Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_020623APB_FTO_68688
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-12-007-028-001/130
(CHANDWAR) 		1712007000NRG24020620230050003 02/06/2023 KUSUMKALI YADAV 1712007WL002546 KUSUMKALI YADAV 00176 IDIB000B530 1326 1326 Processed 07/06/2023 218222597 KUSUMKALIYADAV INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/201
(BADWAR) 		1712007029NRG24010620230049275 02/06/2023 Achhelal Saket 1712007029WL002497 Achhelal Saket 00176 IDIB000B530 2 2 Processed 07/06/2023 218222597 AchhelalSaket INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-029-001/282-A
(BADWAR) 		1712007029NRG24010620230049276 02/06/2023 Munna Lal 1712007029WL002497 Munna Lal 00176 IDIB000B530 880 880 Processed 07/06/2023 218222597 MunnaLal INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-029-001/30
(BADWAR) 		1712007029NRG24010620230049277 02/06/2023 Kalavati Yadav 1712007029WL002497 Kalavati Yadav 00176 IDIB000B530 880 880 Processed 08/06/2023 218222597 KalavatiYadav STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-029-001/385
(BADWAR) 		1712007029NRG24010620230049278 02/06/2023 Maya devi patel 1712007029WL002497 Maya devi patel 00176 IDIB000B530 2 2 Processed 07/06/2023 218222597 Mayadevipatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
6 RAMNAGAR MP-12-007-029-001/395-A
(BADWAR) 		1712007029NRG24010620230049279 02/06/2023 Vimala Prajapati 1712007029WL002497 Vimala Prajapati 00176 IDIB000B530 880 880 Processed 07/06/2023 218222597 VimalaPrajapati INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-029-001/516
(BADWAR) 		1712007029NRG24010620230049280 02/06/2023 Anil Vishwakarma 1712007029WL002497 Anil Vishwakarma 00176 IDIB000B530 2 2 Processed 07/06/2023 218222597 AnilVishwakarma INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-029-001/518
(BADWAR) 		1712007029NRG24010620230049281 02/06/2023 Bitee Bai Yadav 1712007029WL002497 Bitee Bai Yadav 00176 IDIB000B530 2 2 Processed 07/06/2023 218222597 BiteeBaiYadav INDIAN BANK(607105)
SubTotal 3974 3974
9 RAMNAGAR MP-12-007-034-001/519
(DEVRAMALHAI) 		1712007000NRG24020620230050106 02/06/2023 UMA PATEL 1712007WL002551 UMA PATEL 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 UMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-034-001/523
(DEVRAMALHAI) 		1712007000NRG24020620230050108 02/06/2023 Rahul patel 1712007WL002551 Rahul patel 00176 IDIB000R563 1100 1100 Processed 08/06/2023 218222597 Rahulpatel STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-034-001/524
(DEVRAMALHAI) 		1712007000NRG24020620230050109 02/06/2023 Ramsanehi patel 1712007WL002551 Ramsanehi patel 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 Ramsanehipatel INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-034-001/526
(DEVRAMALHAI) 		1712007000NRG24020620230050113 02/06/2023 REKHA BUNKAR 1712007WL002551 REKHA BUNKAR 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 REKHABUNKAR INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-034-002/104
(DEVRAMALHAI) 		1712007000NRG24020620230050116 02/06/2023 Meera 1712007WL002551 Meera 00176 IDIB000R563 1100 1100 Processed 08/06/2023 218222597 Meera STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-034-002/104
(DEVRAMALHAI) 		1712007000NRG24020620230050117 02/06/2023 Ragvendra 1712007WL002551 Ragvendra 00176 IDIB000R563 1100 1100 Processed 08/06/2023 218222597 Ragvendra STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-034-002/104
(DEVRAMALHAI) 		1712007000NRG24020620230050115 02/06/2023 SANTOSH 1712007WL002551 SANTOSH 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 SANTOSH INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-034-002/118
(DEVRAMALHAI) 		1712007000NRG24020620230050120 02/06/2023 SHARDA PATEL 1712007WL002551 SHARDA PATEL 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 SHARDAPATEL INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-034-002/37
(DEVRAMALHAI) 		1712007000NRG24020620230050126 02/06/2023 ISHWARDEEN VISHWKARMA 1712007WL002551 ISHWARDEEN VISHWKARMA 00176 IDIB000R563 220 220 Processed 07/06/2023 218222597 ISHWARDEENVISHWKARMA INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-034-002/37
(DEVRAMALHAI) 		1712007000NRG24020620230050127 02/06/2023 SHANTI VISHWKARMA 1712007WL002551 SHANTI VISHWKARMA 00176 IDIB000R563 220 220 Processed 07/06/2023 218222597 SHANTIVISHWKARMA INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-034-002/5
(DEVRAMALHAI) 		1712007000NRG24020620230050131 02/06/2023 BABBI KAHAR 1712007WL002551 BABBI KAHAR 00176 IDIB000R563 220 220 Processed 07/06/2023 218222597 BABBIKAHAR INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-034-002/5
(DEVRAMALHAI) 		1712007000NRG24020620230050130 02/06/2023 RAMSIYA KAHAR 1712007WL002551 RAMSIYA KAHAR 00176 IDIB000R563 220 220 Processed 07/06/2023 218222597 RAMSIYAKAHAR CANARA BANK(508532)
21 RAMNAGAR MP-12-007-034-002/9
(DEVRAMALHAI) 		1712007000NRG24020620230050132 02/06/2023 DINESH DAHIYA 1712007WL002551 DINESH DAHIYA 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 DINESHDAHIYA MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-034-002/99
(DEVRAMALHAI) 		1712007000NRG24020620230050134 02/06/2023 Chandrsekhar 1712007WL002551 Chandrsekhar 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 Chandrsekhar INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-034-003/106
(DEVRAMALHAI) 		1712007000NRG24020620230050140 02/06/2023 BABU KOL 1712007WL002551 BABU KOL 00176 IDIB000R563 220 220 Processed 07/06/2023 218222597 BABUKOL INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-034-003/559
(DEVRAMALHAI) 		1712007000NRG24020620230050150 02/06/2023 Dheeru Ravat 1712007WL002551 Dheeru Ravat 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 DheeruRavat HDFC BANK LTD(607152)
25 RAMNAGAR MP-12-007-034-003/560
(DEVRAMALHAI) 		1712007000NRG24020620230050152 02/06/2023 Mamata Gond 1712007WL002551 Mamata Gond 00176 IDIB000R563 1100 1100 Processed 07/06/2023 218222597 MamataGond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14300 14300
26 RAMNAGAR MP-12-007-028-001/118
(CHANDWAR) 		1712007000NRG24020620230050000 02/06/2023 GUDDI PATEL 1712007WL002546 GUDDI PATEL 00415 SBIN0013109 1326 1326 Processed 08/06/2023 218222597 GUDDIPATEL STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-028-001/128
(CHANDWAR) 		1712007000NRG24020620230050001 02/06/2023 GETA PATEL 1712007WL002546 GETA PATEL 00415 SBIN0013109 1326 1326 Processed 07/06/2023 218222597 GETAPATEL INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-028-001/194
(CHANDWAR) 		1712007000NRG24020620230050006 02/06/2023 GUDIYA PATEL 1712007WL002546 GUDIYA PATEL 00415 SBIN0013109 1326 1326 Processed 08/06/2023 218222597 GUDIYAPATEL STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-028-001/2-A
(CHANDWAR) 		1712007000NRG24020620230050007 02/06/2023 RAJENDR PATEL 1712007WL002546 RAJENDR PATEL 00415 SBIN0013109 1326 1326 Processed 08/06/2023 218222597 RAJENDRPATEL STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-028-001/422
(CHANDWAR) 		1712007000NRG24020620230050008 02/06/2023 SANTOSH KUMAR KOL 1712007WL002546 SANTOSH KUMAR KOL 00415 SBIN0013109 1326 1326 Processed 08/06/2023 218222597 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-029-001/519
(BADWAR) 		1712007029NRG24010620230049282 02/06/2023 Pushpendra Kumar Prajapati 1712007029WL002497 Pushpendra Kumar Prajapati 00415 SBIN0013109 880 880 Processed 08/06/2023 218222597 PushpendraKumarPrajapati STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-034-001/518
(DEVRAMALHAI) 		1712007000NRG24020620230050104 02/06/2023 ANJUSA PATEL 1712007WL002551 ANJUSA PATEL 00415 SBIN0013109 1100 1100 Processed 07/06/2023 218222597 ANJUSAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-034-001/519
(DEVRAMALHAI) 		1712007000NRG24020620230050105 02/06/2023 CHHANGELAL PATEL 1712007WL002551 CHHANGELAL PATEL 00415 SBIN0013109 1100 1100 Processed 08/06/2023 218222597 CHHANGELALPATEL STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-034-001/525
(DEVRAMALHAI) 		1712007000NRG24020620230050111 02/06/2023 DAYAVATI KUSHAWAHA 1712007WL002551 DAYAVATI KUSHAWAHA 00415 SBIN0013109 1100 1100 Processed 07/06/2023 218222597 DAYAVATIKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-034-001/526
(DEVRAMALHAI) 		1712007000NRG24020620230050112 02/06/2023 RAMLAKHAN BUNKAR 1712007WL002551 RAMLAKHAN BUNKAR 00415 SBIN0013109 1100 1100 Processed 08/06/2023 218222597 RAMLAKHANBUNKAR STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-034-002/110
(DEVRAMALHAI) 		1712007000NRG24020620230050118 02/06/2023 CHHAVILAL PATEL 1712007WL002551 CHHAVILAL PATEL 00415 SBIN0013109 1100 1100 Processed 07/06/2023 218222597 CHHAVILALPATEL INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-034-002/110
(DEVRAMALHAI) 		1712007000NRG24020620230050119 02/06/2023 SHASHIKALA PATEL 1712007WL002551 SHASHIKALA PATEL 00415 SBIN0013109 1100 1100 Processed 07/06/2023 218222597 SHASHIKALAPATEL INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-034-002/23
(DEVRAMALHAI) 		1712007000NRG24020620230050121 02/06/2023 SURESH KAHAR 1712007WL002551 SURESH KAHAR 00415 SBIN0013109 220 220 Processed 07/06/2023 218222597 SURESHKAHAR MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-034-002/33
(DEVRAMALHAI) 		1712007000NRG24020620230050125 02/06/2023 SUSHEELA KAHAR 1712007WL002551 SUSHEELA KAHAR 00415 SBIN0013109 220 220 Processed 08/06/2023 218222597 SUSHEELAKAHAR STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-034-002/4
(DEVRAMALHAI) 		1712007000NRG24020620230050128 02/06/2023 bhagwan deen 1712007WL002551 bhagwan deen 00415 SBIN0013109 220 220 Processed 08/06/2023 218222597 bhagwandeen STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-034-002/4
(DEVRAMALHAI) 		1712007000NRG24020620230050129 02/06/2023 Shankuntala 1712007WL002551 Shankuntala 00415 SBIN0013109 220 220 Processed 08/06/2023 218222597 Shankuntala STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-034-003/215
(DEVRAMALHAI) 		1712007000NRG24020620230050145 02/06/2023 KHADDI KOL 1712007WL002551 KHADDI KOL 00415 SBIN0013109 1100 1100 Processed 08/06/2023 218222597 KHADDIKOL STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-034-003/31
(DEVRAMALHAI) 		1712007000NRG24020620230050148 02/06/2023 RAMNIRANJAN SINGH 1712007WL002551 RAMNIRANJAN SINGH 00415 SBIN0013109 1100 1100 Processed 08/06/2023 218222597 RAMNIRANJANSINGH STATE BANK OF INDIA(508548)
SubTotal 17190 17190
44 RAMNAGAR MP-12-007-034-001/524
(DEVRAMALHAI) 		1712007000NRG24020620230050110 02/06/2023 GAYATRI PATEL 1712007WL002551 GAYATRI PATEL 00468 UBIN0563692 1100 1100 Processed 07/06/2023 218222597 GAYATRIPATEL INDIAN BANK(607105)
SubTotal 1100 1100
45 RAMNAGAR MP-12-007-028-001/130
(CHANDWAR) 		1712007000NRG24020620230050002 02/06/2023 RAMKALESH YADAV 1712007WL002546 RAMKALESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218222597 RAMKALESHYADAV INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-028-001/151
(CHANDWAR) 		1712007000NRG24020620230050005 02/06/2023 MEENU GUPTA 1712007WL002546 MEENU GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218222597 MEENUGUPTA STATE BANK OF INDIA(508548)
47 RAMNAGAR MP-12-007-034-001/519
(DEVRAMALHAI) 		1712007000NRG24020620230050107 02/06/2023 ROHAIT PATEL 1712007WL002551 ROHAIT PATEL 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 218222597 ROHAITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-034-002/23
(DEVRAMALHAI) 		1712007000NRG24020620230050122 02/06/2023 LALLI KAHAR 1712007WL002551 LALLI KAHAR 00602 SBIN0RRMBGB 220 220 Processed 07/06/2023 218222597 LALLIKAHAR MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-034-002/9
(DEVRAMALHAI) 		1712007000NRG24020620230050133 02/06/2023 TIJIYA BAI DAHIYA 1712007WL002551 TIJIYA BAI DAHIYA 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 218222597 TIJIYABAIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-034-002/99
(DEVRAMALHAI) 		1712007000NRG24020620230050135 02/06/2023 ASHA PATEL 1712007WL002551 ASHA PATEL 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 218222597 ASHAPATEL STATE BANK OF INDIA(508548)
51 RAMNAGAR MP-12-007-034-003/104
(DEVRAMALHAI) 		1712007000NRG24020620230050136 02/06/2023 RAMDEEN SAKET 1712007WL002551 RAMDEEN SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 218222597 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-034-003/105
(DEVRAMALHAI) 		1712007000NRG24020620230050138 02/06/2023 PARANIYA KOL 1712007WL002551 PARANIYA KOL 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 218222597 PARANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-034-003/105
(DEVRAMALHAI) 		1712007000NRG24020620230050137 02/06/2023 SOHANLAL 1712007WL002551 SOHANLAL 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 218222597 SOHANLAL MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-034-003/107
(DEVRAMALHAI) 		1712007000NRG24020620230050142 02/06/2023 Ramkali 1712007WL002551 Ramkali 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 218222597 Ramkali MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-034-003/55
(DEVRAMALHAI) 		1712007000NRG24020620230050149 02/06/2023 HARCHHATI KOL 1712007WL002551 HARCHHATI KOL 00602 SBIN0RRMBGB 220 220 Processed 07/06/2023 218222597 HARCHHATIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10792 10792
Total 47356 47356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_020623APB_FTO_68688 Indian Bank IDIB000B530 Badwar 3974
2 RAMNAGAR MP1712007_020623APB_FTO_68688 Indian Bank IDIB000R563 RAMNAGAR 14300
3 RAMNAGAR MP1712007_020623APB_FTO_68688 State Bank of India SBIN0013109 RAMNAGAR 17190
4 RAMNAGAR MP1712007_020623APB_FTO_68688 Union Bank of India UBIN0563692 AMARPATAN 1100
5 RAMNAGAR MP1712007_020623APB_FTO_68688 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3972
6 RAMNAGAR MP1712007_020623APB_FTO_68688 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6820

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