Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310324APB_FTO_527023
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-12-007-019-002/61
(KUDARIKALAN) 		1712007019NRG24310320240561579 31/03/2024 Radha Singh Gond 1712007019WL046190 Radha Singh Gond 00176 IDIB000B530 2 2 Processed 19/04/2024 397618958 RadhaSinghGond INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-019-002/62
(KUDARIKALAN) 		1712007019NRG24310320240561580 31/03/2024 Rampyari Singh 1712007019WL046190 Rampyari Singh 00176 IDIB000B530 2 2 Processed 19/04/2024 397618958 RampyariSingh INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-019-002/72
(KUDARIKALAN) 		1712007019NRG24310320240561583 31/03/2024 JAYPAL SINGH 1712007019WL046190 JAYPAL SINGH 00176 IDIB000B530 2 2 Processed 19/04/2024 397618958 JAYPALSINGH INDIAN BANK(607105)
SubTotal 6 6
4 RAMNAGAR MP-12-007-034-001/527
(DEVRAMALHAI) 		1712007000NRG24310320240562090 31/03/2024 Pratima Kushwaha 1712007WL046234 Pratima Kushwaha 00176 IDIB000D572 1105 1105 Processed 19/04/2024 397618958 PratimaKushwaha INDIAN BANK(607105)
SubTotal 1105 1105
5 RAMNAGAR MP-12-007-034-001/159
(DEVRAMALHAI) 		1712007000NRG24310320240562077 31/03/2024 SHYAMVATI KUSHWAHA 1712007WL046234 SHYAMVATI KUSHWAHA 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 SHYAMVATIKUSHWAHA INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-034-001/341
(DEVRAMALHAI) 		1712007000NRG24310320240562078 31/03/2024 Kusum bai kushvaha 1712007WL046234 Kusum bai kushvaha 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 Kusumbaikushvaha INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-034-001/343
(DEVRAMALHAI) 		1712007000NRG24310320240562079 31/03/2024 GYANI PRASAD KUSHWAHA 1712007WL046234 GYANI PRASAD KUSHWAHA 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 GYANIPRASADKUSHWAHA INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-034-001/343
(DEVRAMALHAI) 		1712007000NRG24310320240562080 31/03/2024 SHAKUNTLA KUSHWAHA 1712007WL046234 SHAKUNTLA KUSHWAHA 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 SHAKUNTLAKUSHWAHA INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-034-001/449
(DEVRAMALHAI) 		1712007000NRG24310320240562082 31/03/2024 SUNEETA KOL 1712007WL046234 SUNEETA KOL 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 SUNEETAKOL INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-034-001/462
(DEVRAMALHAI) 		1712007000NRG24310320240562083 31/03/2024 SITARAM DAHAYAT 1712007WL046234 SITARAM DAHAYAT 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 SITARAMDAHAYAT INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-034-001/464
(DEVRAMALHAI) 		1712007000NRG24310320240562084 31/03/2024 SUMITRA SEN 1712007WL046234 SUMITRA SEN 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 SUMITRASEN INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-034-001/472
(DEVRAMALHAI) 		1712007000NRG24310320240562086 31/03/2024 JANKI VISHWKARMA 1712007WL046234 JANKI VISHWKARMA 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 JANKIVISHWKARMA INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-034-001/498
(DEVRAMALHAI) 		1712007000NRG24310320240562087 31/03/2024 Rinki Dahiya 1712007WL046234 Rinki Dahiya 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 RinkiDahiya INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-034-001/511
(DEVRAMALHAI) 		1712007000NRG24310320240562088 31/03/2024 RAM KHELAWAN PATEL 1712007WL046234 RAM KHELAWAN PATEL 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 RAMKHELAWANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-034-001/523
(DEVRAMALHAI) 		1712007000NRG24310320240562089 31/03/2024 Rahul patel 1712007WL046234 Rahul patel 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 Rahulpatel STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-034-003/85
(DEVRAMALHAI) 		1712007000NRG24310320240562093 31/03/2024 RAJNI 1712007WL046234 RAJNI 00176 IDIB000R563 1105 1105 Processed 19/04/2024 397618958 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
17 RAMNAGAR MP-12-007-034-001/528
(DEVRAMALHAI) 		1712007000NRG24310320240562092 31/03/2024 SULEKHA KUSHWAHA 1712007WL046234 SULEKHA KUSHWAHA 00415 SBIN0006075 1105 1105 Processed 19/04/2024 397618958 SULEKHAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 RAMNAGAR MP-12-007-019-002/429
(KUDARIKALAN) 		1712007019NRG24310320240561571 31/03/2024 Man Singh 1712007019WL046190 Man Singh 00415 SBIN0013109 2 2 Processed 19/04/2024 397618958 ManSingh STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-034-001/528
(DEVRAMALHAI) 		1712007000NRG24310320240562091 31/03/2024 UMESH KUMAR 1712007WL046234 UMESH KUMAR 00415 SBIN0013109 1105 1105 Processed 19/04/2024 397618958 UMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1107 1107
20 RAMNAGAR MP-12-007-019-002/425
(KUDARIKALAN) 		1712007019NRG24310320240561570 31/03/2024 Reeta Bai Singh Gond 1712007019WL046190 Reeta Bai Singh Gond 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 ReetaBaiSinghGond STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-019-002/46
(KUDARIKALAN) 		1712007019NRG24310320240561572 31/03/2024 MUNNA 1712007019WL046190 MUNNA 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 MUNNA MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-019-002/46
(KUDARIKALAN) 		1712007019NRG24310320240561573 31/03/2024 RADHA 1712007019WL046190 RADHA 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 RADHA MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-019-002/49
(KUDARIKALAN) 		1712007019NRG24310320240561574 31/03/2024 Dalveer singh 1712007019WL046190 Dalveer singh 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-019-002/49
(KUDARIKALAN) 		1712007019NRG24310320240561575 31/03/2024 ganeshiya 1712007019WL046190 ganeshiya 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 ganeshiya MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-019-002/5
(KUDARIKALAN) 		1712007019NRG24310320240561576 31/03/2024 Kamta Singh 1712007019WL046190 Kamta Singh 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 KamtaSingh MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-019-002/5
(KUDARIKALAN) 		1712007019NRG24310320240561577 31/03/2024 savitri singh 1712007019WL046190 savitri singh 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 savitrisingh INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-019-002/51
(KUDARIKALAN) 		1712007019NRG24310320240561578 31/03/2024 Meena Devi Singh 1712007019WL046190 Meena Devi Singh 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 MeenaDeviSingh MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-019-002/66
(KUDARIKALAN) 		1712007019NRG24310320240561581 31/03/2024 Punjab Singh 1712007019WL046190 Punjab Singh 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 PunjabSingh MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-019-002/66
(KUDARIKALAN) 		1712007019NRG24310320240561582 31/03/2024 sunita 1712007019WL046190 sunita 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 sunita MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-019-002/72
(KUDARIKALAN) 		1712007019NRG24310320240561584 31/03/2024 KALAWATI SIMGH 1712007019WL046190 KALAWATI SIMGH 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 KALAWATISIMGH MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-019-002/79
(KUDARIKALAN) 		1712007019NRG24310320240561585 31/03/2024 Chandrabhan 1712007019WL046190 Chandrabhan 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-019-002/79
(KUDARIKALAN) 		1712007019NRG24310320240561586 31/03/2024 Subhadra Bai Gonde 1712007019WL046190 Subhadra Bai Gonde 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397618958 SubhadraBaiGonde MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-034-001/139
(DEVRAMALHAI) 		1712007000NRG24310320240562076 31/03/2024 kalavati kushwahas 1712007WL046234 kalavati kushwahas 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618958 kalavatikushwahas INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-034-001/370
(DEVRAMALHAI) 		1712007000NRG24310320240562081 31/03/2024 RASHMI KUSHWAHA 1712007WL046234 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618958 RASHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-034-001/472
(DEVRAMALHAI) 		1712007000NRG24310320240562085 31/03/2024 RAMESH VISHWKARMA 1712007WL046234 RAMESH VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618958 RAMESHVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3341 3341
Total 19924 19924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310324APB_FTO_527023 Indian Bank IDIB000B530 Badwar 6
2 RAMNAGAR MP1712007_310324APB_FTO_527023 Indian Bank IDIB000D572 Deoland 1105
3 RAMNAGAR MP1712007_310324APB_FTO_527023 Indian Bank IDIB000R563 RAMNAGAR 13260
4 RAMNAGAR MP1712007_310324APB_FTO_527023 State Bank of India SBIN0006075 BEOHARI 1105
5 RAMNAGAR MP1712007_310324APB_FTO_527023 State Bank of India SBIN0013109 RAMNAGAR 1107
6 RAMNAGAR MP1712007_310324APB_FTO_527023 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 20
7 RAMNAGAR MP1712007_310324APB_FTO_527023 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2216
8 RAMNAGAR MP1712007_310324APB_FTO_527023 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1105

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