Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_010124APB_FTO_415869
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-12-007-002-004/283
(MANKAHRI) 		1712007000NRG24010120240379850 01/01/2024 SHAKUNTALA 1712007WL033351 SHAKUNTALA 00032 UTIB0000202 408 408 Processed 13/03/2024 685140743 SHAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 408 408
2 RAMNAGAR MP-12-007-002-004/755
(MANKAHRI) 		1712007000NRG24010120240379885 01/01/2024 RAMPAL VISHWKARMA 1712007WL033351 RAMPAL VISHWKARMA 00089 CBIN0284702 408 408 Processed 13/03/2024 685140743 RAMPALVISHWKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
3 RAMNAGAR MP-12-007-002-001/28
(MANKAHRI) 		1712007000NRG24010120240379818 01/01/2024 Surdeen 1712007WL033351 Surdeen 00176 IDIB000B530 408 408 Processed 13/03/2024 685140743 Surdeen INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-002-001/28
(MANKAHRI) 		1712007000NRG24010120240379819 01/01/2024 Surdeen 1712007WL033351 Surdeen 00176 IDIB000B530 408 408 Processed 13/03/2024 685140743 Surdeen STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-002-004/429
(MANKAHRI) 		1712007000NRG24010120240379861 01/01/2024 BHAGWAN DEEN SAKET 1712007WL033351 BHAGWAN DEEN SAKET 00176 IDIB000B530 300 300 Processed 13/03/2024 685140743 BHAGWANDEENSAKET INDIAN BANK(607105)
SubTotal 1116 1116
6 RAMNAGAR MP-12-007-002-004/126
(MANKAHRI) 		1712007000NRG24010120240379840 01/01/2024 ravikant 1712007WL033351 ravikant 00176 IDIB000R563 408 408 Processed 13/03/2024 685140743 ravikant INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-002-004/126
(MANKAHRI) 		1712007000NRG24010120240379841 01/01/2024 RAVIKANT 1712007WL033351 RAVIKANT 00176 IDIB000R563 408 408 Processed 13/03/2024 685140743 RAVIKANT STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-002-004/170
(MANKAHRI) 		1712007000NRG24010120240379845 01/01/2024 savitri rajak 1712007WL033351 savitri rajak 00176 IDIB000R563 408 408 Processed 13/03/2024 685140743 savitrirajak INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-002-004/283
(MANKAHRI) 		1712007000NRG24010120240379849 01/01/2024 ramniwas gupta 1712007WL033351 ramniwas gupta 00176 IDIB000R563 408 408 Processed 13/03/2024 685140743 ramniwasgupta INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-002-004/452
(MANKAHRI) 		1712007000NRG24010120240379865 01/01/2024 KAMLESH VISHWAKARMA 1712007WL033351 KAMLESH VISHWAKARMA 00176 IDIB000R563 300 300 Processed 13/03/2024 685140743 KAMLESHVISHWAKARMA INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-002-004/452
(MANKAHRI) 		1712007000NRG24010120240379866 01/01/2024 KAMLESH VISHWAKARMA 1712007WL033351 KAMLESH VISHWAKARMA 00176 IDIB000R563 300 300 Processed 13/03/2024 685140743 KAMLESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-002-004/646
(MANKAHRI) 		1712007000NRG24010120240379879 01/01/2024 LAL BHAI KUSHWAHA 1712007WL033351 LAL BHAI KUSHWAHA 00176 IDIB000R563 300 300 Processed 13/03/2024 685140743 LALBHAIKUSHWAHA STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-002-004/646
(MANKAHRI) 		1712007000NRG24010120240379880 01/01/2024 LAL BHAI KUSHWAHA 1712007WL033351 LAL BHAI KUSHWAHA 00176 IDIB000R563 300 300 Processed 13/03/2024 685140743 LALBHAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2832 2832
14 RAMNAGAR MP-12-007-002-001/138
(MANKAHRI) 		1712007000NRG24010120240379814 01/01/2024 GOVIND KUSHWAHA 1712007WL033351 GOVIND KUSHWAHA 00415 SBIN0013109 408 408 Processed 13/03/2024 685140743 GOVINDKUSHWAHA STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-002-001/138
(MANKAHRI) 		1712007000NRG24010120240379815 01/01/2024 GOVIND KUSHWAHA 1712007WL033351 GOVIND KUSHWAHA 00415 SBIN0013109 408 408 Processed 13/03/2024 685140743 GOVINDKUSHWAHA UNION BANK OF INDIA(508500)
16 RAMNAGAR MP-12-007-002-001/47-A
(MANKAHRI) 		1712007000NRG24010120240379820 01/01/2024 MANOJ KUMAR KUSHWAHA 1712007WL033351 MANOJ KUMAR KUSHWAHA 00415 SBIN0013109 408 408 Processed 13/03/2024 685140743 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-002-001/85
(MANKAHRI) 		1712007000NRG24010120240379827 01/01/2024 PINKI KUSHWAHA 1712007WL033351 PINKI KUSHWAHA 00415 SBIN0013109 408 408 Processed 13/03/2024 685140743 PINKIKUSHWAHA STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-002-001/89
(MANKAHRI) 		1712007000NRG24010120240379829 01/01/2024 ANITA KUSHWAHA 1712007WL033351 ANITA KUSHWAHA 00415 SBIN0013109 408 408 Processed 13/03/2024 685140743 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-002-004/311
(MANKAHRI) 		1712007000NRG24010120240379853 01/01/2024 BIHARI LAL SINGH 1712007WL033351 BIHARI LAL SINGH 00415 SBIN0013109 408 408 Processed 13/03/2024 685140743 BIHARILALSINGH STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-002-004/312
(MANKAHRI) 		1712007000NRG24010120240379854 01/01/2024 RAMGOPAL SINGH 1712007WL033351 RAMGOPAL SINGH 00415 SBIN0013109 408 408 Processed 13/03/2024 685140743 RAMGOPALSINGH STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-002-004/312
(MANKAHRI) 		1712007000NRG24010120240379855 01/01/2024 RAMGOPAL SINGH 1712007WL033351 RAMGOPAL SINGH 00415 SBIN0013109 408 408 Processed 13/03/2024 685140743 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
22 RAMNAGAR MP-12-007-002-004/429
(MANKAHRI) 		1712007000NRG24010120240379862 01/01/2024 MUNNI SAKET 1712007WL033351 MUNNI SAKET 00415 SBIN0013109 300 300 Processed 13/03/2024 685140743 MUNNISAKET STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-002-004/439
(MANKAHRI) 		1712007000NRG24010120240379863 01/01/2024 CHANDRASEKHAR SAKET 1712007WL033351 CHANDRASEKHAR SAKET 00415 SBIN0013109 300 300 Processed 13/03/2024 685140743 CHANDRASEKHARSAKET STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-002-004/439
(MANKAHRI) 		1712007000NRG24010120240379864 01/01/2024 CHANDRASEKHAR SAKET 1712007WL033351 CHANDRASEKHAR SAKET 00415 SBIN0013109 300 300 Processed 13/03/2024 685140743 CHANDRASEKHARSAKET INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-002-004/717
(MANKAHRI) 		1712007000NRG24010120240379881 01/01/2024 DALPAT SINGH 1712007WL033351 DALPAT SINGH 00415 SBIN0013109 300 300 Processed 13/03/2024 685140743 DALPATSINGH IDBI BANK(607095)
26 RAMNAGAR MP-12-007-002-004/717
(MANKAHRI) 		1712007000NRG24010120240379882 01/01/2024 DALPAT SINGH 1712007WL033351 DALPAT SINGH 00415 SBIN0013109 300 300 Processed 13/03/2024 685140743 DALPATSINGH STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-002-004/735
(MANKAHRI) 		1712007000NRG24010120240379883 01/01/2024 MAHENDRA RAJAK 1712007WL033351 MAHENDRA RAJAK 00415 SBIN0013109 300 300 Processed 13/03/2024 685140743 MAHENDRARAJAK STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-002-004/749
(MANKAHRI) 		1712007000NRG24010120240379884 01/01/2024 DANENDRA KUMAR PATHAK 1712007WL033351 DANENDRA KUMAR PATHAK 00415 SBIN0013109 300 300 Processed 13/03/2024 685140743 DANENDRAKUMARPATHAK PUNJAB NATIONAL BANK(508568)
29 RAMNAGAR MP-12-007-002-004/756
(MANKAHRI) 		1712007000NRG24010120240379886 01/01/2024 LALARAM SINGH 1712007WL033351 LALARAM SINGH 00415 SBIN0013109 200 200 Processed 13/03/2024 685140743 LALARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5564 5564
30 RAMNAGAR MP-12-007-002-001/111
(MANKAHRI) 		1712007000NRG24010120240379809 01/01/2024 RAMMOL KUSHWAHA 1712007WL033351 RAMMOL KUSHWAHA 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 RAMMOLKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-002-001/111
(MANKAHRI) 		1712007000NRG24010120240379810 01/01/2024 SUNITA KUSHWAHA 1712007WL033351 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-002-001/48
(MANKAHRI) 		1712007000NRG24010120240379821 01/01/2024 babulal 1712007WL033351 babulal 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 babulal STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-002-001/48
(MANKAHRI) 		1712007000NRG24010120240379822 01/01/2024 babulal kushwaha 1712007WL033351 babulal kushwaha 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 babulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-002-001/52
(MANKAHRI) 		1712007000NRG24010120240379823 01/01/2024 Ghallu 1712007WL033351 Ghallu 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 Ghallu JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
35 RAMNAGAR MP-12-007-002-001/52
(MANKAHRI) 		1712007000NRG24010120240379824 01/01/2024 Ghallu 1712007WL033351 Ghallu 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 Ghallu INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMNAGAR MP-12-007-002-001/85
(MANKAHRI) 		1712007000NRG24010120240379826 01/01/2024 AMIT KUSHWAHA 1712007WL033351 AMIT KUSHWAHA 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 AMITKUSHWAHA STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-002-001/89
(MANKAHRI) 		1712007000NRG24010120240379828 01/01/2024 AKLESH KUSHWAHA 1712007WL033351 AKLESH KUSHWAHA 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 AKLESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-002-004/140
(MANKAHRI) 		1712007000NRG24010120240379843 01/01/2024 munni dahiya 1712007WL033351 munni dahiya 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 munnidahiya MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-002-004/140
(MANKAHRI) 		1712007000NRG24010120240379842 01/01/2024 shivnarayan dahiya 1712007WL033351 shivnarayan dahiya 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 shivnarayandahiya MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-002-004/170
(MANKAHRI) 		1712007000NRG24010120240379844 01/01/2024 visesar rajak 1712007WL033351 visesar rajak 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 visesarrajak MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-002-004/268
(MANKAHRI) 		1712007000NRG24010120240379847 01/01/2024 SHARDA SAKEET 1712007WL033351 SHARDA SAKEET 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 SHARDASAKEET INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-002-004/268
(MANKAHRI) 		1712007000NRG24010120240379848 01/01/2024 SHARDA SAKET 1712007WL033351 SHARDA SAKET 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 SHARDASAKET INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-002-004/380
(MANKAHRI) 		1712007000NRG24010120240379857 01/01/2024 Brajendr 1712007WL033351 Brajendr 00602 SBIN0RRMBGB 408 408 Processed 13/03/2024 685140743 Brajendr MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-002-004/380
(MANKAHRI) 		1712007000NRG24010120240379858 01/01/2024 Brajendr 1712007WL033351 Brajendr 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685140743 Brajendr MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-002-004/502
(MANKAHRI) 		1712007000NRG24010120240379868 01/01/2024 CHANDIDEEN VISHWAKARMA 1712007WL033351 CHANDIDEEN VISHWAKARMA 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685140743 CHANDIDEENVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-002-004/528
(MANKAHRI) 		1712007000NRG24010120240379873 01/01/2024 RAJESH GAUTAM 1712007WL033351 RAJESH GAUTAM 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685140743 RAJESHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMNAGAR MP-12-007-002-004/528
(MANKAHRI) 		1712007000NRG24010120240379874 01/01/2024 RAJESH GAUTAM 1712007WL033351 RAJESH GAUTAM 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685140743 RAJESHGAUTAM MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007000NRG24010120240379878 01/01/2024 SANTOSH 1712007WL033351 SANTOSH 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685140743 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007000NRG24010120240379877 01/01/2024 SANTOSH KUSHWAHA 1712007WL033351 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685140743 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7032 7032
Total 17360 17360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_010124APB_FTO_415869 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 408
2 RAMNAGAR MP1712007_010124APB_FTO_415869 Central Bank Of India CBIN0284702 AMARPATAN 408
3 RAMNAGAR MP1712007_010124APB_FTO_415869 Indian Bank IDIB000B530 Badwar 1116
4 RAMNAGAR MP1712007_010124APB_FTO_415869 Indian Bank IDIB000R563 RAMNAGAR 2832
5 RAMNAGAR MP1712007_010124APB_FTO_415869 State Bank of India SBIN0013109 RAMNAGAR 5564
6 RAMNAGAR MP1712007_010124APB_FTO_415869 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2052
7 RAMNAGAR MP1712007_010124APB_FTO_415869 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4980

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