Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_060623APB_FTO_75030
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-12-007-023-001/598
() 		1712007000NRG24060620230056316 06/06/2023 chametee bai kol 1712007WL002921 chametee bai kol 00176 IDIB000B530 2856 2856 Processed 12/06/2023 298479993 chameteebaikol INDIAN BANK(607105)
SubTotal 2856 2856
2 RAMNAGAR MP-12-007-022-001/110
(KARRA) 		1712007000NRG24060620230056812 06/06/2023 bimala 1712007WL002953 bimala 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 bimala INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-022-001/111
(KARRA) 		1712007000NRG24060620230056814 06/06/2023 kalavati patel 1712007WL002953 kalavati patel 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 kalavatipatel INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-022-001/119
(KARRA) 		1712007000NRG24060620230056815 06/06/2023 badri prasad kol 1712007WL002953 badri prasad kol 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 badriprasadkol MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-022-001/140
(KARRA) 		1712007000NRG24060620230056817 06/06/2023 natrajan patel 1712007WL002953 natrajan patel 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 natrajanpatel INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-022-001/165
(KARRA) 		1712007000NRG24060620230056818 06/06/2023 Ramkali 1712007WL002953 Ramkali 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 Ramkali INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-022-001/228
(KARRA) 		1712007000NRG24060620230056823 06/06/2023 Lalita 1712007WL002953 Lalita 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 Lalita INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-022-001/228
(KARRA) 		1712007000NRG24060620230056822 06/06/2023 Rampal 1712007WL002953 Rampal 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 Rampal INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-022-001/507
(KARRA) 		1712007000NRG24060620230056830 06/06/2023 nirmala bai patel 1712007WL002953 nirmala bai patel 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 nirmalabaipatel INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-022-001/620
(KARRA) 		1712007000NRG24060620230056834 06/06/2023 LALITA PATEL 1712007WL002953 LALITA PATEL 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 LALITAPATEL INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-022-001/620
(KARRA) 		1712007000NRG24060620230056833 06/06/2023 ramlakhan patel 1712007WL002953 ramlakhan patel 00176 IDIB000R563 663 663 Processed 12/06/2023 298479993 ramlakhanpatel INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-034-001/439
(DEVRAMALHAI) 		1712007000NRG24060620230056326 06/06/2023 URMILA SAKET 1712007WL002924 URMILA SAKET 00176 IDIB000R563 1544 1544 Processed 12/06/2023 298479993 URMILASAKET INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-034-002/17
(DEVRAMALHAI) 		1712007000NRG24060620230056324 06/06/2023 RAMESH GOND 1712007WL002923 RAMESH GOND 00176 IDIB000R563 1632 1632 Processed 12/06/2023 298479993 RAMESHGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9806 9806
14 RAMNAGAR MP-12-007-020-002/885
(NADO) 		1712007000NRG24050620230055502 06/06/2023 Atul Dwivedi 1712007WL002865 Atul Dwivedi 00176 IDIB000S593 700 700 Processed 12/06/2023 298479993 AtulDwivedi BANK OF MAHARASHTRA(607387)
SubTotal 700 700
15 RAMNAGAR MP-12-007-003-001/629
(KHARA) 		1712007000NRG24060620230056507 06/06/2023 Mukesh Rawat 1712007WL002937 Mukesh Rawat 00176 IDIB000U520 1105 1105 Processed 12/06/2023 298479993 MukeshRawat INDIAN BANK(607105)
SubTotal 1105 1105
16 RAMNAGAR MP-12-007-020-001/10
(NADO) 		1712007000NRG24050620230055477 06/06/2023 Kedar 1712007WL002865 Kedar 00415 SBIN0013109 1547 1547 Processed 12/06/2023 298479993 Kedar MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-020-001/10
(NADO) 		1712007000NRG24050620230055478 06/06/2023 Rajendra Kol 1712007WL002865 Rajendra Kol 00415 SBIN0013109 1547 1547 Processed 12/06/2023 298479993 RajendraKol STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-022-001/224
(KARRA) 		1712007000NRG24060620230056821 06/06/2023 ramkishor patel 1712007WL002953 ramkishor patel 00415 SBIN0013109 663 663 Processed 12/06/2023 298479993 ramkishorpatel STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-022-001/31
(KARRA) 		1712007000NRG24060620230056826 06/06/2023 shyam lal kol 1712007WL002953 shyam lal kol 00415 SBIN0013109 663 663 Processed 12/06/2023 298479993 shyamlalkol STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-022-001/507
(KARRA) 		1712007000NRG24060620230056829 06/06/2023 ramji patel 1712007WL002953 ramji patel 00415 SBIN0013109 663 663 Processed 12/06/2023 298479993 ramjipatel AXIS BANK(607153)
21 RAMNAGAR MP-12-007-022-001/556
(KARRA) 		1712007000NRG24060620230056831 06/06/2023 urmila dahayat 1712007WL002953 urmila dahayat 00415 SBIN0013109 663 663 Processed 12/06/2023 298479993 urmiladahayat STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-034-003/82
(DEVRAMALHAI) 		1712007000NRG24060620230056330 06/06/2023 Bhoopendra Singh 1712007WL002924 Bhoopendra Singh 00415 SBIN0013109 612 612 Processed 12/06/2023 298479993 BhoopendraSingh ICICI BANK LTD(508534)
SubTotal 6358 6358
23 RAMNAGAR MP-12-007-003-001/162
(KHARA) 		1712007000NRG24060620230056499 06/06/2023 Baijnath saket 1712007WL002937 Baijnath saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 Baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-003-001/162
(KHARA) 		1712007000NRG24060620230056500 06/06/2023 Kashi saket 1712007WL002937 Kashi saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 Kashisaket MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-003-001/295
(KHARA) 		1712007000NRG24060620230056501 06/06/2023 jasilal singh 1712007WL002937 jasilal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 jasilalsingh MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-003-001/295
(KHARA) 		1712007000NRG24060620230056502 06/06/2023 meera singh 1712007WL002937 meera singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 meerasingh MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-003-001/37
(KHARA) 		1712007000NRG24060620230056504 06/06/2023 premvati vishwakarma 1712007WL002937 premvati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 premvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-003-001/618
(KHARA) 		1712007000NRG24060620230056506 06/06/2023 radha mishra 1712007WL002937 radha mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 radhamishra MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/618
(KHARA) 		1712007000NRG24060620230056505 06/06/2023 rajkishor mishra 1712007WL002937 rajkishor mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 rajkishormishra MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-002/612
(TENGANA) 		1712007000NRG24060620230056509 06/06/2023 mamta yadav 1712007WL002937 mamta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-002/612
(TENGANA) 		1712007000NRG24060620230056508 06/06/2023 ramsakha yadav 1712007WL002937 ramsakha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298479993 ramsakhayadav MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-019-007/20
(KUDARIKALAN) 		1712007019NRG24030620230052131 06/06/2023 Daduram Kol 1712007019WL002673 Daduram Kol 00602 SBIN0RRMBGB 1020 1020 Processed 12/06/2023 298479993 DaduramKol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-020-001/4
(NADO) 		1712007000NRG24050620230055479 06/06/2023 Ramsunder 1712007WL002865 Ramsunder 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479993 Ramsunder MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-020-001/610
(NADO) 		1712007000NRG24050620230055482 06/06/2023 foolchandra 1712007WL002865 foolchandra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479993 foolchandra MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-020-001/611
(NADO) 		1712007000NRG24050620230055484 06/06/2023 Halke kol 1712007WL002865 Halke kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479993 Halkekol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-020-001/713
(NADO) 		1712007000NRG24050620230055487 06/06/2023 Nirmala 1712007WL002865 Nirmala 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479993 Nirmala MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-020-002/176
(NADO) 		1712007000NRG24050620230055490 06/06/2023 HAJARI 1712007WL002865 HAJARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479993 HAJARI MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-020-002/214
(NADO) 		1712007000NRG24050620230055493 06/06/2023 narendra 1712007WL002865 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479993 narendra INDIAN BANK(607105)
39 RAMNAGAR MP-12-007-020-002/214
(NADO) 		1712007000NRG24050620230055492 06/06/2023 Urmila Gupta 1712007WL002865 Urmila Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298479993 UrmilaGupta INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-020-002/512
(NADO) 		1712007000NRG24050620230055496 06/06/2023 nindabai 1712007WL002865 nindabai 00602 SBIN0RRMBGB 700 700 Processed 12/06/2023 298479993 nindabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-020-002/719
(NADO) 		1712007000NRG24050620230055499 06/06/2023 shamlali dwivedi 1712007WL002865 shamlali dwivedi 00602 SBIN0RRMBGB 700 700 Processed 12/06/2023 298479993 shamlalidwivedi MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-022-001/104
(KARRA) 		1712007000NRG24060620230056810 06/06/2023 dinesh patel 1712007WL002953 dinesh patel 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298479993 dineshpatel INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-022-001/110
(KARRA) 		1712007000NRG24060620230056811 06/06/2023 Subhkaran 1712007WL002953 Subhkaran 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298479993 Subhkaran INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-022-001/111
(KARRA) 		1712007000NRG24060620230056813 06/06/2023 ramlakhan patel 1712007WL002953 ramlakhan patel 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298479993 ramlakhanpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
45 RAMNAGAR MP-12-007-022-001/13
(KARRA) 		1712007000NRG24060620230056816 06/06/2023 pursottam 1712007WL002953 pursottam 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298479993 pursottam INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-022-001/231
(KARRA) 		1712007000NRG24060620230056825 06/06/2023 shankhi kol 1712007WL002953 shankhi kol 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298479993 shankhikol INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24060620230056827 06/06/2023 ramkishor patel 1712007WL002953 ramkishor patel 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298479993 ramkishorpatel STATE BANK OF INDIA(508548)
48 RAMNAGAR MP-12-007-022-001/60-A
(KARRA) 		1712007000NRG24060620230056832 06/06/2023 mamta patel 1712007WL002953 mamta patel 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298479993 mamtapatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
49 RAMNAGAR MP-12-007-034-001/319
(DEVRAMALHAI) 		1712007000NRG24060620230056322 06/06/2023 RABBI BAI SINGH 1712007WL002923 RABBI BAI SINGH 00602 SBIN0RRMBGB 1632 1632 Processed 12/06/2023 298479993 RABBIBAISINGH INDIAN BANK(607105)
SubTotal 29467 29467
50 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24060620230056828 06/06/2023 shakuntala patel 1712007WL002953 shakuntala patel 00691 IPOS0000001 663 663 Processed 12/06/2023 298479993 shakuntalapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 50955 50955

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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_75030 Indian Bank IDIB000B530 Badwar 2856
2 RAMNAGAR MP1712007_060623APB_FTO_75030 Indian Bank IDIB000R563 RAMNAGAR 9806
3 RAMNAGAR MP1712007_060623APB_FTO_75030 Indian Bank IDIB000S593 Birla Road Evening 700
4 RAMNAGAR MP1712007_060623APB_FTO_75030 Indian Bank IDIB000U520 Umari 1105
5 RAMNAGAR MP1712007_060623APB_FTO_75030 State Bank of India SBIN0013109 RAMNAGAR 6358
6 RAMNAGAR MP1712007_060623APB_FTO_75030 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 22174
7 RAMNAGAR MP1712007_060623APB_FTO_75030 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1020
8 RAMNAGAR MP1712007_060623APB_FTO_75030 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6273
9 RAMNAGAR MP1712007_060623APB_FTO_75030 India Post Payments Bank IPOS0000001 Satna 663

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