Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_030224APB_FTO_451606
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-12-007-024-001/116
(HARRAI) 		1712007024NRG24020220240448414 03/02/2024 Lotaniya 1712007024WL038190 Lotaniya 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 Lotaniya INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMNAGAR MP-12-007-024-001/116
(HARRAI) 		1712007024NRG24020220240448413 03/02/2024 lotaniya 1712007024WL038190 lotaniya 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 lotaniya INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/119
(HARRAI) 		1712007024NRG24020220240448415 03/02/2024 SHIVRAM 1712007024WL038190 SHIVRAM 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 SHIVRAM INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/145
(HARRAI) 		1712007024NRG24020220240448417 03/02/2024 Narvadiya Kol 1712007024WL038190 Narvadiya Kol 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 NarvadiyaKol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/166
(HARRAI) 		1712007024NRG24020220240448419 03/02/2024 geeta 1712007024WL038190 geeta 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 geeta INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-024-001/166
(HARRAI) 		1712007024NRG24020220240448418 03/02/2024 Subhash 1712007024WL038190 Subhash 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 Subhash INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/185
(HARRAI) 		1712007024NRG24020220240448421 03/02/2024 narvad 1712007024WL038190 narvad 00176 IDIB000B530 12 12 Processed 26/03/2024 004158074 narvad STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-024-001/185
(HARRAI) 		1712007024NRG24020220240448420 03/02/2024 narvad 1712007024WL038190 narvad 00176 IDIB000B530 12 12 Processed 26/03/2024 004158074 narvad STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-024-001/226
(HARRAI) 		1712007024NRG24020220240448422 03/02/2024 bheemsen 1712007024WL038190 bheemsen 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 bheemsen INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-024-001/263
(HARRAI) 		1712007024NRG24020220240448428 03/02/2024 rani 1712007024WL038190 rani 00176 IDIB000B530 12 12 Processed 26/03/2024 004158074 rani FINO PAYMENTS BANK LTD(608001)
11 RAMNAGAR MP-12-007-024-001/263
(HARRAI) 		1712007024NRG24020220240448427 03/02/2024 rani 1712007024WL038190 rani 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 rani INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-024-001/286
(HARRAI) 		1712007024NRG24020220240448430 03/02/2024 Ravi 1712007024WL038190 Ravi 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 Ravi INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-024-001/286
(HARRAI) 		1712007024NRG24020220240448431 03/02/2024 shilpaa 1712007024WL038190 shilpaa 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 shilpaa INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-024-001/490
(HARRAI) 		1712007024NRG24020220240448433 03/02/2024 Babulal 1712007024WL038190 Babulal 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 Babulal INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-024-001/490
(HARRAI) 		1712007024NRG24020220240448434 03/02/2024 etbariya 1712007024WL038190 etbariya 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 etbariya INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-024-001/491
(HARRAI) 		1712007024NRG24020220240448435 03/02/2024 Rajkaran 1712007024WL038190 Rajkaran 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 Rajkaran INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-024-001/51
(HARRAI) 		1712007024NRG24020220240448436 03/02/2024 Virajhu 1712007024WL038190 Virajhu 00176 IDIB000B530 12 12 Processed 26/03/2024 004158074 Virajhu MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-024-001/529
(HARRAI) 		1712007024NRG24020220240448437 03/02/2024 Munnalal Kol 1712007024WL038190 Munnalal Kol 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 MunnalalKol INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-024-001/557
(HARRAI) 		1712007024NRG24020220240448440 03/02/2024 Shivalak 1712007024WL038190 Shivalak 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 Shivalak INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-024-001/557
(HARRAI) 		1712007024NRG24020220240448439 03/02/2024 Shivalak 1712007024WL038190 Shivalak 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 Shivalak INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-024-001/564
(HARRAI) 		1712007024NRG24020220240448443 03/02/2024 Putariya Kol 1712007024WL038190 Putariya Kol 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 PutariyaKol INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-024-001/564
(HARRAI) 		1712007024NRG24020220240448442 03/02/2024 Sttelal 1712007024WL038190 Sttelal 00176 IDIB000B530 12 12 Processed 27/03/2024 004158074 Sttelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 264 264
23 RAMNAGAR MP-12-007-055-002/39-A
(DEVDAHA) 		1712007055NRG24030220240449432 03/02/2024 BHURA KOL 1712007055WL038261 BHURA KOL 00176 IDIB000M641 1100 1100 Processed 27/03/2024 004158074 BHURAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-055-002/42-A
(DEVDAHA) 		1712007055NRG24030220240449434 03/02/2024 Rani kol 1712007055WL038261 Rani kol 00176 IDIB000M641 1100 1100 Processed 27/03/2024 004158074 Ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-055-002/447-A
(DEVDAHA) 		1712007055NRG24030220240449435 03/02/2024 Shankuntala kol 1712007055WL038261 Shankuntala kol 00176 IDIB000M641 1100 1100 Processed 27/03/2024 004158074 Shankuntalakol INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007055NRG24030220240449437 03/02/2024 Bharat kol 1712007055WL038261 Bharat kol 00176 IDIB000M641 1100 1100 Processed 27/03/2024 004158074 Bharatkol INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007055NRG24030220240449438 03/02/2024 Ganeshiya kol 1712007055WL038261 Ganeshiya kol 00176 IDIB000M641 1100 1100 Processed 27/03/2024 004158074 Ganeshiyakol INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-055-002/916
(DEVDAHA) 		1712007055NRG24030220240449442 03/02/2024 Ram Bai Kol 1712007055WL038261 Ram Bai Kol 00176 IDIB000M641 1100 1100 Processed 27/03/2024 004158074 RamBaiKol INDIAN BANK(607105)
SubTotal 6600 6600
29 RAMNAGAR MP-12-007-024-001/102
(HARRAI) 		1712007024NRG24020220240448411 03/02/2024 Phokkoo 1712007024WL038190 Phokkoo 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004158074 Phokkoo MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-024-001/113
(HARRAI) 		1712007024NRG24020220240448412 03/02/2024 Surajdeen 1712007024WL038190 Surajdeen 00602 SBIN0RRMBGB 12 12 Processed 27/03/2024 004158074 Surajdeen INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-024-001/145
(HARRAI) 		1712007024NRG24020220240448416 03/02/2024 Kodulal 1712007024WL038190 Kodulal 00602 SBIN0RRMBGB 12 12 Processed 27/03/2024 004158074 Kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-024-001/253
(HARRAI) 		1712007024NRG24020220240448424 03/02/2024 Jagatdev 1712007024WL038190 Jagatdev 00602 SBIN0RRMBGB 12 12 Processed 27/03/2024 004158074 Jagatdev INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-024-001/253
(HARRAI) 		1712007024NRG24020220240448423 03/02/2024 jagatdev 1712007024WL038190 jagatdev 00602 SBIN0RRMBGB 12 12 Processed 27/03/2024 004158074 jagatdev INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-038-001/99
(SAGAUNIKHURD) 		1712007000NRG24030220240449564 03/02/2024 SANDHYA PATEL 1712007WL038271 SANDHYA PATEL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004158074 SANDHYAPATEL MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-038-001/99
(SAGAUNIKHURD) 		1712007000NRG24030220240449563 03/02/2024 SANDHYA PATEL 1712007WL038271 SANDHYA PATEL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004158074 SANDHYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
36 RAMNAGAR MP-12-007-038-002/242
(SAGAUNIKHURD) 		1712007000NRG24030220240449565 03/02/2024 Bhagvandeen kol 1712007WL038271 Bhagvandeen kol 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004158074 Bhagvandeenkol AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMNAGAR MP-12-007-038-002/275
(SAGAUNIKHURD) 		1712007000NRG24030220240449566 03/02/2024 monika 1712007WL038271 monika 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004158074 monika MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-038-002/36
(SAGAUNIKHURD) 		1712007000NRG24030220240449568 03/02/2024 HEERALAL 1712007WL038271 HEERALAL 00602 SBIN0RRMBGB 663 663 Processed 27/03/2024 004158074 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-038-002/36
(SAGAUNIKHURD) 		1712007000NRG24030220240449567 03/02/2024 HEERALAL 1712007WL038271 HEERALAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004158074 HEERALAL IDBI BANK(607095)
40 RAMNAGAR MP-12-007-038-002/4
(SAGAUNIKHURD) 		1712007000NRG24030220240449569 03/02/2024 Rambai kol 1712007WL038271 Rambai kol 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004158074 Rambaikol MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-038-002/49
(SAGAUNIKHURD) 		1712007000NRG24030220240449570 03/02/2024 MAYA KOL 1712007WL038271 MAYA KOL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004158074 MAYAKOL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-038-002/63
(SAGAUNIKHURD) 		1712007000NRG24030220240449571 03/02/2024 TEJESHMANI 1712007WL038271 TEJESHMANI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004158074 TEJESHMANI MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-038-002/8
(SAGAUNIKHURD) 		1712007000NRG24030220240449572 03/02/2024 MUNNI KOL 1712007WL038271 MUNNI KOL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004158074 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-038-002/83
(SAGAUNIKHURD) 		1712007000NRG24030220240449574 03/02/2024 SHUBHKARAN 1712007WL038271 SHUBHKARAN 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004158074 SHUBHKARAN MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-038-002/83
(SAGAUNIKHURD) 		1712007000NRG24030220240449573 03/02/2024 SHUBHKARAN 1712007WL038271 SHUBHKARAN 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004158074 SHUBHKARAN IDBI BANK(607095)
46 RAMNAGAR MP-12-007-038-002/87
(SAGAUNIKHURD) 		1712007000NRG24030220240449575 03/02/2024 JHALLA RAWAT 1712007WL038271 JHALLA RAWAT 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004158074 JHALLARAWAT MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-038-002/87
(SAGAUNIKHURD) 		1712007000NRG24030220240449576 03/02/2024 Rani 1712007WL038271 Rani 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004158074 Rani MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-038-002/90
(SAGAUNIKHURD) 		1712007000NRG24030220240449577 03/02/2024 LALLU RAWAT 1712007WL038271 LALLU RAWAT 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004158074 LALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-038-002/90
(SAGAUNIKHURD) 		1712007000NRG24030220240449578 03/02/2024 Phoolan kol 1712007WL038271 Phoolan kol 00602 SBIN0RRMBGB 663 663 Processed 27/03/2024 004158074 Phoolankol INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMNAGAR MP-12-007-038-002/92
(SAGAUNIKHURD) 		1712007000NRG24030220240449579 03/02/2024 BABULAL 1712007WL038271 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004158074 BABULAL MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-038-002/94
(SAGAUNIKHURD) 		1712007000NRG24030220240449580 03/02/2024 RAMSIPAHI 1712007WL038271 RAMSIPAHI 00602 SBIN0RRMBGB 442 442 Processed 27/03/2024 004158074 RAMSIPAHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMNAGAR MP-12-007-055-002/497-A
(DEVDAHA) 		1712007055NRG24030220240449436 03/02/2024 RAMSUMIRAN KOL 1712007055WL038261 RAMSUMIRAN KOL 00602 SBIN0RRMBGB 1100 1100 Processed 27/03/2024 004158074 RAMSUMIRANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11326 11326
53 RAMNAGAR MP-12-007-055-002/921
(DEVDAHA) 		1712007055NRG24030220240449443 03/02/2024 Sukhendra Kol 1712007055WL038261 Sukhendra Kol 00691 IPOS0000001 1100 1100 Processed 27/03/2024 004158074 SukhendraKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 19290 19290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_030224APB_FTO_451606 Indian Bank IDIB000B530 Badwar 264
2 RAMNAGAR MP1712007_030224APB_FTO_451606 Indian Bank IDIB000M641 Marjadpur 6600
3 RAMNAGAR MP1712007_030224APB_FTO_451606 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 723
4 RAMNAGAR MP1712007_030224APB_FTO_451606 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 10603
5 RAMNAGAR MP1712007_030224APB_FTO_451606 India Post Payments Bank IPOS0000001 Satna 1100

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