Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_150623APB_FTO_93447
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-12-007-008-002/1108
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081125 15/06/2023 Rajbhan Saket 1712007WL004310 Rajbhan Saket 00176 IDIB000B530 816 816 Processed 21/06/2023 449986741 RajbhanSaket INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-008-002/50
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081140 15/06/2023 Samay Lal Kol 1712007WL004310 Samay Lal Kol 00176 IDIB000B530 1020 1020 Processed 21/06/2023 449986741 SamayLalKol INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMNAGAR MP-12-007-008-002/652
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081144 15/06/2023 Savita Kol 1712007WL004310 Savita Kol 00176 IDIB000B530 1020 1020 Processed 21/06/2023 449986741 SavitaKol INDIAN BANK(607105)
SubTotal 2856 2856
4 RAMNAGAR MP-12-007-022-001/119
(KARRA) 		1712007000NRG24150620230081183 15/06/2023 anita kol 1712007WL004316 anita kol 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 anitakol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-022-001/119
(KARRA) 		1712007000NRG24150620230081182 15/06/2023 badri prasad kol 1712007WL004316 badri prasad kol 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 badriprasadkol MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-022-001/219
(KARRA) 		1712007000NRG24150620230081184 15/06/2023 ramraj patel 1712007WL004316 ramraj patel 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 ramrajpatel INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-022-001/341
(KARRA) 		1712007000NRG24150620230081190 15/06/2023 shyam kali 1712007WL004316 shyam kali 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 shyamkali INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-022-001/360
(KARRA) 		1712007000NRG24150620230081192 15/06/2023 Pappi 1712007WL004316 Pappi 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 Pappi INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-022-001/389
(KARRA) 		1712007000NRG24150620230081194 15/06/2023 RAJKUMARI 1712007WL004316 RAJKUMARI 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-022-001/524
(KARRA) 		1712007000NRG24150620230081198 15/06/2023 kalpana patel 1712007WL004316 kalpana patel 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 kalpanapatel INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-022-001/620
(KARRA) 		1712007000NRG24150620230081204 15/06/2023 LALITA PATEL 1712007WL004316 LALITA PATEL 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 LALITAPATEL INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-022-001/620
(KARRA) 		1712007000NRG24150620230081203 15/06/2023 ramlakhan patel 1712007WL004316 ramlakhan patel 00176 IDIB000R563 1105 1105 Processed 21/06/2023 449986741 ramlakhanpatel INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-031-003/214
(SOHAULA) 		1712007000NRG24150620230081178 15/06/2023 Mamta 1712007WL004314 Mamta 00176 IDIB000R563 2856 2856 Processed 21/06/2023 449986741 Mamta INDIAN BANK(607105)
SubTotal 12801 12801
14 RAMNAGAR MP-12-007-037-001/398
(NARAYANPUR) 		1712007000NRG24140620230078904 15/06/2023 vikash 1712007WL004155 vikash 00415 SBIN0000417 1105 1105 Processed 21/06/2023 449986741 vikash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 RAMNAGAR MP-12-007-067-001/68-A
(KAITHAHA) 		1712007000NRG24150620230081113 15/06/2023 Lalbahadur Rawat 1712007WL004308 Lalbahadur Rawat 00415 SBIN0006053 2400 2400 Processed 21/06/2023 449986741 LalbahadurRawat STATE BANK OF INDIA(508548)
SubTotal 2400 2400
16 RAMNAGAR MP-12-007-008-002/1108
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081126 15/06/2023 Shiv Kumari Saket 1712007WL004310 Shiv Kumari Saket 00415 SBIN0013109 816 816 Processed 21/06/2023 449986741 ShivKumariSaket STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-008-002/1232
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081128 15/06/2023 Pooja Saket 1712007WL004310 Pooja Saket 00415 SBIN0013109 816 816 Processed 21/06/2023 449986741 PoojaSaket STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-008-002/1232
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081127 15/06/2023 Vijay Saket 1712007WL004310 Vijay Saket 00415 SBIN0013109 816 816 Processed 21/06/2023 449986741 VijaySaket STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-008-002/1283
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081134 15/06/2023 Rajabhaiya Saket 1712007WL004310 Rajabhaiya Saket 00415 SBIN0013109 816 816 Processed 21/06/2023 449986741 RajabhaiyaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-008-002/1283
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081135 15/06/2023 Sushma Saket 1712007WL004310 Sushma Saket 00415 SBIN0013109 816 816 Processed 21/06/2023 449986741 SushmaSaket STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-008-002/1285
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081138 15/06/2023 Shravan Kul 1712007WL004310 Shravan Kul 00415 SBIN0013109 1020 1020 Processed 21/06/2023 449986741 ShravanKul STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-008-002/581
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081141 15/06/2023 Meena Bai Kol 1712007WL004310 Meena Bai Kol 00415 SBIN0013109 1020 1020 Processed 21/06/2023 449986741 MeenaBaiKol STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-022-001/103
(KARRA) 		1712007000NRG24150620230081181 15/06/2023 kedar nath patel 1712007WL004316 kedar nath patel 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 kedarnathpatel STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-022-001/224
(KARRA) 		1712007000NRG24150620230081186 15/06/2023 lalita patel 1712007WL004316 lalita patel 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 lalitapatel STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-022-001/224
(KARRA) 		1712007000NRG24150620230081185 15/06/2023 ramkishor patel 1712007WL004316 ramkishor patel 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 ramkishorpatel STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-022-001/31
(KARRA) 		1712007000NRG24150620230081187 15/06/2023 shyam lal kol 1712007WL004316 shyam lal kol 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 shyamlalkol STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-022-001/341
(KARRA) 		1712007000NRG24150620230081189 15/06/2023 udayraj patel 1712007WL004316 udayraj patel 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 udayrajpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
28 RAMNAGAR MP-12-007-022-001/360
(KARRA) 		1712007000NRG24150620230081191 15/06/2023 Rajesh Kumar 1712007WL004316 Rajesh Kumar 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-022-001/632
(KARRA) 		1712007000NRG24150620230081205 15/06/2023 umesh prasad patel 1712007WL004316 umesh prasad patel 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 umeshprasadpatel INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-022-001/678
(KARRA) 		1712007000NRG24150620230081206 15/06/2023 keshav prasad 1712007WL004316 keshav prasad 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 keshavprasad STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-022-001/810
(KARRA) 		1712007000NRG24150620230081207 15/06/2023 vidya prakash 1712007WL004316 vidya prakash 00415 SBIN0013109 1105 1105 Processed 21/06/2023 449986741 vidyaprakash STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-031-003/193
(SOHAULA) 		1712007000NRG24150620230081173 15/06/2023 BHarat 1712007WL004314 BHarat 00415 SBIN0013109 2856 2856 Processed 21/06/2023 449986741 BHarat UNION BANK OF INDIA(508500)
33 RAMNAGAR MP-12-007-031-003/205
(SOHAULA) 		1712007000NRG24150620230081175 15/06/2023 POOJA SINGH 1712007WL004314 POOJA SINGH 00415 SBIN0013109 2856 2856 Processed 21/06/2023 449986741 POOJASINGH STATE BANK OF INDIA(508548)
SubTotal 21777 21777
34 RAMNAGAR MP-12-007-008-002/1270
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081129 15/06/2023 Santos Kol 1712007WL004310 Santos Kol 00602 SBIN0RRMBGB 1020 1020 Processed 21/06/2023 449986741 SantosKol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-008-002/1280
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081131 15/06/2023 Mayavati Saket 1712007WL004310 Mayavati Saket 00602 SBIN0RRMBGB 1020 1020 Processed 21/06/2023 449986741 MayavatiSaket STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-008-002/1282
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081133 15/06/2023 Sangeeta Saket 1712007WL004310 Sangeeta Saket 00602 SBIN0RRMBGB 1020 1020 Processed 21/06/2023 449986741 SangeetaSaket MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-008-002/1282
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081132 15/06/2023 Sukhalal 1712007WL004310 Sukhalal 00602 SBIN0RRMBGB 1020 1020 Processed 21/06/2023 449986741 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-008-002/1285
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081139 15/06/2023 Seeta Kol 1712007WL004310 Seeta Kol 00602 SBIN0RRMBGB 1020 1020 Processed 21/06/2023 449986741 SeetaKol BANK OF BARODA(606985)
39 RAMNAGAR MP-12-007-008-002/603
(MIRGAUTI (NEW)) 		1712007000NRG24150620230081143 15/06/2023 CHHAKAUDI KOL 1712007WL004310 CHHAKAUDI KOL 00602 SBIN0RRMBGB 1020 1020 Processed 21/06/2023 449986741 CHHAKAUDIKOL MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24150620230081195 15/06/2023 ramkishor patel 1712007WL004316 ramkishor patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449986741 ramkishorpatel STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-022-001/524
(KARRA) 		1712007000NRG24150620230081197 15/06/2023 amit kumar patel 1712007WL004316 amit kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449986741 amitkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMNAGAR MP-12-007-022-001/605
(KARRA) 		1712007000NRG24150620230081202 15/06/2023 Kuisa 1712007WL004316 Kuisa 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449986741 Kuisa INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-031-003/214
(SOHAULA) 		1712007000NRG24150620230081177 15/06/2023 Rambhuvan 1712007WL004314 Rambhuvan 00602 SBIN0RRMBGB 2856 2856 Processed 21/06/2023 449986741 Rambhuvan MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-037-001/398
(NARAYANPUR) 		1712007000NRG24140620230078902 15/06/2023 gorelal 1712007WL004155 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449986741 gorelal MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-037-001/416
(NARAYANPUR) 		1712007000NRG24140620230078905 15/06/2023 Rama 1712007WL004155 Rama 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449986741 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24140620230078906 15/06/2023 Rankali Kushwaha 1712007WL004155 Rankali Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449986741 RankaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-037-001/528
(NARAYANPUR) 		1712007000NRG24140620230078907 15/06/2023 ramsakha Patel 1712007WL004155 ramsakha Patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449986741 ramsakhaPatel MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-037-002/64
(NARAYANPUR) 		1712007000NRG24140620230078910 15/06/2023 rajnis 1712007WL004155 rajnis 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449986741 rajnis BANK OF BARODA(606985)
49 RAMNAGAR MP-12-007-064-002/22
(MURTIHAI) 		1712007000NRG24150620230081154 15/06/2023 UPENDRA 1712007WL004312 UPENDRA 00602 SBIN0RRMBGB 3264 3264 Processed 21/06/2023 449986741 UPENDRA STATE BANK OF INDIA(508548)
SubTotal 21080 21080
50 RAMNAGAR MP-12-007-062-003/234
() 		1712007000NRG24150620230081152 15/06/2023 sandhiya soni 1712007WL004312 sandhiya soni 00688 FINO0001001 3264 3264 Processed 21/06/2023 449986741 sandhiyasoni FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
51 RAMNAGAR MP-12-007-022-001/389
(KARRA) 		1712007000NRG24150620230081193 15/06/2023 Rajesh 1712007WL004316 Rajesh 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449986741 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24150620230081196 15/06/2023 shakuntala patel 1712007WL004316 shakuntala patel 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449986741 shakuntalapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 67493 67493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_150623APB_FTO_93447 Indian Bank IDIB000B530 Badwar 2856
2 RAMNAGAR MP1712007_150623APB_FTO_93447 Indian Bank IDIB000R563 RAMNAGAR 12801
3 RAMNAGAR MP1712007_150623APB_FTO_93447 State Bank of India SBIN0000417 MAIHAR 1105
4 RAMNAGAR MP1712007_150623APB_FTO_93447 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2400
5 RAMNAGAR MP1712007_150623APB_FTO_93447 State Bank of India SBIN0013109 RAMNAGAR 21777
6 RAMNAGAR MP1712007_150623APB_FTO_93447 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3264
7 RAMNAGAR MP1712007_150623APB_FTO_93447 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 8976
8 RAMNAGAR MP1712007_150623APB_FTO_93447 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 8840
9 RAMNAGAR MP1712007_150623APB_FTO_93447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
10 RAMNAGAR MP1712007_150623APB_FTO_93447 India Post Payments Bank IPOS0000001 Satna 2210

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