Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_131223APB_FTO_388279
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-12-007-053-001/179
(JATTHAHATOLA) 		1712007000NRG24131220230347279 13/12/2023 lahari 1712007WL030982 lahari 00176 IDIB000M641 1351 1351 Processed 01/03/2024 478132057 lahari INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-053-003/383
(JATTHAHATOLA) 		1712007000NRG24131220230347280 13/12/2023 JEEWAN SINGH 1712007WL030982 JEEWAN SINGH 00176 IDIB000M641 1020 1020 Processed 01/03/2024 478132057 JEEWANSINGH INDIAN BANK(607105)
SubTotal 2371 2371
3 RAMNAGAR MP-12-007-068-005/1125
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346429 13/12/2023 Santosh Kol 1712007068WL030915 Santosh Kol 00176 IDIB000R563 25 25 Processed 01/03/2024 478132057 SantoshKol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-068-005/1239
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346431 13/12/2023 Jaylal kol 1712007068WL030915 Jaylal kol 00176 IDIB000R563 25 25 Processed 01/03/2024 478132057 Jaylalkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-068-005/1239
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346432 13/12/2023 Pola kol 1712007068WL030915 Pola kol 00176 IDIB000R563 25 25 Processed 01/03/2024 478132057 Polakol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-068-005/1264
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346433 13/12/2023 Rambali kol 1712007068WL030915 Rambali kol 00176 IDIB000R563 25 25 Processed 01/03/2024 478132057 Rambalikol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-068-005/1264
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346434 13/12/2023 Vishni Kol 1712007068WL030915 Vishni Kol 00176 IDIB000R563 25 25 Processed 01/03/2024 478132057 VishniKol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-068-005/1307
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346437 13/12/2023 Pushpa Kol 1712007068WL030915 Pushpa Kol 00176 IDIB000R563 25 25 Processed 01/03/2024 478132057 PushpaKol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-068-005/1307
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346436 13/12/2023 Ramkhelavan kol 1712007068WL030915 Ramkhelavan kol 00176 IDIB000R563 25 25 Processed 01/03/2024 478132057 Ramkhelavankol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-068-005/1358
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346438 13/12/2023 Amratlal 1712007068WL030915 Amratlal 00176 IDIB000R563 25 25 Processed 01/03/2024 478132057 Amratlal UNION BANK OF INDIA(508500)
SubTotal 200 200
11 RAMNAGAR MP-12-007-013-002/128
(MASAMASI) 		1712007000NRG24131220230347285 13/12/2023 ramdayalkol 1712007WL030984 ramdayalkol 00602 SBIN0RRMBGB 1428 1428 Processed 02/03/2024 478132057 ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-048-003/102
(JUDMANI) 		1712007000NRG24131220230347228 13/12/2023 biharilal prajapati 1712007WL030975 biharilal prajapati 00602 SBIN0RRMBGB 18 18 Processed 02/03/2024 478132057 biharilalprajapati MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-048-003/102
(JUDMANI) 		1712007000NRG24131220230347229 13/12/2023 lalita 1712007WL030975 lalita 00602 SBIN0RRMBGB 18 18 Processed 01/03/2024 478132057 lalita INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-048-003/118
(JUDMANI) 		1712007000NRG24131220230347230 13/12/2023 Saroj 1712007WL030975 Saroj 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 478132057 Saroj MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-048-003/166
(JUDMANI) 		1712007000NRG24131220230347232 13/12/2023 munni gond 1712007WL030975 munni gond 00602 SBIN0RRMBGB 18 18 Processed 02/03/2024 478132057 munnigond MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-048-003/166
(JUDMANI) 		1712007000NRG24131220230347231 13/12/2023 RAMNATH SINGH GOND 1712007WL030975 RAMNATH SINGH GOND 00602 SBIN0RRMBGB 18 18 Processed 02/03/2024 478132057 RAMNATHSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-048-003/314
(JUDMANI) 		1712007000NRG24131220230347233 13/12/2023 ramakant tiwari 1712007WL030975 ramakant tiwari 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 478132057 ramakanttiwari MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-048-003/314
(JUDMANI) 		1712007000NRG24131220230347234 13/12/2023 sudha tiwari 1712007WL030975 sudha tiwari 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 478132057 sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-048-003/50-A
(JUDMANI) 		1712007000NRG24131220230347236 13/12/2023 Rajkumari singh 1712007WL030975 Rajkumari singh 00602 SBIN0RRMBGB 18 18 Processed 02/03/2024 478132057 Rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-048-003/50-A
(JUDMANI) 		1712007000NRG24131220230347235 13/12/2023 umesh singh 1712007WL030975 umesh singh 00602 SBIN0RRMBGB 15 15 Processed 02/03/2024 478132057 umeshsingh MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-048-003/52
(JUDMANI) 		1712007000NRG24131220230347237 13/12/2023 rampratap 1712007WL030975 rampratap 00602 SBIN0RRMBGB 9 9 Processed 02/03/2024 478132057 rampratap MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-048-003/53
(JUDMANI) 		1712007000NRG24131220230347238 13/12/2023 budhsen 1712007WL030975 budhsen 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 478132057 budhsen MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-060-001/150
(CHHIRAHAI) 		1712007000NRG24131220230347270 13/12/2023 SAUKHILAL KOL 1712007WL030979 SAUKHILAL KOL 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 478132057 SAUKHILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-060-001/209-A
(CHHIRAHAI) 		1712007000NRG24131220230347271 13/12/2023 SUKVARIYA SAKET 1712007WL030979 SUKVARIYA SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 478132057 SUKVARIYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-060-001/263-A
(CHHIRAHAI) 		1712007000NRG24131220230347272 13/12/2023 KAILASIYA BASOR 1712007WL030979 KAILASIYA BASOR 00602 SBIN0RRMBGB 1428 1428 Processed 02/03/2024 478132057 KAILASIYABASOR MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-060-001/325-B
(CHHIRAHAI) 		1712007000NRG24131220230347273 13/12/2023 JAIPAL SINGH 1712007WL030979 JAIPAL SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 478132057 JAIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMNAGAR MP-12-007-060-001/54
(CHHIRAHAI) 		1712007000NRG24131220230347276 13/12/2023 Ramcharan 1712007WL030980 Ramcharan 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 478132057 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-060-001/672
(CHHIRAHAI) 		1712007000NRG24131220230347277 13/12/2023 dharmendra 1712007WL030980 dharmendra 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 478132057 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-060-001/72
(CHHIRAHAI) 		1712007000NRG24131220230347274 13/12/2023 Bhole Kol 1712007WL030979 Bhole Kol 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 478132057 BholeKol INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-060-001/990-A
(CHHIRAHAI) 		1712007000NRG24131220230347275 13/12/2023 PARDESHI KOL 1712007WL030979 PARDESHI KOL 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 478132057 PARDESHIKOL STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-068-005/1125
(NEWDEORAJNAGAR) 		1712007068NRG24121220230346430 13/12/2023 Shikha Kol 1712007068WL030915 Shikha Kol 00602 SBIN0RRMBGB 25 25 Processed 02/03/2024 478132057 ShikhaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12528 12528
Total 15099 15099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_131223APB_FTO_388279 Indian Bank IDIB000M641 Marjadpur 2371
2 RAMNAGAR MP1712007_131223APB_FTO_388279 Indian Bank IDIB000R563 RAMNAGAR 200
3 RAMNAGAR MP1712007_131223APB_FTO_388279 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 25
4 RAMNAGAR MP1712007_131223APB_FTO_388279 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 11069
5 RAMNAGAR MP1712007_131223APB_FTO_388279 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1434

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