354
(PURAINA) 		1712007000NRG24231220230363562 23/12/2023 NEERAJ KUSHWAHA 1712007WL032235 NEERAJ KUSHWAHA 00176 IDIB000R563 35 35 Processed 11/03/2024 644332319 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-012-001/354
(PURAINA) 		1712007000NRG24231220230363563 23/12/2023 niraj kushwaha 1712007WL032235 niraj kushwaha 00176 IDIB000R563 35 35 Processed 11/03/2024 644332319 nirajkushwaha STATE BANK OF INDIA(508548)
SubTotal 105 105
4 RAMNAGAR MP-12-007-012-001/109
(PURAINA) 		1712007000NRG24231220230363542 23/12/2023 CHHOTE LAL KOL 1712007WL032235 CHHOTE LAL KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-012-001/109
(PURAINA) 		1712007000NRG24231220230363543 23/12/2023 chotelal 1712007WL032235 chotelal 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 chotelal MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-012-001/114
(PURAINA) 		1712007000NRG24231220230363545 23/12/2023 RAM KARAN KOL 1712007WL032235 RAM KARAN KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 RAMKARANKOL INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-012-001/114
(PURAINA) 		1712007000NRG24231220230363544 23/12/2023 RAM KARAN KOL 1712007WL032235 RAM KARAN KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 RAMKARANKOL INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-012-001/143
(PURAINA) 		1712007000NRG24231220230363546 23/12/2023 REKHA 1712007WL032235 REKHA 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 REKHA MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-012-001/145
(PURAINA) 		1712007000NRG24231220230363547 23/12/2023 FOOLCHANDRA KOL 1712007WL032235 FOOLCHANDRA KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 FOOLCHANDRAKOL MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-012-001/145
(PURAINA) 		1712007000NRG24231220230363548 23/12/2023 SAKUNTALA 1712007WL032235 SAKUNTALA 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 SAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-012-001/146
(PURAINA) 		1712007000NRG24231220230363549 23/12/2023 premiya kol 1712007WL032235 premiya kol 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 premiyakol MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-012-001/153
(PURAINA) 		1712007000NRG24231220230363551 23/12/2023 buddhsen 1712007WL032235 buddhsen 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 buddhsen MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-012-001/153
(PURAINA) 		1712007000NRG24231220230363550 23/12/2023 BUDHEN KOL 1712007WL032235 BUDHEN KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 BUDHENKOL MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-012-001/194
(PURAINA) 		1712007000NRG24231220230363553 23/12/2023 LALITA KOL 1712007WL032235 LALITA KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-012-001/194
(PURAINA) 		1712007000NRG24231220230363552 23/12/2023 RAM CHAND KOL 1712007WL032235 RAM CHAND KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 RAMCHANDKOL MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-012-001/196
(PURAINA) 		1712007000NRG24231220230363555 23/12/2023 MUNNI 1712007WL032235 MUNNI 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 MUNNI MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-012-001/196
(PURAINA) 		1712007000NRG24231220230363554 23/12/2023 PREM LAL KOL 1712007WL032235 PREM LAL KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-012-001/215
(PURAINA) 		1712007000NRG24231220230363557 23/12/2023 KANTI 1712007WL032235 KANTI 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 KANTI INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-012-001/215
(PURAINA) 		1712007000NRG24231220230363556 23/12/2023 SHIB BALAK YADAV 1712007WL032235 SHIB BALAK YADAV 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 SHIBBALAKYADAV MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-012-001/220
(PURAINA) 		1712007000NRG24231220230363559 23/12/2023 JUGUNTHI 1712007WL032235 JUGUNTHI 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 JUGUNTHI MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-012-001/220
(PURAINA) 		1712007000NRG24231220230363558 23/12/2023 MUNEEM KOL 1712007WL032235 MUNEEM KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 MUNEEMKOL MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-012-001/261
(PURAINA) 		1712007000NRG24231220230363560 23/12/2023 RAJA RAM SEN 1712007WL032235 RAJA RAM SEN 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 RAJARAMSEN INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-012-001/59
(PURAINA) 		1712007000NRG24231220230363564 23/12/2023 BHAILAL KOL 1712007WL032235 BHAILAL KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 BHAILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-012-001/63
(PURAINA) 		1712007000NRG24231220230363565 23/12/2023 sukhlal 1712007WL032235 sukhlal 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 sukhlal INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-012-001/64
(PURAINA) 		1712007000NRG24231220230363566 23/12/2023 GOKUL KOL 1712007WL032235 GOKUL KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 GOKULKOL MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-012-001/87
(PURAINA) 		1712007000NRG24231220230363567 23/12/2023 HUKUM CHAND KOL 1712007WL032235 HUKUM CHAND KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644332319 HUKUMCHANDKOL MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-048-003/167
(JUDMANI) 		1712007000NRG24231220230365115 23/12/2023 LALAI SINGH 1712007WL032318 LALAI SINGH 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 LALAISINGH MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-048-003/167
(JUDMANI) 		1712007000NRG24231220230365114 23/12/2023 RAGHUNATH 1712007WL032318 RAGHUNATH 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-048-003/319
(JUDMANI) 		1712007000NRG24231220230365117 23/12/2023 ASHA BAI PRAJAPATI 1712007WL032318 ASHA BAI PRAJAPATI 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 ASHABAIPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMNAGAR MP-12-007-048-003/319
(JUDMANI) 		1712007000NRG24231220230365116 23/12/2023 RAMCHARAN PRAJAPATI 1712007WL032318 RAMCHARAN PRAJAPATI 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 RAMCHARANPRAJAPATI FEDERAL BANK(607165)
31 RAMNAGAR MP-12-007-048-003/356
(JUDMANI) 		1712007000NRG24231220230365118 23/12/2023 ajay singh 1712007WL032318 ajay singh 00602 SBIN0RRMBGB 15 15 Processed 11/03/2024 644332319 ajaysingh STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-048-003/356
(JUDMANI) 		1712007000NRG24231220230365119 23/12/2023 Anju 1712007WL032318 Anju 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 Anju MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-048-003/36
(JUDMANI) 		1712007000NRG24231220230365121 23/12/2023 RAJ BHAN 1712007WL032318 RAJ BHAN 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 644332319 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-048-003/36
(JUDMANI) 		1712007000NRG24231220230365120 23/12/2023 RAJ BHAN 1712007WL032318 RAJ BHAN 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644332319 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-048-003/50-A
(JUDMANI) 		1712007000NRG24231220230365123 23/12/2023 Rajkumari singh 1712007WL032318 Rajkumari singh 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 Rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-048-003/50-A
(JUDMANI) 		1712007000NRG24231220230365122 23/12/2023 umesh singh 1712007WL032318 umesh singh 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 umeshsingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-048-003/52
(JUDMANI) 		1712007000NRG24231220230365124 23/12/2023 rampratap 1712007WL032318 rampratap 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 rampratap MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-048-003/53
(JUDMANI) 		1712007000NRG24231220230365125 23/12/2023 budhsen 1712007WL032318 budhsen 00602 SBIN0RRMBGB 21 21 Processed 11/03/2024 644332319 budhsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1027 1027
Total 1132 1132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_231223APB_FTO_405209 Indian Bank IDIB000R563 RAMNAGAR 105
2 RAMNAGAR MP1712007_231223APB_FTO_405209 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 222
3 RAMNAGAR MP1712007_231223APB_FTO_405209 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 805

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