Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_220923APB_FTO_281656
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-12-007-063-001/146
(PAIPAKHARA) 		1712007000NRG24220920230244237 22/09/2023 jagdeesh prasad kushwaha 1712007WL020258 jagdeesh prasad kushwaha 00176 IDIB000D572 100 100 Processed 10/11/2023 309472086 jagdeeshprasadkushwaha INDIAN BANK(607105)
SubTotal 100 100
2 RAMNAGAR MP-12-007-015-003/361
(GANGASAGAR) 		1712007000NRG24220920230244206 22/09/2023 Rita Charmkar 1712007WL020253 Rita Charmkar 00176 IDIB000R563 1547 1547 Processed 10/11/2023 309472086 RitaCharmkar INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-015-003/403
(GANGASAGAR) 		1712007000NRG24220920230244207 22/09/2023 Sunita Bansal 1712007WL020253 Sunita Bansal 00176 IDIB000R563 20 20 Processed 10/11/2023 309472086 SunitaBansal FINO PAYMENTS BANK LTD(608001)
4 RAMNAGAR MP-12-007-015-003/418
(GANGASAGAR) 		1712007000NRG24220920230244182 22/09/2023 Anjana 1712007WL020251 Anjana 00176 IDIB000R563 35 35 Processed 10/11/2023 309472086 Anjana STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-015-003/418
(GANGASAGAR) 		1712007000NRG24220920230244181 22/09/2023 Shivkumar Prajapati 1712007WL020251 Shivkumar Prajapati 00176 IDIB000R563 1547 1547 Processed 10/11/2023 309472086 ShivkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-015-003/43
(GANGASAGAR) 		1712007000NRG24220920230244208 22/09/2023 Kalli Bai Saket 1712007WL020253 Kalli Bai Saket 00176 IDIB000R563 20 20 Processed 10/11/2023 309472086 KalliBaiSaket INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-015-003/74
(GANGASAGAR) 		1712007000NRG24220920230244209 22/09/2023 Phulan 1712007WL020253 Phulan 00176 IDIB000R563 1547 1547 Processed 10/11/2023 309472086 Phulan INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-015-004/158
(GANGASAGAR) 		1712007000NRG24220920230244211 22/09/2023 shyamkali kol 1712007WL020253 shyamkali kol 00176 IDIB000R563 15 15 Processed 10/11/2023 309472086 shyamkalikol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-015-004/180
(GANGASAGAR) 		1712007000NRG24220920230244212 22/09/2023 kalawati 1712007WL020253 kalawati 00176 IDIB000R563 1547 1547 Processed 10/11/2023 309472086 kalawati INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-031-005/87
(SOHAULA) 		1712007000NRG24220920230244269 22/09/2023 Sangeeta 1712007WL020265 Sangeeta 00176 IDIB000R563 221 221 Processed 10/11/2023 309472086 Sangeeta INDIAN BANK(607105)
SubTotal 6499 6499
11 RAMNAGAR MP-12-007-031-005/21
(SOHAULA) 		1712007000NRG24220920230244260 22/09/2023 Sataiya kol 1712007WL020265 Sataiya kol 00176 IDIB000S648 442 442 Processed 10/11/2023 309472086 Sataiyakol INDIAN BANK(607105)
SubTotal 442 442
12 RAMNAGAR MP-12-007-031-005/106
(SOHAULA) 		1712007000NRG24220920230244258 22/09/2023 Ramnath 1712007WL020265 Ramnath 00415 SBIN0013109 221 221 Processed 10/11/2023 309472086 Ramnath STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-031-005/25
(SOHAULA) 		1712007000NRG24220920230244262 22/09/2023 Kusum bai 1712007WL020265 Kusum bai 00415 SBIN0013109 221 221 Processed 10/11/2023 309472086 Kusumbai STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-031-005/80
(SOHAULA) 		1712007000NRG24220920230244267 22/09/2023 dayamanti 1712007WL020265 dayamanti 00415 SBIN0013109 221 221 Processed 10/11/2023 309472086 dayamanti STATE BANK OF INDIA(508548)
SubTotal 663 663
15 RAMNAGAR MP-12-007-056-001/1013-A
(MANAKISAR) 		1712007000NRG24220920230244227 22/09/2023 Thakurdeen 1712007WL020257 Thakurdeen 00415 SBIN0RRMBGB 1236 1236 Processed 10/11/2023 309472086 Thakurdeen INDIAN BANK(607105)
SubTotal 1236 1236
16 RAMNAGAR MP-12-007-056-001/86-A
(MANAKISAR) 		1712007000NRG24220920230244229 22/09/2023 Akhilesh prajapati 1712007WL020257 Akhilesh prajapati 00468 UBIN0556815 1236 1236 Processed 10/11/2023 309472086 Akhileshprajapati INDIAN BANK(607105)
SubTotal 1236 1236
17 RAMNAGAR MP-12-007-008-002/696
(MIRGAUTI (NEW)) 		1712007008NRG24220920230244175 22/09/2023 sant kumar 1712007008WL020247 sant kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472086 santkumar MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-015-003/131
(GANGASAGAR) 		1712007000NRG24220920230244180 22/09/2023 BELA KLAI 1712007WL020251 BELA KLAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472086 BELAKLAI MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-015-003/131
(GANGASAGAR) 		1712007000NRG24220920230244179 22/09/2023 BELA KLAI JIYAWA 1712007WL020251 BELA KLAI JIYAWA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472086 BELAKLAIJIYAWA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-015-003/52
(GANGASAGAR) 		1712007000NRG24220920230244183 22/09/2023 RAM SIROMAN 1712007WL020251 RAM SIROMAN 00602 SBIN0RRMBGB 35 35 Processed 10/11/2023 309472086 RAMSIROMAN INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-015-003/52
(GANGASAGAR) 		1712007000NRG24220920230244184 22/09/2023 SAVITA 1712007WL020251 SAVITA 00602 SBIN0RRMBGB 35 35 Processed 10/11/2023 309472086 SAVITA INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-015-003/9
(GANGASAGAR) 		1712007000NRG24220920230244185 22/09/2023 SONIYA 1712007WL020251 SONIYA 00602 SBIN0RRMBGB 35 35 Processed 10/11/2023 309472086 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-015-004/132
(GANGASAGAR) 		1712007000NRG24220920230244210 22/09/2023 RAJ KUMARI KOL 1712007WL020253 RAJ KUMARI KOL 00602 SBIN0RRMBGB 15 15 Processed 10/11/2023 309472086 RAJKUMARIKOL INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-031-005/106
(SOHAULA) 		1712007000NRG24220920230244259 22/09/2023 Santoshiya 1712007WL020265 Santoshiya 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472086 Santoshiya MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-031-005/25
(SOHAULA) 		1712007000NRG24220920230244261 22/09/2023 Phulchandrakol 1712007WL020265 Phulchandrakol 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472086 Phulchandrakol STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-031-005/25
(SOHAULA) 		1712007000NRG24220920230244263 22/09/2023 Premvati 1712007WL020265 Premvati 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472086 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMNAGAR MP-12-007-031-005/26
(SOHAULA) 		1712007000NRG24220920230244264 22/09/2023 manti 1712007WL020265 manti 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472086 manti INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-031-005/5
(SOHAULA) 		1712007000NRG24220920230244265 22/09/2023 maya 1712007WL020265 maya 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472086 maya INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-031-005/80
(SOHAULA) 		1712007000NRG24220920230244266 22/09/2023 ramkishan kol 1712007WL020265 ramkishan kol 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472086 ramkishankol INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-031-005/84
(SOHAULA) 		1712007000NRG24220920230244268 22/09/2023 anupiya 1712007WL020265 anupiya 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472086 anupiya MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-041-002/190
(ARGAT) 		1712007041NRG24210920230243841 22/09/2023 ramdeen vishwakarma 1712007041WL020159 ramdeen vishwakarma 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309472086 ramdeenvishwakarma MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-056-001/238
(MANAKISAR) 		1712007000NRG24220920230244228 22/09/2023 Rajkumar 1712007WL020257 Rajkumar 00602 SBIN0RRMBGB 1236 1236 Processed 10/11/2023 309472086 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-059-002/25
(JOWA) 		1712007059NRG24210920230243890 22/09/2023 SAMAY LAL 1712007059WL020171 SAMAY LAL 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309472086 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-059-002/25
(JOWA) 		1712007059NRG24210920230243889 22/09/2023 SAMAY LAL 1712007059WL020171 SAMAY LAL 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309472086 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-059-002/98
(JOWA) 		1712007059NRG24210920230243892 22/09/2023 SUBH KARANM NUT 1712007059WL020171 SUBH KARANM NUT 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309472086 SUBHKARANMNUT MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-059-002/98
(JOWA) 		1712007059NRG24210920230243891 22/09/2023 SUBH KARANM NUT 1712007059WL020171 SUBH KARANM NUT 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309472086 SUBHKARANMNUT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15553 15553
Total 25729 25729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_220923APB_FTO_281656 Indian Bank IDIB000D572 Deoland 100
2 RAMNAGAR MP1712007_220923APB_FTO_281656 Indian Bank IDIB000R563 RAMNAGAR 6499
3 RAMNAGAR MP1712007_220923APB_FTO_281656 Indian Bank IDIB000S648 Shamnagar 442
4 RAMNAGAR MP1712007_220923APB_FTO_281656 State Bank of India SBIN0013109 RAMNAGAR 663
5 RAMNAGAR MP1712007_220923APB_FTO_281656 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1236
6 RAMNAGAR MP1712007_220923APB_FTO_281656 Union Bank of India UBIN0556815 BAGHWAR 1236
7 RAMNAGAR MP1712007_220923APB_FTO_281656 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2394
8 RAMNAGAR MP1712007_220923APB_FTO_281656 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2873
9 RAMNAGAR MP1712007_220923APB_FTO_281656 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 10286

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