Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090723APB_FTO_156013
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-12-007-017-004/1503
(BADAITMA) 		1712007000NRG24090720230159695 09/07/2023 Shivram Mishra 1712007WL009095 Shivram Mishra 00176 IDIB000B530 1989 1989 Processed 13/07/2023 843547011 ShivramMishra ICICI BANK LTD(508534)
SubTotal 1989 1989
2 RAMNAGAR MP-12-007-069-001/29-B
(SARIYA) 		1712007000NRG24090720230160110 09/07/2023 durga kewat 1712007WL009108 durga kewat 00176 IDIB000D572 2702 2702 Processed 14/07/2023 843547011 durgakewat INDIAN BANK(607105)
SubTotal 2702 2702
3 RAMNAGAR MP-12-007-057-001/362
(BHAMARAHA) 		1712007000NRG24090720230160065 09/07/2023 Sudama prasad saket 1712007WL009107 Sudama prasad saket 00176 IDIB000M641 3094 3094 Processed 14/07/2023 843547011 Sudamaprasadsaket INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-057-001/406
(BHAMARAHA) 		1712007000NRG24090720230160069 09/07/2023 ramjivan kushwaha 1712007WL009107 ramjivan kushwaha 00176 IDIB000M641 3094 3094 Processed 14/07/2023 843547011 ramjivankushwaha INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-057-001/451
(BHAMARAHA) 		1712007000NRG24090720230160070 09/07/2023 LALJI GUPTA 1712007WL009107 LALJI GUPTA 00176 IDIB000M641 3094 3094 Processed 13/07/2023 843547011 LALJIGUPTA FINO PAYMENTS BANK LTD(608001)
6 RAMNAGAR MP-12-007-057-001/451
(BHAMARAHA) 		1712007000NRG24090720230160071 09/07/2023 RUPA GUPTA 1712007WL009107 RUPA GUPTA 00176 IDIB000M641 3094 3094 Processed 13/07/2023 843547011 RUPAGUPTA FINO PAYMENTS BANK LTD(608001)
7 RAMNAGAR MP-12-007-057-001/483
(BHAMARAHA) 		1712007000NRG24090720230160074 09/07/2023 GOMTI JAISWAL 1712007WL009107 GOMTI JAISWAL 00176 IDIB000M641 3094 3094 Processed 13/07/2023 843547011 GOMTIJAISWAL STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-057-001/498
(BHAMARAHA) 		1712007000NRG24090720230160076 09/07/2023 MUNNALAL SAKET 1712007WL009107 MUNNALAL SAKET 00176 IDIB000M641 3094 3094 Processed 14/07/2023 843547011 MUNNALALSAKET INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-057-001/507
(BHAMARAHA) 		1712007000NRG24090720230160078 09/07/2023 ASHOK TRIPATHI 1712007WL009107 ASHOK TRIPATHI 00176 IDIB000M641 3094 3094 Processed 14/07/2023 843547011 ASHOKTRIPATHI INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-057-001/507
(BHAMARAHA) 		1712007000NRG24090720230160079 09/07/2023 DIMPI TRIPATHI 1712007WL009107 DIMPI TRIPATHI 00176 IDIB000M641 2873 2873 Processed 14/07/2023 843547011 DIMPITRIPATHI INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-057-001/516
(BHAMARAHA) 		1712007000NRG24090720230160080 09/07/2023 BALRAM KOL 1712007WL009107 BALRAM KOL 00176 IDIB000M641 2873 2873 Processed 14/07/2023 843547011 BALRAMKOL INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-057-001/516
(BHAMARAHA) 		1712007000NRG24090720230160081 09/07/2023 PINKI KOL 1712007WL009107 PINKI KOL 00176 IDIB000M641 2873 2873 Processed 14/07/2023 843547011 PINKIKOL INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-057-001/529
(BHAMARAHA) 		1712007000NRG24090720230160083 09/07/2023 BUTAN PRAJAPATI 1712007WL009107 BUTAN PRAJAPATI 00176 IDIB000M641 2873 2873 Processed 13/07/2023 843547011 BUTANPRAJAPATI INDUSIND BANK(607189)
14 RAMNAGAR MP-12-007-057-001/556
(BHAMARAHA) 		1712007000NRG24090720230160087 09/07/2023 RAMBHAJAN BAIS 1712007WL009107 RAMBHAJAN BAIS 00176 IDIB000M641 3094 3094 Processed 13/07/2023 843547011 RAMBHAJANBAIS FINO PAYMENTS BANK LTD(608001)
15 RAMNAGAR MP-12-007-057-001/576
(BHAMARAHA) 		1712007000NRG24090720230160095 09/07/2023 GOVIND KUSHWAHA 1712007WL009107 GOVIND KUSHWAHA 00176 IDIB000M641 3094 3094 Processed 13/07/2023 843547011 GOVINDKUSHWAHA BANK OF BARODA(606985)
16 RAMNAGAR MP-12-007-057-001/576
(BHAMARAHA) 		1712007000NRG24090720230160096 09/07/2023 SAVITRI KUSHWAHA 1712007WL009107 SAVITRI KUSHWAHA 00176 IDIB000M641 3094 3094 Processed 14/07/2023 843547011 SAVITRIKUSHWAHA INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-057-001/583
(BHAMARAHA) 		1712007000NRG24090720230160098 09/07/2023 PRACH PANDEY 1712007WL009107 PRACH PANDEY 00176 IDIB000M641 3094 3094 Processed 13/07/2023 843547011 PRACHPANDEY MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-057-001/587
(BHAMARAHA) 		1712007000NRG24090720230160099 09/07/2023 KUSUM BATI SHUKLA 1712007WL009107 KUSUM BATI SHUKLA 00176 IDIB000M641 3094 3094 Processed 14/07/2023 843547011 KUSUMBATISHUKLA INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-057-001/664
(BHAMARAHA) 		1712007000NRG24090720230160105 09/07/2023 SHALINI DWIVEDI 1712007WL009107 SHALINI DWIVEDI 00176 IDIB000M641 3094 3094 Processed 14/07/2023 843547011 SHALINIDWIVEDI INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-057-001/664
(BHAMARAHA) 		1712007000NRG24090720230160104 09/07/2023 SHIV NARAYAN DWIVEDI 1712007WL009107 SHIV NARAYAN DWIVEDI 00176 IDIB000M641 3094 3094 Processed 14/07/2023 843547011 SHIVNARAYANDWIVEDI INDIAN BANK(607105)
SubTotal 54808 54808
21 RAMNAGAR MP-12-007-017-004/1379
(BADAITMA) 		1712007000NRG24090720230159683 09/07/2023 Shiwanshu Singh 1712007WL009095 Shiwanshu Singh 00415 SBIN0005196 2210 2210 Processed 13/07/2023 843547011 ShiwanshuSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 RAMNAGAR MP-12-007-057-001/461
(BHAMARAHA) 		1712007000NRG24090720230160072 09/07/2023 JAGVANDAN SHUKLA 1712007WL009107 JAGVANDAN SHUKLA 00415 SBIN0006053 3094 3094 Processed 13/07/2023 843547011 JAGVANDANSHUKLA STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-057-001/461
(BHAMARAHA) 		1712007000NRG24090720230160073 09/07/2023 SNEHLATA SHUKLA 1712007WL009107 SNEHLATA SHUKLA 00415 SBIN0006053 3094 3094 Processed 13/07/2023 843547011 SNEHLATASHUKLA FINO PAYMENTS BANK LTD(608001)
24 RAMNAGAR MP-12-007-057-001/489
(BHAMARAHA) 		1712007000NRG24090720230160075 09/07/2023 RAMLAL YADAV 1712007WL009107 RAMLAL YADAV 00415 SBIN0006053 3094 3094 Processed 13/07/2023 843547011 RAMLALYADAV STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-057-001/728
(BHAMARAHA) 		1712007000NRG24090720230160109 09/07/2023 SHREE KANT SHUKLA 1712007WL009107 SHREE KANT SHUKLA 00415 SBIN0006053 3094 3094 Processed 13/07/2023 843547011 SHREEKANTSHUKLA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
26 RAMNAGAR MP-12-007-017-004/1455
(BADAITMA) 		1712007000NRG24090720230159687 09/07/2023 Raveena kol 1712007WL009095 Raveena kol 00415 SBIN0013109 2210 2210 Processed 13/07/2023 843547011 Raveenakol STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-017-004/1579
(BADAITMA) 		1712007000NRG24090720230159698 09/07/2023 praveen 1712007WL009095 praveen 00415 SBIN0013109 1989 1989 Processed 13/07/2023 843547011 praveen STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-017-004/1619
(BADAITMA) 		1712007000NRG24090720230159700 09/07/2023 Sulochana Pal 1712007WL009095 Sulochana Pal 00415 SBIN0013109 1989 1989 Processed 13/07/2023 843547011 SulochanaPal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
29 RAMNAGAR MP-12-007-017-004/1268
(BADAITMA) 		1712007000NRG24090720230159675 09/07/2023 katahuri 1712007WL009095 katahuri 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 katahuri MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-017-004/1268
(BADAITMA) 		1712007000NRG24090720230159674 09/07/2023 SANGEETA 1712007WL009095 SANGEETA 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-017-004/1294
(BADAITMA) 		1712007000NRG24090720230159676 09/07/2023 fulbai 1712007WL009095 fulbai 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-017-004/1294
(BADAITMA) 		1712007000NRG24090720230159677 09/07/2023 fulbay.saket. 1712007WL009095 fulbay.saket. 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 fulbay.saket. INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-017-004/1296
(BADAITMA) 		1712007000NRG24090720230159678 09/07/2023 rajneesh kol 1712007WL009095 rajneesh kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 rajneeshkol MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-017-004/1296
(BADAITMA) 		1712007000NRG24090720230159679 09/07/2023 Somvati kol 1712007WL009095 Somvati kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 Somvatikol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/1337
(BADAITMA) 		1712007000NRG24090720230159681 09/07/2023 Mamta Pal 1712007WL009095 Mamta Pal 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 MamtaPal MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-017-004/1379
(BADAITMA) 		1712007000NRG24090720230159682 09/07/2023 Rajwali Shingh 1712007WL009095 Rajwali Shingh 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 RajwaliShingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-017-004/1410
(BADAITMA) 		1712007000NRG24090720230159685 09/07/2023 Umesh saket 1712007WL009095 Umesh saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 Umeshsaket MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-017-004/1455
(BADAITMA) 		1712007000NRG24090720230159686 09/07/2023 rakesh kol 1712007WL009095 rakesh kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 rakeshkol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-004/1470
(BADAITMA) 		1712007000NRG24090720230159688 09/07/2023 Ramnarayan Mishra 1712007WL009095 Ramnarayan Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 RamnarayanMishra STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-017-004/1481
(BADAITMA) 		1712007000NRG24090720230159690 09/07/2023 Ballo Kol 1712007WL009095 Ballo Kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 BalloKol MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-017-004/1482
(BADAITMA) 		1712007000NRG24090720230159692 09/07/2023 Manju Kol 1712007WL009095 Manju Kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547011 ManjuKol MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-017-004/15
(BADAITMA) 		1712007000NRG24090720230159694 09/07/2023 daddu kumhar 1712007WL009095 daddu kumhar 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843547011 daddukumhar MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-017-004/15
(BADAITMA) 		1712007000NRG24090720230159693 09/07/2023 daddu kumhar 1712007WL009095 daddu kumhar 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843547011 daddukumhar MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-017-004/1511
(BADAITMA) 		1712007000NRG24090720230159697 09/07/2023 Jaynarayan 1712007WL009095 Jaynarayan 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843547011 Jaynarayan MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-017-004/1511
(BADAITMA) 		1712007000NRG24090720230159696 09/07/2023 Jaynarayan 1712007WL009095 Jaynarayan 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843547011 Jaynarayan STATE BANK OF INDIA(508548)
46 RAMNAGAR MP-12-007-057-001/3
(BHAMARAHA) 		1712007000NRG24090720230160062 09/07/2023 kamlesh kushwaha 1712007WL009107 kamlesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843547011 kamleshkushwaha INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-057-001/340
(BHAMARAHA) 		1712007000NRG24090720230160064 09/07/2023 Angad kol 1712007WL009107 Angad kol 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843547011 Angadkol INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-057-001/557
(BHAMARAHA) 		1712007000NRG24090720230160089 09/07/2023 PUSPENDRA SAKET 1712007WL009107 PUSPENDRA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547011 PUSPENDRASAKET STATE BANK OF INDIA(508548)
49 RAMNAGAR MP-12-007-057-001/557
(BHAMARAHA) 		1712007000NRG24090720230160088 09/07/2023 SANDEEP SAKET 1712007WL009107 SANDEEP SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843547011 SANDEEPSAKET BANK OF BARODA(606985)
50 RAMNAGAR MP-12-007-057-001/559
(BHAMARAHA) 		1712007000NRG24090720230160090 09/07/2023 Shyambai 1712007WL009107 Shyambai 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843547011 Shyambai INDIAN BANK(607105)
51 RAMNAGAR MP-12-007-057-001/559
(BHAMARAHA) 		1712007000NRG24090720230160091 09/07/2023 Shyambai 1712007WL009107 Shyambai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547011 Shyambai MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-057-001/645
(BHAMARAHA) 		1712007000NRG24090720230160103 09/07/2023 GANESH TIWARI 1712007WL009107 GANESH TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843547011 GANESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55250 55250
53 RAMNAGAR MP-12-007-057-001/593
(BHAMARAHA) 		1712007000NRG24090720230160101 09/07/2023 KRISHNA KUMAR GAUTAM 1712007WL009107 KRISHNA KUMAR GAUTAM 00688 FINO0001446 3094 3094 Processed 13/07/2023 843547011 KRISHNAKUMARGAUTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 138617 138617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090723APB_FTO_156013 Indian Bank IDIB000B530 Badwar 1989
2 RAMNAGAR MP1712007_090723APB_FTO_156013 Indian Bank IDIB000D572 Deoland 2702
3 RAMNAGAR MP1712007_090723APB_FTO_156013 Indian Bank IDIB000M641 Marjadpur 54808
4 RAMNAGAR MP1712007_090723APB_FTO_156013 State Bank of India SBIN0005196 AMARPATAN 2210
5 RAMNAGAR MP1712007_090723APB_FTO_156013 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 12376
6 RAMNAGAR MP1712007_090723APB_FTO_156013 State Bank of India SBIN0013109 RAMNAGAR 6188
7 RAMNAGAR MP1712007_090723APB_FTO_156013 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 6188
8 RAMNAGAR MP1712007_090723APB_FTO_156013 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 36686
9 RAMNAGAR MP1712007_090723APB_FTO_156013 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 12376
10 RAMNAGAR MP1712007_090723APB_FTO_156013 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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