Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_110823APB_FTO_215809
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-12-007-053-002/792
(JATTHAHATOLA) 		1712007053NRG24110820230209242 11/08/2023 BUDHSEN SAHU 1712007053WL014303 BUDHSEN SAHU 00078 CNRB0001411 1428 1428 Processed 18/08/2023 589717785 BUDHSENSAHU CANARA BANK(508532)
SubTotal 1428 1428
2 RAMNAGAR MP-12-007-024-001/112
(HARRAI) 		1712007024NRG24100820230208685 11/08/2023 RAMPRASAD KOL 1712007024WL014214 RAMPRASAD KOL 00176 IDIB000B530 200 200 Processed 18/08/2023 589717785 RAMPRASADKOL INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/114
(HARRAI) 		1712007024NRG24100820230208686 11/08/2023 Basanti 1712007024WL014214 Basanti 00176 IDIB000B530 200 200 Processed 18/08/2023 589717785 Basanti INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/248
(HARRAI) 		1712007024NRG24100820230208687 11/08/2023 Narvada 1712007024WL014214 Narvada 00176 IDIB000B530 200 200 Processed 18/08/2023 589717785 Narvada INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/265
(HARRAI) 		1712007024NRG24100820230208688 11/08/2023 Nistam 1712007024WL014214 Nistam 00176 IDIB000B530 200 200 Processed 18/08/2023 589717785 Nistam INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-024-001/27
(HARRAI) 		1712007024NRG24100820230208689 11/08/2023 kusum bai 1712007024WL014214 kusum bai 00176 IDIB000B530 200 200 Processed 18/08/2023 589717785 kusumbai INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/475
(HARRAI) 		1712007024NRG24100820230208690 11/08/2023 Bihari lal 1712007024WL014214 Bihari lal 00176 IDIB000B530 200 200 Processed 18/08/2023 589717785 Biharilal INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-024-001/552
(HARRAI) 		1712007024NRG24100820230208692 11/08/2023 Rani 1712007024WL014214 Rani 00176 IDIB000B530 200 200 Processed 18/08/2023 589717785 Rani INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-024-001/650
(HARRAI) 		1712007024NRG24100820230208694 11/08/2023 Laxman Prasad Kol 1712007024WL014214 Laxman Prasad Kol 00176 IDIB000B530 200 200 Processed 18/08/2023 589717785 LaxmanPrasadKol INDIAN BANK(607105)
SubTotal 1600 1600
10 RAMNAGAR MP-12-007-053-001/194
(JATTHAHATOLA) 		1712007053NRG24110820230209245 11/08/2023 SHRIKANT RAVAT 1712007053WL014304 SHRIKANT RAVAT 00176 IDIB000M641 1428 1428 Processed 18/08/2023 589717785 SHRIKANTRAVAT INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-053-002/681
(JATTHAHATOLA) 		1712007053NRG24110820230209246 11/08/2023 sudha kushwaha 1712007053WL014304 sudha kushwaha 00176 IDIB000M641 1428 1428 Processed 18/08/2023 589717785 sudhakushwaha STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-053-002/689
(JATTHAHATOLA) 		1712007053NRG24110820230209247 11/08/2023 mera devi kacher 1712007053WL014304 mera devi kacher 00176 IDIB000M641 1428 1428 Processed 18/08/2023 589717785 meradevikacher INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-053-002/791
(JATTHAHATOLA) 		1712007053NRG24110820230209241 11/08/2023 Rani Kol 1712007053WL014303 Rani Kol 00176 IDIB000M641 1428 1428 Processed 18/08/2023 589717785 RaniKol INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-053-002/793
(JATTHAHATOLA) 		1712007053NRG24110820230209243 11/08/2023 Munim 1712007053WL014303 Munim 00176 IDIB000M641 1428 1428 Processed 18/08/2023 589717785 Munim INDIAN BANK(607105)
SubTotal 7140 7140
15 RAMNAGAR MP-12-007-036-001/24
(GOVINDPUR) 		1712007000NRG24110820230210223 11/08/2023 Manvati Kushwaha 1712007WL014412 Manvati Kushwaha 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 ManvatiKushwaha INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-036-001/243
(GOVINDPUR) 		1712007000NRG24110820230210225 11/08/2023 Gudiya Kahar 1712007WL014412 Gudiya Kahar 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 GudiyaKahar INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-036-001/416
(GOVINDPUR) 		1712007000NRG24110820230210233 11/08/2023 Natthulal Rawat 1712007WL014412 Natthulal Rawat 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 NatthulalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-036-001/416
(GOVINDPUR) 		1712007000NRG24110820230210232 11/08/2023 Natthulal Rawat 1712007WL014412 Natthulal Rawat 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 NatthulalRawat INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-036-001/701
(GOVINDPUR) 		1712007000NRG24110820230210236 11/08/2023 Ravendra Kumar Pandey 1712007WL014412 Ravendra Kumar Pandey 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 RavendraKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-036-001/749
(GOVINDPUR) 		1712007000NRG24110820230210238 11/08/2023 Taravati Patel 1712007WL014412 Taravati Patel 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 TaravatiPatel INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-036-001/755
(GOVINDPUR) 		1712007000NRG24110820230210240 11/08/2023 Satendra Kumar Mishra 1712007WL014412 Satendra Kumar Mishra 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 SatendraKumarMishra STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-036-001/755
(GOVINDPUR) 		1712007000NRG24110820230210239 11/08/2023 Satendra Kumar Mishra 1712007WL014412 Satendra Kumar Mishra 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 SatendraKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-036-001/97
(GOVINDPUR) 		1712007000NRG24110820230210242 11/08/2023 MAURDHAWAZ 1712007WL014412 MAURDHAWAZ 00176 IDIB000R563 100 100 Processed 18/08/2023 589717785 MAURDHAWAZ STATE BANK OF INDIA(508548)
SubTotal 900 900
24 RAMNAGAR MP-12-007-064-001/259
(MURTIHAI) 		1712007000NRG24110820230210244 11/08/2023 achchhe lal singh 1712007WL014413 achchhe lal singh 00415 SBIN0006053 1428 1428 Processed 18/08/2023 589717785 achchhelalsingh AXIS BANK(607153)
25 RAMNAGAR MP-12-007-064-001/259
(MURTIHAI) 		1712007000NRG24110820230210245 11/08/2023 usha singh 1712007WL014413 usha singh 00415 SBIN0006053 1428 1428 Processed 18/08/2023 589717785 ushasingh STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-064-003/290
(MURTIHAI) 		1712007000NRG24110820230210248 11/08/2023 akhilesh singh 1712007WL014413 akhilesh singh 00415 SBIN0006053 1224 1224 Processed 18/08/2023 589717785 akhileshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
27 RAMNAGAR MP-12-007-003-001/109
(KHARA) 		1712007003NRG24100820230209023 11/08/2023 butiya bai 1712007003WL014252 butiya bai 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717785 butiyabai MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-003-001/109
(KHARA) 		1712007003NRG24100820230209022 11/08/2023 Jayvendra singh 1712007003WL014252 Jayvendra singh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717785 Jayvendrasingh MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/113
(KHARA) 		1712007003NRG24100820230209025 11/08/2023 baysaniya saket 1712007003WL014252 baysaniya saket 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717785 baysaniyasaket MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-003-001/113
(KHARA) 		1712007003NRG24100820230209024 11/08/2023 ramniwash saket 1712007003WL014252 ramniwash saket 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717785 ramniwashsaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-003-001/616
(KHARA) 		1712007003NRG24100820230209028 11/08/2023 Mala Singh 1712007003WL014252 Mala Singh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717785 MalaSingh MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-003-001/628
(KHARA) 		1712007003NRG24100820230209030 11/08/2023 Lal Sahab Singh 1712007003WL014252 Lal Sahab Singh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717785 LalSahabSingh MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-003-001/628
(KHARA) 		1712007003NRG24100820230209029 11/08/2023 Meena Singh 1712007003WL014252 Meena Singh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717785 MeenaSingh MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-024-001/511
(HARRAI) 		1712007024NRG24100820230208691 11/08/2023 lalman 1712007024WL014214 lalman 00602 SBIN0RRMBGB 200 200 Processed 18/08/2023 589717785 lalman MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-024-001/648
(HARRAI) 		1712007024NRG24100820230208693 11/08/2023 Iswardeen Kol 1712007024WL014214 Iswardeen Kol 00602 SBIN0RRMBGB 200 200 Processed 18/08/2023 589717785 IswardeenKol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-036-001/119
(GOVINDPUR) 		1712007000NRG24110820230210220 11/08/2023 ASHA DEVI 1712007WL014412 ASHA DEVI 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 ASHADEVI INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-036-001/193
(GOVINDPUR) 		1712007000NRG24110820230210221 11/08/2023 KEDAR KAHAR 1712007WL014412 KEDAR KAHAR 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 KEDARKAHAR STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-036-001/237
(GOVINDPUR) 		1712007000NRG24110820230210222 11/08/2023 RAM GOPAL 1712007WL014412 RAM GOPAL 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-036-001/243
(GOVINDPUR) 		1712007000NRG24110820230210224 11/08/2023 Suresh Kahar 1712007WL014412 Suresh Kahar 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 SureshKahar MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-036-001/35
(GOVINDPUR) 		1712007000NRG24110820230210226 11/08/2023 Brijesh kol 1712007WL014412 Brijesh kol 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 Brijeshkol STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-036-001/36
(GOVINDPUR) 		1712007000NRG24110820230210227 11/08/2023 DASRATH 1712007WL014412 DASRATH 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMNAGAR MP-12-007-036-001/376
(GOVINDPUR) 		1712007000NRG24110820230210229 11/08/2023 SUNITA KOL 1712007WL014412 SUNITA KOL 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 SUNITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-036-001/376
(GOVINDPUR) 		1712007000NRG24110820230210228 11/08/2023 SUNITA KOL 1712007WL014412 SUNITA KOL 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-036-001/391
(GOVINDPUR) 		1712007000NRG24110820230210230 11/08/2023 UMESH 1712007WL014412 UMESH 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 UMESH MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-036-001/413
(GOVINDPUR) 		1712007000NRG24110820230210231 11/08/2023 RAM SARAN 1712007WL014412 RAM SARAN 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-036-001/52
(GOVINDPUR) 		1712007000NRG24110820230210234 11/08/2023 MAHINDRA 1712007WL014412 MAHINDRA 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 MAHINDRA INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-036-001/700
(GOVINDPUR) 		1712007000NRG24110820230210235 11/08/2023 Brajendra Pandey 1712007WL014412 Brajendra Pandey 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 BrajendraPandey MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-036-001/746
(GOVINDPUR) 		1712007000NRG24110820230210237 11/08/2023 Salik Yadav 1712007WL014412 Salik Yadav 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 SalikYadav MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-036-001/95
(GOVINDPUR) 		1712007000NRG24110820230210241 11/08/2023 bhaiyalal 1712007WL014412 bhaiyalal 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-036-001/98
(GOVINDPUR) 		1712007000NRG24110820230210243 11/08/2023 SAYAM BAI 1712007WL014412 SAYAM BAI 00602 SBIN0RRMBGB 100 100 Processed 18/08/2023 589717785 SAYAMBAI STATE BANK OF INDIA(508548)
51 RAMNAGAR MP-12-007-061-003/153
(NAUGAON) 		1712007000NRG24110820230210278 11/08/2023 kalyan 1712007WL014418 kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 18/08/2023 589717785 kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9312 9312
Total 24460 24460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_110823APB_FTO_215809 Canara Bank CNRB0001411 REWA 1428
2 RAMNAGAR MP1712007_110823APB_FTO_215809 Indian Bank IDIB000B530 Badwar 1600
3 RAMNAGAR MP1712007_110823APB_FTO_215809 Indian Bank IDIB000M641 Marjadpur 7140
4 RAMNAGAR MP1712007_110823APB_FTO_215809 Indian Bank IDIB000R563 RAMNAGAR 900
5 RAMNAGAR MP1712007_110823APB_FTO_215809 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 4080
6 RAMNAGAR MP1712007_110823APB_FTO_215809 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1224
7 RAMNAGAR MP1712007_110823APB_FTO_215809 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6188
8 RAMNAGAR MP1712007_110823APB_FTO_215809 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 400
9 RAMNAGAR MP1712007_110823APB_FTO_215809 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1500

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