Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_181223APB_FTO_396385
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-12-007-002-002/80
(MANKAHRI) 		1712007000NRG24181220230354894 18/12/2023 BEERENDRA SINGH 1712007WL031601 BEERENDRA SINGH 00176 IDIB000B530 1547 1547 Processed 11/03/2024 643944294 BEERENDRASINGH INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-002-004/505
(MANKAHRI) 		1712007000NRG24181220230354910 18/12/2023 KESHAW SINGH 1712007WL031601 KESHAW SINGH 00176 IDIB000B530 1547 1547 Processed 11/03/2024 643944294 KESHAWSINGH INDIAN BANK(607105)
SubTotal 3094 3094
3 RAMNAGAR MP-12-007-055-002/177
(DEVDAHA) 		1712007055NRG24171220230354443 18/12/2023 Vimala kol 1712007055WL031556 Vimala kol 00176 IDIB000M641 880 880 Processed 11/03/2024 643944294 Vimalakol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007055NRG24171220230354445 18/12/2023 Bharat kol 1712007055WL031556 Bharat kol 00176 IDIB000M641 880 880 Processed 11/03/2024 643944294 Bharatkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007055NRG24171220230354446 18/12/2023 Ganeshiya kol 1712007055WL031556 Ganeshiya kol 00176 IDIB000M641 880 880 Processed 11/03/2024 643944294 Ganeshiyakol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-055-002/7
(DEVDAHA) 		1712007055NRG24171220230354447 18/12/2023 Mamta kol 1712007055WL031556 Mamta kol 00176 IDIB000M641 880 880 Processed 11/03/2024 643944294 Mamtakol INDIAN BANK(607105)
SubTotal 3520 3520
7 RAMNAGAR MP-12-007-002-001/118
(MANKAHRI) 		1712007000NRG24181220230354884 18/12/2023 RAMVINOD KUSHWAHA 1712007WL031601 RAMVINOD KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 11/03/2024 643944294 RAMVINODKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-002-004/297
(MANKAHRI) 		1712007000NRG24181220230354904 18/12/2023 kamla saket 1712007WL031601 kamla saket 00176 IDIB000R563 1547 1547 Processed 11/03/2024 643944294 kamlasaket INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-002-004/420
(MANKAHRI) 		1712007000NRG24181220230354907 18/12/2023 HEERALAL SAKET 1712007WL031601 HEERALAL SAKET 00176 IDIB000R563 1547 1547 Processed 11/03/2024 643944294 HEERALALSAKET INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-002-004/454
(MANKAHRI) 		1712007000NRG24181220230354909 18/12/2023 SURYA BHAN SINGH 1712007WL031601 SURYA BHAN SINGH 00176 IDIB000R563 1547 1547 Processed 11/03/2024 643944294 SURYABHANSINGH INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-015-003/145
(GANGASAGAR) 		1712007000NRG24181220230354944 18/12/2023 RAM CHARAN 1712007WL031605 RAM CHARAN 00176 IDIB000R563 40 40 Processed 11/03/2024 643944294 RAMCHARAN INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-015-003/418
(GANGASAGAR) 		1712007000NRG24181220230354947 18/12/2023 Anjana 1712007WL031605 Anjana 00176 IDIB000R563 40 40 Processed 11/03/2024 643944294 Anjana STATE BANK OF INDIA(508548)
SubTotal 6268 6268
13 RAMNAGAR MP-12-007-002-001/136
(MANKAHRI) 		1712007000NRG24181220230354887 18/12/2023 REETA KUSHWAHA 1712007WL031601 REETA KUSHWAHA 00415 SBIN0013109 1547 1547 Processed 11/03/2024 643944294 REETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-002-003/39
(MANKAHRI) 		1712007000NRG24181220230354898 18/12/2023 SUBHENDRA SINGH 1712007WL031601 SUBHENDRA SINGH 00415 SBIN0013109 1547 1547 Processed 11/03/2024 643944294 SUBHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-002-003/39
(MANKAHRI) 		1712007000NRG24181220230354897 18/12/2023 SUBHENDRA SINGH 1712007WL031601 SUBHENDRA SINGH 00415 SBIN0013109 1547 1547 Processed 11/03/2024 643944294 SUBHENDRASINGH STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-002-003/47
(MANKAHRI) 		1712007000NRG24181220230354900 18/12/2023 SAHPAL SINGH 1712007WL031601 SAHPAL SINGH 00415 SBIN0013109 1547 1547 Processed 11/03/2024 643944294 SAHPALSINGH STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-002-003/47
(MANKAHRI) 		1712007000NRG24181220230354899 18/12/2023 SAHPAL SINGH 1712007WL031601 SAHPAL SINGH 00415 SBIN0013109 1547 1547 Processed 11/03/2024 643944294 SAHPALSINGH STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-002-004/188
(MANKAHRI) 		1712007000NRG24181220230354902 18/12/2023 manish vishwakarma 1712007WL031601 manish vishwakarma 00415 SBIN0013109 1547 1547 Processed 11/03/2024 643944294 manishvishwakarma STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-009-003/405
(DEORI KALAN) 		1712007000NRG24181220230354991 18/12/2023 archana kol 1712007WL031610 archana kol 00415 SBIN0013109 360 360 Processed 11/03/2024 643944294 archanakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9642 9642
20 RAMNAGAR MP-12-007-050-001/1513
(HINAUTI) 		1712007000NRG24181220230354940 18/12/2023 ramesh sahu 1712007WL031603 ramesh sahu 00468 UBIN0556815 2884 2884 Processed 12/03/2024 643944294 rameshsahu UNION BANK OF INDIA(508500)
SubTotal 2884 2884
21 RAMNAGAR MP-12-007-002-001/141
(MANKAHRI) 		1712007000NRG24181220230354888 18/12/2023 BHURA PRASAD KUSHWAHA 1712007WL031601 BHURA PRASAD KUSHWAHA 00468 UBIN0563692 1547 1547 Processed 11/03/2024 643944294 BHURAPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
22 RAMNAGAR MP-12-007-009-003/338
(DEORI KALAN) 		1712007000NRG24181220230354988 18/12/2023 bhaiyalal 1712007WL031610 bhaiyalal 00602 ALLA0SG5058 360 360 Processed 11/03/2024 643944294 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 360 360
23 RAMNAGAR MP-12-007-002-001/101
(MANKAHRI) 		1712007000NRG24181220230354881 18/12/2023 MITHAI SINGH 1712007WL031601 MITHAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 MITHAISINGH MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-002-001/111
(MANKAHRI) 		1712007000NRG24181220230354882 18/12/2023 RAMMOL KUSHWAHA 1712007WL031601 RAMMOL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 RAMMOLKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-002-001/111
(MANKAHRI) 		1712007000NRG24181220230354883 18/12/2023 SUNITA KUSHWAHA 1712007WL031601 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-002-001/132
(MANKAHRI) 		1712007000NRG24181220230354886 18/12/2023 RAVENDRA SINGH 1712007WL031601 RAVENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 RAVENDRASINGH INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-002-001/132
(MANKAHRI) 		1712007000NRG24181220230354885 18/12/2023 RAVENDRA SINGH 1712007WL031601 RAVENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 RAVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-002-001/141
(MANKAHRI) 		1712007000NRG24181220230354889 18/12/2023 TERSI BAI KUSHWAHA 1712007WL031601 TERSI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 TERSIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-002-001/87
(MANKAHRI) 		1712007000NRG24181220230354890 18/12/2023 RAJU PRASAD 1712007WL031601 RAJU PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 RAJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-002-001/95
(MANKAHRI) 		1712007000NRG24181220230354892 18/12/2023 Ramlakhan 1712007WL031601 Ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 Ramlakhan INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-002-001/95
(MANKAHRI) 		1712007000NRG24181220230354891 18/12/2023 RAMLAKHAN KUSHWAHA 1712007WL031601 RAMLAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 RAMLAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-002-002/63
(MANKAHRI) 		1712007000NRG24181220230354893 18/12/2023 saukhilal kol 1712007WL031601 saukhilal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 saukhilalkol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-002-004/170
(MANKAHRI) 		1712007000NRG24181220230354901 18/12/2023 visesar rajak 1712007WL031601 visesar rajak 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 visesarrajak MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-002-004/297
(MANKAHRI) 		1712007000NRG24181220230354903 18/12/2023 KODULAL SAKET 1712007WL031601 KODULAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 KODULALSAKET MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-002-004/35
(MANKAHRI) 		1712007000NRG24181220230354906 18/12/2023 rajendra 1712007WL031601 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 rajendra INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-002-004/35
(MANKAHRI) 		1712007000NRG24181220230354905 18/12/2023 rajendra 1712007WL031601 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMNAGAR MP-12-007-002-004/420
(MANKAHRI) 		1712007000NRG24181220230354908 18/12/2023 BUIYA SAKET 1712007WL031601 BUIYA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643944294 BUIYASAKET MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-009-001/137
(DEORI KALAN) 		1712007000NRG24181220230354986 18/12/2023 omkar patel 1712007WL031610 omkar patel 00602 SBIN0RRMBGB 360 360 Processed 11/03/2024 643944294 omkarpatel INDIAN BANK(607105)
39 RAMNAGAR MP-12-007-009-003/328
(DEORI KALAN) 		1712007000NRG24181220230354987 18/12/2023 ramautar 1712007WL031610 ramautar 00602 SBIN0RRMBGB 360 360 Processed 11/03/2024 643944294 ramautar MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-009-003/357
(DEORI KALAN) 		1712007000NRG24181220230354989 18/12/2023 jainendra 1712007WL031610 jainendra 00602 SBIN0RRMBGB 360 360 Processed 11/03/2024 643944294 jainendra PUNJAB NATIONAL BANK(508568)
41 RAMNAGAR MP-12-007-009-003/394
(DEORI KALAN) 		1712007000NRG24181220230354990 18/12/2023 sitaram kol 1712007WL031610 sitaram kol 00602 SBIN0RRMBGB 360 360 Processed 11/03/2024 643944294 sitaramkol INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMNAGAR MP-12-007-009-003/405
(DEORI KALAN) 		1712007000NRG24181220230354992 18/12/2023 shyamvati kol 1712007WL031610 shyamvati kol 00602 SBIN0RRMBGB 360 360 Processed 11/03/2024 643944294 shyamvatikol AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAMNAGAR MP-12-007-009-003/46
(DEORI KALAN) 		1712007000NRG24181220230354993 18/12/2023 HALKey 1712007WL031610 HALKey 00602 SBIN0RRMBGB 360 360 Processed 11/03/2024 643944294 HALKey MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-009-003/88
(DEORI KALAN) 		1712007000NRG24181220230354994 18/12/2023 butiya 1712007WL031610 butiya 00602 SBIN0RRMBGB 360 360 Processed 11/03/2024 643944294 butiya MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-009-003/95
(DEORI KALAN) 		1712007000NRG24181220230354995 18/12/2023 ALKESH 1712007WL031610 ALKESH 00602 SBIN0RRMBGB 360 360 Processed 11/03/2024 643944294 ALKESH MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-015-003/145
(GANGASAGAR) 		1712007000NRG24181220230354945 18/12/2023 RAM CHARAN 1712007WL031605 RAM CHARAN 00602 SBIN0RRMBGB 40 40 Processed 11/03/2024 643944294 RAMCHARAN INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-015-003/351
(GANGASAGAR) 		1712007000NRG24181220230354946 18/12/2023 RAM KHELAWAN 1712007WL031605 RAM KHELAWAN 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 643944294 RAMKHELAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-015-003/5
(GANGASAGAR) 		1712007000NRG24181220230354948 18/12/2023 BELANIYA 1712007WL031605 BELANIYA 00602 SBIN0RRMBGB 40 40 Processed 11/03/2024 643944294 BELANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMNAGAR MP-12-007-050-001/1705
(HINAUTI) 		1712007000NRG24181220230354941 18/12/2023 PHOOLCHANDRA SONI 1712007WL031603 PHOOLCHANDRA SONI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643944294 PHOOLCHANDRASONI MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-055-002/31
(DEVDAHA) 		1712007055NRG24171220230354444 18/12/2023 Buddhasen 1712007055WL031556 Buddhasen 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 643944294 Buddhasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30159 30159
51 RAMNAGAR MP-12-007-055-002/94
(DEVDAHA) 		1712007055NRG24171220230354448 18/12/2023 Mangal 1712007055WL031556 Mangal 00691 IPOS0000001 880 880 Processed 11/03/2024 643944294 Mangal INDIAN BANK(607105)
SubTotal 880 880
52 RAMNAGAR MP-12-007-002-002/86
(MANKAHRI) 		1712007000NRG24181220230354895 18/12/2023 JAGANNATH RAWAT 1712007WL031601 JAGANNATH RAWAT 00703 AIRP0000001 2 2 Processed 11/03/2024 643944294 JAGANNATHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAMNAGAR MP-12-007-002-002/86
(MANKAHRI) 		1712007000NRG24181220230354896 18/12/2023 SANGITA RAWAT 1712007WL031601 SANGITA RAWAT 00703 AIRP0000001 2 2 Processed 11/03/2024 643944294 SANGITARAWAT INDIAN BANK(607105)
SubTotal 4 4
Total 58358 58358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_181223APB_FTO_396385 Indian Bank IDIB000B530 Badwar 3094
2 RAMNAGAR MP1712007_181223APB_FTO_396385 Indian Bank IDIB000M641 Marjadpur 3520
3 RAMNAGAR MP1712007_181223APB_FTO_396385 Indian Bank IDIB000R563 RAMNAGAR 6268
4 RAMNAGAR MP1712007_181223APB_FTO_396385 State Bank of India SBIN0013109 RAMNAGAR 9642
5 RAMNAGAR MP1712007_181223APB_FTO_396385 Union Bank of India UBIN0556815 BAGHWAR 2884
6 RAMNAGAR MP1712007_181223APB_FTO_396385 Union Bank of India UBIN0563692 AMARPATAN 1547
7 RAMNAGAR MP1712007_181223APB_FTO_396385 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 360
8 RAMNAGAR MP1712007_181223APB_FTO_396385 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3094
9 RAMNAGAR MP1712007_181223APB_FTO_396385 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3094
10 RAMNAGAR MP1712007_181223APB_FTO_396385 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 22991
11 RAMNAGAR MP1712007_181223APB_FTO_396385 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 980
12 RAMNAGAR MP1712007_181223APB_FTO_396385 India Post Payments Bank IPOS0000001 Satna 880
13 RAMNAGAR MP1712007_181223APB_FTO_396385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4

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