Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_101023APB_FTO_311420
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-12-007-023-001/468
() 		1712007000NRG24101020230263251 10/10/2023 panan kumar rawat 1712007WL023068 panan kumar rawat 00176 IDIB000B530 1326 1326 Processed 09/11/2023 285761178 panankumarrawat INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-023-001/468
() 		1712007000NRG24101020230263252 10/10/2023 rama kol 1712007WL023068 rama kol 00176 IDIB000B530 240 240 Processed 09/11/2023 285761178 ramakol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-026-002/85
(DADHEECHTOLA) 		1712007000NRG24101020230263250 10/10/2023 Munnilal Singh 1712007WL023067 Munnilal Singh 00176 IDIB000B530 1326 1326 Processed 09/11/2023 285761178 MunnilalSingh INDIAN BANK(607105)
SubTotal 2892 2892
4 RAMNAGAR MP-12-007-064-001/241
(MURTIHAI) 		1712007000NRG24101020230263283 10/10/2023 purusotam gupta 1712007WL023071 purusotam gupta 00176 IDIB000D572 10 10 Processed 09/11/2023 285761178 purusotamgupta INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-064-001/245
(MURTIHAI) 		1712007000NRG24101020230263284 10/10/2023 pradeep kumar 1712007WL023071 pradeep kumar 00176 IDIB000D572 10 10 Processed 09/11/2023 285761178 pradeepkumar INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-064-003/211
(MURTIHAI) 		1712007000NRG24101020230263300 10/10/2023 ramkishor kol 1712007WL023071 ramkishor kol 00176 IDIB000D572 10 10 Processed 09/11/2023 285761178 ramkishorkol INDIAN BANK(607105)
SubTotal 30 30
7 RAMNAGAR MP-12-007-064-001/241
(MURTIHAI) 		1712007000NRG24101020230263281 10/10/2023 mahesh gupta 1712007WL023071 mahesh gupta 00176 IDIB000M641 10 10 Processed 09/11/2023 285761178 maheshgupta INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-064-001/241
(MURTIHAI) 		1712007000NRG24101020230263282 10/10/2023 rajkumari 1712007WL023071 rajkumari 00176 IDIB000M641 10 10 Processed 09/11/2023 285761178 rajkumari INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-064-002/239
(MURTIHAI) 		1712007000NRG24101020230263287 10/10/2023 sangita kahar 1712007WL023071 sangita kahar 00176 IDIB000M641 440 440 Processed 09/11/2023 285761178 sangitakahar INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-064-003/148
(MURTIHAI) 		1712007000NRG24101020230263290 10/10/2023 shyamlal kol 1712007WL023071 shyamlal kol 00176 IDIB000M641 10 10 Processed 08/11/2023 285761178 shyamlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-064-003/154
(MURTIHAI) 		1712007000NRG24101020230263295 10/10/2023 NISHA RAWAT 1712007WL023071 NISHA RAWAT 00176 IDIB000M641 10 10 Processed 08/11/2023 285761178 NISHARAWAT PUNJAB NATIONAL BANK(508568)
12 RAMNAGAR MP-12-007-064-003/19
(MURTIHAI) 		1712007000NRG24101020230263296 10/10/2023 sakuntala kol 1712007WL023071 sakuntala kol 00176 IDIB000M641 10 10 Processed 08/11/2023 285761178 sakuntalakol FINO PAYMENTS BANK LTD(608001)
SubTotal 490 490
13 RAMNAGAR MP-12-007-002-001/77
(MANKAHRI) 		1712007000NRG24101020230263333 10/10/2023 PRABHAVATI KUSHWAHA 1712007WL023074 PRABHAVATI KUSHWAHA 00176 IDIB000R563 30 30 Processed 09/11/2023 285761178 PRABHAVATIKUSHWAHA INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-015-003/102
(GANGASAGAR) 		1712007000NRG24101020230263277 10/10/2023 Sheela Rajak 1712007WL023070 Sheela Rajak 00176 IDIB000R563 5 5 Processed 09/11/2023 285761178 SheelaRajak INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-015-003/418
(GANGASAGAR) 		1712007000NRG24101020230263279 10/10/2023 Anjana 1712007WL023070 Anjana 00176 IDIB000R563 5 5 Processed 08/11/2023 285761178 Anjana STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-015-003/485
(GANGASAGAR) 		1712007000NRG24101020230263280 10/10/2023 Santosh Rajak 1712007WL023070 Santosh Rajak 00176 IDIB000R563 5 5 Processed 09/11/2023 285761178 SantoshRajak INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-064-003/210
(MURTIHAI) 		1712007000NRG24101020230263299 10/10/2023 pappi kol 1712007WL023071 pappi kol 00176 IDIB000R563 400 400 Processed 08/11/2023 285761178 pappikol PUNJAB NATIONAL BANK(508568)
18 RAMNAGAR MP-12-007-068-005/1126
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258000 10/10/2023 Munni Kol 1712007068WL022361 Munni Kol 00176 IDIB000R563 10 10 Processed 09/11/2023 285761178 MunniKol INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-068-005/1267
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258002 10/10/2023 Ramrati Kol 1712007068WL022361 Ramrati Kol 00176 IDIB000R563 10 10 Processed 08/11/2023 285761178 RamratiKol INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-068-005/1267
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258001 10/10/2023 Sajan Kol 1712007068WL022361 Sajan Kol 00176 IDIB000R563 10 10 Processed 09/11/2023 285761178 SajanKol INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-068-005/1595
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258003 10/10/2023 Manoj Bai kol 1712007068WL022361 Manoj Bai kol 00176 IDIB000R563 10 10 Processed 09/11/2023 285761178 ManojBaikol INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-068-005/320
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258004 10/10/2023 Gujratiya 1712007068WL022361 Gujratiya 00176 IDIB000R563 10 10 Processed 09/11/2023 285761178 Gujratiya INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-068-005/602
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258007 10/10/2023 Ramkali kl 1712007068WL022361 Ramkali kl 00176 IDIB000R563 10 10 Processed 09/11/2023 285761178 Ramkalikl INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-068-005/788
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258009 10/10/2023 Rajkumari Kol 1712007068WL022361 Rajkumari Kol 00176 IDIB000R563 10 10 Processed 08/11/2023 285761178 RajkumariKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 515 515
25 RAMNAGAR MP-12-007-064-003/127-A
(MURTIHAI) 		1712007000NRG24101020230263288 10/10/2023 sitabai kol 1712007WL023071 sitabai kol 00415 SBIN0006053 10 10 Processed 08/11/2023 285761178 sitabaikol STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-064-003/15
(MURTIHAI) 		1712007000NRG24101020230263291 10/10/2023 preeti kol 1712007WL023071 preeti kol 00415 SBIN0006053 200 200 Processed 08/11/2023 285761178 preetikol STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-064-003/2-A
(MURTIHAI) 		1712007000NRG24101020230263298 10/10/2023 subhagiya rawat 1712007WL023071 subhagiya rawat 00415 SBIN0006053 10 10 Processed 08/11/2023 285761178 subhagiyarawat STATE BANK OF INDIA(508548)
SubTotal 220 220
28 RAMNAGAR MP-12-007-015-003/417
(GANGASAGAR) 		1712007000NRG24101020230263278 10/10/2023 Varsha 1712007WL023070 Varsha 00415 SBIN0013109 5 5 Processed 08/11/2023 285761178 Varsha STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-023-003/140
() 		1712007000NRG24101020230263247 10/10/2023 VIVEK SINGH BAGHEL 1712007WL023067 VIVEK SINGH BAGHEL 00415 SBIN0013109 1326 1326 Processed 09/11/2023 285761178 VIVEKSINGHBAGHEL INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-023-003/142
() 		1712007000NRG24101020230263248 10/10/2023 KAMLESH PATEL 1712007WL023067 KAMLESH PATEL 00415 SBIN0013109 1326 1326 Processed 08/11/2023 285761178 KAMLESHPATEL STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-023-003/142
() 		1712007000NRG24101020230263249 10/10/2023 URMILA PATEL 1712007WL023067 URMILA PATEL 00415 SBIN0013109 1326 1326 Processed 08/11/2023 285761178 URMILAPATEL STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-068-005/602
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258006 10/10/2023 BACCHU 1712007068WL022361 BACCHU 00415 SBIN0013109 10 10 Processed 09/11/2023 285761178 BACCHU INDIAN BANK(607105)
SubTotal 3993 3993
33 RAMNAGAR MP-12-007-068-005/685
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258008 10/10/2023 Rajesh Kumar kewat 1712007068WL022361 Rajesh Kumar kewat 00468 UBIN0563692 10 10 Processed 08/11/2023 285761178 RajeshKumarkewat STATE BANK OF INDIA(508548)
SubTotal 10 10
34 RAMNAGAR MP-12-007-002-001/77
(MANKAHRI) 		1712007000NRG24101020230263332 10/10/2023 RAMSUSHEEL KUSHWAHA 1712007WL023074 RAMSUSHEEL KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 285761178 RAMSUSHEELKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-064-003/150
(MURTIHAI) 		1712007000NRG24101020230263292 10/10/2023 ramkali kol 1712007WL023071 ramkali kol 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 285761178 ramkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMNAGAR MP-12-007-064-003/154
(MURTIHAI) 		1712007000NRG24101020230263293 10/10/2023 ramswamber kol 1712007WL023071 ramswamber kol 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 285761178 ramswamberkol MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-064-003/2-A
(MURTIHAI) 		1712007000NRG24101020230263297 10/10/2023 jaibhan kol 1712007WL023071 jaibhan kol 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 285761178 jaibhankol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-068-005/45
(NEWDEORAJNAGAR) 		1712007068NRG24041020230258005 10/10/2023 Sangeeta kol 1712007068WL022361 Sangeeta kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 285761178 Sangeetakol INDIAN BANK(607105)
SubTotal 640 640
39 RAMNAGAR MP-12-007-064-001/98-A
(MURTIHAI) 		1712007000NRG24101020230263286 10/10/2023 sunita yadav 1712007WL023071 sunita yadav 00688 FINO0001001 10 10 Processed 08/11/2023 285761178 sunitayadav FINO PAYMENTS BANK LTD(608001)
40 RAMNAGAR MP-12-007-064-003/127-B
(MURTIHAI) 		1712007000NRG24101020230263289 10/10/2023 satendra kumar rawat 1712007WL023071 satendra kumar rawat 00688 FINO0001001 440 440 Processed 08/11/2023 285761178 satendrakumarrawat FINO PAYMENTS BANK LTD(608001)
41 RAMNAGAR MP-12-007-064-003/154
(MURTIHAI) 		1712007000NRG24101020230263294 10/10/2023 BUTAN RAWAT 1712007WL023071 BUTAN RAWAT 00688 FINO0001001 200 200 Processed 08/11/2023 285761178 BUTANRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 650 650
42 RAMNAGAR MP-12-007-064-001/246
(MURTIHAI) 		1712007000NRG24101020230263285 10/10/2023 rahul kumar gupta 1712007WL023071 rahul kumar gupta 00688 FINO0001446 10 10 Processed 08/11/2023 285761178 rahulkumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_101023APB_FTO_311420 Indian Bank IDIB000B530 Badwar 2892
2 RAMNAGAR MP1712007_101023APB_FTO_311420 Indian Bank IDIB000D572 Deoland 30
3 RAMNAGAR MP1712007_101023APB_FTO_311420 Indian Bank IDIB000M641 Marjadpur 490
4 RAMNAGAR MP1712007_101023APB_FTO_311420 Indian Bank IDIB000R563 RAMNAGAR 515
5 RAMNAGAR MP1712007_101023APB_FTO_311420 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 220
6 RAMNAGAR MP1712007_101023APB_FTO_311420 State Bank of India SBIN0013109 RAMNAGAR 3993
7 RAMNAGAR MP1712007_101023APB_FTO_311420 Union Bank of India UBIN0563692 AMARPATAN 10
8 RAMNAGAR MP1712007_101023APB_FTO_311420 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 600
9 RAMNAGAR MP1712007_101023APB_FTO_311420 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 30
10 RAMNAGAR MP1712007_101023APB_FTO_311420 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 10
11 RAMNAGAR MP1712007_101023APB_FTO_311420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 650
12 RAMNAGAR MP1712007_101023APB_FTO_311420 Fino Payments Bank Ltd FINO0001446 MP RO 10

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