Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_170623APB_FTO_99587
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-12-007-058-003/300-B
(BELHAI) 		1712007000NRG24170620230086980 17/06/2023 Bhole Basor 1712007WL004627 Bhole Basor 00089 CBIN0282132 1320 1320 Processed 23/06/2023 515279107 BholeBasor MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-058-003/309-A
(BELHAI) 		1712007000NRG24170620230086985 17/06/2023 shivkmari 1712007WL004627 shivkmari 00089 CBIN0282132 1320 1320 Processed 23/06/2023 515279107 shivkmari CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-058-003/323
(BELHAI) 		1712007000NRG24170620230086988 17/06/2023 Ramsiromani Bansal 1712007WL004627 Ramsiromani Bansal 00089 CBIN0282132 1320 1320 Processed 23/06/2023 515279107 RamsiromaniBansal CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
4 RAMNAGAR MP-12-007-056-003/113
(MANAKISAR) 		1712007000NRG24170620230086859 17/06/2023 Meera shahu 1712007WL004623 Meera shahu 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 Meerashahu STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-056-003/113
(MANAKISAR) 		1712007000NRG24170620230086858 17/06/2023 umesh Shahu 1712007WL004623 umesh Shahu 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 umeshShahu BANK OF INDIA(508505)
6 RAMNAGAR MP-12-007-056-003/6068470
(MANAKISAR) 		1712007000NRG24170620230086860 17/06/2023 antosh dwivedi 1712007WL004623 antosh dwivedi 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 antoshdwivedi INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-058-002/250
(BELHAI) 		1712007000NRG24170620230086865 17/06/2023 kamlesh 1712007WL004623 kamlesh 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 kamlesh INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-058-002/508
(BELHAI) 		1712007000NRG24170620230086868 17/06/2023 Rajesh Saket 1712007WL004623 Rajesh Saket 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 RajeshSaket INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-058-002/520
(BELHAI) 		1712007000NRG24170620230086870 17/06/2023 Akhilesh guatam 1712007WL004623 Akhilesh guatam 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 Akhileshguatam INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-058-002/520
(BELHAI) 		1712007000NRG24170620230086869 17/06/2023 Akhilesh gutam 1712007WL004623 Akhilesh gutam 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 Akhileshgutam STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-058-002/6062463
(BELHAI) 		1712007000NRG24170620230086873 17/06/2023 kalavati yadav 1712007WL004623 kalavati yadav 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 kalavatiyadav INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-058-003/105-A
(BELHAI) 		1712007000NRG24170620230086962 17/06/2023 sanjay 1712007WL004627 sanjay 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 sanjay ICICI BANK LTD(508534)
13 RAMNAGAR MP-12-007-058-003/166-B
(BELHAI) 		1712007000NRG24170620230086964 17/06/2023 devsaran sahu 1712007WL004627 devsaran sahu 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 devsaransahu INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-058-003/220
(BELHAI) 		1712007000NRG24170620230086971 17/06/2023 munnalal 1712007WL004627 munnalal 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 munnalal INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-058-003/220
(BELHAI) 		1712007000NRG24170620230086972 17/06/2023 soniya 1712007WL004627 soniya 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 soniya INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-058-003/309
(BELHAI) 		1712007000NRG24170620230086982 17/06/2023 Sugreev 1712007WL004627 Sugreev 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 Sugreev IDBI BANK(607095)
17 RAMNAGAR MP-12-007-058-003/309-A
(BELHAI) 		1712007000NRG24170620230086984 17/06/2023 DADHIBAL BANSAL 1712007WL004627 DADHIBAL BANSAL 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 DADHIBALBANSAL IDBI BANK(607095)
18 RAMNAGAR MP-12-007-058-003/318
(BELHAI) 		1712007000NRG24170620230086987 17/06/2023 gediya 1712007WL004627 gediya 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 gediya INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-058-003/318
(BELHAI) 		1712007000NRG24170620230086986 17/06/2023 suresh 1712007WL004627 suresh 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 suresh INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-058-003/332
(BELHAI) 		1712007000NRG24170620230086990 17/06/2023 Geeta Kol 1712007WL004627 Geeta Kol 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 GeetaKol INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-058-003/355
(BELHAI) 		1712007000NRG24170620230086992 17/06/2023 Bhailal saket 1712007WL004627 Bhailal saket 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 Bhailalsaket MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-058-003/355
(BELHAI) 		1712007000NRG24170620230086991 17/06/2023 Bhailal saket 1712007WL004627 Bhailal saket 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 Bhailalsaket INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-058-003/413
(BELHAI) 		1712007000NRG24170620230086995 17/06/2023 Saroj Kol 1712007WL004627 Saroj Kol 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 SarojKol FINO PAYMENTS BANK LTD(608001)
24 RAMNAGAR MP-12-007-058-003/461
(BELHAI) 		1712007000NRG24170620230086999 17/06/2023 Saroj Kushwaha 1712007WL004627 Saroj Kushwaha 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 SarojKushwaha INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-058-003/5-A
(BELHAI) 		1712007000NRG24170620230087002 17/06/2023 Ramlal Basor 1712007WL004627 Ramlal Basor 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 RamlalBasor INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-058-003/5-A
(BELHAI) 		1712007000NRG24170620230087003 17/06/2023 Raniya Basor 1712007WL004627 Raniya Basor 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 RaniyaBasor INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-058-003/5-C
(BELHAI) 		1712007000NRG24170620230087006 17/06/2023 Ramcharit Sahoo 1712007WL004627 Ramcharit Sahoo 00176 IDIB000M641 1320 1320 Processed 23/06/2023 515279107 RamcharitSahoo INDIAN BANK(607105)
SubTotal 31680 31680
28 RAMNAGAR MP-12-007-058-003/2-D
(BELHAI) 		1712007000NRG24170620230086970 17/06/2023 Anil Bansal 1712007WL004627 Anil Bansal 00176 IDIB000R563 1320 1320 Processed 23/06/2023 515279107 AnilBansal BANK OF INDIA(508505)
SubTotal 1320 1320
29 RAMNAGAR MP-12-007-058-003/3-C
(BELHAI) 		1712007000NRG24170620230086976 17/06/2023 Mukesh Bansal 1712007WL004627 Mukesh Bansal 00415 SBIN0006053 1320 1320 Processed 23/06/2023 515279107 MukeshBansal FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
30 RAMNAGAR MP-12-007-056-003/6068470
(MANAKISAR) 		1712007000NRG24170620230086862 17/06/2023 Subham Dwivedi 1712007WL004623 Subham Dwivedi 00468 UBIN0556815 1320 1320 Processed 23/06/2023 515279107 SubhamDwivedi INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-058-003/5-B
(BELHAI) 		1712007000NRG24170620230087004 17/06/2023 Ramsumiran Kushwaha 1712007WL004627 Ramsumiran Kushwaha 00468 UBIN0556815 1320 1320 Processed 23/06/2023 515279107 RamsumiranKushwaha STATE BANK OF INDIA(508548)
SubTotal 2640 2640
32 RAMNAGAR MP-12-007-058-002/505
(BELHAI) 		1712007000NRG24170620230086867 17/06/2023 haushband 1712007WL004623 haushband 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 haushband MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-058-003/166-B
(BELHAI) 		1712007000NRG24170620230086965 17/06/2023 Yashoda sahu 1712007WL004627 Yashoda sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 Yashodasahu INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-058-003/184-A
(BELHAI) 		1712007000NRG24170620230086969 17/06/2023 nichkiya 1712007WL004627 nichkiya 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 nichkiya MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-058-003/184-A
(BELHAI) 		1712007000NRG24170620230086968 17/06/2023 nichkiya 1712007WL004627 nichkiya 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 nichkiya MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-058-003/293
(BELHAI) 		1712007000NRG24170620230086973 17/06/2023 Rambahor Rawat 1712007WL004627 Rambahor Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 RambahorRawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-058-003/3-A
(BELHAI) 		1712007000NRG24170620230086974 17/06/2023 Ramdin Basor 1712007WL004627 Ramdin Basor 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 RamdinBasor MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-058-003/3-A
(BELHAI) 		1712007000NRG24170620230086975 17/06/2023 Vimla Basor 1712007WL004627 Vimla Basor 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 VimlaBasor CENTRAL BANK OF INDIA(607115)
39 RAMNAGAR MP-12-007-058-003/3-C
(BELHAI) 		1712007000NRG24170620230086977 17/06/2023 Batasiya Bansal 1712007WL004627 Batasiya Bansal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 BatasiyaBansal MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-058-003/300-B
(BELHAI) 		1712007000NRG24170620230086981 17/06/2023 Nirmala Banshal 1712007WL004627 Nirmala Banshal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 NirmalaBanshal MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-058-003/309
(BELHAI) 		1712007000NRG24170620230086983 17/06/2023 Kamla bansal 1712007WL004627 Kamla bansal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 Kamlabansal MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-058-003/329
(BELHAI) 		1712007000NRG24170620230086989 17/06/2023 Shambhu Bshor 1712007WL004627 Shambhu Bshor 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 ShambhuBshor INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-058-003/395
(BELHAI) 		1712007000NRG24170620230086993 17/06/2023 Sangeeta Kushwaha 1712007WL004627 Sangeeta Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 SangeetaKushwaha STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-058-003/461
(BELHAI) 		1712007000NRG24170620230086998 17/06/2023 Umesh Kumar Kushwaha 1712007WL004627 Umesh Kumar Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 UmeshKumarKushwaha BANK OF MAHARASHTRA(607387)
45 RAMNAGAR MP-12-007-058-003/497
(BELHAI) 		1712007000NRG24170620230087001 17/06/2023 DHANESH SAHOO 1712007WL004627 DHANESH SAHOO 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 DHANESHSAHOO FINO PAYMENTS BANK LTD(608001)
46 RAMNAGAR MP-12-007-058-003/5-B
(BELHAI) 		1712007000NRG24170620230087005 17/06/2023 Aasha Devi Kushwaha 1712007WL004627 Aasha Devi Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 AashaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-058-003/5-C
(BELHAI) 		1712007000NRG24170620230087007 17/06/2023 Munni Sahoo 1712007WL004627 Munni Sahoo 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515279107 MunniSahoo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21120 21120
48 RAMNAGAR MP-12-007-058-003/421
(BELHAI) 		1712007000NRG24170620230086997 17/06/2023 Shakuntala Saket 1712007WL004627 Shakuntala Saket 00688 FINO0001001 1320 1320 Processed 23/06/2023 515279107 ShakuntalaSaket INDIAN BANK(607105)
49 RAMNAGAR MP-12-007-058-003/502
(BELHAI) 		1712007000NRG24170620230087009 17/06/2023 Santosh Kumari Kushwaha 1712007WL004627 Santosh Kumari Kushwaha 00688 FINO0001001 1320 1320 Processed 23/06/2023 515279107 SantoshKumariKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
50 RAMNAGAR MP-12-007-058-003/300-A
(BELHAI) 		1712007000NRG24170620230086979 17/06/2023 Maniya Bashor 1712007WL004627 Maniya Bashor 00691 IPOS0000001 1320 1320 Processed 23/06/2023 515279107 ManiyaBashor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_170623APB_FTO_99587 Central Bank Of India CBIN0282132 CHACHAI 3960
2 RAMNAGAR MP1712007_170623APB_FTO_99587 Indian Bank IDIB000M641 Marjadpur 31680
3 RAMNAGAR MP1712007_170623APB_FTO_99587 Indian Bank IDIB000R563 RAMNAGAR 1320
4 RAMNAGAR MP1712007_170623APB_FTO_99587 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1320
5 RAMNAGAR MP1712007_170623APB_FTO_99587 Union Bank of India UBIN0556815 BAGHWAR 2640
6 RAMNAGAR MP1712007_170623APB_FTO_99587 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1320
7 RAMNAGAR MP1712007_170623APB_FTO_99587 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 18480
8 RAMNAGAR MP1712007_170623APB_FTO_99587 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1320
9 RAMNAGAR MP1712007_170623APB_FTO_99587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
10 RAMNAGAR MP1712007_170623APB_FTO_99587 India Post Payments Bank IPOS0000001 Satna 1320

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