Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_050623APB_FTO_73419
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-12-007-027-004/1008
(HARDUA) 		1712007000NRG24050620230054916 05/06/2023 Lalita patel 1712007WL002833 Lalita patel 00176 IDIB000B530 1428 1428 Processed 09/06/2023 261581544 Lalitapatel STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-028-001/12
(CHANDWAR) 		1712007000NRG24050620230054154 05/06/2023 RAJENDRA KOL 1712007WL002795 RAJENDRA KOL 00176 IDIB000B530 1326 1326 Processed 09/06/2023 261581544 RAJENDRAKOL STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-028-001/64
(CHANDWAR) 		1712007000NRG24050620230054161 05/06/2023 MANGALDEEN KOL 1712007WL002795 MANGALDEEN KOL 00176 IDIB000B530 1326 1326 Processed 09/06/2023 261581544 MANGALDEENKOL INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-028-001/64
(CHANDWAR) 		1712007000NRG24050620230054162 05/06/2023 TOLLI KOL 1712007WL002795 TOLLI KOL 00176 IDIB000B530 1326 1326 Processed 09/06/2023 261581544 TOLLIKOL INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-028-001/69
(CHANDWAR) 		1712007000NRG24050620230054163 05/06/2023 BUTAIYA KOL 1712007WL002795 BUTAIYA KOL 00176 IDIB000B530 1326 1326 Processed 09/06/2023 261581544 BUTAIYAKOL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-028-001/82
(CHANDWAR) 		1712007000NRG24050620230054164 05/06/2023 PATLI KOL 1712007WL002795 PATLI KOL 00176 IDIB000B530 1326 1326 Processed 09/06/2023 261581544 PATLIKOL INDIAN BANK(607105)
SubTotal 8058 8058
7 RAMNAGAR MP-12-007-062-003/220-A
() 		1712007064NRG24050620230054129 05/06/2023 munni rawat 1712007064WL002794 munni rawat 00176 IDIB000D572 1320 1320 Processed 09/06/2023 261581544 munnirawat INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-064-003/242
(MURTIHAI) 		1712007064NRG24050620230054144 05/06/2023 sejal singh 1712007064WL002794 sejal singh 00176 IDIB000D572 1320 1320 Processed 09/06/2023 261581544 sejalsingh INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-064-003/284
(MURTIHAI) 		1712007064NRG24050620230054147 05/06/2023 suman devi bais 1712007064WL002794 suman devi bais 00176 IDIB000D572 1320 1320 Processed 09/06/2023 261581544 sumandevibais INDIAN BANK(607105)
SubTotal 3960 3960
10 RAMNAGAR MP-12-007-062-003/221-A
() 		1712007064NRG24050620230054130 05/06/2023 roshanlal gond 1712007064WL002794 roshanlal gond 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261581544 roshanlalgond INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-064-003/283
(MURTIHAI) 		1712007064NRG24050620230054145 05/06/2023 bablu bais 1712007064WL002794 bablu bais 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261581544 bablubais INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-064-003/283
(MURTIHAI) 		1712007064NRG24050620230054146 05/06/2023 ranno bais 1712007064WL002794 ranno bais 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261581544 rannobais INDIAN BANK(607105)
SubTotal 3960 3960
13 RAMNAGAR MP-12-007-027-004/1008
(HARDUA) 		1712007000NRG24050620230054915 05/06/2023 pappu prasad patel 1712007WL002833 pappu prasad patel 00415 SBIN0005196 1428 1428 Processed 09/06/2023 261581544 pappuprasadpatel STATE BANK OF INDIA(508548)
SubTotal 1428 1428
14 RAMNAGAR MP-12-007-062-003/230
() 		1712007064NRG24050620230054132 05/06/2023 siyavati rawat 1712007064WL002794 siyavati rawat 00415 SBIN0006053 1320 1320 Processed 09/06/2023 261581544 siyavatirawat STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-064-001/322
(MURTIHAI) 		1712007064NRG24050620230054139 05/06/2023 durghatiya bais 1712007064WL002794 durghatiya bais 00415 SBIN0006053 1320 1320 Processed 09/06/2023 261581544 durghatiyabais STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-064-001/322
(MURTIHAI) 		1712007064NRG24050620230054137 05/06/2023 nagendra kumar bais 1712007064WL002794 nagendra kumar bais 00415 SBIN0006053 1320 1320 Processed 09/06/2023 261581544 nagendrakumarbais STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-064-002/237
(MURTIHAI) 		1712007064NRG24050620230054140 05/06/2023 ANITA 1712007064WL002794 ANITA 00415 SBIN0006053 1320 1320 Processed 09/06/2023 261581544 ANITA STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-064-003/15
(MURTIHAI) 		1712007064NRG24050620230054142 05/06/2023 preeti kol 1712007064WL002794 preeti kol 00415 SBIN0006053 1320 1320 Processed 09/06/2023 261581544 preetikol STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-064-003/23
(MURTIHAI) 		1712007064NRG24050620230054143 05/06/2023 ANNUBAI 1712007064WL002794 ANNUBAI 00415 SBIN0006053 1320 1320 Processed 09/06/2023 261581544 ANNUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7920 7920
20 RAMNAGAR MP-12-007-064-001/322
(MURTIHAI) 		1712007064NRG24050620230054138 05/06/2023 saroj bais 1712007064WL002794 saroj bais 00415 SBIN0006075 1320 1320 Processed 09/06/2023 261581544 sarojbais STATE BANK OF INDIA(508548)
SubTotal 1320 1320
21 RAMNAGAR MP-12-007-028-001/12
(CHANDWAR) 		1712007000NRG24050620230054155 05/06/2023 GEETA KOL 1712007WL002795 GEETA KOL 00415 SBIN0013109 1326 1326 Processed 09/06/2023 261581544 GEETAKOL STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-028-001/122
(CHANDWAR) 		1712007000NRG24050620230054156 05/06/2023 ACHARI KOL 1712007WL002795 ACHARI KOL 00415 SBIN0013109 1326 1326 Processed 09/06/2023 261581544 ACHARIKOL STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-028-001/147
(CHANDWAR) 		1712007000NRG24050620230054157 05/06/2023 SANTOSH KUMAR PATEL 1712007WL002795 SANTOSH KUMAR PATEL 00415 SBIN0013109 1326 1326 Processed 09/06/2023 261581544 SANTOSHKUMARPATEL STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-028-001/54
(CHANDWAR) 		1712007000NRG24050620230054159 05/06/2023 MUNNI KOL 1712007WL002795 MUNNI KOL 00415 SBIN0013109 1326 1326 Processed 09/06/2023 261581544 MUNNIKOL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 RAMNAGAR MP-12-007-028-001/57
(CHANDWAR) 		1712007000NRG24050620230054160 05/06/2023 SHARDA DIN KOL 1712007WL002795 SHARDA DIN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581544 SHARDADINKOL STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-028-001/82
(CHANDWAR) 		1712007000NRG24050620230054165 05/06/2023 JIYA LAL KOL 1712007WL002795 JIYA LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581544 JIYALALKOL MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-038-002/185
(SAGAUNIKHURD) 		1712007000NRG24050620230054389 05/06/2023 RAMKHELAWAN 1712007WL002804 RAMKHELAWAN 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261581544 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-038-002/189
(SAGAUNIKHURD) 		1712007000NRG24050620230054390 05/06/2023 PREMLAL KOL 1712007WL002804 PREMLAL KOL 00602 SBIN0RRMBGB 816 816 Processed 09/06/2023 261581544 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-038-002/287
(SAGAUNIKHURD) 		1712007000NRG24050620230054393 05/06/2023 phoolan 1712007WL002804 phoolan 00602 SBIN0RRMBGB 204 204 Processed 09/06/2023 261581544 phoolan INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-038-002/287
(SAGAUNIKHURD) 		1712007000NRG24050620230054392 05/06/2023 phoolan 1712007WL002804 phoolan 00602 SBIN0RRMBGB 408 408 Processed 09/06/2023 261581544 phoolan MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-038-002/88
(SAGAUNIKHURD) 		1712007000NRG24050620230054397 05/06/2023 Ramesh 1712007WL002804 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261581544 Ramesh INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-040-003/105-B
(JIGANA) 		1712007000NRG24050620230054950 05/06/2023 kalabati yadav 1712007WL002841 kalabati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 kalabatiyadav MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-040-003/117-A
(JIGANA) 		1712007000NRG24050620230054952 05/06/2023 sahtaj husen 1712007WL002841 sahtaj husen 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 sahtajhusen UNION BANK OF INDIA(508500)
34 RAMNAGAR MP-12-007-040-003/213
(JIGANA) 		1712007000NRG24050620230054955 05/06/2023 AMAR YADAV 1712007WL002841 AMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 AMARYADAV MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-040-003/220
(JIGANA) 		1712007000NRG24050620230054957 05/06/2023 AMARNATH KOL 1712007WL002841 AMARNATH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 AMARNATHKOL MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-040-003/223-A
(JIGANA) 		1712007000NRG24050620230054959 05/06/2023 Munna yadav 1712007WL002841 Munna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 Munnayadav MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-040-003/227-B
(JIGANA) 		1712007000NRG24050620230054963 05/06/2023 Ramavtar yadav 1712007WL002841 Ramavtar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 Ramavtaryadav FINCARE SMALL FINANCE BANK LTD(608304)
38 RAMNAGAR MP-12-007-040-003/231-A
(JIGANA) 		1712007000NRG24050620230054965 05/06/2023 Babulal yadav 1712007WL002841 Babulal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 Babulalyadav MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-040-003/310
(JIGANA) 		1712007000NRG24050620230054967 05/06/2023 Duasiya Yadav 1712007WL002841 Duasiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581544 DuasiyaYadav MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-040-003/310
(JIGANA) 		1712007000NRG24050620230054966 05/06/2023 Gourisankr Yadav 1712007WL002841 Gourisankr Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 GourisankrYadav MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-040-003/35
(JIGANA) 		1712007000NRG24050620230054971 05/06/2023 ramshiromani 1712007WL002841 ramshiromani 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 ramshiromani MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-040-003/68
(JIGANA) 		1712007000NRG24050620230054974 05/06/2023 jagnnath 1712007WL002841 jagnnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 jagnnath MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-040-003/8-B
(JIGANA) 		1712007000NRG24050620230054976 05/06/2023 Dashrath prasad 1712007WL002841 Dashrath prasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261581544 Dashrathprasad MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-040-003/98
(JIGANA) 		1712007000NRG24050620230054979 05/06/2023 Sital yadav 1712007WL002841 Sital yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581544 Sitalyadav MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-041-002/388
(ARGAT) 		1712007041NRG24020620230050612 05/06/2023 ritendra singh 1712007041WL002589 ritendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 ritendrasingh BANK OF BARODA(606985)
46 RAMNAGAR MP-12-007-041-002/40
(ARGAT) 		1712007041NRG24020620230050614 05/06/2023 MATHURA KOL 1712007041WL002589 MATHURA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 MATHURAKOL MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-041-002/40
(ARGAT) 		1712007041NRG24020620230050613 05/06/2023 MATHURA KOL 1712007041WL002589 MATHURA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 MATHURAKOL MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-041-002/58
(ARGAT) 		1712007041NRG24020620230050617 05/06/2023 GANGA KOL 1712007041WL002589 GANGA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 GANGAKOL MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-041-002/609
(ARGAT) 		1712007041NRG24020620230050618 05/06/2023 JAGDISH PRASAD GUPTA 1712007041WL002589 JAGDISH PRASAD GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 JAGDISHPRASADGUPTA UNION BANK OF INDIA(508500)
50 RAMNAGAR MP-12-007-041-002/708
(ARGAT) 		1712007041NRG24020620230050621 05/06/2023 gaytri pal 1712007041WL002589 gaytri pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 gaytripal MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-041-002/714
(ARGAT) 		1712007041NRG24020620230050622 05/06/2023 BHAI LAL KOL 1712007041WL002589 BHAI LAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 BHAILALKOL MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-041-002/743
(ARGAT) 		1712007041NRG24020620230050624 05/06/2023 ramniwas rajak 1712007041WL002589 ramniwas rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 ramniwasrajak STATE BANK OF INDIA(508548)
53 RAMNAGAR MP-12-007-041-002/849
(ARGAT) 		1712007041NRG24020620230050626 05/06/2023 RAM SUMIRAN KOL 1712007041WL002589 RAM SUMIRAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261581544 RAMSUMIRANKOL STATE BANK OF INDIA(508548)
54 RAMNAGAR MP-12-007-062-003/271
() 		1712007064NRG24050620230054134 05/06/2023 rashmi singh 1712007064WL002794 rashmi singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/06/2023 261581544 rashmisingh STATE BANK OF INDIA(508548)
SubTotal 37462 37462
55 RAMNAGAR MP-12-007-062-003/257-A
() 		1712007064NRG24050620230054133 05/06/2023 shunil gautam 1712007064WL002794 shunil gautam 00688 FINO0001001 1320 1320 Processed 09/06/2023 261581544 shunilgautam FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 70732 70732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_050623APB_FTO_73419 Indian Bank IDIB000B530 Badwar 8058
2 RAMNAGAR MP1712007_050623APB_FTO_73419 Indian Bank IDIB000D572 Deoland 3960
3 RAMNAGAR MP1712007_050623APB_FTO_73419 Indian Bank IDIB000M641 Marjadpur 3960
4 RAMNAGAR MP1712007_050623APB_FTO_73419 State Bank of India SBIN0005196 AMARPATAN 1428
5 RAMNAGAR MP1712007_050623APB_FTO_73419 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7920
6 RAMNAGAR MP1712007_050623APB_FTO_73419 State Bank of India SBIN0006075 BEOHARI 1320
7 RAMNAGAR MP1712007_050623APB_FTO_73419 State Bank of India SBIN0013109 RAMNAGAR 5304
8 RAMNAGAR MP1712007_050623APB_FTO_73419 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 20553
9 RAMNAGAR MP1712007_050623APB_FTO_73419 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1320
10 RAMNAGAR MP1712007_050623APB_FTO_73419 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2652
11 RAMNAGAR MP1712007_050623APB_FTO_73419 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 12937
12 RAMNAGAR MP1712007_050623APB_FTO_73419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320

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