Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_081023APB_FTO_308639
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-12-007-022-001/836
(KARRA) 		1712007000NRG24081020230261188 08/10/2023 Kalpana Patel 1712007WL022752 Kalpana Patel 00078 CNRB0006424 60 60 Processed 10/11/2023 307009172 KalpanaPatel STATE BANK OF INDIA(508548)
SubTotal 60 60
2 RAMNAGAR MP-12-007-054-001/274
(MARYADPUR) 		1712007000NRG24081020230261205 08/10/2023 RAJENDRA 1712007WL022754 RAJENDRA 00176 IDIB000M641 220 220 Processed 10/11/2023 307009172 RAJENDRA STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-054-001/367
(MARYADPUR) 		1712007000NRG24081020230261207 08/10/2023 ANIL BAIS 1712007WL022754 ANIL BAIS 00176 IDIB000M641 1980 1980 Processed 09/11/2023 307009172 ANILBAIS INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-054-001/367
(MARYADPUR) 		1712007000NRG24081020230261208 08/10/2023 DHIRENDRA SINGH 1712007WL022754 DHIRENDRA SINGH 00176 IDIB000M641 1980 1980 Processed 09/11/2023 307009172 DHIRENDRASINGH INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-054-001/367-A
(MARYADPUR) 		1712007000NRG24081020230261209 08/10/2023 SHYAM KISHOR BAIS 1712007WL022754 SHYAM KISHOR BAIS 00176 IDIB000M641 1980 1980 Processed 09/11/2023 307009172 SHYAMKISHORBAIS INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-054-001/367-A
(MARYADPUR) 		1712007000NRG24081020230261210 08/10/2023 SHYAMVATI BAIS 1712007WL022754 SHYAMVATI BAIS 00176 IDIB000M641 1980 1980 Processed 10/11/2023 307009172 SHYAMVATIBAIS STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-054-001/37-B
(MARYADPUR) 		1712007000NRG24081020230261211 08/10/2023 CHOTELAL KEWAT 1712007WL022754 CHOTELAL KEWAT 00176 IDIB000M641 1980 1980 Processed 09/11/2023 307009172 CHOTELALKEWAT INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-054-002/350
(MARYADPUR) 		1712007000NRG24081020230261212 08/10/2023 ASHA VISWAKRAMA 1712007WL022754 ASHA VISWAKRAMA 00176 IDIB000M641 1980 1980 Processed 09/11/2023 307009172 ASHAVISWAKRAMA INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-054-002/351
(MARYADPUR) 		1712007000NRG24081020230261213 08/10/2023 SHEELA SINGH 1712007WL022754 SHEELA SINGH 00176 IDIB000M641 1980 1980 Processed 09/11/2023 307009172 SHEELASINGH INDIAN BANK(607105)
SubTotal 14080 14080
10 RAMNAGAR MP-12-007-022-001/360
(KARRA) 		1712007000NRG24081020230261173 08/10/2023 Pappi 1712007WL022752 Pappi 00176 IDIB000R563 30 30 Processed 09/11/2023 307009172 Pappi INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-022-001/620
(KARRA) 		1712007000NRG24081020230261180 08/10/2023 LALITA PATEL 1712007WL022752 LALITA PATEL 00176 IDIB000R563 30 30 Processed 09/11/2023 307009172 LALITAPATEL INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-022-001/620
(KARRA) 		1712007000NRG24081020230261179 08/10/2023 ramlakhan patel 1712007WL022752 ramlakhan patel 00176 IDIB000R563 30 30 Processed 09/11/2023 307009172 ramlakhanpatel INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-022-001/676
(KARRA) 		1712007000NRG24081020230261182 08/10/2023 Sukh Lal Kol 1712007WL022752 Sukh Lal Kol 00176 IDIB000R563 60 60 Processed 09/11/2023 307009172 SukhLalKol INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-022-001/837
(KARRA) 		1712007000NRG24081020230261190 08/10/2023 Manisha Yadav 1712007WL022752 Manisha Yadav 00176 IDIB000R563 40 40 Processed 09/11/2023 307009172 ManishaYadav MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-034-001/174
(DEVRAMALHAI) 		1712007034NRG24071020230260797 08/10/2023 MALLU YADAV 1712007034WL022684 MALLU YADAV 00176 IDIB000R563 884 884 Processed 09/11/2023 307009172 MALLUYADAV INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-034-001/445
(DEVRAMALHAI) 		1712007034NRG24071020230260786 08/10/2023 mahadev viswakarma 1712007034WL022681 mahadev viswakarma 00176 IDIB000R563 884 884 Processed 09/11/2023 307009172 mahadevviswakarma MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-034-001/449
(DEVRAMALHAI) 		1712007034NRG24071020230260787 08/10/2023 SUNEETA KOL 1712007034WL022681 SUNEETA KOL 00176 IDIB000R563 884 884 Processed 09/11/2023 307009172 SUNEETAKOL INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-034-001/523
(DEVRAMALHAI) 		1712007034NRG24071020230260788 08/10/2023 Rahul patel 1712007034WL022681 Rahul patel 00176 IDIB000R563 884 884 Processed 10/11/2023 307009172 Rahulpatel STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-034-001/56
(DEVRAMALHAI) 		1712007034NRG24071020230260789 08/10/2023 SUMITRA SAKET 1712007034WL022681 SUMITRA SAKET 00176 IDIB000R563 442 442 Processed 10/11/2023 307009172 SUMITRASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-034-001/68
(DEVRAMALHAI) 		1712007034NRG24071020230260790 08/10/2023 MOLAI 1712007034WL022681 MOLAI 00176 IDIB000R563 884 884 Processed 09/11/2023 307009172 MOLAI INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-034-002/105
(DEVRAMALHAI) 		1712007034NRG24071020230260793 08/10/2023 SATISH VISHWAKARMA 1712007034WL022683 SATISH VISHWAKARMA 00176 IDIB000R563 884 884 Processed 09/11/2023 307009172 SATISHVISHWAKARMA INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-034-002/51
(DEVRAMALHAI) 		1712007034NRG24071020230260792 08/10/2023 KANHAIYALAL KUSHWAHA 1712007034WL022682 KANHAIYALAL KUSHWAHA 00176 IDIB000R563 884 884 Processed 09/11/2023 307009172 KANHAIYALALKUSHWAHA INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-034-002/51
(DEVRAMALHAI) 		1712007034NRG24071020230260795 08/10/2023 SUNEETA DEVI 1712007034WL022683 SUNEETA DEVI 00176 IDIB000R563 884 884 Processed 09/11/2023 307009172 SUNEETADEVI INDIAN BANK(607105)
SubTotal 7704 7704
24 RAMNAGAR MP-12-007-054-001/356
(MARYADPUR) 		1712007000NRG24081020230261206 08/10/2023 rajneesh 1712007WL022754 rajneesh 00415 SBIN0006053 1980 1980 Processed 09/11/2023 307009172 rajneesh INDIAN BANK(607105)
SubTotal 1980 1980
25 RAMNAGAR MP-12-007-022-001/360
(KARRA) 		1712007000NRG24081020230261172 08/10/2023 Rajesh Kumar 1712007WL022752 Rajesh Kumar 00415 SBIN0013109 30 30 Processed 09/11/2023 307009172 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-022-001/632
(KARRA) 		1712007000NRG24081020230261181 08/10/2023 umesh prasad patel 1712007WL022752 umesh prasad patel 00415 SBIN0013109 30 30 Processed 09/11/2023 307009172 umeshprasadpatel INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-022-001/801
(KARRA) 		1712007000NRG24081020230261183 08/10/2023 Devendra Patel 1712007WL022752 Devendra Patel 00415 SBIN0013109 60 60 Processed 10/11/2023 307009172 DevendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-022-001/802
(KARRA) 		1712007000NRG24081020230261184 08/10/2023 upenbr patel 1712007WL022752 upenbr patel 00415 SBIN0013109 60 60 Processed 10/11/2023 307009172 upenbrpatel STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-022-001/837
(KARRA) 		1712007000NRG24081020230261189 08/10/2023 Manoj Yadav 1712007WL022752 Manoj Yadav 00415 SBIN0013109 20 20 Processed 10/11/2023 307009172 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-034-001/321
(DEVRAMALHAI) 		1712007034NRG24071020230260784 08/10/2023 Dinesh kol 1712007034WL022681 Dinesh kol 00415 SBIN0013109 884 884 Processed 10/11/2023 307009172 Dineshkol STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-034-002/105
(DEVRAMALHAI) 		1712007034NRG24071020230260794 08/10/2023 Sudha 1712007034WL022683 Sudha 00415 SBIN0013109 884 884 Processed 10/11/2023 307009172 Sudha STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-054-002/351
(MARYADPUR) 		1712007000NRG24081020230261214 08/10/2023 SACHIN SINGH 1712007WL022754 SACHIN SINGH 00415 SBIN0013109 1980 1980 Processed 09/11/2023 307009172 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3948 3948
33 RAMNAGAR MP-12-007-011-006/16
(TENGANA) 		1712007000NRG24081020230261216 08/10/2023 dulariya kol 1712007WL022755 dulariya kol 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 307009172 dulariyakol MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-011-006/16
(TENGANA) 		1712007000NRG24081020230261215 08/10/2023 sakhuya 1712007WL022755 sakhuya 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 307009172 sakhuya MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-022-001/514
(KARRA) 		1712007000NRG24081020230261174 08/10/2023 chhote lal 1712007WL022752 chhote lal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 307009172 chhotelal MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-022-001/605
(KARRA) 		1712007000NRG24081020230261178 08/10/2023 Kuisa 1712007WL022752 Kuisa 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 307009172 Kuisa INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-022-001/605
(KARRA) 		1712007000NRG24081020230261177 08/10/2023 Kuisa Kol 1712007WL022752 Kuisa Kol 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 307009172 KuisaKol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-022-001/802
(KARRA) 		1712007000NRG24081020230261185 08/10/2023 Suneeta patel 1712007WL022752 Suneeta patel 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 307009172 Suneetapatel MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-022-001/82
(KARRA) 		1712007000NRG24081020230261186 08/10/2023 rajesh patel 1712007WL022752 rajesh patel 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 307009172 rajeshpatel MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-034-001/103
(DEVRAMALHAI) 		1712007034NRG24071020230260796 08/10/2023 RAM KARAN SAKET 1712007034WL022684 RAM KARAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307009172 RAMKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-034-001/144
(DEVRAMALHAI) 		1712007034NRG24071020230260781 08/10/2023 DADDAB PATEL 1712007034WL022681 DADDAB PATEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307009172 DADDABPATEL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-034-001/165
(DEVRAMALHAI) 		1712007034NRG24071020230260782 08/10/2023 DASHODIYA PATEL 1712007034WL022681 DASHODIYA PATEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307009172 DASHODIYAPATEL MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-034-001/208
(DEVRAMALHAI) 		1712007034NRG24071020230260783 08/10/2023 RAMRATI VISHKARMQ 1712007034WL022681 RAMRATI VISHKARMQ 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307009172 RAMRATIVISHKARMQ MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-034-001/381
(DEVRAMALHAI) 		1712007034NRG24071020230260785 08/10/2023 SUNEETA KOL 1712007034WL022681 SUNEETA KOL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307009172 SUNEETAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMNAGAR MP-12-007-034-001/68
(DEVRAMALHAI) 		1712007034NRG24071020230260791 08/10/2023 UMA KOL 1712007034WL022681 UMA KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307009172 UMAKOL MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-041-002/190
(ARGAT) 		1712007041NRG24071020230260369 08/10/2023 ramdeen vishwakarma 1712007041WL022625 ramdeen vishwakarma 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 307009172 ramdeenvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6692 6692
Total 34464 34464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_081023APB_FTO_308639 Canara Bank CNRB0006424 KHARAM SEDA 60
2 RAMNAGAR MP1712007_081023APB_FTO_308639 Indian Bank IDIB000M641 Marjadpur 14080
3 RAMNAGAR MP1712007_081023APB_FTO_308639 Indian Bank IDIB000R563 RAMNAGAR 7704
4 RAMNAGAR MP1712007_081023APB_FTO_308639 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1980
5 RAMNAGAR MP1712007_081023APB_FTO_308639 State Bank of India SBIN0013109 RAMNAGAR 3948
6 RAMNAGAR MP1712007_081023APB_FTO_308639 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1158
7 RAMNAGAR MP1712007_081023APB_FTO_308639 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 40
8 RAMNAGAR MP1712007_081023APB_FTO_308639 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 884
9 RAMNAGAR MP1712007_081023APB_FTO_308639 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4610

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