Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310523APB_FTO_65531
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-12-007-002-005/156
(MANKAHRI) 		1712007000NRG24310520230047598 31/05/2023 BIMALA SINGH 1712007WL002371 BIMALA SINGH 00176 IDIB000B530 1105 1105 Processed 03/06/2023 134241258 BIMALASINGH STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-002-005/156
(MANKAHRI) 		1712007000NRG24310520230047597 31/05/2023 BIMALA SINGH 1712007WL002371 BIMALA SINGH 00176 IDIB000B530 1105 1105 Processed 03/06/2023 134241258 BIMALASINGH MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-027-001/968
(HARDUA) 		1712007000NRG24310520230047571 31/05/2023 ramnaresh kushwaha 1712007WL002365 ramnaresh kushwaha 00176 IDIB000B530 204 204 Processed 03/06/2023 134241258 ramnareshkushwaha MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-027-003/213
(HARDUA) 		1712007000NRG24310520230047573 31/05/2023 vinod kumar kol 1712007WL002365 vinod kumar kol 00176 IDIB000B530 204 204 Processed 03/06/2023 134241258 vinodkumarkol INDIAN BANK(607105)
SubTotal 2618 2618
5 RAMNAGAR MP-12-007-069-001/29-B
(SARIYA) 		1712007000NRG24310520230047586 31/05/2023 durga kewat 1712007WL002369 durga kewat 00176 IDIB000D572 2702 2702 Processed 03/06/2023 134241258 durgakewat INDIAN BANK(607105)
SubTotal 2702 2702
6 RAMNAGAR MP-12-007-069-001/308-A
(SARIYA) 		1712007000NRG24310520230047582 31/05/2023 butai saket 1712007WL002368 butai saket 00176 IDIB000M641 2702 2702 Processed 03/06/2023 134241258 butaisaket STATE BANK OF INDIA(508548)
SubTotal 2702 2702
7 RAMNAGAR MP-12-007-015-003/102
(GANGASAGAR) 		1712007000NRG24310520230047612 31/05/2023 Sheela Rajak 1712007WL002372 Sheela Rajak 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 SheelaRajak INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-015-003/102
(GANGASAGAR) 		1712007000NRG24310520230047611 31/05/2023 Sheela Rajak 1712007WL002372 Sheela Rajak 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 SheelaRajak INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-015-003/145
(GANGASAGAR) 		1712007000NRG24310520230047616 31/05/2023 RAM CHARAN 1712007WL002372 RAM CHARAN 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 RAMCHARAN INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-015-003/16
(GANGASAGAR) 		1712007000NRG24310520230047618 31/05/2023 RAM NARESH 1712007WL002372 RAM NARESH 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 RAMNARESH INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-015-003/181
(GANGASAGAR) 		1712007000NRG24310520230047621 31/05/2023 MANKI 1712007WL002372 MANKI 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 MANKI INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-015-003/181
(GANGASAGAR) 		1712007000NRG24310520230047620 31/05/2023 panch kishor kol 1712007WL002372 panch kishor kol 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 panchkishorkol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-015-003/210
(GANGASAGAR) 		1712007000NRG24310520230047622 31/05/2023 MEGHAI KUMHAR 1712007WL002372 MEGHAI KUMHAR 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 MEGHAIKUMHAR INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-015-003/361
(GANGASAGAR) 		1712007000NRG24310520230047631 31/05/2023 Rita Charmkar 1712007WL002372 Rita Charmkar 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 RitaCharmkar INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-015-003/365
(GANGASAGAR) 		1712007000NRG24310520230047633 31/05/2023 Klawati 1712007WL002372 Klawati 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 Klawati INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-015-003/393
(GANGASAGAR) 		1712007000NRG24310520230047636 31/05/2023 Raja Bhaiya Kol 1712007WL002372 Raja Bhaiya Kol 00176 IDIB000R563 1326 1326 Processed 03/06/2023 134241258 RajaBhaiyaKol INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-015-003/393
(GANGASAGAR) 		1712007000NRG24310520230047637 31/05/2023 Sanju Kol 1712007WL002372 Sanju Kol 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241258 SanjuKol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-015-003/418
(GANGASAGAR) 		1712007000NRG24310520230047641 31/05/2023 Anjana 1712007WL002372 Anjana 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241258 Anjana STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-015-003/419
(GANGASAGAR) 		1712007000NRG24310520230047642 31/05/2023 Rammilan Prajapati 1712007WL002372 Rammilan Prajapati 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241258 RammilanPrajapati INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-015-003/483
(GANGASAGAR) 		1712007000NRG24310520230047646 31/05/2023 Ramkali Kol 1712007WL002372 Ramkali Kol 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241258 RamkaliKol INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-015-003/484
(GANGASAGAR) 		1712007000NRG24310520230047647 31/05/2023 Rekha Kol 1712007WL002372 Rekha Kol 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241258 RekhaKol INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-015-003/485
(GANGASAGAR) 		1712007000NRG24310520230047648 31/05/2023 Santosh Rajak 1712007WL002372 Santosh Rajak 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241258 SantoshRajak INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-015-003/74
(GANGASAGAR) 		1712007000NRG24310520230047653 31/05/2023 Phulan 1712007WL002372 Phulan 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241258 Phulan INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-015-003/74
(GANGASAGAR) 		1712007000NRG24310520230047652 31/05/2023 RAM SIYA 1712007WL002372 RAM SIYA 00176 IDIB000R563 1105 1105 Processed 03/06/2023 134241258 RAMSIYA INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-050-001/1676
(HINAUTI) 		1712007000NRG24310520230047574 31/05/2023 RAJENDRA GUPTA 1712007WL002366 RAJENDRA GUPTA 00176 IDIB000R563 20 20 Processed 03/06/2023 134241258 RAJENDRAGUPTA INDIAN BANK(607105)
SubTotal 22120 22120
26 RAMNAGAR MP-12-007-067-001/68-A
(KAITHAHA) 		1712007000NRG24310520230047578 31/05/2023 Lalbahadur Rawat 1712007WL002367 Lalbahadur Rawat 00415 SBIN0006053 2040 2040 Processed 03/06/2023 134241258 LalbahadurRawat STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-069-001/109
(SARIYA) 		1712007000NRG24310520230047579 31/05/2023 akhilesh 1712007WL002368 akhilesh 00415 SBIN0006053 2702 2702 Processed 03/06/2023 134241258 akhilesh STATE BANK OF INDIA(508548)
SubTotal 4742 4742
28 RAMNAGAR MP-12-007-002-005/145
(MANKAHRI) 		1712007000NRG24310520230047594 31/05/2023 RAJU SINGH 1712007WL002371 RAJU SINGH 00415 SBIN0013109 1105 1105 Processed 03/06/2023 134241258 RAJUSINGH STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-002-005/145
(MANKAHRI) 		1712007000NRG24310520230047595 31/05/2023 RAJU SINGH 1712007WL002371 RAJU SINGH 00415 SBIN0013109 1105 1105 Processed 03/06/2023 134241258 RAJUSINGH STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-011-001/100
(TENGANA) 		1712007000NRG24310520230047599 31/05/2023 bhagvandeen 1712007WL002371 bhagvandeen 00415 SBIN0013109 1105 1105 Processed 03/06/2023 134241258 bhagvandeen STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-015-003/283
(GANGASAGAR) 		1712007000NRG24310520230047623 31/05/2023 SHARDA 1712007WL002372 SHARDA 00415 SBIN0013109 1326 1326 Processed 03/06/2023 134241258 SHARDA MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-015-003/392
(GANGASAGAR) 		1712007000NRG24310520230047635 31/05/2023 Arti Rajak 1712007WL002372 Arti Rajak 00415 SBIN0013109 1326 1326 Processed 03/06/2023 134241258 ArtiRajak STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-015-003/392
(GANGASAGAR) 		1712007000NRG24310520230047634 31/05/2023 Gajendra Prasad Rajak 1712007WL002372 Gajendra Prasad Rajak 00415 SBIN0013109 1326 1326 Processed 03/06/2023 134241258 GajendraPrasadRajak STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-015-003/408
(GANGASAGAR) 		1712007000NRG24310520230047638 31/05/2023 Ramnivas Patel 1712007WL002372 Ramnivas Patel 00415 SBIN0013109 1105 1105 Processed 03/06/2023 134241258 RamnivasPatel STATE BANK OF INDIA(508548)
SubTotal 8398 8398
35 RAMNAGAR MP-12-007-002-005/140
(MANKAHRI) 		1712007000NRG24310520230047591 31/05/2023 KUSUM BAI DWIVEDI 1712007WL002371 KUSUM BAI DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 KUSUMBAIDWIVEDI INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-002-005/140
(MANKAHRI) 		1712007000NRG24310520230047592 31/05/2023 KUSUM BAI DWIVEDI 1712007WL002371 KUSUM BAI DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 KUSUMBAIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-002-005/149
(MANKAHRI) 		1712007000NRG24310520230047596 31/05/2023 BALGOVIND SINGH 1712007WL002371 BALGOVIND SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 BALGOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-011-001/103
(TENGANA) 		1712007000NRG24310520230047600 31/05/2023 ramkhelwan 1712007WL002371 ramkhelwan 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 ramkhelwan MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-011-001/12
(TENGANA) 		1712007000NRG24310520230047601 31/05/2023 SANI SEWAK 1712007WL002371 SANI SEWAK 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 SANISEWAK INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-011-001/124
(TENGANA) 		1712007000NRG24310520230047602 31/05/2023 meena kol 1712007WL002371 meena kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 meenakol MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-011-001/139
(TENGANA) 		1712007000NRG24310520230047605 31/05/2023 RAM PRATAP 1712007WL002371 RAM PRATAP 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-011-001/141
(TENGANA) 		1712007000NRG24310520230047606 31/05/2023 KAUSHILYA 1712007WL002371 KAUSHILYA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-011-001/62
(TENGANA) 		1712007000NRG24310520230047607 31/05/2023 RAMESH 1712007WL002371 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 RAMESH STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-011-001/67
(TENGANA) 		1712007000NRG24310520230047608 31/05/2023 BABBU KOL 1712007WL002371 BABBU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 BABBUKOL INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-011-001/74
(TENGANA) 		1712007000NRG24310520230047609 31/05/2023 jhalla 1712007WL002371 jhalla 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 jhalla INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-011-001/74
(TENGANA) 		1712007000NRG24310520230047610 31/05/2023 jira 1712007WL002371 jira 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 jira INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-015-003/145
(GANGASAGAR) 		1712007000NRG24310520230047617 31/05/2023 RAM CHARAN 1712007WL002372 RAM CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241258 RAMCHARAN INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-015-003/179
(GANGASAGAR) 		1712007000NRG24310520230047619 31/05/2023 GENDIYA 1712007WL002372 GENDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241258 GENDIYA INDIAN BANK(607105)
49 RAMNAGAR MP-12-007-015-003/30
(GANGASAGAR) 		1712007000NRG24310520230047625 31/05/2023 BHAGWAN DEEN 1712007WL002372 BHAGWAN DEEN 00602 SBIN0RRMBGB 442 442 Processed 03/06/2023 134241258 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-015-003/365
(GANGASAGAR) 		1712007000NRG24310520230047632 31/05/2023 Ramcharan Saket 1712007WL002372 Ramcharan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241258 RamcharanSaket INDIAN BANK(607105)
51 RAMNAGAR MP-12-007-015-003/43
(GANGASAGAR) 		1712007000NRG24310520230047644 31/05/2023 BHAGWAN DIN 1712007WL002372 BHAGWAN DIN 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134241258 BHAGWANDIN INDIAN BANK(607105)
52 RAMNAGAR MP-12-007-015-003/52
(GANGASAGAR) 		1712007000NRG24310520230047650 31/05/2023 RAM SIROMAN 1712007WL002372 RAM SIROMAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 RAMSIROMAN INDIAN BANK(607105)
53 RAMNAGAR MP-12-007-015-003/52
(GANGASAGAR) 		1712007000NRG24310520230047651 31/05/2023 SAVITA 1712007WL002372 SAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241258 SAVITA INDIAN BANK(607105)
54 RAMNAGAR MP-12-007-027-001/969
(HARDUA) 		1712007000NRG24310520230047572 31/05/2023 seetaram patel 1712007WL002365 seetaram patel 00602 SBIN0RRMBGB 204 204 Processed 03/06/2023 134241258 seetarampatel MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-050-001/1687
(HINAUTI) 		1712007000NRG24310520230047575 31/05/2023 ARTI SINGH 1712007WL002366 ARTI SINGH 00602 SBIN0RRMBGB 5 5 Processed 03/06/2023 134241258 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-050-001/1706
(HINAUTI) 		1712007000NRG24310520230047576 31/05/2023 ravishankar mishra 1712007WL002366 ravishankar mishra 00602 SBIN0RRMBGB 30 30 Processed 03/06/2023 134241258 ravishankarmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20350 20350
Total 63632 63632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310523APB_FTO_65531 Indian Bank IDIB000B530 Badwar 2618
2 RAMNAGAR MP1712007_310523APB_FTO_65531 Indian Bank IDIB000D572 Deoland 2702
3 RAMNAGAR MP1712007_310523APB_FTO_65531 Indian Bank IDIB000M641 Marjadpur 2702
4 RAMNAGAR MP1712007_310523APB_FTO_65531 Indian Bank IDIB000R563 RAMNAGAR 22120
5 RAMNAGAR MP1712007_310523APB_FTO_65531 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 4742
6 RAMNAGAR MP1712007_310523APB_FTO_65531 State Bank of India SBIN0013109 RAMNAGAR 8398
7 RAMNAGAR MP1712007_310523APB_FTO_65531 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 35
8 RAMNAGAR MP1712007_310523APB_FTO_65531 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 11050
9 RAMNAGAR MP1712007_310523APB_FTO_65531 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2414
10 RAMNAGAR MP1712007_310523APB_FTO_65531 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6851

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