Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160823APB_FTO_222031
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-12-007-053-002/792
(JATTHAHATOLA) 		1712007000NRG24160820230214538 16/08/2023 BUDHSEN SAHU 1712007WL015056 BUDHSEN SAHU 00078 CNRB0001411 1428 1428 Processed 24/08/2023 683881426 BUDHSENSAHU CANARA BANK(508532)
SubTotal 1428 1428
2 RAMNAGAR MP-12-007-020-002/746
(NADO) 		1712007000NRG24160820230214565 16/08/2023 Dinesh mishra 1712007WL015062 Dinesh mishra 00176 IDIB000B530 1428 1428 Processed 23/08/2023 683881426 Dineshmishra INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-020-002/746
(NADO) 		1712007000NRG24160820230214566 16/08/2023 Sandya Mishra 1712007WL015062 Sandya Mishra 00176 IDIB000B530 1428 1428 Processed 23/08/2023 683881426 SandyaMishra INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/507
(HARRAI) 		1712007000NRG24160820230214529 16/08/2023 Gulab Chand Jaiswal 1712007WL015054 Gulab Chand Jaiswal 00176 IDIB000B530 1351 1351 Processed 23/08/2023 683881426 GulabChandJaiswal INDIAN BANK(607105)
SubTotal 4207 4207
5 RAMNAGAR MP-12-007-035-001/343
(GULWARGUJARA) 		1712007000NRG24160820230214809 16/08/2023 Shashikala Kahar 1712007WL015104 Shashikala Kahar 00176 IDIB000M641 1400 1400 Processed 23/08/2023 683881426 ShashikalaKahar INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-053-001/194
(JATTHAHATOLA) 		1712007000NRG24160820230214531 16/08/2023 SHRIKANT RAVAT 1712007WL015055 SHRIKANT RAVAT 00176 IDIB000M641 1351 1351 Processed 23/08/2023 683881426 SHRIKANTRAVAT INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-053-002/681
(JATTHAHATOLA) 		1712007000NRG24160820230214532 16/08/2023 sudha kushwaha 1712007WL015055 sudha kushwaha 00176 IDIB000M641 1351 1351 Processed 23/08/2023 683881426 sudhakushwaha STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-053-002/689
(JATTHAHATOLA) 		1712007000NRG24160820230214533 16/08/2023 mera devi kacher 1712007WL015055 mera devi kacher 00176 IDIB000M641 1351 1351 Processed 23/08/2023 683881426 meradevikacher INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-053-002/791
(JATTHAHATOLA) 		1712007000NRG24160820230214537 16/08/2023 Rani Kol 1712007WL015056 Rani Kol 00176 IDIB000M641 1428 1428 Processed 23/08/2023 683881426 RaniKol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-053-002/793
(JATTHAHATOLA) 		1712007000NRG24160820230214539 16/08/2023 Munim 1712007WL015056 Munim 00176 IDIB000M641 1428 1428 Processed 23/08/2023 683881426 Munim INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-055-001/881
(DEVDAHA) 		1712007000NRG24160820230214497 16/08/2023 Girja prasad Panday 1712007WL015050 Girja prasad Panday 00176 IDIB000M641 816 816 Processed 23/08/2023 683881426 GirjaprasadPanday INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-055-002/114-A
(DEVDAHA) 		1712007000NRG24160820230214498 16/08/2023 Ramkali saket 1712007WL015050 Ramkali saket 00176 IDIB000M641 1224 1224 Processed 23/08/2023 683881426 Ramkalisaket INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-055-002/167-A
(DEVDAHA) 		1712007000NRG24160820230214499 16/08/2023 Motilal kushwaha 1712007WL015050 Motilal kushwaha 00176 IDIB000M641 816 816 Processed 23/08/2023 683881426 Motilalkushwaha INDIAN BANK(607105)
SubTotal 11165 11165
14 RAMNAGAR MP-12-007-013-002/138
(MASAMASI) 		1712007000NRG24160820230214562 16/08/2023 Natthulal kol 1712007WL015061 Natthulal kol 00176 IDIB000R563 1428 1428 Processed 23/08/2023 683881426 Natthulalkol INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-013-002/290
(MASAMASI) 		1712007000NRG24160820230214563 16/08/2023 phool bai kol 1712007WL015061 phool bai kol 00176 IDIB000R563 1428 1428 Processed 23/08/2023 683881426 phoolbaikol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-035-001/294
(GULWARGUJARA) 		1712007000NRG24160820230214806 16/08/2023 raju yadav 1712007WL015104 raju yadav 00176 IDIB000R563 1400 1400 Processed 23/08/2023 683881426 rajuyadav PUNJAB NATIONAL BANK(508568)
17 RAMNAGAR MP-12-007-035-001/310
(GULWARGUJARA) 		1712007000NRG24160820230214808 16/08/2023 ramavatar kol 1712007WL015104 ramavatar kol 00176 IDIB000R563 600 600 Processed 23/08/2023 683881426 ramavatarkol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-035-001/718
(GULWARGUJARA) 		1712007000NRG24160820230214811 16/08/2023 Pooja vishwkarma 1712007WL015104 Pooja vishwkarma 00176 IDIB000R563 1400 1400 Processed 23/08/2023 683881426 Poojavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6256 6256
19 RAMNAGAR MP-12-007-009-001/95
(DEORI KALAN) 		1712007000NRG24160820230214496 16/08/2023 ramakant 1712007WL015049 ramakant 00415 SBIN0013109 10 10 Processed 23/08/2023 683881426 ramakant STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-030-005/209
(GORSARI) 		1712007000NRG24160820230214506 16/08/2023 Amit Pandey 1712007WL015052 Amit Pandey 00415 SBIN0013109 612 612 Processed 23/08/2023 683881426 AmitPandey STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-030-005/635
(GORSARI) 		1712007000NRG24160820230214509 16/08/2023 Kausal 1712007WL015052 Kausal 00415 SBIN0013109 1428 1428 Processed 23/08/2023 683881426 Kausal STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-030-006/622
(GORSARI) 		1712007000NRG24160820230214510 16/08/2023 Kamlesh Patel 1712007WL015052 Kamlesh Patel 00415 SBIN0013109 1428 1428 Processed 23/08/2023 683881426 KamleshPatel STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-030-006/622
(GORSARI) 		1712007000NRG24160820230214511 16/08/2023 Shalu 1712007WL015052 Shalu 00415 SBIN0013109 816 816 Processed 23/08/2023 683881426 Shalu STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-035-001/259
(GULWARGUJARA) 		1712007000NRG24160820230214801 16/08/2023 sangeeta kol 1712007WL015104 sangeeta kol 00415 SBIN0013109 200 200 Processed 23/08/2023 683881426 sangeetakol STATE BANK OF INDIA(508548)
SubTotal 4494 4494
25 RAMNAGAR MP-12-007-009-003/338
(DEORI KALAN) 		1712007000NRG24160820230214599 16/08/2023 bhaiyalal 1712007WL015070 bhaiyalal 00602 ALLA0SG5058 20 20 Processed 23/08/2023 683881426 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20 20
26 RAMNAGAR MP-12-007-009-001/80
(DEORI KALAN) 		1712007000NRG24160820230214495 16/08/2023 ramnaresh 1712007WL015049 ramnaresh 00602 SBIN0RRMBGB 10 10 Processed 23/08/2023 683881426 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24160820230214595 16/08/2023 Radha 1712007WL015070 Radha 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881426 Radha MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24160820230214594 16/08/2023 Radhelal 1712007WL015070 Radhelal 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881426 Radhelal MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-009-003/337
(DEORI KALAN) 		1712007000NRG24160820230214596 16/08/2023 rajesh 1712007WL015070 rajesh 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881426 rajesh STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-009-003/438
(DEORI KALAN) 		1712007000NRG24160820230214600 16/08/2023 ramnath loni 1712007WL015070 ramnath loni 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881426 ramnathloni MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-009-003/95
(DEORI KALAN) 		1712007000NRG24160820230214602 16/08/2023 ALKESH 1712007WL015070 ALKESH 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881426 ALKESH MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-030-005/47
(GORSARI) 		1712007000NRG24160820230214507 16/08/2023 BABLU KOL 1712007WL015052 BABLU KOL 00602 SBIN0RRMBGB 612 612 Processed 23/08/2023 683881426 BABLUKOL MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-035-001/258
(GULWARGUJARA) 		1712007000NRG24160820230214799 16/08/2023 Butaiya kol 1712007WL015104 Butaiya kol 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 683881426 Butaiyakol STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-035-001/259
(GULWARGUJARA) 		1712007000NRG24160820230214800 16/08/2023 Gomti Bai Kol 1712007WL015104 Gomti Bai Kol 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 683881426 GomtiBaiKol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-035-001/265
(GULWARGUJARA) 		1712007000NRG24160820230214803 16/08/2023 manvati kol 1712007WL015104 manvati kol 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 683881426 manvatikol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-035-001/266-A
(GULWARGUJARA) 		1712007000NRG24160820230214804 16/08/2023 Heera Lal Yadav 1712007WL015104 Heera Lal Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 683881426 HeeraLalYadav MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24160820230214805 16/08/2023 Kailashiya kol 1712007WL015104 Kailashiya kol 00602 SBIN0RRMBGB 200 200 Processed 23/08/2023 683881426 Kailashiyakol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-035-001/305-B
(GULWARGUJARA) 		1712007000NRG24160820230214807 16/08/2023 Rannu Yadav 1712007WL015104 Rannu Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 683881426 RannuYadav MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-035-001/718
(GULWARGUJARA) 		1712007000NRG24160820230214810 16/08/2023 Basant vishwakarma 1712007WL015104 Basant vishwakarma 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 683881426 Basantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9322 9322
Total 36892 36892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160823APB_FTO_222031 Canara Bank CNRB0001411 REWA 1428
2 RAMNAGAR MP1712007_160823APB_FTO_222031 Indian Bank IDIB000B530 Badwar 4207
3 RAMNAGAR MP1712007_160823APB_FTO_222031 Indian Bank IDIB000M641 Marjadpur 11165
4 RAMNAGAR MP1712007_160823APB_FTO_222031 Indian Bank IDIB000R563 RAMNAGAR 6256
5 RAMNAGAR MP1712007_160823APB_FTO_222031 State Bank of India SBIN0013109 RAMNAGAR 4494
6 RAMNAGAR MP1712007_160823APB_FTO_222031 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 20
7 RAMNAGAR MP1712007_160823APB_FTO_222031 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 722
8 RAMNAGAR MP1712007_160823APB_FTO_222031 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 8600

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