Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260723APB_FTO_187589
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-12-007-055-002/783
(DEVDAHA) 		1712007000NRG24260720230193606 26/07/2023 vikas gupta 1712007WL011946 vikas gupta 00089 CBIN0282132 1200 1200 Processed 31/07/2023 263942730 vikasgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 RAMNAGAR MP-12-007-021-003/68
(BABUPUR) 		1712007000NRG24260720230193561 26/07/2023 RAMADHAR PATEL 1712007WL011943 RAMADHAR PATEL 00176 IDIB000B530 1547 1547 Processed 31/07/2023 263942730 RAMADHARPATEL INDIAN BANK(607105)
SubTotal 1547 1547
3 RAMNAGAR MP-12-007-055-002/585
(DEVDAHA) 		1712007000NRG24260720230193596 26/07/2023 Phool kumari saket 1712007WL011946 Phool kumari saket 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 Phoolkumarisaket INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-055-002/588
(DEVDAHA) 		1712007000NRG24260720230193597 26/07/2023 Tulseedas Saket 1712007WL011946 Tulseedas Saket 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 TulseedasSaket INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-055-002/595-A
(DEVDAHA) 		1712007000NRG24260720230193598 26/07/2023 Shyamvati kol 1712007WL011946 Shyamvati kol 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 Shyamvatikol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-055-002/596
(DEVDAHA) 		1712007000NRG24260720230193599 26/07/2023 Mahabeer kushwaha 1712007WL011946 Mahabeer kushwaha 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 Mahabeerkushwaha INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-055-002/596
(DEVDAHA) 		1712007000NRG24260720230193600 26/07/2023 Pushpa kushwaha 1712007WL011946 Pushpa kushwaha 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 Pushpakushwaha INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-055-002/7
(DEVDAHA) 		1712007000NRG24260720230193601 26/07/2023 Mamta kol 1712007WL011946 Mamta kol 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 Mamtakol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-055-002/70
(DEVDAHA) 		1712007000NRG24260720230193603 26/07/2023 Chandravati saket 1712007WL011946 Chandravati saket 00176 IDIB000M641 200 200 Processed 31/07/2023 263942730 Chandravatisaket INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-055-002/70
(DEVDAHA) 		1712007000NRG24260720230193602 26/07/2023 Rambhagat saket 1712007WL011946 Rambhagat saket 00176 IDIB000M641 200 200 Processed 31/07/2023 263942730 Rambhagatsaket INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-055-002/712
(DEVDAHA) 		1712007000NRG24260720230193604 26/07/2023 siyavati saket 1712007WL011946 siyavati saket 00176 IDIB000M641 400 400 Processed 31/07/2023 263942730 siyavatisaket INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-055-002/733
(DEVDAHA) 		1712007000NRG24260720230193605 26/07/2023 ramdas kol 1712007WL011946 ramdas kol 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 ramdaskol MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-055-002/824
(DEVDAHA) 		1712007000NRG24260720230193607 26/07/2023 neelesh shukla 1712007WL011946 neelesh shukla 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 neeleshshukla INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-055-002/896
(DEVDAHA) 		1712007000NRG24260720230193610 26/07/2023 Sachin Kol 1712007WL011946 Sachin Kol 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 SachinKol INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-055-002/901
(DEVDAHA) 		1712007000NRG24260720230193613 26/07/2023 Poonam Bais 1712007WL011946 Poonam Bais 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 PoonamBais INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-055-002/905
(DEVDAHA) 		1712007000NRG24260720230193615 26/07/2023 Nanhe Kol 1712007WL011946 Nanhe Kol 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 NanheKol INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-055-002/905
(DEVDAHA) 		1712007000NRG24260720230193616 26/07/2023 Savitri Kol 1712007WL011946 Savitri Kol 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 SavitriKol FINO PAYMENTS BANK LTD(608001)
18 RAMNAGAR MP-12-007-055-002/907
(DEVDAHA) 		1712007000NRG24260720230193617 26/07/2023 Maya yadav 1712007WL011946 Maya yadav 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 Mayayadav INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-055-002/908
(DEVDAHA) 		1712007000NRG24260720230193618 26/07/2023 Rajani kol 1712007WL011946 Rajani kol 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 Rajanikol INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-055-002/909
(DEVDAHA) 		1712007000NRG24260720230193619 26/07/2023 Ramkali kol 1712007WL011946 Ramkali kol 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 Ramkalikol INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-055-002/911
(DEVDAHA) 		1712007000NRG24260720230193620 26/07/2023 Motilal Saket 1712007WL011946 Motilal Saket 00176 IDIB000M641 1200 1200 Processed 31/07/2023 263942730 MotilalSaket INDIAN BANK(607105)
SubTotal 20000 20000
22 RAMNAGAR MP-12-007-041-002/274
(ARGAT) 		1712007041NRG24260720230193401 26/07/2023 shaukhi lal pal 1712007041WL011915 shaukhi lal pal 00415 SBIN0013109 1158 1158 Processed 31/07/2023 263942730 shaukhilalpal AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAMNAGAR MP-12-007-041-002/349
(ARGAT) 		1712007041NRG24260720230193405 26/07/2023 ramsakhi singh gond 1712007041WL011915 ramsakhi singh gond 00415 SBIN0013109 1158 1158 Processed 31/07/2023 263942730 ramsakhisinghgond STATE BANK OF INDIA(508548)
SubTotal 2316 2316
24 RAMNAGAR MP-12-007-041-002/594
(ARGAT) 		1712007041NRG24260720230193427 26/07/2023 mukesh patel 1712007041WL011918 mukesh patel 00468 UBIN0556815 1158 1158 Processed 31/07/2023 263942730 mukeshpatel UNION BANK OF INDIA(508500)
SubTotal 1158 1158
25 RAMNAGAR MP-12-007-041-002/180
(ARGAT) 		1712007041NRG24260720230193400 26/07/2023 brajkumar kacher 1712007041WL011915 brajkumar kacher 00602 SBIN0RRMBGB 1158 1158 Processed 31/07/2023 263942730 brajkumarkacher MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-041-002/29-A
(ARGAT) 		1712007041NRG24260720230193404 26/07/2023 KUTULLA PAL 1712007041WL011915 KUTULLA PAL 00602 SBIN0RRMBGB 1158 1158 Processed 31/07/2023 263942730 KUTULLAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAMNAGAR MP-12-007-041-002/295
(ARGAT) 		1712007041NRG24260720230193423 26/07/2023 kamlesh 1712007041WL011918 kamlesh 00602 SBIN0RRMBGB 1158 1158 Processed 31/07/2023 263942730 kamlesh PUNJAB NATIONAL BANK(508568)
28 RAMNAGAR MP-12-007-041-002/301
(ARGAT) 		1712007041NRG24260720230193424 26/07/2023 ramrahish dahiya 1712007041WL011918 ramrahish dahiya 00602 SBIN0RRMBGB 1158 1158 Processed 31/07/2023 263942730 ramrahishdahiya MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-041-002/397
(ARGAT) 		1712007041NRG24260720230193425 26/07/2023 balkaran saket 1712007041WL011918 balkaran saket 00602 SBIN0RRMBGB 1158 1158 Processed 31/07/2023 263942730 balkaransaket MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-041-002/397
(ARGAT) 		1712007041NRG24260720230193426 26/07/2023 shyamkali saket 1712007041WL011918 shyamkali saket 00602 SBIN0RRMBGB 1158 1158 Processed 31/07/2023 263942730 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-041-002/701
(ARGAT) 		1712007041NRG24260720230193406 26/07/2023 lakshman saket 1712007041WL011915 lakshman saket 00602 SBIN0RRMBGB 1158 1158 Processed 31/07/2023 263942730 lakshmansaket MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-041-002/701
(ARGAT) 		1712007041NRG24260720230193407 26/07/2023 rajkali saket 1712007041WL011915 rajkali saket 00602 SBIN0RRMBGB 1158 1158 Processed 31/07/2023 263942730 rajkalisaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9264 9264
33 RAMNAGAR MP-12-007-055-002/894
(DEVDAHA) 		1712007000NRG24260720230193609 26/07/2023 Ramlakhan Saket 1712007WL011946 Ramlakhan Saket 00691 IPOS0000001 1200 1200 Processed 31/07/2023 263942730 RamlakhanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-055-002/94
(DEVDAHA) 		1712007000NRG24260720230193621 26/07/2023 Mangal 1712007WL011946 Mangal 00691 IPOS0000001 1200 1200 Processed 31/07/2023 263942730 Mangal INDIAN BANK(607105)
SubTotal 2400 2400
35 RAMNAGAR MP-12-007-041-002/274
(ARGAT) 		1712007041NRG24260720230193402 26/07/2023 phoolmati pal 1712007041WL011915 phoolmati pal 00703 AIRP0000001 1158 1158 Processed 31/07/2023 263942730 phoolmatipal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1158 1158
Total 39043 39043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_260723APB_FTO_187589 Central Bank Of India CBIN0282132 CHACHAI 1200
2 RAMNAGAR MP1712007_260723APB_FTO_187589 Indian Bank IDIB000B530 Badwar 1547
3 RAMNAGAR MP1712007_260723APB_FTO_187589 Indian Bank IDIB000M641 Marjadpur 20000
4 RAMNAGAR MP1712007_260723APB_FTO_187589 State Bank of India SBIN0013109 RAMNAGAR 2316
5 RAMNAGAR MP1712007_260723APB_FTO_187589 Union Bank of India UBIN0556815 BAGHWAR 1158
6 RAMNAGAR MP1712007_260723APB_FTO_187589 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 9264
7 RAMNAGAR MP1712007_260723APB_FTO_187589 India Post Payments Bank IPOS0000001 Satna 2400
8 RAMNAGAR MP1712007_260723APB_FTO_187589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1158

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