Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_060623APB_FTO_75036
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-12-007-002-004/724
(MANKAHRI) 		1712007000NRG24060620230056446 06/06/2023 RAJESH GUPTA 1712007WL002934 RAJESH GUPTA 00176 IDIB000B530 1428 1428 Processed 12/06/2023 298479945 RAJESHGUPTA STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-002-004/724
(MANKAHRI) 		1712007000NRG24060620230056445 06/06/2023 RAJESH GUPTA 1712007WL002934 RAJESH GUPTA 00176 IDIB000B530 1428 1428 Processed 12/06/2023 298479945 RAJESHGUPTA INDIAN BANK(607105)
SubTotal 2856 2856
3 RAMNAGAR MP-12-007-053-002/136
(JATTHAHATOLA) 		1712007000NRG24060620230056376 06/06/2023 Ramrati 1712007WL002928 Ramrati 00176 IDIB000M641 1351 1351 Processed 12/06/2023 298479945 Ramrati INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-053-002/632
(JATTHAHATOLA) 		1712007000NRG24060620230056377 06/06/2023 maya sen 1712007WL002928 maya sen 00176 IDIB000M641 1351 1351 Processed 12/06/2023 298479945 mayasen FINO PAYMENTS BANK LTD(608001)
5 RAMNAGAR MP-12-007-053-002/668
(JATTHAHATOLA) 		1712007000NRG24060620230056372 06/06/2023 pawan kushwaha 1712007WL002927 pawan kushwaha 00176 IDIB000M641 1351 1351 Processed 12/06/2023 298479945 pawankushwaha INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-053-002/76
(JATTHAHATOLA) 		1712007000NRG24060620230056373 06/06/2023 Urmila 1712007WL002927 Urmila 00176 IDIB000M641 1351 1351 Processed 12/06/2023 298479945 Urmila INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-053-002/763
(JATTHAHATOLA) 		1712007000NRG24060620230056374 06/06/2023 ramesh kushwaha 1712007WL002927 ramesh kushwaha 00176 IDIB000M641 1351 1351 Processed 12/06/2023 298479945 rameshkushwaha INDIAN BANK(607105)
SubTotal 6755 6755
8 RAMNAGAR MP-12-007-007-003/142
() 		1712007000NRG24060620230056672 06/06/2023 SAMANI KOL 1712007WL002941 SAMANI KOL 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 SAMANIKOL INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-007-003/228
() 		1712007000NRG24060620230056673 06/06/2023 RAMSUJAN YADAV 1712007WL002941 RAMSUJAN YADAV 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 RAMSUJANYADAV INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-007-003/232
() 		1712007000NRG24060620230057151 06/06/2023 RAM KUMAR PATEL 1712007WL002960 RAM KUMAR PATEL 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 RAMKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
11 RAMNAGAR MP-12-007-007-003/238
() 		1712007000NRG24060620230056675 06/06/2023 RAVI KUMAR KAHAR 1712007WL002941 RAVI KUMAR KAHAR 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 RAVIKUMARKAHAR INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-007-003/238
() 		1712007000NRG24060620230056676 06/06/2023 SARLA KAHAR 1712007WL002941 SARLA KAHAR 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 SARLAKAHAR INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-007-003/253
() 		1712007000NRG24060620230057154 06/06/2023 GUDIYA SHUKLA 1712007WL002960 GUDIYA SHUKLA 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 GUDIYASHUKLA INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-007-003/3
() 		1712007000NRG24060620230056678 06/06/2023 SUSHILA YADAV 1712007WL002941 SUSHILA YADAV 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 SUSHILAYADAV INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-007-003/368
() 		1712007000NRG24060620230057156 06/06/2023 RAMNARESH PATEL 1712007WL002960 RAMNARESH PATEL 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 RAMNARESHPATEL STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-007-003/368
() 		1712007000NRG24060620230057157 06/06/2023 SHANTI PATEL 1712007WL002960 SHANTI PATEL 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 SHANTIPATEL INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-007-003/94
() 		1712007000NRG24060620230057158 06/06/2023 chunka prasad patel 1712007WL002960 chunka prasad patel 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 chunkaprasadpatel INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-007-003/95
() 		1712007000NRG24060620230057159 06/06/2023 ROHANI PRASAD PATEL 1712007WL002960 ROHANI PRASAD PATEL 00176 IDIB000R563 1105 1105 Processed 12/06/2023 298479945 ROHANIPRASADPATEL STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-050-001/1685
(HINAUTI) 		1712007000NRG24060620230057166 06/06/2023 DHANANTAR GUPTA 1712007WL002962 DHANANTAR GUPTA 00176 IDIB000R563 1547 1547 Processed 12/06/2023 298479945 DHANANTARGUPTA INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-050-001/1727
(HINAUTI) 		1712007000NRG24060620230057169 06/06/2023 VIMLESH GUPTA 1712007WL002962 VIMLESH GUPTA 00176 IDIB000R563 1547 1547 Processed 12/06/2023 298479945 VIMLESHGUPTA INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-050-001/1727
(HINAUTI) 		1712007000NRG24060620230057168 06/06/2023 VIMLESH GUPTA 1712007WL002962 VIMLESH GUPTA 00176 IDIB000R563 1547 1547 Processed 12/06/2023 298479945 VIMLESHGUPTA INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-077-002/205
(GIDHAILA) 		1712007000NRG24060620230056331 06/06/2023 Shyamlal kori 1712007WL002925 Shyamlal kori 00176 IDIB000R563 1428 1428 Processed 12/06/2023 298479945 Shyamlalkori INDIAN BANK(607105)
SubTotal 18224 18224
23 RAMNAGAR MP-12-007-002-004/726
(MANKAHRI) 		1712007000NRG24060620230056447 06/06/2023 HANSHRAJ RAJAK 1712007WL002934 HANSHRAJ RAJAK 00415 SBIN0013109 1428 1428 Processed 12/06/2023 298479945 HANSHRAJRAJAK STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-002-006/131
(MANKAHRI) 		1712007000NRG24060620230056449 06/06/2023 RAJANI KOL 1712007WL002934 RAJANI KOL 00415 SBIN0013109 1224 1224 Processed 12/06/2023 298479945 RAJANIKOL STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-007-003/165
() 		1712007000NRG24060620230057150 06/06/2023 chotelal kol 1712007WL002960 chotelal kol 00415 SBIN0013109 1105 1105 Processed 12/06/2023 298479945 chotelalkol STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-007-003/236
() 		1712007000NRG24060620230057153 06/06/2023 ASHEESH KUMAR SHUKLA 1712007WL002960 ASHEESH KUMAR SHUKLA 00415 SBIN0013109 1105 1105 Processed 12/06/2023 298479945 ASHEESHKUMARSHUKLA STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-007-003/253
() 		1712007000NRG24060620230057155 06/06/2023 DEEPAK SHUKLA 1712007WL002960 DEEPAK SHUKLA 00415 SBIN0013109 1105 1105 Processed 12/06/2023 298479945 DEEPAKSHUKLA STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-020-001/10
(NADO) 		1712007000NRG24060620230056409 06/06/2023 Kedar 1712007WL002931 Kedar 00415 SBIN0013109 1351 1351 Processed 12/06/2023 298479945 Kedar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7318 7318
29 RAMNAGAR MP-12-007-053-002/685
(JATTHAHATOLA) 		1712007000NRG24060620230056378 06/06/2023 Heeralal Sahu 1712007WL002928 Heeralal Sahu 00468 UBIN0548146 1351 1351 Processed 12/06/2023 298479945 HeeralalSahu UNION BANK OF INDIA(508500)
SubTotal 1351 1351
30 RAMNAGAR MP-12-007-020-002/876
(NADO) 		1712007000NRG24060620230056385 06/06/2023 Prakash narayan Dwivedi 1712007WL002929 Prakash narayan Dwivedi 00468 UBIN0561258 1351 1351 Processed 12/06/2023 298479945 PrakashnarayanDwivedi UNION BANK OF INDIA(508500)
SubTotal 1351 1351
31 RAMNAGAR MP-12-007-020-002/896
(NADO) 		1712007000NRG24060620230056412 06/06/2023 Pradeep kumar gupta 1712007WL002931 Pradeep kumar gupta 00468 UBIN0563692 1351 1351 Processed 12/06/2023 298479945 Pradeepkumargupta UNION BANK OF INDIA(508500)
SubTotal 1351 1351
32 RAMNAGAR MP-12-007-002-006/131
(MANKAHRI) 		1712007000NRG24060620230056448 06/06/2023 MUKESH KOL 1712007WL002934 MUKESH KOL 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298479945 MUKESHKOL BANK OF BARODA(606985)
33 RAMNAGAR MP-12-007-002-006/31
(MANKAHRI) 		1712007000NRG24060620230056451 06/06/2023 SAKHU KOL 1712007WL002934 SAKHU KOL 00602 SBIN0RRMBGB 1224 1224 Processed 12/06/2023 298479945 SAKHUKOL INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-007-003/142
() 		1712007000NRG24060620230056671 06/06/2023 kallu kol 1712007WL002941 kallu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479945 kallukol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-007-003/3
() 		1712007000NRG24060620230056677 06/06/2023 buddhsen aheer 1712007WL002941 buddhsen aheer 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479945 buddhsenaheer MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-009-003/110
(DEORI KALAN) 		1712007000NRG24060620230056319 06/06/2023 ahibaran loni 1712007WL002922 ahibaran loni 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 298479945 ahibaranloni MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-009-003/110
(DEORI KALAN) 		1712007000NRG24060620230056318 06/06/2023 shakuntala 1712007WL002922 shakuntala 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 298479945 shakuntala MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-014-001/70
(GANJAS) 		1712007000NRG24060620230056681 06/06/2023 RAJU KOL 1712007WL002941 RAJU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479945 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-014-001/70
(GANJAS) 		1712007000NRG24060620230056680 06/06/2023 RAJU KOL 1712007WL002941 RAJU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479945 RAJUKOL INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-020-002/151
(NADO) 		1712007000NRG24060620230056379 06/06/2023 Phulmati 1712007WL002929 Phulmati 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 298479945 Phulmati MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-020-002/433-A
(NADO) 		1712007000NRG24060620230056380 06/06/2023 Chhote 1712007WL002929 Chhote 00602 SBIN0RRMBGB 1351 1351 Processed 12/06/2023 298479945 Chhote MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-020-002/624-B
(NADO) 		1712007000NRG24060620230056381 06/06/2023 Pancham lal 1712007WL002929 Pancham lal 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 298479945 Panchamlal INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-020-002/830
(NADO) 		1712007000NRG24060620230056383 06/06/2023 Ram Kishor 1712007WL002929 Ram Kishor 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 298479945 RamKishor MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-050-001/1400
(HINAUTI) 		1712007000NRG24060620230057161 06/06/2023 babulal gupta 1712007WL002962 babulal gupta 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479945 babulalgupta UNION BANK OF INDIA(508500)
45 RAMNAGAR MP-12-007-050-001/1400
(HINAUTI) 		1712007000NRG24060620230057162 06/06/2023 SUDHA GUPTA 1712007WL002962 SUDHA GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479945 SUDHAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMNAGAR MP-12-007-050-001/1419
(HINAUTI) 		1712007000NRG24060620230057163 06/06/2023 ravendra kushwaha 1712007WL002962 ravendra kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479945 ravendrakushwaha UNION BANK OF INDIA(508500)
47 RAMNAGAR MP-12-007-050-001/1685
(HINAUTI) 		1712007000NRG24060620230057167 06/06/2023 MEENA BAI GUPTA 1712007WL002962 MEENA BAI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479945 MEENABAIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-050-001/1807
(HINAUTI) 		1712007000NRG24060620230057170 06/06/2023 ashok kumar prajapati 1712007WL002962 ashok kumar prajapati 00602 SBIN0RRMBGB 7 7 Processed 12/06/2023 298479945 ashokkumarprajapati UNION BANK OF INDIA(508500)
49 RAMNAGAR MP-12-007-061-003/153
(NAUGAON) 		1712007000NRG24060620230056739 06/06/2023 kalyan 1712007WL002944 kalyan 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 298479945 kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22982 22982
Total 62188 62188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_060623APB_FTO_75036 Indian Bank IDIB000B530 Badwar 2856
2 RAMNAGAR MP1712007_060623APB_FTO_75036 Indian Bank IDIB000M641 Marjadpur 6755
3 RAMNAGAR MP1712007_060623APB_FTO_75036 Indian Bank IDIB000R563 RAMNAGAR 18224
4 RAMNAGAR MP1712007_060623APB_FTO_75036 State Bank of India SBIN0013109 RAMNAGAR 7318
5 RAMNAGAR MP1712007_060623APB_FTO_75036 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1351
6 RAMNAGAR MP1712007_060623APB_FTO_75036 Union Bank of India UBIN0561258 MAIHAR 1351
7 RAMNAGAR MP1712007_060623APB_FTO_75036 Union Bank of India UBIN0563692 AMARPATAN 1351
8 RAMNAGAR MP1712007_060623APB_FTO_75036 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 7623
9 RAMNAGAR MP1712007_060623APB_FTO_75036 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 5635
10 RAMNAGAR MP1712007_060623APB_FTO_75036 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 9724

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