Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_130923APB_FTO_263177
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-12-007-021-003/68
(BABUPUR) 		1712007021NRG24120920230237058 13/09/2023 RAMADHAR PATEL 1712007021WL019036 RAMADHAR PATEL 00176 IDIB000B530 1547 1547 Processed 21/09/2023 331424867 RAMADHARPATEL INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-028-003/110
(CHANDWAR) 		1712007028NRG24130920230237131 13/09/2023 KAUSHIYA SAKET 1712007028WL019051 KAUSHIYA SAKET 00176 IDIB000B530 1547 1547 Processed 21/09/2023 331424867 KAUSHIYASAKET INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-028-003/81
(CHANDWAR) 		1712007028NRG24130920230237143 13/09/2023 BUTANI KOL 1712007028WL019051 BUTANI KOL 00176 IDIB000B530 1547 1547 Processed 21/09/2023 331424867 BUTANIKOL INDIAN BANK(607105)
SubTotal 4641 4641
4 RAMNAGAR MP-12-007-053-002/220-A
(JATTHAHATOLA) 		1712007000NRG24130920230237302 13/09/2023 Santosh Kumar Pathak 1712007WL019099 Santosh Kumar Pathak 00176 IDIB000M641 1428 1428 Processed 21/09/2023 331424867 SantoshKumarPathak INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-054-001/131
(MARYADPUR) 		1712007000NRG24130920230237322 13/09/2023 rohit dwivedi 1712007WL019101 rohit dwivedi 00176 IDIB000M641 1000 1000 Processed 21/09/2023 331424867 rohitdwivedi INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-054-001/175-A
(MARYADPUR) 		1712007000NRG24130920230237323 13/09/2023 SHIV KUMAR 1712007WL019101 SHIV KUMAR 00176 IDIB000M641 1000 1000 Processed 21/09/2023 331424867 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
7 RAMNAGAR MP-12-007-054-001/175-A
(MARYADPUR) 		1712007000NRG24130920230237324 13/09/2023 YOGESH 1712007WL019101 YOGESH 00176 IDIB000M641 1000 1000 Processed 21/09/2023 331424867 YOGESH INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-054-001/182-A
(MARYADPUR) 		1712007000NRG24130920230237325 13/09/2023 RAMESH CHANDRA 1712007WL019101 RAMESH CHANDRA 00176 IDIB000M641 1000 1000 Processed 21/09/2023 331424867 RAMESHCHANDRA INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-054-001/248-A
(MARYADPUR) 		1712007000NRG24130920230237326 13/09/2023 SHIVKUMAR BAIS 1712007WL019101 SHIVKUMAR BAIS 00176 IDIB000M641 1000 1000 Processed 21/09/2023 331424867 SHIVKUMARBAIS INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-054-001/304
(MARYADPUR) 		1712007000NRG24130920230237327 13/09/2023 SHARDA 1712007WL019101 SHARDA 00176 IDIB000M641 1000 1000 Processed 21/09/2023 331424867 SHARDA INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-054-002/349
(MARYADPUR) 		1712007000NRG24130920230237328 13/09/2023 tirath 1712007WL019101 tirath 00176 IDIB000M641 1000 1000 Processed 21/09/2023 331424867 tirath INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-061-001/158-C
(NAUGAON) 		1712007000NRG24130920230237335 13/09/2023 amit singh 1712007WL019103 amit singh 00176 IDIB000M641 1224 1224 Processed 21/09/2023 331424867 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMNAGAR MP-12-007-061-001/468-C
(NAUGAON) 		1712007000NRG24130920230237343 13/09/2023 Usha 1712007WL019104 Usha 00176 IDIB000M641 1224 1224 Processed 21/09/2023 331424867 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMNAGAR MP-12-007-061-001/77
(NAUGAON) 		1712007000NRG24130920230237332 13/09/2023 kushal 1712007WL019102 kushal 00176 IDIB000M641 1224 1224 Processed 21/09/2023 331424867 kushal INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-061-003/509-A
(NAUGAON) 		1712007000NRG24130920230237340 13/09/2023 Molai 1712007WL019103 Molai 00176 IDIB000M641 1224 1224 Processed 21/09/2023 331424867 Molai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13324 13324
16 RAMNAGAR MP-12-007-061-001/24
(NAUGAON) 		1712007000NRG24130920230237342 13/09/2023 Chhotelal 1712007WL019104 Chhotelal 00176 IDIB000R563 1224 1224 Processed 21/09/2023 331424867 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
17 RAMNAGAR MP-12-007-028-001/149
(CHANDWAR) 		1712007028NRG24130920230237129 13/09/2023 SATENDRA PATEL 1712007028WL019051 SATENDRA PATEL 00415 SBIN0013109 1547 1547 Processed 21/09/2023 331424867 SATENDRAPATEL STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-028-003/194
(CHANDWAR) 		1712007028NRG24130920230237133 13/09/2023 KAMLESH SAKET 1712007028WL019051 KAMLESH SAKET 00415 SBIN0013109 1547 1547 Processed 21/09/2023 331424867 KAMLESHSAKET MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-028-003/198-A
(CHANDWAR) 		1712007028NRG24130920230237135 13/09/2023 ASHA SAKET 1712007028WL019051 ASHA SAKET 00415 SBIN0013109 1547 1547 Processed 21/09/2023 331424867 ASHASAKET STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-028-003/198-A
(CHANDWAR) 		1712007028NRG24130920230237134 13/09/2023 PHOOLCHAND SAKET 1712007028WL019051 PHOOLCHAND SAKET 00415 SBIN0013109 1547 1547 Processed 21/09/2023 331424867 PHOOLCHANDSAKET STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-028-003/349
(CHANDWAR) 		1712007028NRG24130920230237137 13/09/2023 Munni Bai Yadav 1712007028WL019051 Munni Bai Yadav 00415 SBIN0013109 1547 1547 Processed 21/09/2023 331424867 MunniBaiYadav STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-028-003/349
(CHANDWAR) 		1712007028NRG24130920230237136 13/09/2023 Ram Sajeevan Yadav 1712007028WL019051 Ram Sajeevan Yadav 00415 SBIN0013109 1547 1547 Processed 21/09/2023 331424867 RamSajeevanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-028-003/385
(CHANDWAR) 		1712007028NRG24130920230237139 13/09/2023 DILEEP KUMAR SAKET 1712007028WL019051 DILEEP KUMAR SAKET 00415 SBIN0013109 1547 1547 Processed 21/09/2023 331424867 DILEEPKUMARSAKET STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-028-003/387
(CHANDWAR) 		1712007028NRG24130920230237140 13/09/2023 RAJ BASANT SAKET 1712007028WL019051 RAJ BASANT SAKET 00415 SBIN0013109 1547 1547 Processed 21/09/2023 331424867 RAJBASANTSAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
25 RAMNAGAR MP-12-007-049-003/17-B
(KHODHRI) 		1712007000NRG24130920230237313 13/09/2023 Ramraj Gavtam 1712007WL019100 Ramraj Gavtam 00415 SBIN0013109 2210 2210 Processed 21/09/2023 331424867 RamrajGavtam INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMNAGAR MP-12-007-049-003/26-B
(KHODHRI) 		1712007000NRG24130920230237317 13/09/2023 sukhendra tiwari 1712007WL019100 sukhendra tiwari 00415 SBIN0013109 2210 2210 Processed 21/09/2023 331424867 sukhendratiwari STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-061-001/482-C
(NAUGAON) 		1712007000NRG24130920230237331 13/09/2023 Varun Singh 1712007WL019102 Varun Singh 00415 SBIN0013109 1224 1224 Processed 21/09/2023 331424867 VarunSingh STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-061-001/99
(NAUGAON) 		1712007000NRG24130920230237349 13/09/2023 vipin 1712007WL019105 vipin 00415 SBIN0013109 1224 1224 Processed 21/09/2023 331424867 vipin STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-061-003/547-C
(NAUGAON) 		1712007000NRG24130920230237334 13/09/2023 Rajbhan saket 1712007WL019102 Rajbhan saket 00415 SBIN0013109 1224 1224 Processed 21/09/2023 331424867 Rajbhansaket STATE BANK OF INDIA(508548)
SubTotal 20468 20468
30 RAMNAGAR MP-12-007-028-003/110
(CHANDWAR) 		1712007028NRG24130920230237130 13/09/2023 RAM SAJIWAN 1712007028WL019051 RAM SAJIWAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331424867 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-028-003/179
(CHANDWAR) 		1712007028NRG24130920230237132 13/09/2023 RAMNATH PATEL 1712007028WL019051 RAMNATH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331424867 RAMNATHPATEL STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-028-003/55
(CHANDWAR) 		1712007028NRG24130920230237141 13/09/2023 KAALU RAM 1712007028WL019051 KAALU RAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331424867 KAALURAM MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-028-003/55
(CHANDWAR) 		1712007028NRG24130920230237142 13/09/2023 MUNNI BAI SAKET 1712007028WL019051 MUNNI BAI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331424867 MUNNIBAISAKET INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-049-002/4-B
(KHODHRI) 		1712007000NRG24130920230237303 13/09/2023 Galli Kacher 1712007WL019100 Galli Kacher 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331424867 GalliKacher MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-049-003/101
(KHODHRI) 		1712007000NRG24130920230237305 13/09/2023 sonu 1712007WL019100 sonu 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331424867 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMNAGAR MP-12-007-049-003/114-C
(KHODHRI) 		1712007000NRG24130920230237306 13/09/2023 Lalman TIWARI 1712007WL019100 Lalman TIWARI 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331424867 LalmanTIWARI MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-049-003/123
(KHODHRI) 		1712007000NRG24130920230237307 13/09/2023 Vimla kol 1712007WL019100 Vimla kol 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331424867 Vimlakol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-049-003/139
(KHODHRI) 		1712007000NRG24130920230237308 13/09/2023 mahaveer kol 1712007WL019100 mahaveer kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331424867 mahaveerkol INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-049-003/150
(KHODHRI) 		1712007000NRG24130920230237309 13/09/2023 nadani 1712007WL019100 nadani 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331424867 nadani INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-049-003/153
(KHODHRI) 		1712007000NRG24130920230237311 13/09/2023 jaypal gond 1712007WL019100 jaypal gond 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331424867 jaypalgond MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-049-003/153
(KHODHRI) 		1712007000NRG24130920230237310 13/09/2023 jaypal gond 1712007WL019100 jaypal gond 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331424867 jaypalgond MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-049-003/190
(KHODHRI) 		1712007000NRG24130920230237314 13/09/2023 munnalal mudaha 1712007WL019100 munnalal mudaha 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331424867 munnalalmudaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-049-003/229-D
(KHODHRI) 		1712007000NRG24130920230237315 13/09/2023 Seema Pandey 1712007WL019100 Seema Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331424867 SeemaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMNAGAR MP-12-007-049-003/23
(KHODHRI) 		1712007000NRG24130920230237316 13/09/2023 ramtahal gond 1712007WL019100 ramtahal gond 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331424867 ramtahalgond STATE BANK OF INDIA(508548)
45 RAMNAGAR MP-12-007-049-003/5
(KHODHRI) 		1712007000NRG24130920230237318 13/09/2023 jagdeesh 1712007WL019100 jagdeesh 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331424867 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-049-003/64
(KHODHRI) 		1712007000NRG24130920230237319 13/09/2023 aasha kol 1712007WL019100 aasha kol 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331424867 aashakol MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-049-003/99
(KHODHRI) 		1712007000NRG24130920230237321 13/09/2023 MOLAI 1712007WL019100 MOLAI 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331424867 MOLAI MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-061-001/117
(NAUGAON) 		1712007000NRG24130920230237329 13/09/2023 Santu 1712007WL019102 Santu 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 Santu MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-061-001/18
(NAUGAON) 		1712007000NRG24130920230237330 13/09/2023 Pursottam 1712007WL019102 Pursottam 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 Pursottam STATE BANK OF INDIA(508548)
50 RAMNAGAR MP-12-007-061-001/19
(NAUGAON) 		1712007000NRG24130920230237347 13/09/2023 Samaylal 1712007WL019105 Samaylal 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 Samaylal MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-061-001/23
(NAUGAON) 		1712007000NRG24130920230237341 13/09/2023 Sachin 1712007WL019104 Sachin 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 Sachin MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-061-001/89
(NAUGAON) 		1712007000NRG24130920230237337 13/09/2023 Chotelal 1712007WL019103 Chotelal 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAMNAGAR MP-12-007-061-003/153
(NAUGAON) 		1712007000NRG24130920230237345 13/09/2023 kalyan 1712007WL019104 kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 kalyan MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-061-003/256
(NAUGAON) 		1712007000NRG24130920230237339 13/09/2023 Beer bahudur 1712007WL019103 Beer bahudur 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 Beerbahudur INDIAN BANK(607105)
55 RAMNAGAR MP-12-007-061-003/424
(NAUGAON) 		1712007000NRG24130920230237350 13/09/2023 ramesh kori 1712007WL019105 ramesh kori 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 rameshkori STATE BANK OF INDIA(508548)
56 RAMNAGAR MP-12-007-061-003/437-C
(NAUGAON) 		1712007000NRG24130920230237333 13/09/2023 Ramnarayan tiwari 1712007WL019102 Ramnarayan tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 Ramnarayantiwari STATE BANK OF INDIA(508548)
57 RAMNAGAR MP-12-007-061-003/483-A
(NAUGAON) 		1712007000NRG24130920230237351 13/09/2023 deendayal 1712007WL019105 deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 deendayal FINO PAYMENTS BANK LTD(608001)
58 RAMNAGAR MP-12-007-061-004/231
(NAUGAON) 		1712007000NRG24130920230237352 13/09/2023 suryabhan singh 1712007WL019105 suryabhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 331424867 suryabhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 40426 40426
59 RAMNAGAR MP-12-007-028-003/384
(CHANDWAR) 		1712007028NRG24130920230237138 13/09/2023 SHIV PRASAD PATEL 1712007028WL019051 SHIV PRASAD PATEL 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331424867 SHIVPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 81630 81630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_130923APB_FTO_263177 Indian Bank IDIB000B530 Badwar 4641
2 RAMNAGAR MP1712007_130923APB_FTO_263177 Indian Bank IDIB000M641 Marjadpur 13324
3 RAMNAGAR MP1712007_130923APB_FTO_263177 Indian Bank IDIB000R563 RAMNAGAR 1224
4 RAMNAGAR MP1712007_130923APB_FTO_263177 State Bank of India SBIN0013109 RAMNAGAR 20468
5 RAMNAGAR MP1712007_130923APB_FTO_263177 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 20417
6 RAMNAGAR MP1712007_130923APB_FTO_263177 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 6188
7 RAMNAGAR MP1712007_130923APB_FTO_263177 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 13821
8 RAMNAGAR MP1712007_130923APB_FTO_263177 India Post Payments Bank IPOS0000001 Satna 1547

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