Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_220124APB_FTO_439775
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-12-007-026-002/291
(DADHEECHTOLA) 		1712007000NRG24220120240419392 22/01/2024 Dayavati Vishwakarma 1712007WL036333 Dayavati Vishwakarma 00176 IDIB000B530 100 0
SubTotal 100 0
2 RAMNAGAR MP-12-007-002-006/154
(MANKAHRI) 		1712007000NRG24220120240419397 22/01/2024 vasanti bai kol 1712007WL036336 vasanti bai kol 00415 SBIN0013109 1428 1428 Processed 30/03/2024 038524908 vasantibaikol STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-011-001/163
(TENGANA) 		1712007000NRG24220120240419282 22/01/2024 shivshankar kushwaha 1712007WL036326 shivshankar kushwaha 00415 SBIN0013109 1326 0
4 RAMNAGAR MP-12-007-034-002/115
(DEVRAMALHAI) 		1712007000NRG24220120240419393 22/01/2024 Arun loni 1712007WL036334 Arun loni 00415 SBIN0013109 1428 1428 Processed 30/03/2024 038524908 Arunloni STATE BANK OF INDIA(508548)
SubTotal 4182 2856
5 RAMNAGAR MP-12-007-011-001/11
(TENGANA) 		1712007000NRG24220120240419399 22/01/2024 chiraojiya 1712007WL036338 chiraojiya 00602 SBIN0RRMBGB 1930 1930 Processed 30/03/2024 038524908 chiraojiya MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-011-001/114
(TENGANA) 		1712007000NRG24220120240419275 22/01/2024 jai pal 1712007WL036326 jai pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 jaipal MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-011-001/132
(TENGANA) 		1712007000NRG24220120240419276 22/01/2024 VIRENDRA 1712007WL036326 VIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-011-001/133
(TENGANA) 		1712007000NRG24220120240419277 22/01/2024 KATDHORI 1712007WL036326 KATDHORI 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 KATDHORI MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-011-001/14
(TENGANA) 		1712007000NRG24220120240419400 22/01/2024 RAM KALYAN 1712007WL036338 RAM KALYAN 00602 SBIN0RRMBGB 1930 0
10 RAMNAGAR MP-12-007-011-001/15
(TENGANA) 		1712007000NRG24220120240419279 22/01/2024 BHURI 1712007WL036326 BHURI 00602 SBIN0RRMBGB 1326 0
11 RAMNAGAR MP-12-007-011-001/15
(TENGANA) 		1712007000NRG24220120240419278 22/01/2024 RAM JIYAVAN 1712007WL036326 RAM JIYAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 RAMJIYAVAN MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-011-001/151
(TENGANA) 		1712007000NRG24220120240419280 22/01/2024 batasiya saket 1712007WL036326 batasiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 batasiyasaket MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-011-001/16
(TENGANA) 		1712007000NRG24220120240419281 22/01/2024 lola kol 1712007WL036326 lola kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 lolakol MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-011-001/163
(TENGANA) 		1712007000NRG24220120240419283 22/01/2024 shyamvati kushwaha 1712007WL036326 shyamvati kushwaha 00602 SBIN0RRMBGB 1326 0
15 RAMNAGAR MP-12-007-011-001/2
(TENGANA) 		1712007000NRG24220120240419284 22/01/2024 TERASIYA 1712007WL036326 TERASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 TERASIYA MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-011-001/64
(TENGANA) 		1712007000NRG24220120240419401 22/01/2024 KULMI 1712007WL036338 KULMI 00602 SBIN0RRMBGB 1930 0
17 RAMNAGAR MP-12-007-011-001/64
(TENGANA) 		1712007000NRG24220120240419285 22/01/2024 SATIYA KOL 1712007WL036326 SATIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 SATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-011-001/66
(TENGANA) 		1712007000NRG24220120240419286 22/01/2024 VISHNU KOL 1712007WL036326 VISHNU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 VISHNUKOL MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-011-001/72
(TENGANA) 		1712007000NRG24220120240419402 22/01/2024 BENI 1712007WL036338 BENI 00602 SBIN0RRMBGB 1930 1930 Processed 30/03/2024 038524908 BENI MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-011-001/72
(TENGANA) 		1712007000NRG24220120240419287 22/01/2024 LALLU CHARMKAR 1712007WL036326 LALLU CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 LALLUCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-011-001/74
(TENGANA) 		1712007000NRG24220120240419403 22/01/2024 jhalla 1712007WL036338 jhalla 00602 SBIN0RRMBGB 1930 0
22 RAMNAGAR MP-12-007-011-001/78
(TENGANA) 		1712007000NRG24220120240419288 22/01/2024 ramphal charmkar 1712007WL036326 ramphal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 ramphalcharmkar MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-011-001/79
(TENGANA) 		1712007000NRG24220120240419289 22/01/2024 rajkumar 1712007WL036326 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 rajkumar MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-011-001/94
(TENGANA) 		1712007000NRG24220120240419290 22/01/2024 ramdas 1712007WL036326 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 ramdas MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-002/5
(TENGANA) 		1712007000NRG24220120240419404 22/01/2024 asha 1712007WL036338 asha 00602 SBIN0RRMBGB 1900 1900 Processed 30/03/2024 038524908 asha MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-002/83
(TENGANA) 		1712007000NRG24220120240419405 22/01/2024 bhola 1712007WL036338 bhola 00602 SBIN0RRMBGB 1900 1900 Processed 30/03/2024 038524908 bhola MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-003/2
(TENGANA) 		1712007000NRG24220120240419291 22/01/2024 RAMHET 1712007WL036326 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 RAMHET MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-004/9
(TENGANA) 		1712007000NRG24220120240419293 22/01/2024 buiya kol 1712007WL036326 buiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 buiyakol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-004/9
(TENGANA) 		1712007000NRG24220120240419292 22/01/2024 ramlakhan kol 1712007WL036326 ramlakhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524908 ramlakhankol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-034-002/25
(DEVRAMALHAI) 		1712007000NRG24220120240419394 22/01/2024 SUKHLAL LONI 1712007WL036334 SUKHLAL LONI 00602 SBIN0RRMBGB 1428 1428 Processed 30/03/2024 038524908 SUKHLALLONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38746 30304
31 RAMNAGAR MP-12-007-055-002/823
(DEVDAHA) 		1712007000NRG24220120240419274 22/01/2024 Kewal sahu 1712007WL036325 Kewal sahu 00691 IPOS0000001 1540 0
SubTotal 1540 0
Total 44568 33160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_220124APB_FTO_439775 Indian Bank IDIB000B530 Badwar 100
2 RAMNAGAR MP1712007_220124APB_FTO_439775 State Bank of India SBIN0013109 RAMNAGAR 4182
3 RAMNAGAR MP1712007_220124APB_FTO_439775 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 37318
4 RAMNAGAR MP1712007_220124APB_FTO_439775 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1428
5 RAMNAGAR MP1712007_220124APB_FTO_439775 India Post Payments Bank IPOS0000001 Satna 1540

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