Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_220324APB_FTO_513801
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-12-007-064-002/289
(MURTIHAI) 		1712007064NRG24220320240543951 22/03/2024 sudha saket 1712007064WL044550 sudha saket 00089 CBIN0282132 2 2 Processed 19/04/2024 399990814 sudhasaket CENTRAL BANK OF INDIA(607115)
SubTotal 2 2
2 RAMNAGAR MP-12-007-024-001/115
(HARRAI) 		1712007024NRG24220320240544025 22/03/2024 banuaa 1712007024WL044558 banuaa 00176 IDIB000B530 800 800 Processed 19/04/2024 399990814 banuaa INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMNAGAR MP-12-007-024-001/173
(HARRAI) 		1712007024NRG24220320240544026 22/03/2024 Ramsharan 1712007024WL044558 Ramsharan 00176 IDIB000B530 800 800 Processed 19/04/2024 399990814 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-024-001/298
(HARRAI) 		1712007024NRG24220320240544027 22/03/2024 chotelal 1712007024WL044558 chotelal 00176 IDIB000B530 800 800 Processed 19/04/2024 399990814 chotelal INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/488
(HARRAI) 		1712007024NRG24220320240544029 22/03/2024 jhalla 1712007024WL044558 jhalla 00176 IDIB000B530 800 800 Processed 19/04/2024 399990814 jhalla MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-024-001/559
(HARRAI) 		1712007024NRG24220320240544030 22/03/2024 Gudiya 1712007024WL044558 Gudiya 00176 IDIB000B530 800 800 Processed 19/04/2024 399990814 Gudiya INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/601
(HARRAI) 		1712007024NRG24220320240544031 22/03/2024 gudiya 1712007024WL044558 gudiya 00176 IDIB000B530 800 800 Processed 19/04/2024 399990814 gudiya INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-024-001/640
(HARRAI) 		1712007024NRG24220320240544032 22/03/2024 Nanhe 1712007024WL044558 Nanhe 00176 IDIB000B530 400 400 Processed 19/04/2024 399990814 Nanhe INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-024-001/69
(HARRAI) 		1712007024NRG24220320240544034 22/03/2024 rampati 1712007024WL044558 rampati 00176 IDIB000B530 400 400 Processed 19/04/2024 399990814 rampati INDIAN BANK(607105)
SubTotal 5600 5600
10 RAMNAGAR MP-12-007-064-002/289
(MURTIHAI) 		1712007064NRG24220320240543950 22/03/2024 sudarshan saket 1712007064WL044550 sudarshan saket 00176 IDIB000D572 2 2 Processed 19/04/2024 399990814 sudarshansaket INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-064-002/86-B
(MURTIHAI) 		1712007064NRG24220320240543953 22/03/2024 HEERALAL SINGH 1712007064WL044550 HEERALAL SINGH 00176 IDIB000D572 2 2 Processed 19/04/2024 399990814 HEERALALSINGH INDIAN BANK(607105)
SubTotal 4 4
12 RAMNAGAR MP-12-007-064-002/236
(MURTIHAI) 		1712007064NRG24220320240543947 22/03/2024 rambai kahar 1712007064WL044550 rambai kahar 00176 IDIB000M641 2 2 Processed 19/04/2024 399990814 rambaikahar INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-064-003/78
(MURTIHAI) 		1712007064NRG24220320240543954 22/03/2024 ramkaran kol 1712007064WL044550 ramkaran kol 00176 IDIB000M641 2 2 Processed 19/04/2024 399990814 ramkarankol INDIAN BANK(607105)
SubTotal 4 4
14 RAMNAGAR MP-12-007-064-002/15-B
(MURTIHAI) 		1712007064NRG24220320240543946 22/03/2024 ramprasad kol 1712007064WL044550 ramprasad kol 00415 SBIN0006053 2 2 Processed 19/04/2024 399990814 ramprasadkol INDIAN BANK(607105)
SubTotal 2 2
15 RAMNAGAR MP-12-007-024-001/328
(HARRAI) 		1712007024NRG24220320240544028 22/03/2024 Ramakant Sahu 1712007024WL044558 Ramakant Sahu 00415 SBIN0013109 600 600 Processed 19/04/2024 399990814 RamakantSahu INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-064-002/286
(MURTIHAI) 		1712007064NRG24220320240543949 22/03/2024 shanti singh 1712007064WL044550 shanti singh 00415 SBIN0013109 2 2 Processed 19/04/2024 399990814 shantisingh STATE BANK OF INDIA(508548)
SubTotal 602 602
17 RAMNAGAR MP-12-007-003-001/631
(KHARA) 		1712007003NRG24210320240543454 22/03/2024 Seema singh 1712007003WL044505 Seema singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399990814 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-003-001/631
(KHARA) 		1712007003NRG24210320240543453 22/03/2024 Udayraj singh 1712007003WL044505 Udayraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399990814 Udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-003-001/632
(KHARA) 		1712007003NRG24210320240543455 22/03/2024 Kamlesh singh raghuvanshi 1712007003WL044505 Kamlesh singh raghuvanshi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399990814 Kamleshsinghraghuvanshi MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-003-001/633
(KHARA) 		1712007003NRG24210320240543456 22/03/2024 Bahadur singh 1712007003WL044505 Bahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399990814 Bahadursingh MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-024-001/648
(HARRAI) 		1712007024NRG24220320240544033 22/03/2024 Iswardeen Kol 1712007024WL044558 Iswardeen Kol 00602 SBIN0RRMBGB 800 800 Processed 19/04/2024 399990814 IswardeenKol MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-064-002/8
(MURTIHAI) 		1712007064NRG24220320240543952 22/03/2024 Siyabai 1712007064WL044550 Siyabai 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 399990814 Siyabai INDIAN BANK(607105)
SubTotal 6990 6990
23 RAMNAGAR MP-12-007-064-002/286
(MURTIHAI) 		1712007064NRG24220320240543948 22/03/2024 vijay singh gond 1712007064WL044550 vijay singh gond 00688 FINO0001001 2 2 Processed 19/04/2024 399990814 vijaysinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 2 2
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_220324APB_FTO_513801 Central Bank Of India CBIN0282132 CHACHAI 2
2 RAMNAGAR MP1712007_220324APB_FTO_513801 Indian Bank IDIB000B530 Badwar 5600
3 RAMNAGAR MP1712007_220324APB_FTO_513801 Indian Bank IDIB000D572 Deoland 4
4 RAMNAGAR MP1712007_220324APB_FTO_513801 Indian Bank IDIB000M641 Marjadpur 4
5 RAMNAGAR MP1712007_220324APB_FTO_513801 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2
6 RAMNAGAR MP1712007_220324APB_FTO_513801 State Bank of India SBIN0013109 RAMNAGAR 602
7 RAMNAGAR MP1712007_220324APB_FTO_513801 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2
8 RAMNAGAR MP1712007_220324APB_FTO_513801 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6188
9 RAMNAGAR MP1712007_220324APB_FTO_513801 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 800
10 RAMNAGAR MP1712007_220324APB_FTO_513801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2

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