Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_171223APB_FTO_395206
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-12-007-060-001/640
(CHHIRAHAI) 		1712007000NRG24171220230353116 17/12/2023 Kalavati 1712007WL031440 Kalavati 00176 IDIB000M641 30 30 Processed 11/03/2024 645753360 Kalavati INDIAN BANK(607105)
SubTotal 30 30
2 RAMNAGAR MP-12-007-012-001/354
(PURAINA) 		1712007000NRG24151220230350710 17/12/2023 NEERAJ KUSHWAHA 1712007WL031268 NEERAJ KUSHWAHA 00176 IDIB000R563 35 35 Processed 11/03/2024 645753360 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-012-001/361
(PURAINA) 		1712007000NRG24151220230350711 17/12/2023 RAMLAL SAKET 1712007WL031268 RAMLAL SAKET 00176 IDIB000R563 35 35 Processed 11/03/2024 645753360 RAMLALSAKET INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-060-001/791
(CHHIRAHAI) 		1712007000NRG24171220230353118 17/12/2023 MUNNALAL KOL 1712007WL031440 MUNNALAL KOL 00176 IDIB000R563 30 30 Processed 11/03/2024 645753360 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
5 RAMNAGAR MP-12-007-048-003/83-A
(JUDMANI) 		1712007000NRG24171220230353244 17/12/2023 ESWADEEN 1712007WL031445 ESWADEEN 00415 SBIN0000468 18 18 Processed 11/03/2024 645753360 ESWADEEN STATE BANK OF INDIA(508548)
SubTotal 18 18
6 RAMNAGAR MP-12-007-060-001/990
(CHHIRAHAI) 		1712007000NRG24171220230353124 17/12/2023 OMPRAKASH DWIVEDI 1712007WL031440 OMPRAKASH DWIVEDI 00415 SBIN0013109 30 30 Processed 11/03/2024 645753360 OMPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 30 30
7 RAMNAGAR MP-12-007-048-003/318
(JUDMANI) 		1712007000NRG24171220230353240 17/12/2023 LAXIMAN GUPTA 1712007WL031445 LAXIMAN GUPTA 00468 UBIN0567639 18 18 Processed 11/03/2024 645753360 LAXIMANGUPTA MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-048-003/318
(JUDMANI) 		1712007000NRG24171220230353241 17/12/2023 ROSHANI GUPTA 1712007WL031445 ROSHANI GUPTA 00468 UBIN0567639 18 18 Processed 12/03/2024 645753360 ROSHANIGUPTA UNION BANK OF INDIA(508500)
SubTotal 36 36
9 RAMNAGAR MP-12-007-012-001/109
(PURAINA) 		1712007000NRG24151220230350703 17/12/2023 CHHOTE LAL KOL 1712007WL031268 CHHOTE LAL KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-012-001/145
(PURAINA) 		1712007000NRG24151220230350704 17/12/2023 FOOLCHANDRA KOL 1712007WL031268 FOOLCHANDRA KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 FOOLCHANDRAKOL MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-012-001/194
(PURAINA) 		1712007000NRG24151220230350705 17/12/2023 RAM CHAND KOL 1712007WL031268 RAM CHAND KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 RAMCHANDKOL MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-012-001/196
(PURAINA) 		1712007000NRG24151220230350706 17/12/2023 PREM LAL KOL 1712007WL031268 PREM LAL KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-012-001/215
(PURAINA) 		1712007000NRG24151220230350707 17/12/2023 SHIB BALAK YADAV 1712007WL031268 SHIB BALAK YADAV 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 SHIBBALAKYADAV MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-012-001/220
(PURAINA) 		1712007000NRG24151220230350708 17/12/2023 MUNEEM KOL 1712007WL031268 MUNEEM KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 MUNEEMKOL MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-012-001/261
(PURAINA) 		1712007000NRG24151220230350709 17/12/2023 RAJA RAM SEN 1712007WL031268 RAJA RAM SEN 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 RAJARAMSEN INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-012-001/388
(PURAINA) 		1712007000NRG24151220230350712 17/12/2023 RAJBHAN YADAV 1712007WL031268 RAJBHAN YADAV 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 RAJBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-012-001/397
(PURAINA) 		1712007000NRG24151220230350713 17/12/2023 Dileep Mishra 1712007WL031268 Dileep Mishra 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 DileepMishra INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-012-001/59
(PURAINA) 		1712007000NRG24151220230350714 17/12/2023 BHAILAL KOL 1712007WL031268 BHAILAL KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 BHAILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMNAGAR MP-12-007-012-001/63
(PURAINA) 		1712007000NRG24151220230350715 17/12/2023 sukhlal 1712007WL031268 sukhlal 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 sukhlal INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-012-001/64
(PURAINA) 		1712007000NRG24151220230350716 17/12/2023 GOKUL KOL 1712007WL031268 GOKUL KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 GOKULKOL MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-012-001/87
(PURAINA) 		1712007000NRG24151220230350717 17/12/2023 HUKUM CHAND KOL 1712007WL031268 HUKUM CHAND KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 HUKUMCHANDKOL MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-012-001/91
(PURAINA) 		1712007000NRG24151220230350718 17/12/2023 RAM SHARAN KOL 1712007WL031268 RAM SHARAN KOL 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645753360 RAMSHARANKOL MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24171220230353234 17/12/2023 nirmala gupta 1712007WL031445 nirmala gupta 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 nirmalagupta MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-048-003/110
(JUDMANI) 		1712007000NRG24171220230353235 17/12/2023 govind 1712007WL031445 govind 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 govind MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-048-003/122
(JUDMANI) 		1712007000NRG24171220230353236 17/12/2023 rajbannti singh gond 1712007WL031445 rajbannti singh gond 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 rajbanntisinghgond MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-048-003/146
(JUDMANI) 		1712007000NRG24171220230353237 17/12/2023 AKHILESH . 1712007WL031445 AKHILESH . 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 AKHILESH. MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-048-003/149
(JUDMANI) 		1712007000NRG24171220230353238 17/12/2023 ASHOK KUMAR GUPTA 1712007WL031445 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 ASHOKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-048-003/149
(JUDMANI) 		1712007000NRG24171220230353239 17/12/2023 ASHOK KUMAR GUPTA 1712007WL031445 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 ASHOKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-048-003/319
(JUDMANI) 		1712007000NRG24171220230353243 17/12/2023 ASHA BAI PRAJAPATI 1712007WL031445 ASHA BAI PRAJAPATI 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 ASHABAIPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMNAGAR MP-12-007-048-003/319
(JUDMANI) 		1712007000NRG24171220230353242 17/12/2023 RAMCHARAN PRAJAPATI 1712007WL031445 RAMCHARAN PRAJAPATI 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 RAMCHARANPRAJAPATI FEDERAL BANK(607165)
31 RAMNAGAR MP-12-007-048-003/84
(JUDMANI) 		1712007000NRG24171220230353245 17/12/2023 shivnath 1712007WL031445 shivnath 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753360 shivnath MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-060-001/100
(CHHIRAHAI) 		1712007000NRG24171220230353114 17/12/2023 KODU LAL 1712007WL031440 KODU LAL 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645753360 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-060-001/170
(CHHIRAHAI) 		1712007000NRG24171220230353115 17/12/2023 shivlal saket 1712007WL031440 shivlal saket 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645753360 shivlalsaket MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-060-001/645
(CHHIRAHAI) 		1712007000NRG24171220230353117 17/12/2023 RAMNATH KOL 1712007WL031440 RAMNATH KOL 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645753360 RAMNATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-060-001/801
(CHHIRAHAI) 		1712007000NRG24171220230353119 17/12/2023 sangeeta 1712007WL031440 sangeeta 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645753360 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMNAGAR MP-12-007-060-001/802
(CHHIRAHAI) 		1712007000NRG24171220230353120 17/12/2023 RAJBHAN KOL 1712007WL031440 RAJBHAN KOL 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645753360 RAJBHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-060-001/9
(CHHIRAHAI) 		1712007000NRG24171220230353121 17/12/2023 GENDIYA KOL 1712007WL031440 GENDIYA KOL 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645753360 GENDIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMNAGAR MP-12-007-060-001/95
(CHHIRAHAI) 		1712007000NRG24171220230353122 17/12/2023 Aajay Kol 1712007WL031440 Aajay Kol 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645753360 AajayKol INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-060-001/968
(CHHIRAHAI) 		1712007000NRG24171220230353123 17/12/2023 RAMDEEN KOL 1712007WL031440 RAMDEEN KOL 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645753360 RAMDEENKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 892 892
Total 1106 1106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_171223APB_FTO_395206 Indian Bank IDIB000M641 Marjadpur 30
2 RAMNAGAR MP1712007_171223APB_FTO_395206 Indian Bank IDIB000R563 RAMNAGAR 100
3 RAMNAGAR MP1712007_171223APB_FTO_395206 State Bank of India SBIN0000468 REWA MAIN 18
4 RAMNAGAR MP1712007_171223APB_FTO_395206 State Bank of India SBIN0013109 RAMNAGAR 30
5 RAMNAGAR MP1712007_171223APB_FTO_395206 Union Bank of India UBIN0567639 GOVINDGARH 36
6 RAMNAGAR MP1712007_171223APB_FTO_395206 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 402
7 RAMNAGAR MP1712007_171223APB_FTO_395206 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 490

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