Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160124APB_FTO_432276
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-12-007-069-001/28-A
(SARIYA) 		1712007000NRG24160120240406067 16/01/2024 rajbahor 1712007WL035407 rajbahor 00089 CBIN0282132 1105 0
SubTotal 1105 0
2 RAMNAGAR MP-12-007-052-001/141
(JHINNA) 		1712007000NRG24160120240406043 16/01/2024 RAMESH KUMAR PATWA 1712007WL035403 RAMESH KUMAR PATWA 00176 IDIB000M641 20 20 Processed 14/03/2024 706711548 RAMESHKUMARPATWA INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-052-001/154
(JHINNA) 		1712007000NRG24160120240406044 16/01/2024 GANGA PRASAD YADAV 1712007WL035403 GANGA PRASAD YADAV 00176 IDIB000M641 20 20 Processed 14/03/2024 706711548 GANGAPRASADYADAV INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-052-001/463
(JHINNA) 		1712007000NRG24160120240406045 16/01/2024 SHEELA KORI 1712007WL035403 SHEELA KORI 00176 IDIB000M641 20 20 Processed 14/03/2024 706711548 SHEELAKORI INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-052-001/464
(JHINNA) 		1712007000NRG24160120240406046 16/01/2024 SHAKUNTALA KOL 1712007WL035403 SHAKUNTALA KOL 00176 IDIB000M641 20 20 Processed 14/03/2024 706711548 SHAKUNTALAKOL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-052-001/466
(JHINNA) 		1712007000NRG24160120240406047 16/01/2024 Pooja Baiswar 1712007WL035403 Pooja Baiswar 00176 IDIB000M641 20 20 Processed 14/03/2024 706711548 PoojaBaiswar INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-052-001/467
(JHINNA) 		1712007000NRG24160120240406048 16/01/2024 Priyanka Singh Bais 1712007WL035403 Priyanka Singh Bais 00176 IDIB000M641 20 20 Processed 14/03/2024 706711548 PriyankaSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-052-001/470
(JHINNA) 		1712007000NRG24160120240406049 16/01/2024 Mahesh Bais 1712007WL035403 Mahesh Bais 00176 IDIB000M641 20 20 Processed 14/03/2024 706711548 MaheshBais INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-052-001/473
(JHINNA) 		1712007000NRG24160120240406050 16/01/2024 AWADHESH PRASAD VAISH 1712007WL035403 AWADHESH PRASAD VAISH 00176 IDIB000M641 20 0
10 RAMNAGAR MP-12-007-052-001/475
(JHINNA) 		1712007000NRG24160120240406056 16/01/2024 SUNEETA BAIS 1712007WL035404 SUNEETA BAIS 00176 IDIB000M641 1547 1547 Processed 14/03/2024 706711548 SUNEETABAIS INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-052-001/475
(JHINNA) 		1712007000NRG24160120240406055 16/01/2024 UPENDRA BAIS 1712007WL035404 UPENDRA BAIS 00176 IDIB000M641 1547 0
12 RAMNAGAR MP-12-007-052-001/90
(JHINNA) 		1712007000NRG24160120240406051 16/01/2024 LOLARIYA KOL 1712007WL035403 LOLARIYA KOL 00176 IDIB000M641 20 0
13 RAMNAGAR MP-12-007-052-002/50
(JHINNA) 		1712007000NRG24160120240406053 16/01/2024 vimla 1712007WL035403 vimla 00176 IDIB000M641 20 20 Processed 14/03/2024 706711548 vimla INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-069-001/219-D
(SARIYA) 		1712007000NRG24160120240406062 16/01/2024 Anjula Pandey 1712007WL035407 Anjula Pandey 00176 IDIB000M641 1105 1105 Processed 14/03/2024 706711548 AnjulaPandey INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-069-001/234
(SARIYA) 		1712007000NRG24160120240406063 16/01/2024 Shivkali Rajak 1712007WL035407 Shivkali Rajak 00176 IDIB000M641 1105 1105 Processed 14/03/2024 706711548 ShivkaliRajak INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-069-001/276-B
(SARIYA) 		1712007000NRG24160120240406065 16/01/2024 Sulochna Pandey 1712007WL035407 Sulochna Pandey 00176 IDIB000M641 1105 1105 Processed 14/03/2024 706711548 SulochnaPandey INDIAN BANK(607105)
SubTotal 6609 5022
17 RAMNAGAR MP-12-007-060-001/989
(CHHIRAHAI) 		1712007000NRG24160120240406058 16/01/2024 SWAMIDEEN KEVAT 1712007WL035405 SWAMIDEEN KEVAT 00176 IDIB000R563 3094 3094 Processed 14/03/2024 706711548 SWAMIDEENKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
18 RAMNAGAR MP-12-007-020-002/881
(NADO) 		1712007000NRG24160120240406060 16/01/2024 Rajendra 1712007WL035406 Rajendra 00176 IDIB000S593 1326 1326 Processed 14/03/2024 706711548 Rajendra INDIAN BANK(607105)
SubTotal 1326 1326
19 RAMNAGAR MP-12-007-069-001/277
(SARIYA) 		1712007000NRG24160120240406066 16/01/2024 diwakar 1712007WL035407 diwakar 00415 SBIN0006053 1105 0
SubTotal 1105 0
20 RAMNAGAR MP-12-007-050-001/11838
(HINAUTI) 		1712007000NRG24150120240404975 16/01/2024 santosh kumar mishra 1712007WL035324 santosh kumar mishra 00415 SBIN0013109 3094 0
21 RAMNAGAR MP-12-007-050-001/1570
(HINAUTI) 		1712007000NRG24150120240404978 16/01/2024 kushumkali mishra 1712007WL035324 kushumkali mishra 00415 SBIN0013109 3094 0
SubTotal 6188 0
22 RAMNAGAR MP-12-007-050-001/11837
(HINAUTI) 		1712007000NRG24150120240404974 16/01/2024 varsha gupta 1712007WL035324 varsha gupta 00468 UBIN0539741 3094 0
SubTotal 3094 0
23 RAMNAGAR MP-12-007-050-001/1687
(HINAUTI) 		1712007000NRG24150120240404980 16/01/2024 SHANKAR SINGH 1712007WL035324 SHANKAR SINGH 00468 UBIN0552615 3094 0
SubTotal 3094 0
24 RAMNAGAR MP-12-007-050-001/11834
(HINAUTI) 		1712007000NRG24150120240404973 16/01/2024 prabhansu tiwari 1712007WL035324 prabhansu tiwari 00468 UBIN0556815 3094 0
25 RAMNAGAR MP-12-007-050-001/11838
(HINAUTI) 		1712007000NRG24150120240404976 16/01/2024 sima 1712007WL035324 sima 00468 UBIN0556815 3094 0
26 RAMNAGAR MP-12-007-050-001/1639
(HINAUTI) 		1712007000NRG24150120240404979 16/01/2024 SHIVKUMAR SINGH 1712007WL035324 SHIVKUMAR SINGH 00468 UBIN0556815 3094 0
SubTotal 9282 0
27 RAMNAGAR MP-12-007-020-002/160
(NADO) 		1712007000NRG24160120240406059 16/01/2024 Mohan 1712007WL035406 Mohan 00602 SBIN0RRMBGB 1326 0
28 RAMNAGAR MP-12-007-050-001/1036
(HINAUTI) 		1712007000NRG24150120240404971 16/01/2024 SATYA BHAMA DWIVEDI 1712007WL035324 SATYA BHAMA DWIVEDI 00602 SBIN0RRMBGB 3094 0
29 RAMNAGAR MP-12-007-050-001/11833
(HINAUTI) 		1712007000NRG24150120240404972 16/01/2024 mukesh kumar dahiya 1712007WL035324 mukesh kumar dahiya 00602 SBIN0RRMBGB 3094 0
30 RAMNAGAR MP-12-007-050-001/130
(HINAUTI) 		1712007000NRG24150120240404977 16/01/2024 GYANILAL BASOR 1712007WL035324 GYANILAL BASOR 00602 SBIN0RRMBGB 3094 0
31 RAMNAGAR MP-12-007-050-001/1687
(HINAUTI) 		1712007000NRG24150120240404981 16/01/2024 ARTI SINGH 1712007WL035324 ARTI SINGH 00602 SBIN0RRMBGB 3094 0
32 RAMNAGAR MP-12-007-050-001/1756
(HINAUTI) 		1712007000NRG24150120240404982 16/01/2024 RAMA TRIPATHI 1712007WL035324 RAMA TRIPATHI 00602 SBIN0RRMBGB 3094 0
33 RAMNAGAR MP-12-007-050-001/1757
(HINAUTI) 		1712007000NRG24150120240404983 16/01/2024 ramesh mishra 1712007WL035324 ramesh mishra 00602 SBIN0RRMBGB 3094 0
34 RAMNAGAR MP-12-007-050-001/347
(HINAUTI) 		1712007000NRG24150120240404984 16/01/2024 RAM DAYAL LONI 1712007WL035324 RAM DAYAL LONI 00602 SBIN0RRMBGB 3094 0
35 RAMNAGAR MP-12-007-050-001/577
(HINAUTI) 		1712007000NRG24150120240404986 16/01/2024 SAMAY LAL LONI 1712007WL035324 SAMAY LAL LONI 00602 SBIN0RRMBGB 3094 0
36 RAMNAGAR MP-12-007-050-001/577
(HINAUTI) 		1712007000NRG24150120240404985 16/01/2024 SAMAY LAL LONI 1712007WL035324 SAMAY LAL LONI 00602 SBIN0RRMBGB 3094 0
37 RAMNAGAR MP-12-007-052-002/25
(JHINNA) 		1712007000NRG24160120240406052 16/01/2024 SUNILA BAI 1712007WL035403 SUNILA BAI 00602 SBIN0RRMBGB 20 20 Processed 14/03/2024 706711548 SUNILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMNAGAR MP-12-007-060-001/989
(CHHIRAHAI) 		1712007000NRG24160120240406057 16/01/2024 MANVATI KEVAT 1712007WL035405 MANVATI KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706711548 MANVATIKEVAT INDIAN BANK(607105)
SubTotal 32286 3114
39 RAMNAGAR MP-12-007-069-001/219-C
(SARIYA) 		1712007000NRG24160120240406061 16/01/2024 Gudiya Kol 1712007WL035407 Gudiya Kol 00688 FINO0001446 1105 0
40 RAMNAGAR MP-12-007-069-001/276-A
(SARIYA) 		1712007000NRG24160120240406064 16/01/2024 Gayatri devi Pandey 1712007WL035407 Gayatri devi Pandey 00688 FINO0001446 1105 0
SubTotal 2210 0
41 RAMNAGAR MP-12-007-052-002/51
(JHINNA) 		1712007000NRG24160120240406054 16/01/2024 Ganesh Bari 1712007WL035403 Ganesh Bari 00703 AIRP0000001 20 0
SubTotal 20 0
Total 69413 12556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160124APB_FTO_432276 Central Bank Of India CBIN0282132 CHACHAI 1105
2 RAMNAGAR MP1712007_160124APB_FTO_432276 Indian Bank IDIB000M641 Marjadpur 6609
3 RAMNAGAR MP1712007_160124APB_FTO_432276 Indian Bank IDIB000R563 RAMNAGAR 3094
4 RAMNAGAR MP1712007_160124APB_FTO_432276 Indian Bank IDIB000S593 Birla Road Evening 1326
5 RAMNAGAR MP1712007_160124APB_FTO_432276 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1105
6 RAMNAGAR MP1712007_160124APB_FTO_432276 State Bank of India SBIN0013109 RAMNAGAR 6188
7 RAMNAGAR MP1712007_160124APB_FTO_432276 Union Bank of India UBIN0539741 MANIKWAR 3094
8 RAMNAGAR MP1712007_160124APB_FTO_432276 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
9 RAMNAGAR MP1712007_160124APB_FTO_432276 Union Bank of India UBIN0556815 BAGHWAR 9282
10 RAMNAGAR MP1712007_160124APB_FTO_432276 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 30960
11 RAMNAGAR MP1712007_160124APB_FTO_432276 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1326
12 RAMNAGAR MP1712007_160124APB_FTO_432276 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 RAMNAGAR MP1712007_160124APB_FTO_432276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20

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