Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_271223APB_FTO_409399
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-12-007-065-004/78-B
(MAJHATOLWA) 		1712007000NRG24261220230369237 27/12/2023 rajvati gond 1712007WL032681 rajvati gond 00089 CBIN0282132 1260 1260 Processed 12/03/2024 663923049 rajvatigond INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-065-004/79-C
(MAJHATOLWA) 		1712007000NRG24261220230369238 27/12/2023 ravendra 1712007WL032681 ravendra 00089 CBIN0282132 1260 1260 Processed 12/03/2024 663923049 ravendra INDIAN BANK(607105)
SubTotal 2520 2520
3 RAMNAGAR MP-12-007-065-002/13
(MAJHATOLWA) 		1712007000NRG24261220230369231 27/12/2023 indrabhan 1712007WL032681 indrabhan 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 indrabhan INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-065-004/116
(MAJHATOLWA) 		1712007000NRG24261220230369232 27/12/2023 Ram pal singh 1712007WL032681 Ram pal singh 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 Rampalsingh INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-065-004/116-A
(MAJHATOLWA) 		1712007000NRG24261220230369233 27/12/2023 SANJEEV SINGH 1712007WL032681 SANJEEV SINGH 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 SANJEEVSINGH INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-065-004/377-B
(MAJHATOLWA) 		1712007000NRG24261220230369234 27/12/2023 suneela singh gond 1712007WL032681 suneela singh gond 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 suneelasinghgond INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-065-004/68-A
(MAJHATOLWA) 		1712007000NRG24261220230369235 27/12/2023 lalman kol 1712007WL032681 lalman kol 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 lalmankol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-065-004/75
(MAJHATOLWA) 		1712007000NRG24261220230369236 27/12/2023 leela vati singh 1712007WL032681 leela vati singh 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 leelavatisingh INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-065-004/79-C
(MAJHATOLWA) 		1712007000NRG24261220230369239 27/12/2023 indrabhan 1712007WL032681 indrabhan 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 indrabhan INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-065-004/8-B
(MAJHATOLWA) 		1712007000NRG24261220230369241 27/12/2023 sakuntla gond 1712007WL032681 sakuntla gond 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 sakuntlagond INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-065-004/82-B
(MAJHATOLWA) 		1712007000NRG24261220230369242 27/12/2023 Devkali 1712007WL032681 Devkali 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 Devkali INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-065-004/88
(MAJHATOLWA) 		1712007000NRG24261220230369243 27/12/2023 yatendra 1712007WL032681 yatendra 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 yatendra INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-065-004/88-A
(MAJHATOLWA) 		1712007000NRG24261220230369244 27/12/2023 savitree 1712007WL032681 savitree 00176 IDIB000D572 1260 1260 Processed 12/03/2024 663923049 savitree INDIAN BANK(607105)
SubTotal 13860 13860
14 RAMNAGAR MP-12-007-056-001/1120-A
(MANAKISAR) 		1712007000NRG24271220230371519 27/12/2023 RAMLAKHAN SAKET 1712007WL032806 RAMLAKHAN SAKET 00176 IDIB000M641 800 800 Processed 12/03/2024 663923049 RAMLAKHANSAKET MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-056-001/1122-A
(MANAKISAR) 		1712007000NRG24271220230371520 27/12/2023 RAMANAND SEN 1712007WL032806 RAMANAND SEN 00176 IDIB000M641 800 800 Processed 12/03/2024 663923049 RAMANANDSEN MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-056-002/208-A
(MANAKISAR) 		1712007000NRG24271220230371521 27/12/2023 chandu kvt 1712007WL032806 chandu kvt 00176 IDIB000M641 800 800 Processed 12/03/2024 663923049 chandukvt INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-056-002/208-A
(MANAKISAR) 		1712007000NRG24271220230371522 27/12/2023 SUNITA KEWAT 1712007WL032806 SUNITA KEWAT 00176 IDIB000M641 800 800 Processed 12/03/2024 663923049 SUNITAKEWAT INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-056-002/259-A
(MANAKISAR) 		1712007000NRG24271220230371523 27/12/2023 CHANDRABHAN SAHU 1712007WL032806 CHANDRABHAN SAHU 00176 IDIB000M641 800 800 Processed 12/03/2024 663923049 CHANDRABHANSAHU INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-056-002/262-A
(MANAKISAR) 		1712007000NRG24271220230371524 27/12/2023 KALABATI KUSHWAHA 1712007WL032806 KALABATI KUSHWAHA 00176 IDIB000M641 800 800 Processed 12/03/2024 663923049 KALABATIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
20 RAMNAGAR MP-12-007-013-002/13
(MASAMASI) 		1712007000NRG24271220230371537 27/12/2023 rajkumar 1712007WL032807 rajkumar 00176 IDIB000R563 6 6 Processed 12/03/2024 663923049 rajkumar INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-013-002/139
(MASAMASI) 		1712007000NRG24271220230371539 27/12/2023 nanhe kol 1712007WL032807 nanhe kol 00176 IDIB000R563 6 6 Processed 12/03/2024 663923049 nanhekol INDIAN BANK(607105)
SubTotal 12 12
22 RAMNAGAR MP-12-007-041-002/500
(ARGAT) 		1712007041NRG24261220230370588 27/12/2023 heera lal sen 1712007041WL032739 heera lal sen 00415 SBIN0006251 1158 1158 Processed 12/03/2024 663923049 heeralalsen STATE BANK OF INDIA(508548)
SubTotal 1158 1158
23 RAMNAGAR MP-12-007-056-002/263-A
(MANAKISAR) 		1712007000NRG24271220230371525 27/12/2023 DROPTEE YADAV 1712007WL032806 DROPTEE YADAV 00468 UBIN0556815 800 800 Processed 12/03/2024 663923049 DROPTEEYADAV MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-056-002/275-A
(MANAKISAR) 		1712007000NRG24271220230371529 27/12/2023 JITENDRA BAHADUR SINGH 1712007WL032806 JITENDRA BAHADUR SINGH 00468 UBIN0556815 800 800 Processed 12/03/2024 663923049 JITENDRABAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-056-002/281-A
(MANAKISAR) 		1712007000NRG24271220230371531 27/12/2023 SAHADEV SHAHU 1712007WL032806 SAHADEV SHAHU 00468 UBIN0556815 600 600 Processed 12/03/2024 663923049 SAHADEVSHAHU INDIAN BANK(607105)
SubTotal 2200 2200
26 RAMNAGAR MP-12-007-056-002/265-A
(MANAKISAR) 		1712007000NRG24271220230371526 27/12/2023 POONAM KUSHWAHA 1712007WL032806 POONAM KUSHWAHA 00468 UBIN0567639 800 800 Processed 12/03/2024 663923049 POONAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 800 800
27 RAMNAGAR MP-12-007-013-002/105
(MASAMASI) 		1712007000NRG24271220230371533 27/12/2023 sataiya kol 1712007WL032807 sataiya kol 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663923049 sataiyakol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-013-002/116
(MASAMASI) 		1712007000NRG24271220230371534 27/12/2023 kamlesh 1712007WL032807 kamlesh 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663923049 kamlesh INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-013-002/126
(MASAMASI) 		1712007000NRG24271220230371535 27/12/2023 kailashiya 1712007WL032807 kailashiya 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663923049 kailashiya MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-013-002/127
(MASAMASI) 		1712007000NRG24271220230371536 27/12/2023 aneeta kol 1712007WL032807 aneeta kol 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663923049 aneetakol INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-013-002/132
(MASAMASI) 		1712007000NRG24271220230371538 27/12/2023 dhanua 1712007WL032807 dhanua 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663923049 dhanua MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-013-002/141
(MASAMASI) 		1712007000NRG24271220230371540 27/12/2023 santosh 1712007WL032807 santosh 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663923049 santosh INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-013-002/149
(MASAMASI) 		1712007000NRG24271220230371541 27/12/2023 GEETA KOL 1712007WL032807 GEETA KOL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663923049 GEETAKOL INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-013-002/15
(MASAMASI) 		1712007000NRG24271220230371542 27/12/2023 sugreev kol 1712007WL032807 sugreev kol 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663923049 sugreevkol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-041-002/408
(ARGAT) 		1712007041NRG24261220230370586 27/12/2023 rambahor gupta 1712007041WL032739 rambahor gupta 00602 SBIN0RRMBGB 1158 1158 Processed 12/03/2024 663923049 rambahorgupta MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-041-002/460
(ARGAT) 		1712007041NRG24261220230370587 27/12/2023 munni bai sharma 1712007041WL032739 munni bai sharma 00602 SBIN0RRMBGB 1158 1158 Processed 12/03/2024 663923049 munnibaisharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2364 2364
37 RAMNAGAR MP-12-007-065-004/79-D
(MAJHATOLWA) 		1712007000NRG24261220230369240 27/12/2023 seetasharan gond 1712007WL032681 seetasharan gond 00688 FINO0001001 1260 1260 Processed 12/03/2024 663923049 seetasharangond FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
38 RAMNAGAR MP-12-007-056-002/266-A
(MANAKISAR) 		1712007000NRG24271220230371527 27/12/2023 RAMKALI YADAV 1712007WL032806 RAMKALI YADAV 00691 IPOS0000001 800 800 Processed 12/03/2024 663923049 RAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-056-002/269-A
(MANAKISAR) 		1712007000NRG24271220230371528 27/12/2023 RAJIV KUSHWAHA 1712007WL032806 RAJIV KUSHWAHA 00691 IPOS0000001 600 600 Processed 12/03/2024 663923049 RAJIVKUSHWAHA CENTRAL BANK OF INDIA(607115)
40 RAMNAGAR MP-12-007-056-002/276-A
(MANAKISAR) 		1712007000NRG24271220230371530 27/12/2023 Shivprasad kvt 1712007WL032806 Shivprasad kvt 00691 IPOS0000001 800 800 Processed 12/03/2024 663923049 Shivprasadkvt INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-056-002/285-A
(MANAKISAR) 		1712007000NRG24271220230371532 27/12/2023 JAGMOHAN SINGHBAGHEL 1712007WL032806 JAGMOHAN SINGHBAGHEL 00691 IPOS0000001 800 800 Processed 12/03/2024 663923049 JAGMOHANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 31974 31974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_271223APB_FTO_409399 Central Bank Of India CBIN0282132 CHACHAI 2520
2 RAMNAGAR MP1712007_271223APB_FTO_409399 Indian Bank IDIB000D572 Deoland 13860
3 RAMNAGAR MP1712007_271223APB_FTO_409399 Indian Bank IDIB000M641 Marjadpur 4800
4 RAMNAGAR MP1712007_271223APB_FTO_409399 Indian Bank IDIB000R563 RAMNAGAR 12
5 RAMNAGAR MP1712007_271223APB_FTO_409399 State Bank of India SBIN0006251 AMILIKI 1158
6 RAMNAGAR MP1712007_271223APB_FTO_409399 Union Bank of India UBIN0556815 BAGHWAR 2200
7 RAMNAGAR MP1712007_271223APB_FTO_409399 Union Bank of India UBIN0567639 GOVINDGARH 800
8 RAMNAGAR MP1712007_271223APB_FTO_409399 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2316
9 RAMNAGAR MP1712007_271223APB_FTO_409399 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 48
10 RAMNAGAR MP1712007_271223APB_FTO_409399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
11 RAMNAGAR MP1712007_271223APB_FTO_409399 India Post Payments Bank IPOS0000001 Satna 3000

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