Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190723APB_FTO_175596
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-12-007-032-002/1
(DEORI) 		1712007000NRG24190720230184711 19/07/2023 chotelal singh 1712007WL011007 chotelal singh 00176 IDIB000B530 60 60 Processed 22/07/2023 107136120 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-032-002/113-C
(DEORI) 		1712007000NRG24190720230184713 19/07/2023 chandrakali 1712007WL011007 chandrakali 00176 IDIB000B530 60 60 Processed 22/07/2023 107136120 chandrakali INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-032-002/17
(DEORI) 		1712007000NRG24190720230184719 19/07/2023 shivbalak barma 1712007WL011007 shivbalak barma 00176 IDIB000B530 50 50 Processed 22/07/2023 107136120 shivbalakbarma INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-032-002/215-A
(DEORI) 		1712007000NRG24190720230184720 19/07/2023 vishram kol 1712007WL011007 vishram kol 00176 IDIB000B530 60 60 Processed 22/07/2023 107136120 vishramkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-032-002/230
(DEORI) 		1712007000NRG24190720230184721 19/07/2023 Rajmatee gond 1712007WL011007 Rajmatee gond 00176 IDIB000B530 60 60 Processed 22/07/2023 107136120 Rajmateegond INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-032-002/32
(DEORI) 		1712007000NRG24190720230184726 19/07/2023 gajju kol 1712007WL011007 gajju kol 00176 IDIB000B530 60 60 Processed 22/07/2023 107136120 gajjukol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-032-002/4
(DEORI) 		1712007000NRG24190720230184729 19/07/2023 Munni prajapati 1712007WL011007 Munni prajapati 00176 IDIB000B530 20 20 Processed 22/07/2023 107136120 Munniprajapati INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-032-002/459
(DEORI) 		1712007000NRG24190720230184730 19/07/2023 dharmendra kumar pandey 1712007WL011007 dharmendra kumar pandey 00176 IDIB000B530 60 60 Processed 22/07/2023 107136120 dharmendrakumarpandey INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-032-002/51
(DEORI) 		1712007000NRG24190720230184734 19/07/2023 gullu kol 1712007WL011007 gullu kol 00176 IDIB000B530 50 50 Processed 22/07/2023 107136120 gullukol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-032-002/51
(DEORI) 		1712007000NRG24190720230184735 19/07/2023 rajkali kol 1712007WL011007 rajkali kol 00176 IDIB000B530 60 60 Processed 22/07/2023 107136120 rajkalikol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-032-002/8-A
(DEORI) 		1712007000NRG24190720230184742 19/07/2023 bhuri kol 1712007WL011007 bhuri kol 00176 IDIB000B530 20 20 Processed 22/07/2023 107136120 bhurikol INDIAN BANK(607105)
SubTotal 560 560
12 RAMNAGAR MP-12-007-056-001/1013-A
(MANAKISAR) 		1712007000NRG24190720230184751 19/07/2023 Asha 1712007WL011009 Asha 00176 IDIB000M641 1326 1326 Processed 22/07/2023 107136120 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMNAGAR MP-12-007-056-002/270-A
(MANAKISAR) 		1712007000NRG24190720230184764 19/07/2023 PUJA KOL 1712007WL011009 PUJA KOL 00176 IDIB000M641 1105 1105 Processed 22/07/2023 107136120 PUJAKOL INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-056-002/272-A
(MANAKISAR) 		1712007000NRG24190720230184765 19/07/2023 RAMKALI KUSHWAHA 1712007WL011009 RAMKALI KUSHWAHA 00176 IDIB000M641 1105 1105 Processed 22/07/2023 107136120 RAMKALIKUSHWAHA INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-056-002/273-A
(MANAKISAR) 		1712007000NRG24190720230184766 19/07/2023 ARTI KOL 1712007WL011009 ARTI KOL 00176 IDIB000M641 1105 1105 Processed 22/07/2023 107136120 ARTIKOL INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-056-002/79
(MANAKISAR) 		1712007000NRG24190720230184772 19/07/2023 Deendyal 1712007WL011009 Deendyal 00176 IDIB000M641 1326 1326 Processed 22/07/2023 107136120 Deendyal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
17 RAMNAGAR MP-12-007-032-001/238
(DEORI) 		1712007000NRG24190720230184706 19/07/2023 ashok vishwakarma 1712007WL011007 ashok vishwakarma 00176 IDIB000R563 30 30 Processed 22/07/2023 107136120 ashokvishwakarma INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-032-001/238
(DEORI) 		1712007000NRG24190720230184707 19/07/2023 shimla vishkarma 1712007WL011007 shimla vishkarma 00176 IDIB000R563 20 20 Processed 22/07/2023 107136120 shimlavishkarma INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-032-001/341
(DEORI) 		1712007000NRG24190720230184709 19/07/2023 bala prasad gupta 1712007WL011007 bala prasad gupta 00176 IDIB000R563 60 60 Processed 22/07/2023 107136120 balaprasadgupta INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-032-001/341
(DEORI) 		1712007000NRG24190720230184710 19/07/2023 munni gupta 1712007WL011007 munni gupta 00176 IDIB000R563 60 60 Processed 22/07/2023 107136120 munnigupta STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-032-002/150
(DEORI) 		1712007000NRG24190720230184716 19/07/2023 ramesh kumar dwivedi 1712007WL011007 ramesh kumar dwivedi 00176 IDIB000R563 60 60 Processed 22/07/2023 107136120 rameshkumardwivedi INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-032-002/312
(DEORI) 		1712007000NRG24190720230184725 19/07/2023 jai prakesh jaiswal 1712007WL011007 jai prakesh jaiswal 00176 IDIB000R563 50 50 Processed 22/07/2023 107136120 jaiprakeshjaiswal INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-032-002/494-A
(DEORI) 		1712007000NRG24190720230184732 19/07/2023 priyanka jaiswal 1712007WL011007 priyanka jaiswal 00176 IDIB000R563 50 50 Processed 22/07/2023 107136120 priyankajaiswal INDIAN BANK(607105)
SubTotal 330 330
24 RAMNAGAR MP-12-007-032-001/335
(DEORI) 		1712007000NRG24190720230184708 19/07/2023 ravi shankar saket 1712007WL011007 ravi shankar saket 00415 SBIN0005196 50 50 Processed 22/07/2023 107136120 ravishankarsaket STATE BANK OF INDIA(508548)
SubTotal 50 50
25 RAMNAGAR MP-12-007-032-001/19
(DEORI) 		1712007000NRG24190720230184704 19/07/2023 sangeeta sukla 1712007WL011007 sangeeta sukla 00415 SBIN0013109 10 10 Processed 22/07/2023 107136120 sangeetasukla STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-032-002/114
(DEORI) 		1712007000NRG24190720230184714 19/07/2023 manwati 1712007WL011007 manwati 00415 SBIN0013109 60 60 Processed 22/07/2023 107136120 manwati STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-032-002/119
(DEORI) 		1712007000NRG24190720230184715 19/07/2023 deenbandhu kol 1712007WL011007 deenbandhu kol 00415 SBIN0013109 50 50 Processed 22/07/2023 107136120 deenbandhukol STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-032-002/16
(DEORI) 		1712007000NRG24190720230184717 19/07/2023 rampal kol 1712007WL011007 rampal kol 00415 SBIN0013109 40 40 Processed 22/07/2023 107136120 rampalkol STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-032-002/243-A
(DEORI) 		1712007000NRG24190720230184722 19/07/2023 PRAKASH KOL 1712007WL011007 PRAKASH KOL 00415 SBIN0013109 60 60 Processed 22/07/2023 107136120 PRAKASHKOL STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-032-002/506
(DEORI) 		1712007000NRG24190720230184733 19/07/2023 surijpal kol 1712007WL011007 surijpal kol 00415 SBIN0013109 40 40 Processed 22/07/2023 107136120 surijpalkol STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-032-002/58-A
(DEORI) 		1712007000NRG24190720230184737 19/07/2023 kamlesh prajapati 1712007WL011007 kamlesh prajapati 00415 SBIN0013109 50 50 Processed 22/07/2023 107136120 kamleshprajapati STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-032-002/58-A
(DEORI) 		1712007000NRG24190720230184738 19/07/2023 laxmi prajapati 1712007WL011007 laxmi prajapati 00415 SBIN0013109 50 50 Processed 22/07/2023 107136120 laxmiprajapati STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-032-002/90-A
(DEORI) 		1712007000NRG24190720230184743 19/07/2023 shivprasad prajapati 1712007WL011007 shivprasad prajapati 00415 SBIN0013109 60 60 Processed 22/07/2023 107136120 shivprasadprajapati BANK OF BARODA(606985)
34 RAMNAGAR MP-12-007-032-002/91
(DEORI) 		1712007000NRG24190720230184744 19/07/2023 sukhendra prajapati 1712007WL011007 sukhendra prajapati 00415 SBIN0013109 60 60 Processed 22/07/2023 107136120 sukhendraprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 480 480
35 RAMNAGAR MP-12-007-056-001/1013-A
(MANAKISAR) 		1712007000NRG24190720230184752 19/07/2023 Rajkumari 1712007WL011009 Rajkumari 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107136120 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 RAMNAGAR MP-12-007-056-002/275-A
(MANAKISAR) 		1712007000NRG24190720230184768 19/07/2023 JITENDRA BAHADUR SINGH 1712007WL011009 JITENDRA BAHADUR SINGH 00468 UBIN0556815 1105 1105 Processed 22/07/2023 107136120 JITENDRABAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-056-002/281-A
(MANAKISAR) 		1712007000NRG24190720230184770 19/07/2023 SAHADEV SHAHU 1712007WL011009 SAHADEV SHAHU 00468 UBIN0556815 1105 1105 Processed 22/07/2023 107136120 SAHADEVSHAHU INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-056-002/284-A
(MANAKISAR) 		1712007000NRG24190720230184771 19/07/2023 SURY PRATAP SINGH 1712007WL011009 SURY PRATAP SINGH 00468 UBIN0556815 1326 1326 Processed 22/07/2023 107136120 SURYPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
39 RAMNAGAR MP-12-007-032-001/19
(DEORI) 		1712007000NRG24190720230184705 19/07/2023 Rajkumar sukla 1712007WL011007 Rajkumar sukla 00602 SBIN0RRMBGB 20 20 Processed 22/07/2023 107136120 Rajkumarsukla MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-032-002/166-A
(DEORI) 		1712007000NRG24190720230184718 19/07/2023 SHANTI SINGH 1712007WL011007 SHANTI SINGH 00602 SBIN0RRMBGB 50 50 Processed 22/07/2023 107136120 SHANTISINGH INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-032-002/36
(DEORI) 		1712007000NRG24190720230184727 19/07/2023 dasiya kol 1712007WL011007 dasiya kol 00602 SBIN0RRMBGB 20 20 Processed 22/07/2023 107136120 dasiyakol MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-032-002/39
(DEORI) 		1712007000NRG24190720230184728 19/07/2023 CHHNGELAL PRJAPTI 1712007WL011007 CHHNGELAL PRJAPTI 00602 SBIN0RRMBGB 50 50 Processed 22/07/2023 107136120 CHHNGELALPRJAPTI MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-032-002/52-A
(DEORI) 		1712007000NRG24190720230184736 19/07/2023 kantu kol 1712007WL011007 kantu kol 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136120 kantukol MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-032-002/78
(DEORI) 		1712007000NRG24190720230184740 19/07/2023 leelabai singh 1712007WL011007 leelabai singh 00602 SBIN0RRMBGB 60 60 Processed 22/07/2023 107136120 leelabaisingh MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-032-002/78
(DEORI) 		1712007000NRG24190720230184739 19/07/2023 RAMNIWAS GOND 1712007WL011007 RAMNIWAS GOND 00602 SBIN0RRMBGB 50 50 Processed 22/07/2023 107136120 RAMNIWASGOND MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-032-002/78-A
(DEORI) 		1712007000NRG24190720230184741 19/07/2023 sasee bai 1712007WL011007 sasee bai 00602 SBIN0RRMBGB 60 60 Processed 22/07/2023 107136120 saseebai MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-032-002/97
(DEORI) 		1712007000NRG24190720230184746 19/07/2023 amarjeet singh 1712007WL011007 amarjeet singh 00602 SBIN0RRMBGB 60 60 Processed 22/07/2023 107136120 amarjeetsingh INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-032-002/97
(DEORI) 		1712007000NRG24190720230184745 19/07/2023 amarjeet singh 1712007WL011007 amarjeet singh 00602 SBIN0RRMBGB 60 60 Processed 22/07/2023 107136120 amarjeetsingh INDIAN BANK(607105)
49 RAMNAGAR MP-12-007-048-003/170-C
(JUDMANI) 		1712007000NRG24190720230184748 19/07/2023 Mira Devi 1712007WL011008 Mira Devi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107136120 MiraDevi MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-056-002/274-A
(MANAKISAR) 		1712007000NRG24190720230184767 19/07/2023 TERASIYA KOL 1712007WL011009 TERASIYA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136120 TERASIYAKOL PUNJAB NATIONAL BANK(508568)
51 RAMNAGAR MP-12-007-056-002/280-A
(MANAKISAR) 		1712007000NRG24190720230184769 19/07/2023 ATUL KOL 1712007WL011009 ATUL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136120 ATULKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4217 4217
Total 16466 16466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190723APB_FTO_175596 Indian Bank IDIB000B530 Badwar 560
2 RAMNAGAR MP1712007_190723APB_FTO_175596 Indian Bank IDIB000M641 Marjadpur 5967
3 RAMNAGAR MP1712007_190723APB_FTO_175596 Indian Bank IDIB000R563 RAMNAGAR 330
4 RAMNAGAR MP1712007_190723APB_FTO_175596 State Bank of India SBIN0005196 AMARPATAN 50
5 RAMNAGAR MP1712007_190723APB_FTO_175596 State Bank of India SBIN0013109 RAMNAGAR 480
6 RAMNAGAR MP1712007_190723APB_FTO_175596 Union Bank of India UBIN0546861 KUCHWAHI 1326
7 RAMNAGAR MP1712007_190723APB_FTO_175596 Union Bank of India UBIN0556815 BAGHWAR 3536
8 RAMNAGAR MP1712007_190723APB_FTO_175596 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1547
9 RAMNAGAR MP1712007_190723APB_FTO_175596 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 400
10 RAMNAGAR MP1712007_190723APB_FTO_175596 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2210
11 RAMNAGAR MP1712007_190723APB_FTO_175596 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 60

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