Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_120823APB_FTO_216917
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-12-007-003-001/484
(KHARA) 		1712007000NRG24120820230211242 12/08/2023 Chandan singh 1712007WL014553 Chandan singh 00176 IDIB000R563 884 884 Processed 23/08/2023 679152237 Chandansingh INDIAN BANK(607105)
SubTotal 884 884
2 RAMNAGAR MP-12-007-003-001/288
(KHARA) 		1712007000NRG24120820230211290 12/08/2023 suresh 1712007WL014554 suresh 00415 SBIN0013109 4 4 Processed 23/08/2023 679152237 suresh STATE BANK OF INDIA(508548)
SubTotal 4 4
3 RAMNAGAR MP-12-007-003-001/19
(KHARA) 		1712007000NRG24120820230211266 12/08/2023 Maneesha Saket 1712007WL014554 Maneesha Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 ManeeshaSaket STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-003-001/190
(KHARA) 		1712007000NRG24120820230211241 12/08/2023 Munni Bai Kol 1712007WL014553 Munni Bai Kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679152237 MunniBaiKol MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-003-001/190
(KHARA) 		1712007000NRG24120820230211267 12/08/2023 premlal kol 1712007WL014554 premlal kol 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 premlalkol MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-003-001/196
(KHARA) 		1712007000NRG24120820230211268 12/08/2023 Ramesh saket 1712007WL014554 Ramesh saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 Rameshsaket MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-003-001/196
(KHARA) 		1712007000NRG24120820230211269 12/08/2023 Susheela saket 1712007WL014554 Susheela saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 Susheelasaket MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-003-001/217
(KHARA) 		1712007000NRG24120820230211271 12/08/2023 Julli prajapati 1712007WL014554 Julli prajapati 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 Julliprajapati MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-003-001/217
(KHARA) 		1712007000NRG24120820230211270 12/08/2023 Ushelal prajapati 1712007WL014554 Ushelal prajapati 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 Ushelalprajapati MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-003-001/226
(KHARA) 		1712007000NRG24120820230211272 12/08/2023 Sukali prajapati 1712007WL014554 Sukali prajapati 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 Sukaliprajapati MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-003-001/226
(KHARA) 		1712007000NRG24120820230211273 12/08/2023 Tijiya prajapati 1712007WL014554 Tijiya prajapati 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 Tijiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-003-001/228
(KHARA) 		1712007000NRG24120820230211275 12/08/2023 Meera Saket 1712007WL014554 Meera Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 MeeraSaket MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-003-001/228
(KHARA) 		1712007000NRG24120820230211274 12/08/2023 Vishwnath Saket 1712007WL014554 Vishwnath Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 VishwnathSaket MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-003-001/23
(KHARA) 		1712007000NRG24120820230211276 12/08/2023 Nagpal Saket 1712007WL014554 Nagpal Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 NagpalSaket MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-003-001/23
(KHARA) 		1712007000NRG24120820230211277 12/08/2023 Siya Bai Saket 1712007WL014554 Siya Bai Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 SiyaBaiSaket MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-003-001/241
(KHARA) 		1712007000NRG24120820230211279 12/08/2023 Athaminiya Saket 1712007WL014554 Athaminiya Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 AthaminiyaSaket MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-003-001/241
(KHARA) 		1712007000NRG24120820230211278 12/08/2023 Sudarsan Saket 1712007WL014554 Sudarsan Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 SudarsanSaket MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-003-001/247
(KHARA) 		1712007000NRG24120820230211281 12/08/2023 Foolmati Pal 1712007WL014554 Foolmati Pal 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 FoolmatiPal MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-003-001/257
(KHARA) 		1712007000NRG24120820230211282 12/08/2023 Rambahor Saket 1712007WL014554 Rambahor Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 RambahorSaket MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-003-001/257
(KHARA) 		1712007000NRG24120820230211283 12/08/2023 Seela Saket 1712007WL014554 Seela Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 SeelaSaket MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/268
(KHARA) 		1712007000NRG24120820230211285 12/08/2023 Ramkali Saket 1712007WL014554 Ramkali Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 RamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-003-001/271
(KHARA) 		1712007000NRG24120820230211286 12/08/2023 Laluya Prajapati 1712007WL014554 Laluya Prajapati 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 LaluyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-003-001/271
(KHARA) 		1712007000NRG24120820230211287 12/08/2023 Tori Bai Prajapati 1712007WL014554 Tori Bai Prajapati 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 ToriBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-003-001/285
(KHARA) 		1712007000NRG24120820230211289 12/08/2023 Sukali kol 1712007WL014554 Sukali kol 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 Sukalikol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-003-001/366
(KHARA) 		1712007000NRG24120820230211291 12/08/2023 MEERA BAI SINGH 1712007WL014554 MEERA BAI SINGH 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 MEERABAISINGH MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-003-001/376
(KHARA) 		1712007000NRG24120820230211293 12/08/2023 LEELA VISHWAKARMA 1712007WL014554 LEELA VISHWAKARMA 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 LEELAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-003-001/376
(KHARA) 		1712007000NRG24120820230211292 12/08/2023 NANDLAL VISHWAKARMA 1712007WL014554 NANDLAL VISHWAKARMA 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 NANDLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-003-001/502
(KHARA) 		1712007000NRG24120820230211297 12/08/2023 Sombai Kol 1712007WL014554 Sombai Kol 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 SombaiKol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/53
(KHARA) 		1712007000NRG24120820230211243 12/08/2023 ramsharan 1712007WL014553 ramsharan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679152237 ramsharan MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-003-001/541
(KHARA) 		1712007000NRG24120820230211298 12/08/2023 Butan Saket 1712007WL014554 Butan Saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 ButanSaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-003-001/56
(KHARA) 		1712007000NRG24120820230211299 12/08/2023 shivnath 1712007WL014554 shivnath 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 shivnath MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-003-001/56
(KHARA) 		1712007000NRG24120820230211300 12/08/2023 vatiya 1712007WL014554 vatiya 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 vatiya MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-003-001/63
(KHARA) 		1712007000NRG24120820230211302 12/08/2023 duasiya 1712007WL014554 duasiya 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 duasiya MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-003-001/63
(KHARA) 		1712007000NRG24120820230211301 12/08/2023 pappulal 1712007WL014554 pappulal 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 pappulal MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-003-001/76
(KHARA) 		1712007000NRG24120820230211303 12/08/2023 Kallu Kol 1712007WL014554 Kallu Kol 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 KalluKol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-003-001/76
(KHARA) 		1712007000NRG24120820230211304 12/08/2023 krishna 1712007WL014554 krishna 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 krishna MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-003-001/8
(KHARA) 		1712007000NRG24120820230211305 12/08/2023 bhoori 1712007WL014554 bhoori 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 bhoori MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-003-001/89
(KHARA) 		1712007000NRG24120820230211306 12/08/2023 kailasiya 1712007WL014554 kailasiya 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 kailasiya MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-003-001/92
(KHARA) 		1712007000NRG24120820230211307 12/08/2023 batasiya kol 1712007WL014554 batasiya kol 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 679152237 batasiyakol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-011-002/83
(TENGANA) 		1712007000NRG24120820230211244 12/08/2023 bhola 1712007WL014553 bhola 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679152237 bhola MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2792 2792
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_120823APB_FTO_216917 Indian Bank IDIB000R563 RAMNAGAR 884
2 RAMNAGAR MP1712007_120823APB_FTO_216917 State Bank of India SBIN0013109 RAMNAGAR 4
3 RAMNAGAR MP1712007_120823APB_FTO_216917 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2792

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