Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_150723APB_FTO_169102
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-12-007-034-001/527
(DEVRAMALHAI) 		1712007034NRG24140720230173646 15/07/2023 Pratima Kushwaha 1712007034WL010160 Pratima Kushwaha 00176 IDIB000D572 1547 1547 Processed 20/07/2023 069362069 PratimaKushwaha INDIAN BANK(607105)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-034-001/230
(DEVRAMALHAI) 		1712007034NRG24140720230173687 15/07/2023 SARLA PATEL 1712007034WL010161 SARLA PATEL 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 SARLAPATEL INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-034-001/247
(DEVRAMALHAI) 		1712007034NRG24140720230173690 15/07/2023 URMILA PATEL 1712007034WL010161 URMILA PATEL 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 URMILAPATEL STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-034-001/305
(DEVRAMALHAI) 		1712007034NRG24140720230173693 15/07/2023 BABULAL KUSHWAHA 1712007034WL010161 BABULAL KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 BABULALKUSHWAHA INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-034-001/305
(DEVRAMALHAI) 		1712007034NRG24140720230173694 15/07/2023 SAROJ KUSHWAHA 1712007034WL010161 SAROJ KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 SAROJKUSHWAHA INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-034-001/323
(DEVRAMALHAI) 		1712007034NRG24140720230173695 15/07/2023 VIDYAVATI KUSHWAHA 1712007034WL010161 VIDYAVATI KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 VIDYAVATIKUSHWAHA INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-034-001/341
(DEVRAMALHAI) 		1712007034NRG24140720230173697 15/07/2023 Kusum bai kushvaha 1712007034WL010161 Kusum bai kushvaha 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 Kusumbaikushvaha INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-034-001/40
(DEVRAMALHAI) 		1712007034NRG24140720230173701 15/07/2023 TEJBHAN SINGH 1712007034WL010161 TEJBHAN SINGH 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 TEJBHANSINGH INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-034-001/436
(DEVRAMALHAI) 		1712007034NRG24140720230173703 15/07/2023 Pawan Kumar Dahayat 1712007034WL010161 Pawan Kumar Dahayat 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 PawanKumarDahayat INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-034-001/436
(DEVRAMALHAI) 		1712007034NRG24140720230173702 15/07/2023 RAMLAL DAHIYA 1712007034WL010161 RAMLAL DAHIYA 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 RAMLALDAHIYA INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-034-001/449
(DEVRAMALHAI) 		1712007034NRG24140720230173704 15/07/2023 BHOORA KOL 1712007034WL010161 BHOORA KOL 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 BHOORAKOL INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-034-001/449
(DEVRAMALHAI) 		1712007034NRG24140720230173705 15/07/2023 SUNEETA KOL 1712007034WL010161 SUNEETA KOL 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 SUNEETAKOL INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-034-001/472
(DEVRAMALHAI) 		1712007034NRG24140720230173709 15/07/2023 JANKI VISHWKARMA 1712007034WL010161 JANKI VISHWKARMA 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 JANKIVISHWKARMA INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-034-001/484
(DEVRAMALHAI) 		1712007034NRG24140720230173711 15/07/2023 GAGI SEN 1712007034WL010161 GAGI SEN 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 GAGISEN FINO PAYMENTS BANK LTD(608001)
15 RAMNAGAR MP-12-007-034-001/523
(DEVRAMALHAI) 		1712007034NRG24140720230173642 15/07/2023 Rahul patel 1712007034WL010160 Rahul patel 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 Rahulpatel STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-034-001/526
(DEVRAMALHAI) 		1712007034NRG24140720230173645 15/07/2023 REKHA BUNKAR 1712007034WL010160 REKHA BUNKAR 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 REKHABUNKAR INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-034-001/529
(DEVRAMALHAI) 		1712007034NRG24140720230173649 15/07/2023 anita 1712007034WL010160 anita 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 anita STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-034-001/529
(DEVRAMALHAI) 		1712007034NRG24140720230173648 15/07/2023 RAJKALI PATEL 1712007034WL010160 RAJKALI PATEL 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 RAJKALIPATEL STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-034-001/529
(DEVRAMALHAI) 		1712007034NRG24140720230173647 15/07/2023 RAKESH KUMAR PATEL 1712007034WL010160 RAKESH KUMAR PATEL 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 RAKESHKUMARPATEL INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-034-002/118
(DEVRAMALHAI) 		1712007034NRG24140720230173653 15/07/2023 SHARDA PATEL 1712007034WL010160 SHARDA PATEL 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 SHARDAPATEL INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-034-002/5
(DEVRAMALHAI) 		1712007034NRG24140720230173659 15/07/2023 BABBI KAHAR 1712007034WL010160 BABBI KAHAR 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 BABBIKAHAR INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-034-002/5
(DEVRAMALHAI) 		1712007034NRG24140720230173658 15/07/2023 RAMSIYA KAHAR 1712007034WL010160 RAMSIYA KAHAR 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 RAMSIYAKAHAR CANARA BANK(508532)
23 RAMNAGAR MP-12-007-034-002/99
(DEVRAMALHAI) 		1712007034NRG24140720230173662 15/07/2023 Chandrsekhar 1712007034WL010160 Chandrsekhar 00176 IDIB000R563 1547 1547 Processed 20/07/2023 069362069 Chandrsekhar INDIAN BANK(607105)
SubTotal 34034 34034
24 RAMNAGAR MP-12-007-034-001/246
(DEVRAMALHAI) 		1712007034NRG24140720230173688 15/07/2023 CHANDRASHEKHAR PATEL 1712007034WL010161 CHANDRASHEKHAR PATEL 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 CHANDRASHEKHARPATEL INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-034-001/395
(DEVRAMALHAI) 		1712007034NRG24140720230173700 15/07/2023 Shivkumar yadav 1712007034WL010161 Shivkumar yadav 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 Shivkumaryadav STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-034-001/463
(DEVRAMALHAI) 		1712007034NRG24140720230173707 15/07/2023 DUASIYA PATEL 1712007034WL010161 DUASIYA PATEL 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 DUASIYAPATEL STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-034-001/463
(DEVRAMALHAI) 		1712007034NRG24140720230173706 15/07/2023 LOKNATH PATEL 1712007034WL010161 LOKNATH PATEL 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 LOKNATHPATEL STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-034-001/484
(DEVRAMALHAI) 		1712007034NRG24140720230173710 15/07/2023 RAMAVATAR SEN 1712007034WL010161 RAMAVATAR SEN 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 RAMAVATARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-034-001/518
(DEVRAMALHAI) 		1712007034NRG24140720230173641 15/07/2023 ANJUSA PATEL 1712007034WL010160 ANJUSA PATEL 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 ANJUSAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-034-001/526
(DEVRAMALHAI) 		1712007034NRG24140720230173644 15/07/2023 RAMLAKHAN BUNKAR 1712007034WL010160 RAMLAKHAN BUNKAR 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 RAMLAKHANBUNKAR STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-034-002/110
(DEVRAMALHAI) 		1712007034NRG24140720230173651 15/07/2023 CHHAVILAL PATEL 1712007034WL010160 CHHAVILAL PATEL 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 CHHAVILALPATEL INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-034-002/110
(DEVRAMALHAI) 		1712007034NRG24140720230173652 15/07/2023 SHASHIKALA PATEL 1712007034WL010160 SHASHIKALA PATEL 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 SHASHIKALAPATEL INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-034-002/33
(DEVRAMALHAI) 		1712007034NRG24140720230173655 15/07/2023 SUSHEELA KAHAR 1712007034WL010160 SUSHEELA KAHAR 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 SUSHEELAKAHAR STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-034-002/4
(DEVRAMALHAI) 		1712007034NRG24140720230173656 15/07/2023 bhagwan deen 1712007034WL010160 bhagwan deen 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 bhagwandeen STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-034-002/4
(DEVRAMALHAI) 		1712007034NRG24140720230173657 15/07/2023 Shankuntala 1712007034WL010160 Shankuntala 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 Shankuntala STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-034-002/89
(DEVRAMALHAI) 		1712007034NRG24140720230173660 15/07/2023 RAMSANEHI SEN 1712007034WL010160 RAMSANEHI SEN 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 RAMSANEHISEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-034-003/31
(DEVRAMALHAI) 		1712007034NRG24140720230173664 15/07/2023 RAMNIRANJAN SINGH 1712007034WL010160 RAMNIRANJAN SINGH 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 RAMNIRANJANSINGH STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-034-003/63
(DEVRAMALHAI) 		1712007034NRG24140720230173665 15/07/2023 SHIVKUMARI KOL 1712007034WL010160 SHIVKUMARI KOL 00415 SBIN0013109 1547 1547 Processed 20/07/2023 069362069 SHIVKUMARIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
39 RAMNAGAR MP-12-007-034-001/524
(DEVRAMALHAI) 		1712007034NRG24140720230173643 15/07/2023 GAYATRI PATEL 1712007034WL010160 GAYATRI PATEL 00468 UBIN0563692 1547 1547 Processed 20/07/2023 069362069 GAYATRIPATEL INDIAN BANK(607105)
SubTotal 1547 1547
40 RAMNAGAR MP-12-007-034-001/246
(DEVRAMALHAI) 		1712007034NRG24140720230173689 15/07/2023 KALAVATI PATEL 1712007034WL010161 KALAVATI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069362069 KALAVATIPATEL INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-034-001/293
(DEVRAMALHAI) 		1712007034NRG24140720230173691 15/07/2023 LILAVATI SINGH 1712007034WL010161 LILAVATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069362069 LILAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-034-001/325
(DEVRAMALHAI) 		1712007034NRG24140720230173696 15/07/2023 AJAY KUMAR KUSHWAHA 1712007034WL010161 AJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069362069 AJAYKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-034-002/89
(DEVRAMALHAI) 		1712007034NRG24140720230173661 15/07/2023 SUNEETA SEN 1712007034WL010160 SUNEETA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069362069 SUNEETASEN MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-034-002/99
(DEVRAMALHAI) 		1712007034NRG24140720230173663 15/07/2023 ASHA PATEL 1712007034WL010160 ASHA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069362069 ASHAPATEL STATE BANK OF INDIA(508548)
45 RAMNAGAR MP-12-007-034-003/95
(DEVRAMALHAI) 		1712007034NRG24140720230173666 15/07/2023 RAM PHAL SINGH 1712007034WL010160 RAM PHAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069362069 RAMPHALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_150723APB_FTO_169102 Indian Bank IDIB000D572 Deoland 1547
2 RAMNAGAR MP1712007_150723APB_FTO_169102 Indian Bank IDIB000R563 RAMNAGAR 34034
3 RAMNAGAR MP1712007_150723APB_FTO_169102 State Bank of India SBIN0013109 RAMNAGAR 23205
4 RAMNAGAR MP1712007_150723APB_FTO_169102 Union Bank of India UBIN0563692 AMARPATAN 1547
5 RAMNAGAR MP1712007_150723APB_FTO_169102 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4641
6 RAMNAGAR MP1712007_150723APB_FTO_169102 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4641

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