Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140723APB_FTO_166810
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-12-007-011-006/221
(TENGANA) 		1712007000NRG24140720230171940 14/07/2023 molli 1712007WL010023 molli 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 molli INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-011-006/221
(TENGANA) 		1712007000NRG24140720230171939 14/07/2023 rampati 1712007WL010023 rampati 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 rampati MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-011-006/222
(TENGANA) 		1712007000NRG24140720230171941 14/07/2023 nathiya 1712007WL010023 nathiya 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 nathiya MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-011-006/223
(TENGANA) 		1712007000NRG24140720230171943 14/07/2023 leela 1712007WL010023 leela 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 leela MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-011-006/223
(TENGANA) 		1712007000NRG24140720230171942 14/07/2023 rajkumar 1712007WL010023 rajkumar 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 rajkumar MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-011-006/227
(TENGANA) 		1712007000NRG24140720230171945 14/07/2023 payarelal 1712007WL010023 payarelal 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 payarelal MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-011-006/227
(TENGANA) 		1712007000NRG24140720230171944 14/07/2023 usha 1712007WL010023 usha 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 usha MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-011-006/230
(TENGANA) 		1712007000NRG24140720230171946 14/07/2023 dinesh 1712007WL010023 dinesh 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 dinesh MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-011-006/230
(TENGANA) 		1712007000NRG24140720230171947 14/07/2023 sangeeta 1712007WL010023 sangeeta 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 sangeeta MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-011-006/231
(TENGANA) 		1712007000NRG24140720230171948 14/07/2023 gullu bai 1712007WL010023 gullu bai 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 gullubai MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-011-006/231
(TENGANA) 		1712007000NRG24140720230171949 14/07/2023 kusum 1712007WL010023 kusum 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 kusum INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-011-006/232
(TENGANA) 		1712007000NRG24140720230171950 14/07/2023 RAM NARESH 1712007WL010023 RAM NARESH 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-011-006/238
(TENGANA) 		1712007000NRG24140720230171952 14/07/2023 rajkali 1712007WL010023 rajkali 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 rajkali MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-011-006/238
(TENGANA) 		1712007000NRG24140720230171951 14/07/2023 ramdeen 1712007WL010023 ramdeen 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 ramdeen MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-011-006/244
(TENGANA) 		1712007000NRG24140720230171953 14/07/2023 maya 1712007WL010023 maya 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 maya MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-011-006/246
(TENGANA) 		1712007000NRG24140720230171954 14/07/2023 ramsiya 1712007WL010023 ramsiya 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 ramsiya MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-011-006/246
(TENGANA) 		1712007000NRG24140720230171955 14/07/2023 rekha 1712007WL010023 rekha 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 rekha INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-011-006/247
(TENGANA) 		1712007000NRG24140720230171956 14/07/2023 meena 1712007WL010023 meena 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 meena MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-011-006/248
(TENGANA) 		1712007000NRG24140720230171957 14/07/2023 laxmani 1712007WL010023 laxmani 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 laxmani MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-011-006/248
(TENGANA) 		1712007000NRG24140720230171958 14/07/2023 sudha 1712007WL010023 sudha 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 sudha MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-011-006/250
(TENGANA) 		1712007000NRG24140720230171959 14/07/2023 asha 1712007WL010023 asha 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 asha MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-011-006/251
(TENGANA) 		1712007000NRG24140720230171960 14/07/2023 ramdas 1712007WL010023 ramdas 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 ramdas MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-011-006/255
(TENGANA) 		1712007000NRG24140720230171961 14/07/2023 luiya 1712007WL010023 luiya 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 luiya MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-011-006/256
(TENGANA) 		1712007000NRG24140720230171962 14/07/2023 visraniya 1712007WL010023 visraniya 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 visraniya MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-006/29
(TENGANA) 		1712007000NRG24140720230171963 14/07/2023 phoolmati 1712007WL010023 phoolmati 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 phoolmati MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-006/41
(TENGANA) 		1712007000NRG24140720230171965 14/07/2023 pavan 1712007WL010023 pavan 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 pavan MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-006/41
(TENGANA) 		1712007000NRG24140720230171964 14/07/2023 shushila 1712007WL010023 shushila 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 shushila MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-006/49
(TENGANA) 		1712007000NRG24140720230171966 14/07/2023 seema 1712007WL010023 seema 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 seema MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-006/51
(TENGANA) 		1712007000NRG24140720230171968 14/07/2023 phool mati 1712007WL010023 phool mati 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 phoolmati MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-006/51
(TENGANA) 		1712007000NRG24140720230171967 14/07/2023 ram kalesh 1712007WL010023 ram kalesh 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 ramkalesh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-006/7
(TENGANA) 		1712007000NRG24140720230171970 14/07/2023 kusum 1712007WL010023 kusum 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 kusum MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-011-006/7
(TENGANA) 		1712007000NRG24140720230171969 14/07/2023 ramcharan 1712007WL010023 ramcharan 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 ramcharan MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-011-006/71
(TENGANA) 		1712007000NRG24140720230171971 14/07/2023 ganpat 1712007WL010023 ganpat 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 ganpat MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-011-006/72
(TENGANA) 		1712007000NRG24140720230171972 14/07/2023 hiraudi kol 1712007WL010023 hiraudi kol 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 hiraudikol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-011-006/89
(TENGANA) 		1712007000NRG24140720230171973 14/07/2023 ram charan 1712007WL010023 ram charan 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 ramcharan MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-011-008/10
(TENGANA) 		1712007000NRG24140720230171974 14/07/2023 badree kol 1712007WL010023 badree kol 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 badreekol MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-011-008/106
(TENGANA) 		1712007000NRG24140720230171975 14/07/2023 jhabba 1712007WL010023 jhabba 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 jhabba MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-011-008/13
(TENGANA) 		1712007000NRG24140720230171977 14/07/2023 khajju kol 1712007WL010023 khajju kol 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 khajjukol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-011-008/131
(TENGANA) 		1712007000NRG24140720230171978 14/07/2023 phoolchand 1712007WL010023 phoolchand 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 phoolchand MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-011-008/146
(TENGANA) 		1712007000NRG24140720230171979 14/07/2023 chunnu lal 1712007WL010023 chunnu lal 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 chunnulal MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-011-008/146
(TENGANA) 		1712007000NRG24140720230171980 14/07/2023 meera kol 1712007WL010023 meera kol 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 meerakol MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-011-008/15
(TENGANA) 		1712007000NRG24140720230171981 14/07/2023 gita 1712007WL010023 gita 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 gita MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-011-008/151
(TENGANA) 		1712007000NRG24140720230171982 14/07/2023 pappi 1712007WL010023 pappi 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 pappi MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-011-008/162
(TENGANA) 		1712007000NRG24140720230171984 14/07/2023 vinno 1712007WL010023 vinno 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 vinno MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-011-008/174
(TENGANA) 		1712007000NRG24140720230171985 14/07/2023 kamlesh 1712007WL010023 kamlesh 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 kamlesh MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-011-008/22
(TENGANA) 		1712007000NRG24140720230171987 14/07/2023 sunita 1712007WL010023 sunita 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 sunita INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-011-008/27
(TENGANA) 		1712007000NRG24140720230171988 14/07/2023 vishnu 1712007WL010023 vishnu 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070283952 vishnu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140723APB_FTO_166810 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 5076

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