Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_230623APB_FTO_119955
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-12-007-067-001/290
(KAITHAHA) 		1712007000NRG24230620230103724 23/06/2023 sahbun nisha 1712007WL005728 sahbun nisha 00089 CBIN0282132 2702 2702 Processed 30/06/2023 591251101 sahbunnisha CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-067-001/689
(KAITHAHA) 		1712007000NRG24230620230103729 23/06/2023 LOLLI PRASAD YADAV 1712007WL005729 LOLLI PRASAD YADAV 00089 CBIN0282132 2509 2509 Processed 30/06/2023 591251101 LOLLIPRASADYADAV CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-067-001/689
(KAITHAHA) 		1712007000NRG24230620230103728 23/06/2023 Shanti yadav 1712007WL005729 Shanti yadav 00089 CBIN0282132 2509 2509 Processed 30/06/2023 591251101 Shantiyadav CENTRAL BANK OF INDIA(607115)
4 RAMNAGAR MP-12-007-067-001/70
(KAITHAHA) 		1712007000NRG24230620230103718 23/06/2023 PREMBATI 1712007WL005727 PREMBATI 00089 CBIN0282132 2702 2702 Processed 30/06/2023 591251101 PREMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 10422 10422
5 RAMNAGAR MP-12-007-067-001/149
(KAITHAHA) 		1712007000NRG24230620230103721 23/06/2023 meera 1712007WL005728 meera 00176 IDIB000D572 2702 2702 Processed 30/06/2023 591251101 meera INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-067-001/155
(KAITHAHA) 		1712007000NRG24230620230103722 23/06/2023 Jaharunisha 1712007WL005728 Jaharunisha 00176 IDIB000D572 2702 2702 Processed 30/06/2023 591251101 Jaharunisha CENTRAL BANK OF INDIA(607115)
7 RAMNAGAR MP-12-007-067-001/689
(KAITHAHA) 		1712007000NRG24230620230103727 23/06/2023 RAVI Kumar yadav 1712007WL005729 RAVI Kumar yadav 00176 IDIB000D572 2509 2509 Processed 30/06/2023 591251101 RAVIKumaryadav STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-067-001/828
(KAITHAHA) 		1712007000NRG24230620230103720 23/06/2023 jubeda 1712007WL005727 jubeda 00176 IDIB000D572 2702 2702 Processed 30/06/2023 591251101 jubeda INDIAN BANK(607105)
SubTotal 10615 10615
9 RAMNAGAR MP-12-007-067-001/114
(KAITHAHA) 		1712007000NRG24230620230103714 23/06/2023 Rajababu 1712007WL005727 Rajababu 00415 SBIN0006053 2702 2702 Processed 30/06/2023 591251101 Rajababu STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-067-001/277-A
(KAITHAHA) 		1712007000NRG24230620230103723 23/06/2023 Indrakumar saket 1712007WL005728 Indrakumar saket 00415 SBIN0006053 2702 2702 Processed 30/06/2023 591251101 Indrakumarsaket INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-067-001/595
(KAITHAHA) 		1712007000NRG24230620230103725 23/06/2023 sunderlal kevat 1712007WL005728 sunderlal kevat 00415 SBIN0006053 2702 2702 Processed 30/06/2023 591251101 sunderlalkevat STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-067-001/5967578
(KAITHAHA) 		1712007000NRG24230620230103716 23/06/2023 PARWATI YADAV 1712007WL005727 PARWATI YADAV 00415 SBIN0006053 2702 2702 Processed 30/06/2023 591251101 PARWATIYADAV INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-067-001/717
(KAITHAHA) 		1712007000NRG24230620230103726 23/06/2023 satrudhan rawat 1712007WL005728 satrudhan rawat 00415 SBIN0006053 2702 2702 Processed 30/06/2023 591251101 satrudhanrawat STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-067-001/724-A
(KAITHAHA) 		1712007000NRG24230620230103719 23/06/2023 Dashrath kewat 1712007WL005727 Dashrath kewat 00415 SBIN0006053 2702 2702 Processed 30/06/2023 591251101 Dashrathkewat PUNJAB NATIONAL BANK(508568)
SubTotal 16212 16212
15 RAMNAGAR MP-12-007-003-001/134
(KHARA) 		1712007000NRG24230620230103805 23/06/2023 Rinki Kol 1712007WL005732 Rinki Kol 00415 SBIN0013109 1300 1300 Processed 30/06/2023 591251101 RinkiKol STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-003-001/134
(KHARA) 		1712007000NRG24230620230103804 23/06/2023 rinki kol 1712007WL005732 rinki kol 00415 SBIN0013109 1300 1300 Processed 30/06/2023 591251101 rinkikol FINO PAYMENTS BANK LTD(608001)
17 RAMNAGAR MP-12-007-003-001/227
(KHARA) 		1712007000NRG24230620230103824 23/06/2023 Savita Sahu 1712007WL005732 Savita Sahu 00415 SBIN0013109 1300 1300 Processed 30/06/2023 591251101 SavitaSahu STATE BANK OF INDIA(508548)
SubTotal 3900 3900
18 RAMNAGAR MP-12-007-003-001/100
(KHARA) 		1712007000NRG24230620230103791 23/06/2023 Santosh saket 1712007WL005732 Santosh saket 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Santoshsaket MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-003-001/106
(KHARA) 		1712007000NRG24230620230103794 23/06/2023 Meera 1712007WL005732 Meera 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Meera FINO PAYMENTS BANK LTD(608001)
20 RAMNAGAR MP-12-007-003-001/108
(KHARA) 		1712007000NRG24230620230103796 23/06/2023 Keshriya 1712007WL005732 Keshriya 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Keshriya MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/113
(KHARA) 		1712007000NRG24230620230103798 23/06/2023 baysaniya saket 1712007WL005732 baysaniya saket 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 baysaniyasaket MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-003-001/113
(KHARA) 		1712007000NRG24230620230103797 23/06/2023 ramniwash saket 1712007WL005732 ramniwash saket 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 ramniwashsaket MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-003-001/121
(KHARA) 		1712007000NRG24230620230103799 23/06/2023 Shobhanath Kol 1712007WL005732 Shobhanath Kol 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 ShobhanathKol MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-003-001/121
(KHARA) 		1712007000NRG24230620230103800 23/06/2023 Sunita Kol 1712007WL005732 Sunita Kol 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-003-001/133
(KHARA) 		1712007000NRG24230620230103801 23/06/2023 Prahalad Kol 1712007WL005732 Prahalad Kol 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 PrahaladKol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-003-001/133
(KHARA) 		1712007000NRG24230620230103802 23/06/2023 Satyakali Kol 1712007WL005732 Satyakali Kol 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 SatyakaliKol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-003-001/134
(KHARA) 		1712007000NRG24230620230103803 23/06/2023 Ramkali Kol 1712007WL005732 Ramkali Kol 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-003-001/138
(KHARA) 		1712007000NRG24230620230103807 23/06/2023 Mohanlal prajapati 1712007WL005732 Mohanlal prajapati 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Mohanlalprajapati MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/138
(KHARA) 		1712007000NRG24230620230103806 23/06/2023 Mohanlal prajapati 1712007WL005732 Mohanlal prajapati 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Mohanlalprajapati MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-003-001/142
(KHARA) 		1712007000NRG24230620230103809 23/06/2023 Radha vishwakarma 1712007WL005732 Radha vishwakarma 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Radhavishwakarma MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-003-001/164
(KHARA) 		1712007000NRG24230620230103810 23/06/2023 Phuljhi kol 1712007WL005732 Phuljhi kol 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Phuljhikol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-003-001/167
(KHARA) 		1712007000NRG24230620230103812 23/06/2023 anju yadav 1712007WL005732 anju yadav 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 anjuyadav MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-003-001/178
(KHARA) 		1712007000NRG24230620230103814 23/06/2023 Kalavati vishwakarma 1712007WL005732 Kalavati vishwakarma 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Kalavativishwakarma MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-003-001/178
(KHARA) 		1712007000NRG24230620230103813 23/06/2023 Lalman vishwakarma 1712007WL005732 Lalman vishwakarma 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Lalmanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-003-001/185
(KHARA) 		1712007000NRG24230620230103817 23/06/2023 Mamta Singh 1712007WL005732 Mamta Singh 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 MamtaSingh MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-003-001/185
(KHARA) 		1712007000NRG24230620230103815 23/06/2023 Omprakash singh 1712007WL005732 Omprakash singh 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Omprakashsingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-003-001/211
(KHARA) 		1712007000NRG24230620230103819 23/06/2023 Foolmati pal 1712007WL005732 Foolmati pal 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 Foolmatipal MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-003-001/22
(KHARA) 		1712007000NRG24230620230103821 23/06/2023 khushbu kol 1712007WL005732 khushbu kol 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 khushbukol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-003-001/22
(KHARA) 		1712007000NRG24230620230103820 23/06/2023 khushbu kol 1712007WL005732 khushbu kol 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 khushbukol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-003-001/227
(KHARA) 		1712007000NRG24230620230103823 23/06/2023 Ramjiyaman Sahu 1712007WL005732 Ramjiyaman Sahu 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 RamjiyamanSahu MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-003-001/237
(KHARA) 		1712007000NRG24230620230103825 23/06/2023 kemla saket 1712007WL005732 kemla saket 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 kemlasaket INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-003-001/237
(KHARA) 		1712007000NRG24230620230103826 23/06/2023 Prakash Kumar Saket 1712007WL005732 Prakash Kumar Saket 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 PrakashKumarSaket INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-003-001/237
(KHARA) 		1712007000NRG24230620230103827 23/06/2023 Shivam Kumar Saket 1712007WL005732 Shivam Kumar Saket 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 ShivamKumarSaket INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-003-001/263
(KHARA) 		1712007000NRG24230620230103829 23/06/2023 Ramkali Vishkarma 1712007WL005732 Ramkali Vishkarma 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 RamkaliVishkarma MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-003-001/263
(KHARA) 		1712007000NRG24230620230103828 23/06/2023 Sukhlal Vishkarma 1712007WL005732 Sukhlal Vishkarma 00602 SBIN0RRMBGB 1300 1300 Processed 30/06/2023 591251101 SukhlalVishkarma MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-003-001/27
(KHARA) 		1712007000NRG24230620230103831 23/06/2023 munni kol 1712007WL005732 munni kol 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591251101 munnikol MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-003-001/272
(KHARA) 		1712007000NRG24230620230103833 23/06/2023 Kushum Bai Prajapati 1712007WL005732 Kushum Bai Prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591251101 KushumBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-003-001/28
(KHARA) 		1712007000NRG24230620230103835 23/06/2023 Munni mishra 1712007WL005732 Munni mishra 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591251101 Munnimishra MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-003-001/28
(KHARA) 		1712007000NRG24230620230103834 23/06/2023 Vrindavan mishra 1712007WL005732 Vrindavan mishra 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591251101 Vrindavanmishra MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-003-001/295
(KHARA) 		1712007000NRG24230620230103836 23/06/2023 jasilal singh 1712007WL005732 jasilal singh 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591251101 jasilalsingh MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-003-001/295
(KHARA) 		1712007000NRG24230620230103837 23/06/2023 meera singh 1712007WL005732 meera singh 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591251101 meerasingh MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-003-001/324
(KHARA) 		1712007000NRG24230620230103839 23/06/2023 Kalavati Saket 1712007WL005732 Kalavati Saket 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591251101 KalavatiSaket MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-003-001/324
(KHARA) 		1712007000NRG24230620230103838 23/06/2023 Rambahori Saket 1712007WL005732 Rambahori Saket 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591251101 RambahoriSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46000 46000
Total 87149 87149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_230623APB_FTO_119955 Central Bank Of India CBIN0282132 CHACHAI 10422
2 RAMNAGAR MP1712007_230623APB_FTO_119955 Indian Bank IDIB000D572 Deoland 10615
3 RAMNAGAR MP1712007_230623APB_FTO_119955 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 16212
4 RAMNAGAR MP1712007_230623APB_FTO_119955 State Bank of India SBIN0013109 RAMNAGAR 3900
5 RAMNAGAR MP1712007_230623APB_FTO_119955 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 46000

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