Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_041123APB_FTO_344874
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-12-007-055-002/783
(DEVDAHA) 		1712007000NRG24041120230298521 04/11/2023 vikas gupta 1712007WL026572 vikas gupta 00089 CBIN0282132 1140 1140 Processed 02/01/2024 332571702 vikasgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007000NRG24041120230298517 04/11/2023 Bharat kol 1712007WL026572 Bharat kol 00176 IDIB000M641 1140 1140 Processed 02/01/2024 332571702 Bharatkol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007000NRG24041120230298518 04/11/2023 Ganeshiya kol 1712007WL026572 Ganeshiya kol 00176 IDIB000M641 1140 1140 Processed 02/01/2024 332571702 Ganeshiyakol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-055-002/7
(DEVDAHA) 		1712007000NRG24041120230298519 04/11/2023 Mamta kol 1712007WL026572 Mamta kol 00176 IDIB000M641 1140 1140 Processed 02/01/2024 332571702 Mamtakol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-055-002/733-A
(DEVDAHA) 		1712007000NRG24041120230298520 04/11/2023 JIGARI KOL 1712007WL026572 JIGARI KOL 00176 IDIB000M641 1140 1140 Processed 02/01/2024 332571702 JIGARIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-055-002/824
(DEVDAHA) 		1712007000NRG24041120230298522 04/11/2023 neelesh shukla 1712007WL026572 neelesh shukla 00176 IDIB000M641 1140 1140 Processed 02/01/2024 332571702 neeleshshukla INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-055-002/896
(DEVDAHA) 		1712007000NRG24041120230298523 04/11/2023 Sachin Kol 1712007WL026572 Sachin Kol 00176 IDIB000M641 1140 1140 Processed 02/01/2024 332571702 SachinKol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-055-002/907
(DEVDAHA) 		1712007000NRG24041120230298524 04/11/2023 Maya yadav 1712007WL026572 Maya yadav 00176 IDIB000M641 1140 1140 Processed 02/01/2024 332571702 Mayayadav INDIAN BANK(607105)
SubTotal 7980 7980
9 RAMNAGAR MP-12-007-013-002/179
(MASAMASI) 		1712007000NRG24041120230298529 04/11/2023 shravan kumar patel 1712007WL026573 shravan kumar patel 00176 IDIB000R563 50 50 Processed 02/01/2024 332571702 shravankumarpatel INDIAN BANK(607105)
SubTotal 50 50
10 RAMNAGAR MP-12-007-013-001/12
(MASAMASI) 		1712007000NRG24041120230298525 04/11/2023 ram prasad dahiya 1712007WL026573 ram prasad dahiya 00415 SBIN0013109 50 50 Processed 02/01/2024 332571702 ramprasaddahiya STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-017-004/1644
(BADAITMA) 		1712007000NRG24041120230298502 04/11/2023 RAGINI KOL 1712007WL026571 RAGINI KOL 00415 SBIN0013109 1326 1326 Processed 02/01/2024 332571702 RAGINIKOL STATE BANK OF INDIA(508548)
SubTotal 1376 1376
12 RAMNAGAR MP-12-007-017-004/1607
(BADAITMA) 		1712007000NRG24041120230298500 04/11/2023 Seema Devi Chaudhari 1712007WL026571 Seema Devi Chaudhari 00415 SBIN0030178 1326 1326 Processed 02/01/2024 332571702 SeemaDeviChaudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 RAMNAGAR MP-12-007-013-001/6
(MASAMASI) 		1712007000NRG24041120230298526 04/11/2023 manvati 1712007WL026573 manvati 00602 SBIN0RRMBGB 50 50 Processed 02/01/2024 332571702 manvati MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-013-002/112
(MASAMASI) 		1712007000NRG24041120230298527 04/11/2023 puniya 1712007WL026573 puniya 00602 SBIN0RRMBGB 50 50 Processed 02/01/2024 332571702 puniya MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-013-002/137
(MASAMASI) 		1712007000NRG24041120230298528 04/11/2023 lalman kol 1712007WL026573 lalman kol 00602 SBIN0RRMBGB 50 50 Processed 02/01/2024 332571702 lalmankol MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-013-002/28
(MASAMASI) 		1712007000NRG24041120230298530 04/11/2023 kedar 1712007WL026573 kedar 00602 SBIN0RRMBGB 50 50 Processed 02/01/2024 332571702 kedar PUNJAB NATIONAL BANK(508568)
17 RAMNAGAR MP-12-007-017-004/113
(BADAITMA) 		1712007000NRG24041120230298488 04/11/2023 ramkaran kol 1712007WL026571 ramkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 ramkarankol AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAMNAGAR MP-12-007-017-004/113
(BADAITMA) 		1712007000NRG24041120230298489 04/11/2023 ramkaran kol 1712007WL026571 ramkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 ramkarankol AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAMNAGAR MP-12-007-017-004/1261
(BADAITMA) 		1712007000NRG24041120230298490 04/11/2023 naranda 1712007WL026571 naranda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 naranda MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-017-004/1261
(BADAITMA) 		1712007000NRG24041120230298491 04/11/2023 rajkali 1712007WL026571 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 rajkali MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-017-004/1408-A
(BADAITMA) 		1712007000NRG24041120230298492 04/11/2023 Golli bai 1712007WL026571 Golli bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 Gollibai AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAMNAGAR MP-12-007-017-004/1436
(BADAITMA) 		1712007000NRG24041120230298493 04/11/2023 Dole kol 1712007WL026571 Dole kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 Dolekol MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-017-004/1575
(BADAITMA) 		1712007000NRG24041120230298495 04/11/2023 shivkumar 1712007WL026571 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 shivkumar STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-017-004/1575
(BADAITMA) 		1712007000NRG24041120230298496 04/11/2023 shivkumar 1712007WL026571 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 shivkumar MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-017-004/1578
(BADAITMA) 		1712007000NRG24041120230298497 04/11/2023 ashok 1712007WL026571 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 ashok MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-017-004/1578
(BADAITMA) 		1712007000NRG24041120230298498 04/11/2023 ashok 1712007WL026571 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 ashok MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-017-004/1607
(BADAITMA) 		1712007000NRG24041120230298499 04/11/2023 Puspendra Saket 1712007WL026571 Puspendra Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 PuspendraSaket MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-017-004/1644
(BADAITMA) 		1712007000NRG24041120230298501 04/11/2023 SHIVKUMAR RAWAT 1712007WL026571 SHIVKUMAR RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 SHIVKUMARRAWAT MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-017-004/1657
(BADAITMA) 		1712007000NRG24041120230298504 04/11/2023 Bidya Saket 1712007WL026571 Bidya Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 BidyaSaket STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-017-004/1657
(BADAITMA) 		1712007000NRG24041120230298503 04/11/2023 Dilip Kumar Saket 1712007WL026571 Dilip Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 DilipKumarSaket STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-017-004/1658
(BADAITMA) 		1712007000NRG24041120230298506 04/11/2023 Poonam Devi 1712007WL026571 Poonam Devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 PoonamDevi MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-017-004/1658
(BADAITMA) 		1712007000NRG24041120230298505 04/11/2023 Sandeep Kumar Saket 1712007WL026571 Sandeep Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 SandeepKumarSaket STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-017-004/266
(BADAITMA) 		1712007000NRG24041120230298507 04/11/2023 fuddu kol 1712007WL026571 fuddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 fuddukol INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-017-004/266
(BADAITMA) 		1712007000NRG24041120230298508 04/11/2023 sabitakol 1712007WL026571 sabitakol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 sabitakol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/473
(BADAITMA) 		1712007000NRG24041120230298510 04/11/2023 hiralal.saket 1712007WL026571 hiralal.saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 hiralal.saket AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAMNAGAR MP-12-007-017-004/473
(BADAITMA) 		1712007000NRG24041120230298509 04/11/2023 narwada 1712007WL026571 narwada 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 narwada AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMNAGAR MP-12-007-017-004/552
(BADAITMA) 		1712007000NRG24041120230298511 04/11/2023 mukhiy.kol 1712007WL026571 mukhiy.kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 mukhiy.kol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-017-004/552
(BADAITMA) 		1712007000NRG24041120230298512 04/11/2023 munni 1712007WL026571 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 munni MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-004/641
(BADAITMA) 		1712007000NRG24041120230298514 04/11/2023 kushum bai kol 1712007WL026571 kushum bai kol 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332571702 kushumbaikol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-017-004/641
(BADAITMA) 		1712007000NRG24041120230298513 04/11/2023 saukhilak kol 1712007WL026571 saukhilak kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 saukhilakkol MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-017-004/657
(BADAITMA) 		1712007000NRG24041120230298516 04/11/2023 butan 1712007WL026571 butan 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332571702 butan MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-017-004/657
(BADAITMA) 		1712007000NRG24041120230298515 04/11/2023 folwa 1712007WL026571 folwa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571702 folwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32466 32466
Total 44338 44338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_041123APB_FTO_344874 Central Bank Of India CBIN0282132 CHACHAI 1140
2 RAMNAGAR MP1712007_041123APB_FTO_344874 Indian Bank IDIB000M641 Marjadpur 7980
3 RAMNAGAR MP1712007_041123APB_FTO_344874 Indian Bank IDIB000R563 RAMNAGAR 50
4 RAMNAGAR MP1712007_041123APB_FTO_344874 State Bank of India SBIN0013109 RAMNAGAR 1376
5 RAMNAGAR MP1712007_041123APB_FTO_344874 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 1326
6 RAMNAGAR MP1712007_041123APB_FTO_344874 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 32266
7 RAMNAGAR MP1712007_041123APB_FTO_344874 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 200

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