Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_240224APB_FTO_473853
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-12-007-029-001/125
(BADWAR) 		1712007000NRG24240220240494842 24/02/2024 Mannu kol 1712007WL041115 Mannu kol 00176 IDIB000B530 666 666 Processed 13/04/2024 302358096 Mannukol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/183-A
(BADWAR) 		1712007000NRG24240220240494843 24/02/2024 Mahesh prasad prajapti 1712007WL041115 Mahesh prasad prajapti 00176 IDIB000B530 726 726 Processed 13/04/2024 302358096 Maheshprasadprajapti INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-029-001/235
(BADWAR) 		1712007000NRG24240220240494844 24/02/2024 Puniya KOL 1712007WL041115 Puniya KOL 00176 IDIB000B530 366 366 Processed 13/04/2024 302358096 PuniyaKOL INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-029-001/306
(BADWAR) 		1712007000NRG24240220240494846 24/02/2024 Rajbhan kushwaha 1712007WL041115 Rajbhan kushwaha 00176 IDIB000B530 726 726 Processed 13/04/2024 302358096 Rajbhankushwaha INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-029-001/520
(BADWAR) 		1712007000NRG24240220240494848 24/02/2024 Laxmi bai saket 1712007WL041115 Laxmi bai saket 00176 IDIB000B530 726 726 Processed 13/04/2024 302358096 Laxmibaisaket INDIAN BANK(607105)
SubTotal 3210 3210
6 RAMNAGAR MP-12-007-052-001/464
(JHINNA) 		1712007000NRG24240220240494926 24/02/2024 SHAKUNTALA KOL 1712007WL041122 SHAKUNTALA KOL 00176 IDIB000M641 1547 1547 Processed 13/04/2024 302358096 SHAKUNTALAKOL INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-052-001/467
(JHINNA) 		1712007000NRG24240220240494927 24/02/2024 Priyanka Singh Bais 1712007WL041122 Priyanka Singh Bais 00176 IDIB000M641 1547 1547 Processed 13/04/2024 302358096 PriyankaSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-052-001/469
(JHINNA) 		1712007000NRG24240220240494928 24/02/2024 Vibha Bais 1712007WL041122 Vibha Bais 00176 IDIB000M641 1547 1547 Processed 13/04/2024 302358096 VibhaBais INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-052-001/470
(JHINNA) 		1712007000NRG24240220240494929 24/02/2024 Mahesh Bais 1712007WL041122 Mahesh Bais 00176 IDIB000M641 1547 1547 Processed 13/04/2024 302358096 MaheshBais INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-052-001/471
(JHINNA) 		1712007000NRG24240220240494930 24/02/2024 Rambhajan Bais 1712007WL041122 Rambhajan Bais 00176 IDIB000M641 1547 1547 Processed 13/04/2024 302358096 RambhajanBais INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-052-001/474
(JHINNA) 		1712007000NRG24240220240494931 24/02/2024 MANWATI BUNKAR 1712007WL041122 MANWATI BUNKAR 00176 IDIB000M641 1547 1547 Processed 13/04/2024 302358096 MANWATIBUNKAR INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-052-001/90
(JHINNA) 		1712007000NRG24240220240494933 24/02/2024 LOLARIYA KOL 1712007WL041122 LOLARIYA KOL 00176 IDIB000M641 1547 1547 Processed 13/04/2024 302358096 LOLARIYAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
13 RAMNAGAR MP-12-007-035-001/294
(GULWARGUJARA) 		1712007000NRG24240220240494914 24/02/2024 raju yadav 1712007WL041121 raju yadav 00176 IDIB000R563 1326 1326 Processed 12/04/2024 302358096 rajuyadav PUNJAB NATIONAL BANK(508568)
14 RAMNAGAR MP-12-007-035-002/8
(GULWARGUJARA) 		1712007000NRG24240220240494905 24/02/2024 hanspal paL 1712007WL041120 hanspal paL 00176 IDIB000R563 1326 1326 Processed 13/04/2024 302358096 hanspalpaL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 RAMNAGAR MP-12-007-029-001/237
(BADWAR) 		1712007000NRG24240220240494845 24/02/2024 Amit Kumar Prajapati 1712007WL041115 Amit Kumar Prajapati 00415 SBIN0003091 726 726 Processed 12/04/2024 302358096 AmitKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 726 726
16 RAMNAGAR MP-12-007-029-001/452
(BADWAR) 		1712007000NRG24240220240494847 24/02/2024 Dinesh Prajapati 1712007WL041115 Dinesh Prajapati 00415 SBIN0013109 726 726 Processed 12/04/2024 302358096 DineshPrajapati STATE BANK OF INDIA(508548)
SubTotal 726 726
17 RAMNAGAR MP-12-007-035-001/214
(GULWARGUJARA) 		1712007000NRG24240220240494906 24/02/2024 shyamkali kol 1712007WL041121 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-035-001/251
(GULWARGUJARA) 		1712007000NRG24240220240494907 24/02/2024 Munni Saket 1712007WL041121 Munni Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 MunniSaket MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-035-001/259
(GULWARGUJARA) 		1712007000NRG24240220240494908 24/02/2024 Gomti Bai Kol 1712007WL041121 Gomti Bai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 GomtiBaiKol MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-035-001/264
(GULWARGUJARA) 		1712007000NRG24240220240494909 24/02/2024 Bhelai kol 1712007WL041121 Bhelai kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 Bhelaikol MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-035-001/265
(GULWARGUJARA) 		1712007000NRG24240220240494910 24/02/2024 ramsharan ravat 1712007WL041121 ramsharan ravat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302358096 ramsharanravat INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMNAGAR MP-12-007-035-001/266
(GULWARGUJARA) 		1712007000NRG24240220240494911 24/02/2024 Ramlal yadav 1712007WL041121 Ramlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24240220240494913 24/02/2024 Kailashiya kol 1712007WL041121 Kailashiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302358096 Kailashiyakol MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24240220240494912 24/02/2024 Sukhdev kol 1712007WL041121 Sukhdev kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 Sukhdevkol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-035-001/304-A
(GULWARGUJARA) 		1712007000NRG24240220240494902 24/02/2024 Shanti yadav 1712007WL041120 Shanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 Shantiyadav MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-035-001/313
(GULWARGUJARA) 		1712007000NRG24240220240494915 24/02/2024 ramnath kol 1712007WL041121 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-035-001/385
(GULWARGUJARA) 		1712007000NRG24240220240494916 24/02/2024 chhotelal yadav 1712007WL041121 chhotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-035-001/439
(GULWARGUJARA) 		1712007000NRG24240220240494917 24/02/2024 Sakeena 1712007WL041121 Sakeena 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302358096 Sakeena INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-035-001/546-A
(GULWARGUJARA) 		1712007000NRG24240220240494918 24/02/2024 Ramkripal kol 1712007WL041121 Ramkripal kol 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302358096 Ramkripalkol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-035-001/686
(GULWARGUJARA) 		1712007000NRG24240220240494920 24/02/2024 chandravati kol 1712007WL041121 chandravati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-035-001/686
(GULWARGUJARA) 		1712007000NRG24240220240494919 24/02/2024 gannu kol 1712007WL041121 gannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 gannukol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-035-001/71-A
(GULWARGUJARA) 		1712007000NRG24240220240494903 24/02/2024 Shakuntala Kuswaha 1712007WL041120 Shakuntala Kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 ShakuntalaKuswaha MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-035-001/717
(GULWARGUJARA) 		1712007000NRG24240220240494921 24/02/2024 Ramkrishna vishwakarma 1712007WL041121 Ramkrishna vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 Ramkrishnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-035-001/814
(GULWARGUJARA) 		1712007000NRG24240220240494904 24/02/2024 Neha Kahar 1712007WL041120 Neha Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302358096 NehaKahar MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-052-001/49
(JHINNA) 		1712007000NRG24240220240494932 24/02/2024 BHAIYALAL KOL 1712007WL041122 BHAIYALAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302358096 BHAIYALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMNAGAR MP-12-007-052-002/25
(JHINNA) 		1712007000NRG24240220240494934 24/02/2024 SUNILA BAI 1712007WL041122 SUNILA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302358096 SUNILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
37 RAMNAGAR MP-12-007-035-001/237
(GULWARGUJARA) 		1712007000NRG24240220240494901 24/02/2024 Sheela Yadav 1712007WL041120 Sheela Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302358096 SheelaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 RAMNAGAR MP-12-007-052-002/51
(JHINNA) 		1712007000NRG24240220240494935 24/02/2024 Ganesh Bari 1712007WL041122 Ganesh Bari 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302358096 GaneshBari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 46210 46210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_240224APB_FTO_473853 Indian Bank IDIB000B530 Badwar 3210
2 RAMNAGAR MP1712007_240224APB_FTO_473853 Indian Bank IDIB000M641 Marjadpur 10829
3 RAMNAGAR MP1712007_240224APB_FTO_473853 Indian Bank IDIB000R563 RAMNAGAR 2652
4 RAMNAGAR MP1712007_240224APB_FTO_473853 State Bank of India SBIN0003091 RAM NAGAR 726
5 RAMNAGAR MP1712007_240224APB_FTO_473853 State Bank of India SBIN0013109 RAMNAGAR 726
6 RAMNAGAR MP1712007_240224APB_FTO_473853 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2652
7 RAMNAGAR MP1712007_240224APB_FTO_473853 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1326
8 RAMNAGAR MP1712007_240224APB_FTO_473853 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 21216
9 RAMNAGAR MP1712007_240224APB_FTO_473853 India Post Payments Bank IPOS0000001 Satna 1326
10 RAMNAGAR MP1712007_240224APB_FTO_473853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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