Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140723APB_FTO_166807
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-12-007-058-003/300-B
(BELHAI) 		1712007000NRG24140720230171871 14/07/2023 Bhole Basor 1712007WL010017 Bhole Basor 00089 CBIN0282132 880 880 Processed 20/07/2023 070266802 BholeBasor MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-058-003/309-A
(BELHAI) 		1712007000NRG24140720230171876 14/07/2023 shivkmari 1712007WL010017 shivkmari 00089 CBIN0282132 880 880 Processed 20/07/2023 070266802 shivkmari CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-058-003/323
(BELHAI) 		1712007000NRG24140720230171877 14/07/2023 Ramsiromani Bansal 1712007WL010017 Ramsiromani Bansal 00089 CBIN0282132 880 880 Processed 20/07/2023 070266802 RamsiromaniBansal CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
4 RAMNAGAR MP-12-007-011-006/125
(TENGANA) 		1712007000NRG24140720230171921 14/07/2023 Shiv kumar kol 1712007WL010023 Shiv kumar kol 00176 IDIB000B530 884 884 Processed 20/07/2023 070266802 Shivkumarkol INDIAN BANK(607105)
SubTotal 884 884
5 RAMNAGAR MP-12-007-058-003/220
(BELHAI) 		1712007000NRG24140720230171863 14/07/2023 soniya 1712007WL010017 soniya 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 soniya INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-058-003/309
(BELHAI) 		1712007000NRG24140720230171873 14/07/2023 Sugreev 1712007WL010017 Sugreev 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 Sugreev IDBI BANK(607095)
7 RAMNAGAR MP-12-007-058-003/309-A
(BELHAI) 		1712007000NRG24140720230171875 14/07/2023 DADHIBAL BANSAL 1712007WL010017 DADHIBAL BANSAL 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 DADHIBALBANSAL IDBI BANK(607095)
8 RAMNAGAR MP-12-007-058-003/332
(BELHAI) 		1712007000NRG24140720230171879 14/07/2023 Geeta Kol 1712007WL010017 Geeta Kol 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 GeetaKol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-058-003/355
(BELHAI) 		1712007000NRG24140720230171881 14/07/2023 Bhailal saket 1712007WL010017 Bhailal saket 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 Bhailalsaket MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-058-003/355
(BELHAI) 		1712007000NRG24140720230171880 14/07/2023 Bhailal saket 1712007WL010017 Bhailal saket 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 Bhailalsaket INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-058-003/413
(BELHAI) 		1712007000NRG24140720230171883 14/07/2023 Saroj Kol 1712007WL010017 Saroj Kol 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 SarojKol FINO PAYMENTS BANK LTD(608001)
12 RAMNAGAR MP-12-007-058-003/420
(BELHAI) 		1712007000NRG24140720230171884 14/07/2023 BABULAL SAKET 1712007WL010017 BABULAL SAKET 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 BABULALSAKET INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-058-003/421
(BELHAI) 		1712007000NRG24140720230171885 14/07/2023 Pappu Saket 1712007WL010017 Pappu Saket 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 PappuSaket FINO PAYMENTS BANK LTD(608001)
14 RAMNAGAR MP-12-007-058-003/461
(BELHAI) 		1712007000NRG24140720230171888 14/07/2023 Saroj Kushwaha 1712007WL010017 Saroj Kushwaha 00176 IDIB000M641 880 880 Processed 20/07/2023 070266802 SarojKushwaha INDIAN BANK(607105)
SubTotal 8800 8800
15 RAMNAGAR MP-12-007-058-003/3-C
(BELHAI) 		1712007000NRG24140720230171867 14/07/2023 Mukesh Bansal 1712007WL010017 Mukesh Bansal 00415 SBIN0006053 880 880 Processed 20/07/2023 070266802 MukeshBansal FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
16 RAMNAGAR MP-12-007-058-002/693
(BELHAI) 		1712007000NRG24140720230171851 14/07/2023 ramakant 1712007WL010016 ramakant 00468 UBIN0556815 880 880 Processed 20/07/2023 070266802 ramakant UNION BANK OF INDIA(508500)
SubTotal 880 880
17 RAMNAGAR MP-12-007-011-006/114
(TENGANA) 		1712007000NRG24140720230171920 14/07/2023 muniya kol 1712007WL010023 muniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070266802 muniyakol MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-011-006/114
(TENGANA) 		1712007000NRG24140720230171919 14/07/2023 nathu lala kol 1712007WL010023 nathu lala kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070266802 nathulalakol MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-011-006/15
(TENGANA) 		1712007000NRG24140720230171924 14/07/2023 basanti kol 1712007WL010023 basanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070266802 basantikol MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-011-006/15
(TENGANA) 		1712007000NRG24140720230171925 14/07/2023 shiv lal kol 1712007WL010023 shiv lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070266802 shivlalkol MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-011-006/157
(TENGANA) 		1712007000NRG24140720230171926 14/07/2023 RAJKUMARI 1712007WL010023 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070266802 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-011-006/16
(TENGANA) 		1712007000NRG24140720230171928 14/07/2023 dulariya kol 1712007WL010023 dulariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070266802 dulariyakol MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-011-006/16
(TENGANA) 		1712007000NRG24140720230171927 14/07/2023 sakhuya 1712007WL010023 sakhuya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070266802 sakhuya MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-011-006/165
(TENGANA) 		1712007000NRG24140720230171929 14/07/2023 kodulal 1712007WL010023 kodulal 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070266802 kodulal MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-006/17
(TENGANA) 		1712007000NRG24140720230171930 14/07/2023 MOHAN 1712007WL010023 MOHAN 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070266802 MOHAN MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-006/179
(TENGANA) 		1712007000NRG24140720230171931 14/07/2023 kamta 1712007WL010023 kamta 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070266802 kamta MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-006/19
(TENGANA) 		1712007000NRG24140720230171934 14/07/2023 ramdhani 1712007WL010023 ramdhani 00602 SBIN0RRMBGB 1000 1000 Processed 20/07/2023 070266802 ramdhani MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-006/19
(TENGANA) 		1712007000NRG24140720230171933 14/07/2023 ramsakhi 1712007WL010023 ramsakhi 00602 SBIN0RRMBGB 1000 1000 Processed 20/07/2023 070266802 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-006/21
(TENGANA) 		1712007000NRG24140720230171935 14/07/2023 matuliya 1712007WL010023 matuliya 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070266802 matuliya MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-006/216
(TENGANA) 		1712007000NRG24140720230171937 14/07/2023 jayram 1712007WL010023 jayram 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070266802 jayram MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-006/216
(TENGANA) 		1712007000NRG24140720230171938 14/07/2023 tersiya 1712007WL010023 tersiya 00602 SBIN0RRMBGB 108 108 Processed 20/07/2023 070266802 tersiya MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-058-002/686-A
(BELHAI) 		1712007000NRG24140720230171842 14/07/2023 ravindra 1712007WL010016 ravindra 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 ravindra MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-058-002/686-A
(BELHAI) 		1712007000NRG24140720230171843 14/07/2023 seema 1712007WL010016 seema 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 seema INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-058-002/687-A
(BELHAI) 		1712007000NRG24140720230171845 14/07/2023 Seeta 1712007WL010016 Seeta 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 Seeta MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-058-002/687-A
(BELHAI) 		1712007000NRG24140720230171844 14/07/2023 Suneel 1712007WL010016 Suneel 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 Suneel MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-058-002/689-A
(BELHAI) 		1712007000NRG24140720230171847 14/07/2023 kiran 1712007WL010016 kiran 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 kiran INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-058-002/689-A
(BELHAI) 		1712007000NRG24140720230171846 14/07/2023 ramnivash 1712007WL010016 ramnivash 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 ramnivash CANARA BANK(508532)
38 RAMNAGAR MP-12-007-058-002/692
(BELHAI) 		1712007000NRG24140720230171848 14/07/2023 rajnish 1712007WL010016 rajnish 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 rajnish STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-058-002/692
(BELHAI) 		1712007000NRG24140720230171849 14/07/2023 Sandhya 1712007WL010016 Sandhya 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 Sandhya MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-058-003/293
(BELHAI) 		1712007000NRG24140720230171864 14/07/2023 Rambahor Rawat 1712007WL010017 Rambahor Rawat 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 RambahorRawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-058-003/3-A
(BELHAI) 		1712007000NRG24140720230171865 14/07/2023 Ramdin Basor 1712007WL010017 Ramdin Basor 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 RamdinBasor MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-058-003/3-A
(BELHAI) 		1712007000NRG24140720230171866 14/07/2023 Vimla Basor 1712007WL010017 Vimla Basor 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 VimlaBasor CENTRAL BANK OF INDIA(607115)
43 RAMNAGAR MP-12-007-058-003/3-C
(BELHAI) 		1712007000NRG24140720230171868 14/07/2023 Batasiya Bansal 1712007WL010017 Batasiya Bansal 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 BatasiyaBansal MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-058-003/300-B
(BELHAI) 		1712007000NRG24140720230171872 14/07/2023 Nirmala Banshal 1712007WL010017 Nirmala Banshal 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 NirmalaBanshal MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-058-003/309
(BELHAI) 		1712007000NRG24140720230171874 14/07/2023 Kamla bansal 1712007WL010017 Kamla bansal 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 Kamlabansal FINO PAYMENTS BANK LTD(608001)
46 RAMNAGAR MP-12-007-058-003/329
(BELHAI) 		1712007000NRG24140720230171878 14/07/2023 Shambhu Bshor 1712007WL010017 Shambhu Bshor 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 ShambhuBshor INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-058-003/461
(BELHAI) 		1712007000NRG24140720230171887 14/07/2023 Umesh Kumar Kushwaha 1712007WL010017 Umesh Kumar Kushwaha 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 UmeshKumarKushwaha BANK OF MAHARASHTRA(607387)
48 RAMNAGAR MP-12-007-058-003/6-C
(BELHAI) 		1712007000NRG24140720230171852 14/07/2023 Parvati Kushwaha 1712007WL010016 Parvati Kushwaha 00602 SBIN0RRMBGB 880 880 Processed 20/07/2023 070266802 ParvatiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26890 26890
49 RAMNAGAR MP-12-007-058-003/421
(BELHAI) 		1712007000NRG24140720230171886 14/07/2023 Shakuntala Saket 1712007WL010017 Shakuntala Saket 00688 FINO0001001 880 880 Processed 20/07/2023 070266802 ShakuntalaSaket INDIAN BANK(607105)
SubTotal 880 880
50 RAMNAGAR MP-12-007-058-003/300-A
(BELHAI) 		1712007000NRG24140720230171870 14/07/2023 Maniya Bashor 1712007WL010017 Maniya Bashor 00691 IPOS0000001 880 880 Processed 20/07/2023 070266802 ManiyaBashor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 42734 42734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140723APB_FTO_166807 Central Bank Of India CBIN0282132 CHACHAI 2640
2 RAMNAGAR MP1712007_140723APB_FTO_166807 Indian Bank IDIB000B530 Badwar 884
3 RAMNAGAR MP1712007_140723APB_FTO_166807 Indian Bank IDIB000M641 Marjadpur 8800
4 RAMNAGAR MP1712007_140723APB_FTO_166807 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 880
5 RAMNAGAR MP1712007_140723APB_FTO_166807 Union Bank of India UBIN0556815 BAGHWAR 880
6 RAMNAGAR MP1712007_140723APB_FTO_166807 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 11930
7 RAMNAGAR MP1712007_140723APB_FTO_166807 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1760
8 RAMNAGAR MP1712007_140723APB_FTO_166807 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 880
9 RAMNAGAR MP1712007_140723APB_FTO_166807 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 12320
10 RAMNAGAR MP1712007_140723APB_FTO_166807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
11 RAMNAGAR MP1712007_140723APB_FTO_166807 India Post Payments Bank IPOS0000001 Satna 880

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