Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_291223APB_FTO_412238
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-12-007-028-003/183
(CHANDWAR) 		1712007000NRG24291220230375463 29/12/2023 PHOOLMATI SAKET 1712007WL033059 PHOOLMATI SAKET 00176 IDIB000B530 1547 1547 Processed 11/03/2024 644169796 PHOOLMATISAKET INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-028-003/77
(CHANDWAR) 		1712007000NRG24291220230375492 29/12/2023 DHOKHIYABAI SAKET 1712007WL033061 DHOKHIYABAI SAKET 00176 IDIB000B530 1326 1326 Processed 11/03/2024 644169796 DHOKHIYABAISAKET INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-028-003/78
(CHANDWAR) 		1712007000NRG24291220230375494 29/12/2023 OMPRAKASH SAKET 1712007WL033061 OMPRAKASH SAKET 00176 IDIB000B530 1326 1326 Processed 11/03/2024 644169796 OMPRAKASHSAKET INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-028-003/81
(CHANDWAR) 		1712007000NRG24291220230375495 29/12/2023 BUTANI KOL 1712007WL033061 BUTANI KOL 00176 IDIB000B530 1326 1326 Processed 11/03/2024 644169796 BUTANIKOL INDIAN BANK(607105)
SubTotal 5525 5525
5 RAMNAGAR MP-12-007-028-003/241
(CHANDWAR) 		1712007000NRG24291220230375464 29/12/2023 RAMSAKOCHI PATEL 1712007WL033059 RAMSAKOCHI PATEL 00176 IDIB000R563 1547 1547 Processed 11/03/2024 644169796 RAMSAKOCHIPATEL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-028-003/307
(CHANDWAR) 		1712007000NRG24291220230375468 29/12/2023 CHANDA BAI 1712007WL033059 CHANDA BAI 00176 IDIB000R563 1547 1547 Processed 11/03/2024 644169796 CHANDABAI INDIAN BANK(607105)
SubTotal 3094 3094
7 RAMNAGAR MP-12-007-028-001/128
(CHANDWAR) 		1712007000NRG24291220230375477 29/12/2023 GETA PATEL 1712007WL033061 GETA PATEL 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644169796 GETAPATEL INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-028-001/564
(CHANDWAR) 		1712007000NRG24291220230375459 29/12/2023 ANKITA PATEL 1712007WL033059 ANKITA PATEL 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 ANKITAPATEL STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-028-003/147
(CHANDWAR) 		1712007000NRG24291220230375461 29/12/2023 RAMBAI PATEL 1712007WL033059 RAMBAI PATEL 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 RAMBAIPATEL STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-028-003/196
(CHANDWAR) 		1712007000NRG24291220230375480 29/12/2023 JAYPRAKASH SAKET 1712007WL033061 JAYPRAKASH SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644169796 JAYPRAKASHSAKET STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-028-003/196
(CHANDWAR) 		1712007000NRG24291220230375481 29/12/2023 RIKHI SAKET 1712007WL033061 RIKHI SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644169796 RIKHISAKET STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-028-003/278
(CHANDWAR) 		1712007000NRG24291220230375466 29/12/2023 RADHA YADAV 1712007WL033059 RADHA YADAV 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 RADHAYADAV STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-028-003/278
(CHANDWAR) 		1712007000NRG24291220230375465 29/12/2023 RAMKUMAR YADAV 1712007WL033059 RAMKUMAR YADAV 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 RAMKUMARYADAV STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-028-003/307
(CHANDWAR) 		1712007000NRG24291220230375467 29/12/2023 RAMSWARUP 1712007WL033059 RAMSWARUP 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 RAMSWARUP STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-028-003/329
(CHANDWAR) 		1712007000NRG24291220230375469 29/12/2023 SAUKHILAL SAKET 1712007WL033059 SAUKHILAL SAKET 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 SAUKHILALSAKET PUNJAB NATIONAL BANK(508568)
16 RAMNAGAR MP-12-007-028-003/383
(CHANDWAR) 		1712007000NRG24291220230375470 29/12/2023 OM PRAKASH PATEL 1712007WL033059 OM PRAKASH PATEL 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 OMPRAKASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMNAGAR MP-12-007-028-003/385
(CHANDWAR) 		1712007000NRG24291220230375484 29/12/2023 DILEEP KUMAR SAKET 1712007WL033061 DILEEP KUMAR SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644169796 DILEEPKUMARSAKET STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-028-003/44
(CHANDWAR) 		1712007000NRG24291220230375473 29/12/2023 RANI PATEL 1712007WL033059 RANI PATEL 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 RANIPATEL STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-028-003/51
(CHANDWAR) 		1712007000NRG24291220230375475 29/12/2023 SHYAMVATI YADAV 1712007WL033059 SHYAMVATI YADAV 00415 SBIN0013109 1547 1547 Processed 11/03/2024 644169796 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-028-003/56
(CHANDWAR) 		1712007000NRG24291220230375486 29/12/2023 shivnath saket 1712007WL033061 shivnath saket 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644169796 shivnathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-028-003/62
(CHANDWAR) 		1712007000NRG24291220230375488 29/12/2023 PREMVATI YADAV 1712007WL033061 PREMVATI YADAV 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644169796 PREMVATIYADAV STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-028-003/78
(CHANDWAR) 		1712007000NRG24291220230375493 29/12/2023 SHANKHI SAKET 1712007WL033061 SHANKHI SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644169796 SHANKHISAKET INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-028-003/95
(CHANDWAR) 		1712007000NRG24291220230375496 29/12/2023 HARCHHATHILAL SAKET 1712007WL033061 HARCHHATHILAL SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 644169796 HARCHHATHILALSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24531 24531
24 RAMNAGAR MP-12-007-028-001/537
(CHANDWAR) 		1712007000NRG24291220230375478 29/12/2023 BABULAL GUPTA 1712007WL033061 BABULAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 BABULALGUPTA STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-028-003/125
(CHANDWAR) 		1712007000NRG24291220230375479 29/12/2023 RANNU DEVI SAKET 1712007WL033061 RANNU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 RANNUDEVISAKET MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-028-003/183
(CHANDWAR) 		1712007000NRG24291220230375462 29/12/2023 MOHANLAL 1712007WL033059 MOHANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644169796 MOHANLAL INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-028-003/2
(CHANDWAR) 		1712007000NRG24291220230375482 29/12/2023 RAM JEEYAWAN 1712007WL033061 RAM JEEYAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 RAMJEEYAWAN MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-028-003/306
(CHANDWAR) 		1712007000NRG24291220230375483 29/12/2023 RAMPRAKASH SAKET 1712007WL033061 RAMPRAKASH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 RAMPRAKASHSAKET MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-028-003/385
(CHANDWAR) 		1712007000NRG24291220230375485 29/12/2023 KOMAL SAKET 1712007WL033061 KOMAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 KOMALSAKET STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-028-003/44
(CHANDWAR) 		1712007000NRG24291220230375472 29/12/2023 JAGANNATH PATEL 1712007WL033059 JAGANNATH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644169796 JAGANNATHPATEL MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-028-003/51
(CHANDWAR) 		1712007000NRG24291220230375474 29/12/2023 RAM SAJIWAN 1712007WL033059 RAM SAJIWAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644169796 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-028-003/62
(CHANDWAR) 		1712007000NRG24291220230375487 29/12/2023 RAM LAL 1712007WL033061 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-028-003/66
(CHANDWAR) 		1712007000NRG24291220230375489 29/12/2023 JAGANNATH 1712007WL033061 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-028-003/67
(CHANDWAR) 		1712007000NRG24291220230375490 29/12/2023 BIHARI 1712007WL033061 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 BIHARI MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-028-003/77
(CHANDWAR) 		1712007000NRG24291220230375491 29/12/2023 KODU LAL 1712007WL033061 KODU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644169796 KODULAL INDIAN BANK(607105)
SubTotal 16575 16575
36 RAMNAGAR MP-12-007-028-001/578
(CHANDWAR) 		1712007000NRG24291220230375460 29/12/2023 Shivani Shukla 1712007WL033059 Shivani Shukla 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644169796 ShivaniShukla INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-028-003/384
(CHANDWAR) 		1712007000NRG24291220230375471 29/12/2023 SHIV PRASAD PATEL 1712007WL033059 SHIV PRASAD PATEL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644169796 SHIVPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_291223APB_FTO_412238 Indian Bank IDIB000B530 Badwar 5525
2 RAMNAGAR MP1712007_291223APB_FTO_412238 Indian Bank IDIB000R563 RAMNAGAR 3094
3 RAMNAGAR MP1712007_291223APB_FTO_412238 State Bank of India SBIN0013109 RAMNAGAR 24531
4 RAMNAGAR MP1712007_291223APB_FTO_412238 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 16575
5 RAMNAGAR MP1712007_291223APB_FTO_412238 India Post Payments Bank IPOS0000001 Satna 3094

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