Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_080823APB_FTO_210262
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-12-007-005-002/126
(GAILAHARI) 		1712007000NRG24080820230206838 08/08/2023 DROPATI SAHU 1712007WL013943 DROPATI SAHU 00045 BARB0SATNAX 1547 1547 Processed 11/08/2023 480727310 DROPATISAHU BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206429 08/08/2023 Sankhee Saket 1712007008WL013878 Sankhee Saket 00176 IDIB000B530 800 800 Processed 11/08/2023 480727310 SankheeSaket INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-008-002/50
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206440 08/08/2023 Samay Lal Kol 1712007008WL013878 Samay Lal Kol 00176 IDIB000B530 250 250 Processed 11/08/2023 480727310 SamayLalKol INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-029-001/256
(BADWAR) 		1712007029NRG24070820230205824 08/08/2023 shyamvati rawat 1712007029WL013755 shyamvati rawat 00176 IDIB000B530 5 5 Processed 11/08/2023 480727310 shyamvatirawat INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-029-001/282-A
(BADWAR) 		1712007029NRG24070820230205825 08/08/2023 Munna Lal 1712007029WL013755 Munna Lal 00176 IDIB000B530 1320 1320 Processed 11/08/2023 480727310 MunnaLal INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-029-001/288
(BADWAR) 		1712007029NRG24070820230205826 08/08/2023 Santoshi kol 1712007029WL013755 Santoshi kol 00176 IDIB000B530 5 5 Processed 11/08/2023 480727310 Santoshikol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-029-001/323
(BADWAR) 		1712007029NRG24070820230205828 08/08/2023 Vimala Prajapati 1712007029WL013755 Vimala Prajapati 00176 IDIB000B530 600 600 Processed 11/08/2023 480727310 VimalaPrajapati INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-029-001/34
(BADWAR) 		1712007029NRG24070820230205829 08/08/2023 Ram bai Ravat 1712007029WL013755 Ram bai Ravat 00176 IDIB000B530 1320 1320 Processed 11/08/2023 480727310 RambaiRavat INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-029-001/35
(BADWAR) 		1712007029NRG24070820230205830 08/08/2023 Rani Bai Rawat 1712007029WL013755 Rani Bai Rawat 00176 IDIB000B530 1320 1320 Processed 11/08/2023 480727310 RaniBaiRawat INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-029-001/367-A
(BADWAR) 		1712007029NRG24070820230205831 08/08/2023 Sulochana Patel 1712007029WL013755 Sulochana Patel 00176 IDIB000B530 600 600 Processed 11/08/2023 480727310 SulochanaPatel INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-029-001/395
(BADWAR) 		1712007029NRG24070820230205832 08/08/2023 Ramkali Prajapati 1712007029WL013755 Ramkali Prajapati 00176 IDIB000B530 1320 1320 Processed 11/08/2023 480727310 RamkaliPrajapati INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-029-001/395-A
(BADWAR) 		1712007029NRG24070820230205833 08/08/2023 Vimala Prajapati 1712007029WL013755 Vimala Prajapati 00176 IDIB000B530 1320 1320 Processed 11/08/2023 480727310 VimalaPrajapati INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-029-001/447
(BADWAR) 		1712007029NRG24070820230205834 08/08/2023 Sunita Rawat 1712007029WL013755 Sunita Rawat 00176 IDIB000B530 5 5 Processed 11/08/2023 480727310 SunitaRawat INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-029-001/459
(BADWAR) 		1712007029NRG24070820230205835 08/08/2023 Maya kol 1712007029WL013755 Maya kol 00176 IDIB000B530 6 6 Processed 11/08/2023 480727310 Mayakol INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-029-001/463
(BADWAR) 		1712007029NRG24070820230205836 08/08/2023 Meghiya kol 1712007029WL013755 Meghiya kol 00176 IDIB000B530 5 5 Processed 11/08/2023 480727310 Meghiyakol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-029-001/469
(BADWAR) 		1712007029NRG24070820230205837 08/08/2023 Neetu kol 1712007029WL013755 Neetu kol 00176 IDIB000B530 600 600 Processed 11/08/2023 480727310 Neetukol INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-029-001/470
(BADWAR) 		1712007029NRG24070820230205838 08/08/2023 jaymanti Rawat 1712007029WL013755 jaymanti Rawat 00176 IDIB000B530 5 5 Processed 11/08/2023 480727310 jaymantiRawat INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-029-001/491
(BADWAR) 		1712007029NRG24070820230205839 08/08/2023 Susheela kol 1712007029WL013755 Susheela kol 00176 IDIB000B530 300 300 Processed 11/08/2023 480727310 Susheelakol INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-029-001/492
(BADWAR) 		1712007029NRG24070820230205840 08/08/2023 Durgavati kol 1712007029WL013755 Durgavati kol 00176 IDIB000B530 4 4 Processed 11/08/2023 480727310 Durgavatikol INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-029-001/514
(BADWAR) 		1712007029NRG24070820230205841 08/08/2023 Ram bai 1712007029WL013755 Ram bai 00176 IDIB000B530 6 6 Processed 11/08/2023 480727310 Rambai INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-029-001/93
(BADWAR) 		1712007029NRG24070820230205843 08/08/2023 Bebi Rawat 1712007029WL013755 Bebi Rawat 00176 IDIB000B530 300 300 Processed 11/08/2023 480727310 BebiRawat INDIAN BANK(607105)
SubTotal 10091 10091
22 RAMNAGAR MP-12-007-005-002/158
(GAILAHARI) 		1712007000NRG24080820230206839 08/08/2023 sunita jaiswal 1712007WL013943 sunita jaiswal 00176 IDIB000R563 1547 1547 Processed 11/08/2023 480727310 sunitajaiswal INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-005-002/168
(GAILAHARI) 		1712007000NRG24080820230206840 08/08/2023 munailal 1712007WL013943 munailal 00176 IDIB000R563 1547 1547 Processed 11/08/2023 480727310 munailal INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-005-002/693
(GAILAHARI) 		1712007000NRG24080820230206844 08/08/2023 Parmeswar deen sahu 1712007WL013943 Parmeswar deen sahu 00176 IDIB000R563 1547 1547 Processed 11/08/2023 480727310 Parmeswardeensahu FINO PAYMENTS BANK LTD(608001)
25 RAMNAGAR MP-12-007-005-002/694
(GAILAHARI) 		1712007000NRG24080820230206845 08/08/2023 Gunjan sahu 1712007WL013943 Gunjan sahu 00176 IDIB000R563 1547 1547 Processed 11/08/2023 480727310 Gunjansahu INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-005-002/702
(GAILAHARI) 		1712007000NRG24080820230206846 08/08/2023 Ghanshyam soni 1712007WL013943 Ghanshyam soni 00176 IDIB000R563 1547 1547 Processed 11/08/2023 480727310 Ghanshyamsoni STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-012-001/261
(PURAINA) 		1712007000NRG24080820230206670 08/08/2023 RAMBAI SEN 1712007WL013910 RAMBAI SEN 00176 IDIB000R563 30 30 Processed 11/08/2023 480727310 RAMBAISEN INDIAN BANK(607105)
SubTotal 7765 7765
28 RAMNAGAR MP-12-007-005-002/262
(GAILAHARI) 		1712007000NRG24080820230206842 08/08/2023 Suryapal and seeta jaiswal 1712007WL013943 Suryapal and seeta jaiswal 00415 SBIN0013109 1547 1547 Processed 11/08/2023 480727310 Suryapalandseetajaiswal STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206428 08/08/2023 Ramlakhan Saket 1712007008WL013878 Ramlakhan Saket 00415 SBIN0013109 800 800 Processed 11/08/2023 480727310 RamlakhanSaket MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-008-002/1275
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206431 08/08/2023 Rajmani Saket 1712007008WL013878 Rajmani Saket 00415 SBIN0013109 800 800 Processed 11/08/2023 480727310 RajmaniSaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-008-002/1285
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206432 08/08/2023 Shravan Kul 1712007008WL013878 Shravan Kul 00415 SBIN0013109 640 640 Processed 11/08/2023 480727310 ShravanKul STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-008-002/1288
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206434 08/08/2023 Neeraj Kol 1712007008WL013878 Neeraj Kol 00415 SBIN0013109 800 800 Processed 11/08/2023 480727310 NeerajKol STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-029-001/519
(BADWAR) 		1712007029NRG24070820230205842 08/08/2023 Pushpendra Kumar Prajapati 1712007029WL013755 Pushpendra Kumar Prajapati 00415 SBIN0013109 1320 1320 Processed 11/08/2023 480727310 PushpendraKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 5907 5907
34 RAMNAGAR MP-12-007-005-002/627
(GAILAHARI) 		1712007000NRG24080820230206843 08/08/2023 Paramsukh yadav 1712007WL013943 Paramsukh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480727310 Paramsukhyadav BANK OF BARODA(606985)
35 RAMNAGAR MP-12-007-008-002/1285
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206433 08/08/2023 Seeta Kol 1712007008WL013878 Seeta Kol 00602 SBIN0RRMBGB 800 800 Processed 11/08/2023 480727310 SeetaKol BANK OF BARODA(606985)
36 RAMNAGAR MP-12-007-008-002/603
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206441 08/08/2023 CHHAKAUDI KOL 1712007008WL013878 CHHAKAUDI KOL 00602 SBIN0RRMBGB 250 250 Processed 11/08/2023 480727310 CHHAKAUDIKOL MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-008-002/688
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206442 08/08/2023 gajadhar 1712007008WL013878 gajadhar 00602 SBIN0RRMBGB 250 250 Processed 11/08/2023 480727310 gajadhar STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-008-002/784
(MIRGAUTI (NEW)) 		1712007008NRG24080820230206443 08/08/2023 Babulal 1712007008WL013878 Babulal 00602 SBIN0RRMBGB 250 250 Processed 11/08/2023 480727310 Babulal MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-012-001/110
(PURAINA) 		1712007000NRG24080820230206654 08/08/2023 BUDH SEN KOLE 1712007WL013910 BUDH SEN KOLE 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 BUDHSENKOLE MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-012-001/114
(PURAINA) 		1712007000NRG24080820230206655 08/08/2023 RAM KARAN KOL 1712007WL013910 RAM KARAN KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 RAMKARANKOL INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-012-001/114
(PURAINA) 		1712007000NRG24080820230206656 08/08/2023 RAM KARAN KOL 1712007WL013910 RAM KARAN KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 RAMKARANKOL INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-012-001/124
(PURAINA) 		1712007000NRG24080820230206658 08/08/2023 KAMLA 1712007WL013910 KAMLA 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 KAMLA MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-012-001/124
(PURAINA) 		1712007000NRG24080820230206657 08/08/2023 RAJ MAN SEN 1712007WL013910 RAJ MAN SEN 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 RAJMANSEN INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-012-001/13
(PURAINA) 		1712007000NRG24080820230206659 08/08/2023 RAMSHIYA KOL. 1712007WL013910 RAMSHIYA KOL. 00602 SBIN0RRMBGB 40 40 Processed 11/08/2023 480727310 RAMSHIYAKOL. MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-012-001/145
(PURAINA) 		1712007000NRG24080820230206661 08/08/2023 SAKUNTALA 1712007WL013910 SAKUNTALA 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 SAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-012-001/153
(PURAINA) 		1712007000NRG24080820230206663 08/08/2023 buddhsen 1712007WL013910 buddhsen 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 buddhsen MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-012-001/194
(PURAINA) 		1712007000NRG24080820230206665 08/08/2023 LALITA KOL 1712007WL013910 LALITA KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-012-001/215
(PURAINA) 		1712007000NRG24080820230206666 08/08/2023 SHIB BALAK YADAV 1712007WL013910 SHIB BALAK YADAV 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 SHIBBALAKYADAV MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-012-001/220
(PURAINA) 		1712007000NRG24080820230206667 08/08/2023 MUNEEM KOL 1712007WL013910 MUNEEM KOL 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 MUNEEMKOL MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-012-001/232
(PURAINA) 		1712007000NRG24080820230206668 08/08/2023 SURATIYA YADAV 1712007WL013910 SURATIYA YADAV 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 480727310 SURATIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-012-001/261
(PURAINA) 		1712007000NRG24080820230206669 08/08/2023 RAJA RAM SEN 1712007WL013910 RAJA RAM SEN 00602 SBIN0RRMBGB 40 40 Processed 11/08/2023 480727310 RAJARAMSEN INDIAN BANK(607105)
52 RAMNAGAR MP-12-007-029-001/296
(BADWAR) 		1712007029NRG24070820230205827 08/08/2023 Shyamlal kol 1712007029WL013755 Shyamlal kol 00602 SBIN0RRMBGB 600 600 Processed 11/08/2023 480727310 Shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-048-003/170-C
(JUDMANI) 		1712007000NRG24080820230206870 08/08/2023 Mira Devi 1712007WL013945 Mira Devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480727310 MiraDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5654 5654
Total 30964 30964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_080823APB_FTO_210262 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 RAMNAGAR MP1712007_080823APB_FTO_210262 Indian Bank IDIB000B530 Badwar 10091
3 RAMNAGAR MP1712007_080823APB_FTO_210262 Indian Bank IDIB000R563 RAMNAGAR 7765
4 RAMNAGAR MP1712007_080823APB_FTO_210262 State Bank of India SBIN0013109 RAMNAGAR 5907
5 RAMNAGAR MP1712007_080823APB_FTO_210262 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1547
6 RAMNAGAR MP1712007_080823APB_FTO_210262 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4107

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