Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_020723APB_FTO_143900
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-12-007-065-003/23
(MAJHATOLWA) 		1712007000NRG24020720230135067 02/07/2023 DEWAATI 1712007WL007660 DEWAATI 00089 CBIN0282132 1428 1428 Processed 11/07/2023 799667409 DEWAATI INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-065-004/78-B
(MAJHATOLWA) 		1712007000NRG24020720230135072 02/07/2023 rajvati gond 1712007WL007661 rajvati gond 00089 CBIN0282132 1200 1200 Processed 11/07/2023 799667409 rajvatigond INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-065-004/79-C
(MAJHATOLWA) 		1712007000NRG24020720230135073 02/07/2023 ravendra 1712007WL007661 ravendra 00089 CBIN0282132 1200 1200 Processed 11/07/2023 799667409 ravendra INDIAN BANK(607105)
SubTotal 3828 3828
4 RAMNAGAR MP-12-007-065-001/91-A
(MAJHATOLWA) 		1712007000NRG24020720230135076 02/07/2023 asha bai rawat 1712007WL007662 asha bai rawat 00176 IDIB000D572 1200 1200 Processed 11/07/2023 799667409 ashabairawat INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-065-001/91-A
(MAJHATOLWA) 		1712007000NRG24020720230135075 02/07/2023 rajmani kol 1712007WL007662 rajmani kol 00176 IDIB000D572 1200 1200 Processed 12/07/2023 799667409 rajmanikol CENTRAL BANK OF INDIA(607115)
6 RAMNAGAR MP-12-007-065-002/13
(MAJHATOLWA) 		1712007000NRG24020720230135077 02/07/2023 indrabhan 1712007WL007662 indrabhan 00176 IDIB000D572 600 600 Processed 11/07/2023 799667409 indrabhan INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-065-003/23-A
(MAJHATOLWA) 		1712007000NRG24020720230135068 02/07/2023 santkumar 1712007WL007660 santkumar 00176 IDIB000D572 1428 1428 Processed 11/07/2023 799667409 santkumar INDIAN BANK(607105)
SubTotal 4428 4428
8 RAMNAGAR MP-12-007-061-001/468-C
(NAUGAON) 		1712007000NRG24020720230135100 02/07/2023 Usha 1712007WL007667 Usha 00176 IDIB000M641 1224 1224 Processed 11/07/2023 799667409 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMNAGAR MP-12-007-061-001/77
(NAUGAON) 		1712007000NRG24020720230135101 02/07/2023 kushal 1712007WL007667 kushal 00176 IDIB000M641 1224 1224 Processed 11/07/2023 799667409 kushal INDIAN BANK(607105)
SubTotal 2448 2448
10 RAMNAGAR MP-12-007-065-003/67
(MAJHATOLWA) 		1712007000NRG24020720230135069 02/07/2023 mahesh 1712007WL007660 mahesh 00415 SBIN0006053 1428 1428 Processed 11/07/2023 799667409 mahesh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 RAMNAGAR MP-12-007-003-001/613
(KHARA) 		1712007000NRG24020720230135260 02/07/2023 kiran sen 1712007WL007672 kiran sen 00415 SBIN0013109 4 4 Processed 11/07/2023 799667409 kiransen STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-011-002/72
(TENGANA) 		1712007000NRG24020720230135294 02/07/2023 Ramcharan singh 1712007WL007672 Ramcharan singh 00415 SBIN0013109 884 884 Processed 11/07/2023 799667409 Ramcharansingh STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-048-003/211-A
(JUDMANI) 		1712007000NRG24020720230135790 02/07/2023 rajkali 1712007WL007686 rajkali 00415 SBIN0013109 1351 1351 Processed 11/07/2023 799667409 rajkali STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-061-001/99
(NAUGAON) 		1712007000NRG24020720230135105 02/07/2023 vipin 1712007WL007667 vipin 00415 SBIN0013109 1224 1224 Processed 11/07/2023 799667409 vipin STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-061-003/434
(NAUGAON) 		1712007000NRG24020720230135096 02/07/2023 shivkumar singh 1712007WL007666 shivkumar singh 00415 SBIN0013109 1224 1224 Processed 11/07/2023 799667409 shivkumarsingh STATE BANK OF INDIA(508548)
SubTotal 4687 4687
16 RAMNAGAR MP-12-007-003-001/605
(KHARA) 		1712007000NRG24020720230135251 02/07/2023 Archana singh 1712007WL007672 Archana singh 00415 SBIN0016907 884 884 Processed 11/07/2023 799667409 Archanasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
17 RAMNAGAR MP-12-007-003-001/609
(KHARA) 		1712007000NRG24020720230135255 02/07/2023 Ajeet singh 1712007WL007672 Ajeet singh 00468 UBIN0561258 4 4 Processed 11/07/2023 799667409 Ajeetsingh AXIS BANK(607153)
SubTotal 4 4
18 RAMNAGAR MP-12-007-003-001/607
(KHARA) 		1712007000NRG24020720230135253 02/07/2023 arti dwevedi 1712007WL007672 arti dwevedi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 artidwevedi MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-003-001/607
(KHARA) 		1712007000NRG24020720230135252 02/07/2023 pankaj kumar mishra 1712007WL007672 pankaj kumar mishra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 pankajkumarmishra MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-003-001/608
(KHARA) 		1712007000NRG24020720230135254 02/07/2023 pratima mishra 1712007WL007672 pratima mishra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 pratimamishra MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/609
(KHARA) 		1712007000NRG24020720230135256 02/07/2023 KAJAL SINGH 1712007WL007672 KAJAL SINGH 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799667409 KAJALSINGH STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-003-001/610
(KHARA) 		1712007000NRG24020720230135257 02/07/2023 sangita singh 1712007WL007672 sangita singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 sangitasingh MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-003-001/611
(KHARA) 		1712007000NRG24020720230135259 02/07/2023 prabha singh 1712007WL007672 prabha singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-003-001/611
(KHARA) 		1712007000NRG24020720230135258 02/07/2023 Satendra singh 1712007WL007672 Satendra singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-003-001/614
(KHARA) 		1712007000NRG24020720230135262 02/07/2023 Molbai singh 1712007WL007672 Molbai singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 Molbaisingh MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-003-001/616
(KHARA) 		1712007000NRG24020720230135264 02/07/2023 Mala Singh 1712007WL007672 Mala Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 MalaSingh MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-003-001/618
(KHARA) 		1712007000NRG24020720230135266 02/07/2023 radha mishra 1712007WL007672 radha mishra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 radhamishra MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-003-001/618
(KHARA) 		1712007000NRG24020720230135265 02/07/2023 rajkishor mishra 1712007WL007672 rajkishor mishra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 rajkishormishra MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/619
(KHARA) 		1712007000NRG24020720230135268 02/07/2023 Archana Singh 1712007WL007672 Archana Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 ArchanaSingh FINCARE SMALL FINANCE BANK LTD(608304)
30 RAMNAGAR MP-12-007-003-001/619
(KHARA) 		1712007000NRG24020720230135267 02/07/2023 Jitendra Singh 1712007WL007672 Jitendra Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 JitendraSingh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-003-001/620
(KHARA) 		1712007000NRG24020720230135269 02/07/2023 Ausarlal yadav 1712007WL007672 Ausarlal yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 Ausarlalyadav PUNJAB NATIONAL BANK(508568)
32 RAMNAGAR MP-12-007-003-001/620
(KHARA) 		1712007000NRG24020720230135270 02/07/2023 Lali yadav 1712007WL007672 Lali yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 Laliyadav MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-003-001/626
(KHARA) 		1712007000NRG24020720230135273 02/07/2023 Savita Singh 1712007WL007672 Savita Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 SavitaSingh MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-003-001/628
(KHARA) 		1712007000NRG24020720230135275 02/07/2023 Meena Singh 1712007WL007672 Meena Singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 MeenaSingh MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-003-001/630
(KHARA) 		1712007000NRG24020720230135277 02/07/2023 Dwarika sahu 1712007WL007672 Dwarika sahu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 Dwarikasahu STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-003-001/630
(KHARA) 		1712007000NRG24020720230135278 02/07/2023 Roshani sahu 1712007WL007672 Roshani sahu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 Roshanisahu INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-011-002/10
(TENGANA) 		1712007000NRG24020720230135279 02/07/2023 ramji kori 1712007WL007672 ramji kori 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 ramjikori MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-011-002/10
(TENGANA) 		1712007000NRG24020720230135280 02/07/2023 sita 1712007WL007672 sita 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 sita MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-011-002/27
(TENGANA) 		1712007000NRG24020720230135282 02/07/2023 gangi kori 1712007WL007672 gangi kori 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 gangikori MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-011-002/29
(TENGANA) 		1712007000NRG24020720230135283 02/07/2023 shivnath kol 1712007WL007672 shivnath kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 shivnathkol MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-011-002/4
(TENGANA) 		1712007000NRG24020720230135285 02/07/2023 sakuntala 1712007WL007672 sakuntala 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 sakuntala MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-011-002/44
(TENGANA) 		1712007000NRG24020720230135288 02/07/2023 Pooja Yadav 1712007WL007672 Pooja Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 PoojaYadav FINCARE SMALL FINANCE BANK LTD(608304)
43 RAMNAGAR MP-12-007-011-002/44
(TENGANA) 		1712007000NRG24020720230135286 02/07/2023 raghunath yadav 1712007WL007672 raghunath yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 raghunathyadav MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-011-002/50
(TENGANA) 		1712007000NRG24020720230135289 02/07/2023 rajbhan singh 1712007WL007672 rajbhan singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-011-002/53
(TENGANA) 		1712007000NRG24020720230135290 02/07/2023 ramkali 1712007WL007672 ramkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 ramkali MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-011-002/612
(TENGANA) 		1712007000NRG24020720230135292 02/07/2023 mamta yadav 1712007WL007672 mamta yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-011-002/612
(TENGANA) 		1712007000NRG24020720230135291 02/07/2023 ramsakha yadav 1712007WL007672 ramsakha yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 ramsakhayadav MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-011-002/75
(TENGANA) 		1712007000NRG24020720230135296 02/07/2023 anjana 1712007WL007672 anjana 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 anjana MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-011-002/75
(TENGANA) 		1712007000NRG24020720230135295 02/07/2023 mithlesh 1712007WL007672 mithlesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667409 mithlesh MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-037-004/464
(NARAYANPUR) 		1712007000NRG24020720230135082 02/07/2023 heeralal saket 1712007WL007664 heeralal saket 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799667409 heeralalsaket MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-061-001/156-C
(NAUGAON) 		1712007000NRG24020720230135085 02/07/2023 rajkumari kol 1712007WL007665 rajkumari kol 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 rajkumarikol INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMNAGAR MP-12-007-061-001/164-C
(NAUGAON) 		1712007000NRG24020720230135086 02/07/2023 Vineet 1712007WL007665 Vineet 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 Vineet STATE BANK OF INDIA(508548)
53 RAMNAGAR MP-12-007-061-001/18
(NAUGAON) 		1712007000NRG24020720230135087 02/07/2023 Pursottam 1712007WL007665 Pursottam 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 Pursottam STATE BANK OF INDIA(508548)
54 RAMNAGAR MP-12-007-061-001/23
(NAUGAON) 		1712007000NRG24020720230135093 02/07/2023 Sachin 1712007WL007666 Sachin 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 Sachin MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-061-001/81
(NAUGAON) 		1712007000NRG24020720230135102 02/07/2023 girija 1712007WL007667 girija 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 girija MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-061-003/153
(NAUGAON) 		1712007000NRG24020720230135106 02/07/2023 kalyan 1712007WL007667 kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 kalyan MADHYANCHAL GRAMIN BANK(607232)
57 RAMNAGAR MP-12-007-061-003/344
(NAUGAON) 		1712007000NRG24020720230135108 02/07/2023 Saroj 1712007WL007667 Saroj 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 Saroj MADHYANCHAL GRAMIN BANK(607232)
58 RAMNAGAR MP-12-007-061-003/377
(NAUGAON) 		1712007000NRG24020720230135109 02/07/2023 rajaram 1712007WL007667 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 rajaram MADHYANCHAL GRAMIN BANK(607232)
59 RAMNAGAR MP-12-007-061-003/377
(NAUGAON) 		1712007000NRG24020720230135110 02/07/2023 syamkali 1712007WL007667 syamkali 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 syamkali MADHYANCHAL GRAMIN BANK(607232)
60 RAMNAGAR MP-12-007-061-003/424
(NAUGAON) 		1712007000NRG24020720230135089 02/07/2023 ramesh kori 1712007WL007665 ramesh kori 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 rameshkori STATE BANK OF INDIA(508548)
61 RAMNAGAR MP-12-007-061-003/437-C
(NAUGAON) 		1712007000NRG24020720230135091 02/07/2023 Ramnarayan tiwari 1712007WL007665 Ramnarayan tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 Ramnarayantiwari STATE BANK OF INDIA(508548)
62 RAMNAGAR MP-12-007-061-003/483-A
(NAUGAON) 		1712007000NRG24020720230135112 02/07/2023 deendayal 1712007WL007668 deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799667409 deendayal FINO PAYMENTS BANK LTD(608001)
SubTotal 42759 42759
Total 60466 60466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_020723APB_FTO_143900 Central Bank Of India CBIN0282132 CHACHAI 3828
2 RAMNAGAR MP1712007_020723APB_FTO_143900 Indian Bank IDIB000D572 Deoland 4428
3 RAMNAGAR MP1712007_020723APB_FTO_143900 Indian Bank IDIB000M641 Marjadpur 2448
4 RAMNAGAR MP1712007_020723APB_FTO_143900 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1428
5 RAMNAGAR MP1712007_020723APB_FTO_143900 State Bank of India SBIN0013109 RAMNAGAR 4687
6 RAMNAGAR MP1712007_020723APB_FTO_143900 State Bank of India SBIN0016907 MAIHAR CITY 884
7 RAMNAGAR MP1712007_020723APB_FTO_143900 Union Bank of India UBIN0561258 MAIHAR 4
8 RAMNAGAR MP1712007_020723APB_FTO_143900 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 14688
9 RAMNAGAR MP1712007_020723APB_FTO_143900 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 27408
10 RAMNAGAR MP1712007_020723APB_FTO_143900 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 663

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