Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_250523APB_FTO_57492
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-12-007-029-001/282-A
(BADWAR) 		1712007000NRG24250520230038864 25/05/2023 Munna Lal 1712007WL001982 Munna Lal 00176 IDIB000B530 221 221 Processed 30/05/2023 049840950 MunnaLal INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/395-A
(BADWAR) 		1712007000NRG24250520230038865 25/05/2023 Vimala Prajapati 1712007WL001982 Vimala Prajapati 00176 IDIB000B530 221 221 Processed 30/05/2023 049840950 VimalaPrajapati INDIAN BANK(607105)
SubTotal 442 442
3 RAMNAGAR MP-12-007-022-001/524
(KARRA) 		1712007000NRG24250520230038798 25/05/2023 kalpana patel 1712007WL001977 kalpana patel 00176 IDIB000R563 884 884 Processed 30/05/2023 049840950 kalpanapatel INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-022-001/810
(KARRA) 		1712007000NRG24250520230038805 25/05/2023 Rajkumari Kushwaha 1712007WL001977 Rajkumari Kushwaha 00176 IDIB000R563 663 663 Processed 30/05/2023 049840950 RajkumariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMNAGAR MP-12-007-022-002/222-B
(KARRA) 		1712007000NRG24250520230038784 25/05/2023 Mithlesh patel 1712007WL001976 Mithlesh patel 00176 IDIB000R563 884 884 Processed 30/05/2023 049840950 Mithleshpatel IDBI BANK(607095)
6 RAMNAGAR MP-12-007-022-002/241
(KARRA) 		1712007000NRG24250520230038789 25/05/2023 Jay karan kol 1712007WL001976 Jay karan kol 00176 IDIB000R563 884 884 Processed 30/05/2023 049840950 Jaykarankol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-022-002/243
(KARRA) 		1712007000NRG24250520230038792 25/05/2023 parmi kol 1712007WL001976 parmi kol 00176 IDIB000R563 663 663 Processed 30/05/2023 049840950 parmikol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-030-006/623
(GORSARI) 		1712007000NRG24250520230038834 25/05/2023 Uma Vishwakarma 1712007WL001979 Uma Vishwakarma 00176 IDIB000R563 1105 1105 Processed 30/05/2023 049840950 UmaVishwakarma INDIAN BANK(607105)
SubTotal 5083 5083
9 RAMNAGAR MP-12-007-022-001/341
(KARRA) 		1712007000NRG24250520230038795 25/05/2023 udayraj patel 1712007WL001977 udayraj patel 00415 SBIN0013109 884 884 Processed 30/05/2023 049840950 udayrajpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
10 RAMNAGAR MP-12-007-022-001/801
(KARRA) 		1712007000NRG24250520230038801 25/05/2023 Devendra Patel 1712007WL001977 Devendra Patel 00415 SBIN0013109 663 663 Processed 30/05/2023 049840950 DevendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-022-001/802
(KARRA) 		1712007000NRG24250520230038802 25/05/2023 upenbr patel 1712007WL001977 upenbr patel 00415 SBIN0013109 663 663 Processed 30/05/2023 049840950 upenbrpatel STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-022-001/804
(KARRA) 		1712007000NRG24250520230038803 25/05/2023 jeetendra kumar patel 1712007WL001977 jeetendra kumar patel 00415 SBIN0013109 663 663 Processed 30/05/2023 049840950 jeetendrakumarpatel STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-022-001/810
(KARRA) 		1712007000NRG24250520230038804 25/05/2023 vidya prakash 1712007WL001977 vidya prakash 00415 SBIN0013109 663 663 Processed 30/05/2023 049840950 vidyaprakash STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-022-001/811
(KARRA) 		1712007000NRG24250520230038807 25/05/2023 Maya Kol 1712007WL001977 Maya Kol 00415 SBIN0013109 663 663 Processed 30/05/2023 049840950 MayaKol STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-022-001/829
(KARRA) 		1712007000NRG24250520230038808 25/05/2023 rupesh singh patel 1712007WL001977 rupesh singh patel 00415 SBIN0013109 663 663 Processed 30/05/2023 049840950 rupeshsinghpatel STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-022-001/830
(KARRA) 		1712007000NRG24250520230038810 25/05/2023 rakesh kol 1712007WL001977 rakesh kol 00415 SBIN0013109 442 442 Rejected 30/05/2023 049840950 Account closed
17 RAMNAGAR MP-12-007-022-002/148
(KARRA) 		1712007000NRG24250520230038783 25/05/2023 Radha patel 1712007WL001976 Radha patel 00415 SBIN0013109 884 884 Processed 30/05/2023 049840950 Radhapatel STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-022-002/232
(KARRA) 		1712007000NRG24250520230038786 25/05/2023 brijvasi saket 1712007WL001976 brijvasi saket 00415 SBIN0013109 884 884 Processed 30/05/2023 049840950 brijvasisaket STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-022-002/354
(KARRA) 		1712007000NRG24250520230038813 25/05/2023 mayavati 1712007WL001977 mayavati 00415 SBIN0013109 442 442 Processed 30/05/2023 049840950 mayavati STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-029-001/519
(BADWAR) 		1712007000NRG24250520230038866 25/05/2023 Pushpendra Kumar Prajapati 1712007WL001982 Pushpendra Kumar Prajapati 00415 SBIN0013109 221 221 Processed 30/05/2023 049840950 PushpendraKumarPrajapati STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-030-006/87
(GORSARI) 		1712007000NRG24250520230038835 25/05/2023 lalita 1712007WL001979 lalita 00415 SBIN0013109 1105 1105 Processed 30/05/2023 049840950 lalita STATE BANK OF INDIA(508548)
SubTotal 8840 8840
22 RAMNAGAR MP-12-007-022-001/320
(KARRA) 		1712007000NRG24250520230038794 25/05/2023 dinesh patel 1712007WL001977 dinesh patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840950 dineshpatel STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-022-001/524
(KARRA) 		1712007000NRG24250520230038797 25/05/2023 amit kumar patel 1712007WL001977 amit kumar patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840950 amitkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-022-001/605
(KARRA) 		1712007000NRG24250520230038800 25/05/2023 Kuisa 1712007WL001977 Kuisa 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840950 Kuisa INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-022-002/148
(KARRA) 		1712007000NRG24250520230038782 25/05/2023 mahesh patel 1712007WL001976 mahesh patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840950 maheshpatel STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-022-002/244
(KARRA) 		1712007000NRG24250520230038793 25/05/2023 arti kol 1712007WL001976 arti kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049840950 artikol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-030-005/55
(GORSARI) 		1712007000NRG24250520230038836 25/05/2023 bhaiyalal 1712007WL001980 bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840950 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-041-002/388
(ARGAT) 		1712007000NRG24250520230038869 25/05/2023 ritendra singh 1712007WL001983 ritendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 ritendrasingh BANK OF BARODA(606985)
29 RAMNAGAR MP-12-007-041-002/40
(ARGAT) 		1712007000NRG24250520230038871 25/05/2023 MATHURA KOL 1712007WL001983 MATHURA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 MATHURAKOL MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-041-002/40
(ARGAT) 		1712007000NRG24250520230038870 25/05/2023 MATHURA KOL 1712007WL001983 MATHURA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 MATHURAKOL MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-041-002/58
(ARGAT) 		1712007000NRG24250520230038874 25/05/2023 GANGA KOL 1712007WL001983 GANGA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 GANGAKOL MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-041-002/609
(ARGAT) 		1712007000NRG24250520230038875 25/05/2023 JAGDISH PRASAD GUPTA 1712007WL001983 JAGDISH PRASAD GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 JAGDISHPRASADGUPTA UNION BANK OF INDIA(508500)
33 RAMNAGAR MP-12-007-041-002/708
(ARGAT) 		1712007000NRG24250520230038878 25/05/2023 gaytri pal 1712007WL001983 gaytri pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 gaytripal MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-041-002/714
(ARGAT) 		1712007000NRG24250520230038879 25/05/2023 BHAI LAL KOL 1712007WL001983 BHAI LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 BHAILALKOL MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-041-002/743
(ARGAT) 		1712007000NRG24250520230038881 25/05/2023 ramniwas rajak 1712007WL001983 ramniwas rajak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 ramniwasrajak STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-041-002/849
(ARGAT) 		1712007000NRG24250520230038883 25/05/2023 RAM SUMIRAN KOL 1712007WL001983 RAM SUMIRAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840950 RAMSUMIRANKOL STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_250523APB_FTO_57492 Indian Bank IDIB000B530 Badwar 442
2 RAMNAGAR MP1712007_250523APB_FTO_57492 Indian Bank IDIB000R563 RAMNAGAR 5083
3 RAMNAGAR MP1712007_250523APB_FTO_57492 State Bank of India SBIN0013109 RAMNAGAR 8840
4 RAMNAGAR MP1712007_250523APB_FTO_57492 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 11934
5 RAMNAGAR MP1712007_250523APB_FTO_57492 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 884
6 RAMNAGAR MP1712007_250523APB_FTO_57492 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4199

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