Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_070623APB_FTO_76417
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-12-007-024-001/119
(HARRAI) 		1712007000NRG24070620230058864 07/06/2023 SHIVRAM 1712007WL003044 SHIVRAM 00176 IDIB000B530 900 900 Processed 12/06/2023 297776955 SHIVRAM INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-024-001/173
(HARRAI) 		1712007000NRG24070620230058865 07/06/2023 Ramsharan 1712007WL003044 Ramsharan 00176 IDIB000B530 900 900 Processed 12/06/2023 297776955 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-024-001/268
(HARRAI) 		1712007000NRG24070620230058866 07/06/2023 Sangita 1712007WL003044 Sangita 00176 IDIB000B530 900 900 Processed 12/06/2023 297776955 Sangita INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/27
(HARRAI) 		1712007000NRG24070620230058867 07/06/2023 kusum bai 1712007WL003044 kusum bai 00176 IDIB000B530 900 900 Processed 12/06/2023 297776955 kusumbai INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/298
(HARRAI) 		1712007000NRG24070620230058868 07/06/2023 chotelal 1712007WL003044 chotelal 00176 IDIB000B530 900 900 Processed 12/06/2023 297776955 chotelal INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-024-001/477
(HARRAI) 		1712007000NRG24070620230058870 07/06/2023 jalkeshar 1712007WL003044 jalkeshar 00176 IDIB000B530 750 750 Processed 12/06/2023 297776955 jalkeshar INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/550
(HARRAI) 		1712007000NRG24070620230058873 07/06/2023 Ramkhelavan 1712007WL003044 Ramkhelavan 00176 IDIB000B530 450 450 Processed 12/06/2023 297776955 Ramkhelavan INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-027-001/38
(HARDUA) 		1712007000NRG24070620230058938 07/06/2023 rani 1712007WL003052 rani 00176 IDIB000B530 2856 2856 Processed 12/06/2023 297776955 rani MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-027-001/67
(HARDUA) 		1712007000NRG24070620230058939 07/06/2023 Bharti 1712007WL003052 Bharti 00176 IDIB000B530 2856 2856 Processed 12/06/2023 297776955 Bharti INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-027-003/186
(HARDUA) 		1712007000NRG24070620230058940 07/06/2023 Saukhilal 1712007WL003052 Saukhilal 00176 IDIB000B530 2856 2856 Processed 12/06/2023 297776955 Saukhilal INDIAN BANK(607105)
SubTotal 14268 14268
11 RAMNAGAR MP-12-007-065-001/101
(MAJHATOLWA) 		1712007000NRG24070620230058892 07/06/2023 suresh kumar rawat 1712007WL003047 suresh kumar rawat 00176 IDIB000D572 1400 1400 Processed 12/06/2023 297776955 sureshkumarrawat INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-065-001/107
(MAJHATOLWA) 		1712007000NRG24070620230058894 07/06/2023 Swamideen kol 1712007WL003047 Swamideen kol 00176 IDIB000D572 1400 1400 Processed 12/06/2023 297776955 Swamideenkol MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-065-001/123
(MAJHATOLWA) 		1712007000NRG24070620230058896 07/06/2023 laxmibai rawat 1712007WL003047 laxmibai rawat 00176 IDIB000D572 1400 1400 Processed 12/06/2023 297776955 laxmibairawat INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-065-001/123
(MAJHATOLWA) 		1712007000NRG24070620230058895 07/06/2023 ratilal kol 1712007WL003047 ratilal kol 00176 IDIB000D572 1400 1400 Processed 12/06/2023 297776955 ratilalkol MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-065-001/84
(MAJHATOLWA) 		1712007000NRG24070620230058898 07/06/2023 Dasmatiya kol 1712007WL003047 Dasmatiya kol 00176 IDIB000D572 1400 1400 Processed 12/06/2023 297776955 Dasmatiyakol PUNJAB NATIONAL BANK(508568)
16 RAMNAGAR MP-12-007-065-001/91-A
(MAJHATOLWA) 		1712007000NRG24070620230058900 07/06/2023 rajmani kol 1712007WL003047 rajmani kol 00176 IDIB000D572 1400 1400 Processed 12/06/2023 297776955 rajmanikol CENTRAL BANK OF INDIA(607115)
17 RAMNAGAR MP-12-007-065-002/13
(MAJHATOLWA) 		1712007000NRG24070620230058902 07/06/2023 indrabhan 1712007WL003047 indrabhan 00176 IDIB000D572 1400 1400 Processed 12/06/2023 297776955 indrabhan INDIAN BANK(607105)
SubTotal 9800 9800
18 RAMNAGAR MP-12-007-065-002/38
(MAJHATOLWA) 		1712007000NRG24070620230058903 07/06/2023 nanbai gond 1712007WL003047 nanbai gond 00176 IDIB000M641 1400 1400 Processed 12/06/2023 297776955 nanbaigond INDIAN BANK(607105)
SubTotal 1400 1400
19 RAMNAGAR MP-12-007-014-001/202
(GANJAS) 		1712007000NRG24070620230058774 07/06/2023 SADHU KOL . 1712007WL003040 SADHU KOL . 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 SADHUKOL. INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-014-001/223
(GANJAS) 		1712007000NRG24070620230058782 07/06/2023 Ramdeen Saket 1712007WL003040 Ramdeen Saket 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 RamdeenSaket INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24070620230058796 07/06/2023 SUNITA SAKET 1712007WL003040 SUNITA SAKET 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 SUNITASAKET INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24070620230058795 07/06/2023 SYAMSUNDAR SAKET 1712007WL003040 SYAMSUNDAR SAKET 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 SYAMSUNDARSAKET INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-014-001/523
(GANJAS) 		1712007000NRG24070620230058805 07/06/2023 guthai charmkar 1712007WL003040 guthai charmkar 00176 IDIB000R563 1105 1105 Processed 12/06/2023 297776955 guthaicharmkar INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-014-001/523
(GANJAS) 		1712007000NRG24070620230058803 07/06/2023 kodulal charmkar 1712007WL003040 kodulal charmkar 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 kodulalcharmkar STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-014-001/523
(GANJAS) 		1712007000NRG24070620230058802 07/06/2023 kodulal charmkar 1712007WL003040 kodulal charmkar 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 kodulalcharmkar INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-014-001/526
(GANJAS) 		1712007000NRG24070620230058807 07/06/2023 UMESH KUMAR CHTURVEDI 1712007WL003040 UMESH KUMAR CHTURVEDI 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 UMESHKUMARCHTURVEDI INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-014-001/526
(GANJAS) 		1712007000NRG24070620230058806 07/06/2023 UMESH KUMAR CHTURVEDI 1712007WL003040 UMESH KUMAR CHTURVEDI 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 UMESHKUMARCHTURVEDI INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-014-001/530
(GANJAS) 		1712007000NRG24070620230058811 07/06/2023 RAMPAL PATEL 1712007WL003040 RAMPAL PATEL 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 RAMPALPATEL INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-014-001/531
(GANJAS) 		1712007000NRG24070620230058812 07/06/2023 SHIVSHANKAR SUKLA 1712007WL003040 SHIVSHANKAR SUKLA 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 SHIVSHANKARSUKLA INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-030-006/63
(GORSARI) 		1712007000NRG24070620230058927 07/06/2023 parvati 1712007WL003050 parvati 00176 IDIB000R563 1326 1326 Processed 12/06/2023 297776955 parvati INDIAN BANK(607105)
SubTotal 15691 15691
31 RAMNAGAR MP-12-007-014-001/532
(GANJAS) 		1712007000NRG24070620230058816 07/06/2023 RAMNIVAS PATEL 1712007WL003040 RAMNIVAS PATEL 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 RAMNIVASPATEL STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG24070620230058818 07/06/2023 BADDRI PRASAD SAKET 1712007WL003040 BADDRI PRASAD SAKET 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 BADDRIPRASADSAKET UNION BANK OF INDIA(508500)
33 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG24070620230058819 07/06/2023 SUNITA SAKET 1712007WL003040 SUNITA SAKET 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 SUNITASAKET INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-024-001/328
(HARRAI) 		1712007000NRG24070620230058869 07/06/2023 Ramakant Sahu 1712007WL003044 Ramakant Sahu 00415 SBIN0013109 900 900 Processed 12/06/2023 297776955 RamakantSahu INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-030-001/538-A
(GORSARI) 		1712007000NRG24070620230058882 07/06/2023 kalvati 1712007WL003045 kalvati 00415 SBIN0013109 1105 1105 Processed 12/06/2023 297776955 kalvati STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-030-005/14
(GORSARI) 		1712007000NRG24070620230058915 07/06/2023 sunita 1712007WL003050 sunita 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 sunita STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-030-005/236
(GORSARI) 		1712007000NRG24070620230058916 07/06/2023 ranjana 1712007WL003050 ranjana 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 ranjana MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-030-005/572
(GORSARI) 		1712007000NRG24070620230058918 07/06/2023 panbai 1712007WL003050 panbai 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 panbai STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-030-005/7
(GORSARI) 		1712007000NRG24070620230058919 07/06/2023 foolmati 1712007WL003050 foolmati 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 foolmati STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-030-005/70
(GORSARI) 		1712007000NRG24070620230058921 07/06/2023 Chhoti 1712007WL003050 Chhoti 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 Chhoti INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-030-005/70
(GORSARI) 		1712007000NRG24070620230058920 07/06/2023 Chhoti 1712007WL003050 Chhoti 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 Chhoti MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-030-006/11
(GORSARI) 		1712007000NRG24070620230058925 07/06/2023 susila 1712007WL003050 susila 00415 SBIN0013109 1326 1326 Processed 12/06/2023 297776955 susila STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-030-006/87
(GORSARI) 		1712007000NRG24070620230058887 07/06/2023 lalita 1712007WL003045 lalita 00415 SBIN0013109 1105 1105 Processed 12/06/2023 297776955 lalita STATE BANK OF INDIA(508548)
SubTotal 16370 16370
44 RAMNAGAR MP-12-007-014-001/10
(GANJAS) 		1712007000NRG24070620230058768 07/06/2023 NATTHU KOL 1712007WL003040 NATTHU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 NATTHUKOL MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-014-001/140
(GANJAS) 		1712007000NRG24070620230058773 07/06/2023 mahesh prasad patel 1712007WL003040 mahesh prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 maheshprasadpatel INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-014-001/204
(GANJAS) 		1712007000NRG24070620230058781 07/06/2023 molai charmkar 1712007WL003040 molai charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 molaicharmkar INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-014-001/226
(GANJAS) 		1712007000NRG24070620230058787 07/06/2023 dinesh prasad patel 1712007WL003040 dinesh prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 dineshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-014-001/227
(GANJAS) 		1712007000NRG24070620230058788 07/06/2023 sunita debi 1712007WL003040 sunita debi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 sunitadebi MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-014-001/281
(GANJAS) 		1712007000NRG24070620230058792 07/06/2023 gajadhar charmkar 1712007WL003040 gajadhar charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 gajadharcharmkar STATE BANK OF INDIA(508548)
50 RAMNAGAR MP-12-007-014-001/281
(GANJAS) 		1712007000NRG24070620230058791 07/06/2023 gajadhar charmkar 1712007WL003040 gajadhar charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 gajadharcharmkar MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24070620230058794 07/06/2023 dukhiya charmkar 1712007WL003040 dukhiya charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 dukhiyacharmkar STATE BANK OF INDIA(508548)
52 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24070620230058793 07/06/2023 dukhiya charmkar 1712007WL003040 dukhiya charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 dukhiyacharmkar STATE BANK OF INDIA(508548)
53 RAMNAGAR MP-12-007-024-001/528
(HARRAI) 		1712007000NRG24070620230058871 07/06/2023 jamunaa 1712007WL003044 jamunaa 00602 SBIN0RRMBGB 900 900 Processed 12/06/2023 297776955 jamunaa MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-030-005/560
(GORSARI) 		1712007000NRG24070620230058917 07/06/2023 kamla 1712007WL003050 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 kamla MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-030-005/91
(GORSARI) 		1712007000NRG24070620230058922 07/06/2023 Geeta Saket 1712007WL003050 Geeta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 GeetaSaket INDIAN BANK(607105)
56 RAMNAGAR MP-12-007-030-006/63
(GORSARI) 		1712007000NRG24070620230058926 07/06/2023 ramchran 1712007WL003050 ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 ramchran MADHYANCHAL GRAMIN BANK(607232)
57 RAMNAGAR MP-12-007-030-006/68
(GORSARI) 		1712007000NRG24070620230058928 07/06/2023 siyaram 1712007WL003050 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 siyaram MADHYANCHAL GRAMIN BANK(607232)
58 RAMNAGAR MP-12-007-030-006/73
(GORSARI) 		1712007000NRG24070620230058929 07/06/2023 jairam 1712007WL003050 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776955 jairam MADHYANCHAL GRAMIN BANK(607232)
59 RAMNAGAR MP-12-007-030-006/9
(GORSARI) 		1712007000NRG24070620230058888 07/06/2023 maika 1712007WL003045 maika 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297776955 maika MADHYANCHAL GRAMIN BANK(607232)
60 RAMNAGAR MP-12-007-065-001/82
(MAJHATOLWA) 		1712007000NRG24070620230058897 07/06/2023 ram chandra kol 1712007WL003047 ram chandra kol 00602 SBIN0RRMBGB 1400 1400 Processed 12/06/2023 297776955 ramchandrakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21969 21969
Total 79498 79498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_070623APB_FTO_76417 Indian Bank IDIB000B530 Badwar 14268
2 RAMNAGAR MP1712007_070623APB_FTO_76417 Indian Bank IDIB000D572 Deoland 9800
3 RAMNAGAR MP1712007_070623APB_FTO_76417 Indian Bank IDIB000M641 Marjadpur 1400
4 RAMNAGAR MP1712007_070623APB_FTO_76417 Indian Bank IDIB000R563 RAMNAGAR 15691
5 RAMNAGAR MP1712007_070623APB_FTO_76417 State Bank of India SBIN0013109 RAMNAGAR 16370
6 RAMNAGAR MP1712007_070623APB_FTO_76417 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1400
7 RAMNAGAR MP1712007_070623APB_FTO_76417 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 20569

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