Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_141123APB_FTO_354872
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-12-007-011-008/102
(TENGANA) 		1712007000NRG24141120230311673 14/11/2023 rammilan kushwaha 1712007WL027621 rammilan kushwaha 00176 IDIB000B530 1326 1326 Processed 02/01/2024 327160765 rammilankushwaha INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-011-008/200
(TENGANA) 		1712007000NRG24141120230311691 14/11/2023 ramsushil 1712007WL027621 ramsushil 00176 IDIB000B530 1326 1326 Processed 01/01/2024 327160765 ramsushil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 RAMNAGAR MP-12-007-077-001/103
(GIDHAILA) 		1712007000NRG24141120230311637 14/11/2023 Munni Rajak 1712007WL027617 Munni Rajak 00176 IDIB000R563 1326 1326 Processed 02/01/2024 327160765 MunniRajak INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-077-001/203
(GIDHAILA) 		1712007000NRG24141120230311638 14/11/2023 Prabhunath Kori 1712007WL027617 Prabhunath Kori 00176 IDIB000R563 1326 1326 Processed 02/01/2024 327160765 PrabhunathKori INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-077-001/317
(GIDHAILA) 		1712007000NRG24141120230311641 14/11/2023 radha 1712007WL027617 radha 00176 IDIB000R563 1326 1326 Processed 02/01/2024 327160765 radha INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-077-001/317
(GIDHAILA) 		1712007000NRG24141120230311640 14/11/2023 surbhan gond 1712007WL027617 surbhan gond 00176 IDIB000R563 1326 1326 Processed 02/01/2024 327160765 surbhangond INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-077-001/330
(GIDHAILA) 		1712007000NRG24141120230311642 14/11/2023 Kesav Gond 1712007WL027617 Kesav Gond 00176 IDIB000R563 1326 1326 Processed 02/01/2024 327160765 KesavGond INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-077-001/371
(GIDHAILA) 		1712007000NRG24141120230311643 14/11/2023 Sankha kol 1712007WL027617 Sankha kol 00176 IDIB000R563 1326 1326 Processed 02/01/2024 327160765 Sankhakol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-077-001/379
(GIDHAILA) 		1712007000NRG24141120230311644 14/11/2023 Ramfal kol 1712007WL027617 Ramfal kol 00176 IDIB000R563 1326 1326 Processed 02/01/2024 327160765 Ramfalkol INDIAN BANK(607105)
SubTotal 9282 9282
10 RAMNAGAR MP-12-007-069-001/606
(SARIYA) 		1712007000NRG24141120230311666 14/11/2023 vinnudevi 1712007WL027620 vinnudevi 00415 SBIN0006053 2600 2600 Processed 01/01/2024 327160765 vinnudevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
11 RAMNAGAR MP-12-007-011-008/158
(TENGANA) 		1712007000NRG24141120230311681 14/11/2023 narvada bunkar 1712007WL027621 narvada bunkar 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327160765 narvadabunkar STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-022-002/840
(KARRA) 		1712007000NRG24141120230311710 14/11/2023 Bhura Sahu 1712007WL027628 Bhura Sahu 00415 SBIN0013109 3264 3264 Processed 01/01/2024 327160765 BhuraSahu IDBI BANK(607095)
13 RAMNAGAR MP-12-007-022-002/844
(KARRA) 		1712007000NRG24141120230311711 14/11/2023 Bhagvandeen kori 1712007WL027628 Bhagvandeen kori 00415 SBIN0013109 3264 3264 Processed 01/01/2024 327160765 Bhagvandeenkori STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-061-003/434
(NAUGAON) 		1712007000NRG24141120230311714 14/11/2023 shivkumar singh 1712007WL027631 shivkumar singh 00415 SBIN0013109 2702 2702 Processed 01/01/2024 327160765 shivkumarsingh STATE BANK OF INDIA(508548)
SubTotal 10556 10556
15 RAMNAGAR MP-12-007-011-008/10
(TENGANA) 		1712007000NRG24141120230311672 14/11/2023 tersiya 1712007WL027621 tersiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327160765 tersiya INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-011-008/108
(TENGANA) 		1712007000NRG24141120230311674 14/11/2023 rakhi 1712007WL027621 rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 rakhi MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-011-008/108
(TENGANA) 		1712007000NRG24141120230311675 14/11/2023 saroj 1712007WL027621 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327160765 saroj INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-011-008/13
(TENGANA) 		1712007000NRG24141120230311676 14/11/2023 khajju kol 1712007WL027621 khajju kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 khajjukol MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-011-008/134
(TENGANA) 		1712007000NRG24141120230311677 14/11/2023 ramdhani 1712007WL027621 ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 ramdhani MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-011-008/139
(TENGANA) 		1712007000NRG24141120230311678 14/11/2023 pappu 1712007WL027621 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 pappu MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-011-008/143
(TENGANA) 		1712007000NRG24141120230311679 14/11/2023 siyabai 1712007WL027621 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 siyabai MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-011-008/15
(TENGANA) 		1712007000NRG24141120230311680 14/11/2023 gita 1712007WL027621 gita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 gita MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-011-008/16
(TENGANA) 		1712007000NRG24141120230311682 14/11/2023 phoolmati 1712007WL027621 phoolmati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 phoolmati MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-011-008/162
(TENGANA) 		1712007000NRG24141120230311683 14/11/2023 vinno 1712007WL027621 vinno 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 vinno MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-008/170
(TENGANA) 		1712007000NRG24141120230311684 14/11/2023 daggu 1712007WL027621 daggu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327160765 daggu INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-011-008/174
(TENGANA) 		1712007000NRG24141120230311685 14/11/2023 kamlesh 1712007WL027621 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 kamlesh MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-008/174
(TENGANA) 		1712007000NRG24141120230311686 14/11/2023 shyamkali 1712007WL027621 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 shyamkali MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-008/177
(TENGANA) 		1712007000NRG24141120230311688 14/11/2023 bebi 1712007WL027621 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 bebi MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-008/177
(TENGANA) 		1712007000NRG24141120230311687 14/11/2023 rakesh 1712007WL027621 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 rakesh MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-008/181
(TENGANA) 		1712007000NRG24141120230311689 14/11/2023 raju 1712007WL027621 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 raju MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-008/20
(TENGANA) 		1712007000NRG24141120230311690 14/11/2023 rajkali 1712007WL027621 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 rajkali MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-013-002/128
(MASAMASI) 		1712007000NRG24141120230311712 14/11/2023 ramdayalkol 1712007WL027629 ramdayalkol 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 327160765 ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-077-001/203
(GIDHAILA) 		1712007000NRG24141120230311639 14/11/2023 Radha 1712007WL027617 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327160765 Radha UNION BANK OF INDIA(508500)
SubTotal 25296 25296
Total 50386 50386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_141123APB_FTO_354872 Indian Bank IDIB000B530 Badwar 2652
2 RAMNAGAR MP1712007_141123APB_FTO_354872 Indian Bank IDIB000R563 RAMNAGAR 9282
3 RAMNAGAR MP1712007_141123APB_FTO_354872 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2600
4 RAMNAGAR MP1712007_141123APB_FTO_354872 State Bank of India SBIN0013109 RAMNAGAR 10556
5 RAMNAGAR MP1712007_141123APB_FTO_354872 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 22542
6 RAMNAGAR MP1712007_141123APB_FTO_354872 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1428
7 RAMNAGAR MP1712007_141123APB_FTO_354872 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1326

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