Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_121223APB_FTO_386368
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-12-007-021-002/98
(BABUPUR) 		1712007000NRG24121220230345488 12/12/2023 Kunjilal rawat 1712007WL030842 Kunjilal rawat 00176 IDIB000B530 1000 1000 Processed 29/02/2024 462330442 Kunjilalrawat INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-024-001/10
(HARRAI) 		1712007024NRG24111220230344828 12/12/2023 Rajkumari kol 1712007024WL030805 Rajkumari kol 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Rajkumarikol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/10
(HARRAI) 		1712007024NRG24111220230344827 12/12/2023 rammee 1712007024WL030805 rammee 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 rammee INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/114
(HARRAI) 		1712007024NRG24111220230344830 12/12/2023 Basanti 1712007024WL030805 Basanti 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Basanti INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/116
(HARRAI) 		1712007024NRG24111220230344832 12/12/2023 Lotaniya 1712007024WL030805 Lotaniya 00176 IDIB000B530 30 30 Processed 01/03/2024 462330442 Lotaniya INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-024-001/116
(HARRAI) 		1712007024NRG24111220230344831 12/12/2023 lotaniya 1712007024WL030805 lotaniya 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 lotaniya INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/130
(HARRAI) 		1712007024NRG24111220230344834 12/12/2023 parvati 1712007024WL030805 parvati 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 parvati INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-024-001/130
(HARRAI) 		1712007024NRG24111220230344833 12/12/2023 Rammol 1712007024WL030805 Rammol 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Rammol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-024-001/166
(HARRAI) 		1712007024NRG24111220230344836 12/12/2023 geeta 1712007024WL030805 geeta 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 geeta INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-024-001/166
(HARRAI) 		1712007024NRG24111220230344835 12/12/2023 Subhash 1712007024WL030805 Subhash 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Subhash INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-024-001/185
(HARRAI) 		1712007024NRG24111220230344838 12/12/2023 narvad 1712007024WL030805 narvad 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 narvad STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-024-001/185
(HARRAI) 		1712007024NRG24111220230344837 12/12/2023 narvad 1712007024WL030805 narvad 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 narvad STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-024-001/248
(HARRAI) 		1712007024NRG24111220230344841 12/12/2023 Manvati 1712007024WL030805 Manvati 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Manvati INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-024-001/248
(HARRAI) 		1712007024NRG24111220230344840 12/12/2023 Narvada 1712007024WL030805 Narvada 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Narvada INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-024-001/25
(HARRAI) 		1712007024NRG24111220230344842 12/12/2023 Dhaniya 1712007024WL030805 Dhaniya 00176 IDIB000B530 30 30 Processed 01/03/2024 462330442 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMNAGAR MP-12-007-024-001/25
(HARRAI) 		1712007024NRG24111220230344843 12/12/2023 Rani 1712007024WL030805 Rani 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Rani INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-024-001/254
(HARRAI) 		1712007024NRG24111220230344846 12/12/2023 Ramsakhi 1712007024WL030805 Ramsakhi 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Ramsakhi INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-024-001/254
(HARRAI) 		1712007024NRG24111220230344847 12/12/2023 Shubhalal 1712007024WL030805 Shubhalal 00176 IDIB000B530 25 25 Processed 29/02/2024 462330442 Shubhalal INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-024-001/286
(HARRAI) 		1712007024NRG24111220230344848 12/12/2023 Ravi 1712007024WL030805 Ravi 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Ravi INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-024-001/286
(HARRAI) 		1712007024NRG24111220230344849 12/12/2023 shilpaa 1712007024WL030805 shilpaa 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 shilpaa INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-024-001/462
(HARRAI) 		1712007024NRG24111220230344850 12/12/2023 semrai 1712007024WL030805 semrai 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 semrai INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-024-001/485
(HARRAI) 		1712007024NRG24111220230344853 12/12/2023 foolbai 1712007024WL030805 foolbai 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 foolbai INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-024-001/485
(HARRAI) 		1712007024NRG24111220230344852 12/12/2023 laluaa 1712007024WL030805 laluaa 00176 IDIB000B530 30 30 Processed 01/03/2024 462330442 laluaa MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-024-001/51
(HARRAI) 		1712007024NRG24111220230344854 12/12/2023 Virajhu 1712007024WL030805 Virajhu 00176 IDIB000B530 30 30 Processed 01/03/2024 462330442 Virajhu MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-024-001/511
(HARRAI) 		1712007024NRG24111220230344856 12/12/2023 Rambai 1712007024WL030805 Rambai 00176 IDIB000B530 20 20 Processed 29/02/2024 462330442 Rambai INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-024-001/532
(HARRAI) 		1712007024NRG24111220230344857 12/12/2023 somkali 1712007024WL030805 somkali 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 somkali INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-024-001/54
(HARRAI) 		1712007024NRG24111220230344858 12/12/2023 hetram kol 1712007024WL030805 hetram kol 00176 IDIB000B530 30 30 Processed 01/03/2024 462330442 hetramkol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-024-001/54
(HARRAI) 		1712007024NRG24111220230344859 12/12/2023 Rajkali 1712007024WL030805 Rajkali 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 Rajkali INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-024-001/545
(HARRAI) 		1712007024NRG24111220230344861 12/12/2023 Achchhelal 1712007024WL030805 Achchhelal 00176 IDIB000B530 30 30 Processed 01/03/2024 462330442 Achchhelal MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-024-001/545
(HARRAI) 		1712007024NRG24111220230344862 12/12/2023 sunita 1712007024WL030805 sunita 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 sunita INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-024-001/546
(HARRAI) 		1712007024NRG24111220230344863 12/12/2023 foolchanra 1712007024WL030805 foolchanra 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 foolchanra INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-024-001/546
(HARRAI) 		1712007024NRG24111220230344864 12/12/2023 neetu 1712007024WL030805 neetu 00176 IDIB000B530 30 30 Processed 29/02/2024 462330442 neetu INDIAN BANK(607105)
SubTotal 1915 1915
33 RAMNAGAR MP-12-007-021-002/877
(BABUPUR) 		1712007000NRG24121220230345487 12/12/2023 Manoj kumar sen 1712007WL030842 Manoj kumar sen 00415 SBIN0013109 1000 1000 Processed 29/02/2024 462330442 Manojkumarsen STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-024-001/245
(HARRAI) 		1712007024NRG24111220230344839 12/12/2023 shivkant 1712007024WL030805 shivkant 00415 SBIN0013109 30 30 Processed 29/02/2024 462330442 shivkant INDIAN BANK(607105)
SubTotal 1030 1030
35 RAMNAGAR MP-12-007-024-001/462
(HARRAI) 		1712007024NRG24111220230344851 12/12/2023 WRONG 1712007024WL030805 WRONG 00602 ALLA0SG5058 30 30 Processed 29/02/2024 462330442 WRONG INDIAN BANK(607105)
SubTotal 30 30
36 RAMNAGAR MP-12-007-024-001/113
(HARRAI) 		1712007024NRG24111220230344829 12/12/2023 Surajdeen 1712007024WL030805 Surajdeen 00602 SBIN0RRMBGB 5 5 Processed 29/02/2024 462330442 Surajdeen INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-024-001/253
(HARRAI) 		1712007024NRG24111220230344845 12/12/2023 Jagatdev 1712007024WL030805 Jagatdev 00602 SBIN0RRMBGB 30 30 Processed 29/02/2024 462330442 Jagatdev INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-024-001/253
(HARRAI) 		1712007024NRG24111220230344844 12/12/2023 jagatdev 1712007024WL030805 jagatdev 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462330442 jagatdev INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-024-001/511
(HARRAI) 		1712007024NRG24111220230344855 12/12/2023 lalman 1712007024WL030805 lalman 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462330442 lalman MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-024-001/544
(HARRAI) 		1712007024NRG24111220230344860 12/12/2023 shanti bai 1712007024WL030805 shanti bai 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462330442 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125 125
Total 3100 3100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_121223APB_FTO_386368 Indian Bank IDIB000B530 Badwar 1915
2 RAMNAGAR MP1712007_121223APB_FTO_386368 State Bank of India SBIN0013109 RAMNAGAR 1030
3 RAMNAGAR MP1712007_121223APB_FTO_386368 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 30
4 RAMNAGAR MP1712007_121223APB_FTO_386368 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 125

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