Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_031023APB_FTO_300481
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-12-007-029-001/115
(BADWAR) 		1712007000NRG24031020230256554 03/10/2023 Shashikala Prajapati 1712007WL022180 Shashikala Prajapati 00176 IDIB000B530 220 220 Processed 09/11/2023 292469661 ShashikalaPrajapati INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/282-A
(BADWAR) 		1712007000NRG24031020230256555 03/10/2023 Munna Lal 1712007WL022180 Munna Lal 00176 IDIB000B530 220 220 Processed 09/11/2023 292469661 MunnaLal INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-029-001/34
(BADWAR) 		1712007000NRG24031020230256556 03/10/2023 Ram bai Ravat 1712007WL022180 Ram bai Ravat 00176 IDIB000B530 220 220 Processed 09/11/2023 292469661 RambaiRavat INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-029-001/35
(BADWAR) 		1712007000NRG24031020230256557 03/10/2023 Rani Bai Rawat 1712007WL022180 Rani Bai Rawat 00176 IDIB000B530 220 220 Processed 09/11/2023 292469661 RaniBaiRawat INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-029-001/395
(BADWAR) 		1712007000NRG24031020230256558 03/10/2023 Ramkali Prajapati 1712007WL022180 Ramkali Prajapati 00176 IDIB000B530 220 220 Processed 09/11/2023 292469661 RamkaliPrajapati INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-029-001/395-A
(BADWAR) 		1712007000NRG24031020230256559 03/10/2023 Vimala Prajapati 1712007WL022180 Vimala Prajapati 00176 IDIB000B530 220 220 Processed 09/11/2023 292469661 VimalaPrajapati INDIAN BANK(607105)
SubTotal 1320 1320
7 RAMNAGAR MP-12-007-057-001/376
(BHAMARAHA) 		1712007057NRG24031020230256661 03/10/2023 soniya kol 1712007057WL022188 soniya kol 00176 IDIB000M641 2873 2873 Processed 09/11/2023 292469661 soniyakol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-057-001/576
(BHAMARAHA) 		1712007057NRG24031020230256702 03/10/2023 GOVIND KUSHWAHA 1712007057WL022188 GOVIND KUSHWAHA 00176 IDIB000M641 2210 2210 Processed 09/11/2023 292469661 GOVINDKUSHWAHA BANK OF BARODA(606985)
9 RAMNAGAR MP-12-007-057-001/583
(BHAMARAHA) 		1712007057NRG24031020230256703 03/10/2023 DILEEP PANDEY 1712007057WL022188 DILEEP PANDEY 00176 IDIB000M641 2210 2210 Processed 09/11/2023 292469661 DILEEPPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-057-001/583
(BHAMARAHA) 		1712007057NRG24031020230256704 03/10/2023 PRACH PANDEY 1712007057WL022188 PRACH PANDEY 00176 IDIB000M641 2210 2210 Processed 09/11/2023 292469661 PRACHPANDEY MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-057-001/629
(BHAMARAHA) 		1712007057NRG24031020230256706 03/10/2023 RAJNEESH CHATURVEDI 1712007057WL022188 RAJNEESH CHATURVEDI 00176 IDIB000M641 2210 2210 Processed 09/11/2023 292469661 RAJNEESHCHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMNAGAR MP-12-007-057-001/670
(BHAMARAHA) 		1712007057NRG24031020230256709 03/10/2023 YADAVENDRA SINGH 1712007057WL022188 YADAVENDRA SINGH 00176 IDIB000M641 2210 2210 Processed 09/11/2023 292469661 YADAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMNAGAR MP-12-007-057-001/713
(BHAMARAHA) 		1712007057NRG24031020230256710 03/10/2023 SITA PRASAD BAIS 1712007057WL022188 SITA PRASAD BAIS 00176 IDIB000M641 2210 2210 Processed 09/11/2023 292469661 SITAPRASADBAIS INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-057-001/713
(BHAMARAHA) 		1712007057NRG24031020230256711 03/10/2023 SUDHA BAIS 1712007057WL022188 SUDHA BAIS 00176 IDIB000M641 2210 2210 Processed 09/11/2023 292469661 SUDHABAIS INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-057-001/754
(BHAMARAHA) 		1712007057NRG24031020230256712 03/10/2023 Mamta Gupta 1712007057WL022188 Mamta Gupta 00176 IDIB000M641 2210 2210 Processed 10/11/2023 292469661 MamtaGupta INDUSIND BANK(607189)
16 RAMNAGAR MP-12-007-057-001/754
(BHAMARAHA) 		1712007057NRG24031020230256713 03/10/2023 Munendra Kumar Gupta 1712007057WL022188 Munendra Kumar Gupta 00176 IDIB000M641 2210 2210 Processed 09/11/2023 292469661 MunendraKumarGupta PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
17 RAMNAGAR MP-12-007-015-003/102
(GANGASAGAR) 		1712007000NRG24031020230256771 03/10/2023 Sheela Rajak 1712007WL022193 Sheela Rajak 00176 IDIB000R563 10 10 Processed 09/11/2023 292469661 SheelaRajak INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-015-003/102
(GANGASAGAR) 		1712007000NRG24031020230256770 03/10/2023 Sheela Rajak 1712007WL022193 Sheela Rajak 00176 IDIB000R563 10 10 Processed 09/11/2023 292469661 SheelaRajak INDIAN BANK(607105)
SubTotal 20 20
19 RAMNAGAR MP-12-007-057-001/661
(BHAMARAHA) 		1712007057NRG24031020230256707 03/10/2023 JAGANNATH SHARMA 1712007057WL022188 JAGANNATH SHARMA 00415 SBIN0002869 2210 2210 Processed 09/11/2023 292469661 JAGANNATHSHARMA UNION BANK OF INDIA(508500)
20 RAMNAGAR MP-12-007-057-001/661
(BHAMARAHA) 		1712007057NRG24031020230256708 03/10/2023 NIHARIKA DWIVEDI 1712007057WL022188 NIHARIKA DWIVEDI 00415 SBIN0002869 2210 2210 Processed 09/11/2023 292469661 NIHARIKADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
21 RAMNAGAR MP-12-007-015-003/417
(GANGASAGAR) 		1712007000NRG24031020230256772 03/10/2023 Varsha 1712007WL022193 Varsha 00415 SBIN0013109 10 10 Processed 10/11/2023 292469661 Varsha STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-029-001/519
(BADWAR) 		1712007000NRG24031020230256560 03/10/2023 Pushpendra Kumar Prajapati 1712007WL022180 Pushpendra Kumar Prajapati 00415 SBIN0013109 220 220 Rejected 15/11/2023 Account closed
SubTotal 230 230
23 RAMNAGAR MP-12-007-035-001/18
(GULWARGUJARA) 		1712007000NRG24031020230256561 03/10/2023 guddan dahiya 1712007WL022181 guddan dahiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 guddandahiya INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-035-001/214
(GULWARGUJARA) 		1712007000NRG24031020230256562 03/10/2023 shyamkali kol 1712007WL022181 shyamkali kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-035-001/251
(GULWARGUJARA) 		1712007000NRG24031020230256563 03/10/2023 Munni Saket 1712007WL022181 Munni Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 MunniSaket MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-035-001/259
(GULWARGUJARA) 		1712007000NRG24031020230256564 03/10/2023 Gomti Bai Kol 1712007WL022181 Gomti Bai Kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 GomtiBaiKol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-035-001/264
(GULWARGUJARA) 		1712007000NRG24031020230256565 03/10/2023 Bhelai kol 1712007WL022181 Bhelai kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 Bhelaikol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-035-001/266
(GULWARGUJARA) 		1712007000NRG24031020230256566 03/10/2023 Ramlal yadav 1712007WL022181 Ramlal yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-035-001/266-A
(GULWARGUJARA) 		1712007000NRG24031020230256567 03/10/2023 Heera Lal Yadav 1712007WL022181 Heera Lal Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 HeeraLalYadav MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24031020230256569 03/10/2023 Kailashiya kol 1712007WL022181 Kailashiya kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 Kailashiyakol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24031020230256568 03/10/2023 Sukhdev kol 1712007WL022181 Sukhdev kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 Sukhdevkol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-040-005/159
(JIGANA) 		1712007000NRG24031020230256742 03/10/2023 mansukhlal pal 1712007WL022191 mansukhlal pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 mansukhlalpal MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-040-005/216-A
(JIGANA) 		1712007000NRG24031020230256743 03/10/2023 Dhanpat Prasad pal 1712007WL022191 Dhanpat Prasad pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 DhanpatPrasadpal MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-040-005/402
(JIGANA) 		1712007000NRG24031020230256744 03/10/2023 Ashok Kol 1712007WL022191 Ashok Kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 AshokKol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-040-005/41
(JIGANA) 		1712007000NRG24031020230256745 03/10/2023 mithailal 1712007WL022191 mithailal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 mithailal MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-040-005/49
(JIGANA) 		1712007000NRG24031020230256747 03/10/2023 ramswaroop 1712007WL022191 ramswaroop 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-040-005/49
(JIGANA) 		1712007000NRG24031020230256746 03/10/2023 ramswaroop 1712007WL022191 ramswaroop 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292469661 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-040-005/53
(JIGANA) 		1712007000NRG24031020230256748 03/10/2023 rambali 1712007WL022191 rambali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292469661 rambali MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-057-001/3
(BHAMARAHA) 		1712007057NRG24031020230256656 03/10/2023 kamlesh kushwaha 1712007057WL022188 kamlesh kushwaha 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 292469661 kamleshkushwaha INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-057-001/321
(BHAMARAHA) 		1712007057NRG24031020230256657 03/10/2023 Bechan kol 1712007057WL022188 Bechan kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292469661 Bechankol INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-057-001/572
(BHAMARAHA) 		1712007057NRG24031020230256699 03/10/2023 NIRMALA KOL 1712007057WL022188 NIRMALA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 292469661 NIRMALAKOL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-057-001/572
(BHAMARAHA) 		1712007057NRG24031020230256698 03/10/2023 VISHVNATH KOL 1712007057WL022188 VISHVNATH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 292469661 VISHVNATHKOL INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-057-001/575
(BHAMARAHA) 		1712007057NRG24031020230256701 03/10/2023 DEVBATI KOL 1712007057WL022188 DEVBATI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 292469661 DEVBATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMNAGAR MP-12-007-057-001/575
(BHAMARAHA) 		1712007057NRG24031020230256700 03/10/2023 KAMTA KOL 1712007057WL022188 KAMTA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 292469661 KAMTAKOL INDIAN BANK(607105)
SubTotal 22421 22421
45 RAMNAGAR MP-12-007-057-001/593
(BHAMARAHA) 		1712007057NRG24031020230256705 03/10/2023 KRISHNA KUMAR GAUTAM 1712007057WL022188 KRISHNA KUMAR GAUTAM 00688 FINO0001446 2210 2210 Processed 09/11/2023 292469661 KRISHNAKUMARGAUTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 53384 53384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_031023APB_FTO_300481 Indian Bank IDIB000B530 Badwar 1320
2 RAMNAGAR MP1712007_031023APB_FTO_300481 Indian Bank IDIB000M641 Marjadpur 22763
3 RAMNAGAR MP1712007_031023APB_FTO_300481 Indian Bank IDIB000R563 RAMNAGAR 20
4 RAMNAGAR MP1712007_031023APB_FTO_300481 State Bank of India SBIN0002869 KOTMA 4420
5 RAMNAGAR MP1712007_031023APB_FTO_300481 State Bank of India SBIN0013109 RAMNAGAR 230
6 RAMNAGAR MP1712007_031023APB_FTO_300481 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 7614
7 RAMNAGAR MP1712007_031023APB_FTO_300481 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 8840
8 RAMNAGAR MP1712007_031023APB_FTO_300481 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5967
9 RAMNAGAR MP1712007_031023APB_FTO_300481 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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