Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_301223APB_FTO_413749
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-12-007-027-003/213
(HARDUA) 		1712007000NRG24301220230377297 30/12/2023 yashoda kol 1712007WL033192 yashoda kol 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 yashodakol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-027-003/287
(HARDUA) 		1712007000NRG24301220230377299 30/12/2023 ram kumar 1712007WL033192 ram kumar 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 ramkumar MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-027-003/287
(HARDUA) 		1712007000NRG24301220230377300 30/12/2023 suvariya rawat 1712007WL033192 suvariya rawat 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 suvariyarawat INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-027-003/288
(HARDUA) 		1712007000NRG24301220230377301 30/12/2023 shakuntla kol 1712007WL033192 shakuntla kol 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 shakuntlakol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-027-003/289
(HARDUA) 		1712007000NRG24301220230377302 30/12/2023 uma kol 1712007WL033192 uma kol 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 umakol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-027-003/290
(HARDUA) 		1712007000NRG24301220230377303 30/12/2023 ramani bai 1712007WL033192 ramani bai 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 ramanibai INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-027-003/5
(HARDUA) 		1712007000NRG24301220230377304 30/12/2023 jan bai kol 1712007WL033192 jan bai kol 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 janbaikol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-027-003/65
(HARDUA) 		1712007000NRG24301220230377305 30/12/2023 sukaraniya rawat 1712007WL033192 sukaraniya rawat 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 sukaraniyarawat INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-027-003/66
(HARDUA) 		1712007000NRG24301220230377307 30/12/2023 Maya 1712007WL033192 Maya 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 Maya INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-027-003/66
(HARDUA) 		1712007000NRG24301220230377306 30/12/2023 Umakant 1712007WL033192 Umakant 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 Umakant INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-027-003/81
(HARDUA) 		1712007000NRG24301220230377308 30/12/2023 mahendra 1712007WL033192 mahendra 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 mahendra INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-027-003/81
(HARDUA) 		1712007000NRG24301220230377309 30/12/2023 pavankumari 1712007WL033192 pavankumari 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 pavankumari INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-027-004/165
(HARDUA) 		1712007000NRG24301220230377310 30/12/2023 ramsiya patel 1712007WL033192 ramsiya patel 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 ramsiyapatel MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-027-004/271
(HARDUA) 		1712007000NRG24301220230377311 30/12/2023 RAJKUMAR 1712007WL033192 RAJKUMAR 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-027-004/73
(HARDUA) 		1712007000NRG24301220230377313 30/12/2023 arti kol 1712007WL033192 arti kol 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 artikol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-027-004/73
(HARDUA) 		1712007000NRG24301220230377312 30/12/2023 Gangadeen kol 1712007WL033192 Gangadeen kol 00176 IDIB000B530 180 180 Processed 13/03/2024 685651932 Gangadeenkol INDIAN BANK(607105)
SubTotal 2880 2880
17 RAMNAGAR MP-12-007-027-003/25
(HARDUA) 		1712007000NRG24301220230377298 30/12/2023 Butaiya 1712007WL033192 Butaiya 00176 IDIB000R563 180 180 Processed 13/03/2024 685651932 Butaiya INDIAN BANK(607105)
SubTotal 180 180
18 RAMNAGAR MP-12-007-038-001/211
(SAGAUNIKHURD) 		1712007000NRG24301220230377399 30/12/2023 Rakesh kumar upadhyay 1712007WL033199 Rakesh kumar upadhyay 00415 SBIN0013109 1326 1326 Processed 13/03/2024 685651932 Rakeshkumarupadhyay STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-038-002/286
(SAGAUNIKHURD) 		1712007000NRG24301220230377425 30/12/2023 Roshani saket 1712007WL033199 Roshani saket 00415 SBIN0013109 1326 1326 Processed 13/03/2024 685651932 Roshanisaket INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-038-002/286
(SAGAUNIKHURD) 		1712007000NRG24301220230377424 30/12/2023 satyanarayan saket 1712007WL033199 satyanarayan saket 00415 SBIN0013109 1326 1326 Processed 13/03/2024 685651932 satyanarayansaket STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 RAMNAGAR MP-12-007-038-001/10
(SAGAUNIKHURD) 		1712007000NRG24301220230377393 30/12/2023 prabha 1712007WL033199 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 prabha MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-038-001/10
(SAGAUNIKHURD) 		1712007000NRG24301220230377392 30/12/2023 RAMPAL MISHRA 1712007WL033199 RAMPAL MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 RAMPALMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-038-001/179
(SAGAUNIKHURD) 		1712007000NRG24301220230377394 30/12/2023 Asha 1712007WL033199 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Asha MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-038-001/179
(SAGAUNIKHURD) 		1712007000NRG24301220230377395 30/12/2023 kamlesh 1712007WL033199 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-038-001/188
(SAGAUNIKHURD) 		1712007000NRG24301220230377397 30/12/2023 MUKESH 1712007WL033199 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMNAGAR MP-12-007-038-001/188
(SAGAUNIKHURD) 		1712007000NRG24301220230377396 30/12/2023 MUKESH 1712007WL033199 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 MUKESH MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-038-001/192
(SAGAUNIKHURD) 		1712007000NRG24301220230377398 30/12/2023 Sandhya 1712007WL033199 Sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Sandhya MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-038-001/24
(SAGAUNIKHURD) 		1712007000NRG24301220230377400 30/12/2023 Ashok kumar mishra 1712007WL033199 Ashok kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Ashokkumarmishra MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-038-001/24
(SAGAUNIKHURD) 		1712007000NRG24301220230377401 30/12/2023 prabha 1712007WL033199 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 prabha MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-038-001/30
(SAGAUNIKHURD) 		1712007000NRG24301220230377403 30/12/2023 Tulasi 1712007WL033199 Tulasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Tulasi MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-038-001/30
(SAGAUNIKHURD) 		1712007000NRG24301220230377402 30/12/2023 TULSIDAS SAKET 1712007WL033199 TULSIDAS SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 TULSIDASSAKET MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-038-001/44
(SAGAUNIKHURD) 		1712007000NRG24301220230377405 30/12/2023 BUDDHSEN SAKET 1712007WL033199 BUDDHSEN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 BUDDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-038-001/44
(SAGAUNIKHURD) 		1712007000NRG24301220230377404 30/12/2023 BUDDHSEN SAKET 1712007WL033199 BUDDHSEN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 BUDDHSENSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-038-001/50
(SAGAUNIKHURD) 		1712007000NRG24301220230377407 30/12/2023 BABY 1712007WL033199 BABY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 BABY MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-038-001/50
(SAGAUNIKHURD) 		1712007000NRG24301220230377406 30/12/2023 BABY 1712007WL033199 BABY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 BABY STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-038-001/52
(SAGAUNIKHURD) 		1712007000NRG24301220230377408 30/12/2023 RAJKUMAR MISHRA 1712007WL033199 RAJKUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 RAJKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-038-001/52
(SAGAUNIKHURD) 		1712007000NRG24301220230377409 30/12/2023 Sulochana 1712007WL033199 Sulochana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Sulochana MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-038-001/55
(SAGAUNIKHURD) 		1712007000NRG24301220230377410 30/12/2023 RAMSEVAK SAHU 1712007WL033199 RAMSEVAK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 RAMSEVAKSAHU STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-038-001/61
(SAGAUNIKHURD) 		1712007000NRG24301220230377411 30/12/2023 Atmanand 1712007WL033199 Atmanand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Atmanand MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-038-001/7
(SAGAUNIKHURD) 		1712007000NRG24301220230377413 30/12/2023 SANTOSH KUMAR 1712007WL033199 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-038-001/7
(SAGAUNIKHURD) 		1712007000NRG24301220230377412 30/12/2023 SANTOSH KUMAR 1712007WL033199 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-038-001/72
(SAGAUNIKHURD) 		1712007000NRG24301220230377414 30/12/2023 VIMLA AND RAJENDRA SAHU 1712007WL033199 VIMLA AND RAJENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 VIMLAANDRAJENDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-038-001/8
(SAGAUNIKHURD) 		1712007000NRG24301220230377416 30/12/2023 CHINTAMANI 1712007WL033199 CHINTAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 CHINTAMANI MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-038-001/8
(SAGAUNIKHURD) 		1712007000NRG24301220230377415 30/12/2023 CHINTAMANI 1712007WL033199 CHINTAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 CHINTAMANI MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-038-002/116
(SAGAUNIKHURD) 		1712007000NRG24301220230377418 30/12/2023 DEVENDRA UPADHYAY 1712007WL033199 DEVENDRA UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 DEVENDRAUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-038-002/116
(SAGAUNIKHURD) 		1712007000NRG24301220230377417 30/12/2023 DEVENDRA UPADHYAY 1712007WL033199 DEVENDRA UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 DEVENDRAUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-038-002/118
(SAGAUNIKHURD) 		1712007000NRG24301220230377420 30/12/2023 Kiran 1712007WL033199 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Kiran MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-038-002/118
(SAGAUNIKHURD) 		1712007000NRG24301220230377419 30/12/2023 Pushpendra kumar mishra 1712007WL033199 Pushpendra kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Pushpendrakumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMNAGAR MP-12-007-038-002/199
(SAGAUNIKHURD) 		1712007000NRG24301220230377421 30/12/2023 RAMMILAN SAKET 1712007WL033199 RAMMILAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 RAMMILANSAKET MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-038-002/242
(SAGAUNIKHURD) 		1712007000NRG24301220230377422 30/12/2023 Bhagvandeen kol 1712007WL033199 Bhagvandeen kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Bhagvandeenkol AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMNAGAR MP-12-007-038-002/261
(SAGAUNIKHURD) 		1712007000NRG24301220230377423 30/12/2023 Harprasad 1712007WL033199 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Harprasad MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-038-002/74
(SAGAUNIKHURD) 		1712007000NRG24301220230377426 30/12/2023 BAIJNATH 1712007WL033199 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-038-002/74
(SAGAUNIKHURD) 		1712007000NRG24301220230377427 30/12/2023 Kesar 1712007WL033199 Kesar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685651932 Kesar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
Total 50796 50796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_301223APB_FTO_413749 Indian Bank IDIB000B530 Badwar 2880
2 RAMNAGAR MP1712007_301223APB_FTO_413749 Indian Bank IDIB000R563 RAMNAGAR 180
3 RAMNAGAR MP1712007_301223APB_FTO_413749 State Bank of India SBIN0013109 RAMNAGAR 3978
4 RAMNAGAR MP1712007_301223APB_FTO_413749 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 43758

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