Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_291123APB_FTO_367937
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-12-007-039-001/606
(PADMI) 		1712007000NRG24291120230327720 29/11/2023 dhirendra 1712007WL029255 dhirendra 00415 SBIN0005196 2200 2200 Processed 01/01/2024 322028574 dhirendra STATE BANK OF INDIA(508548)
SubTotal 2200 2200
2 RAMNAGAR MP-12-007-039-001/618
(PADMI) 		1712007000NRG24291120230327723 29/11/2023 vikash patel 1712007WL029255 vikash patel 00415 SBIN0013109 2200 2200 Processed 01/01/2024 322028574 vikashpatel STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-060-001/977-D
(CHHIRAHAI) 		1712007000NRG24291120230327764 29/11/2023 SHIVCHARAN KOL 1712007WL029258 SHIVCHARAN KOL 00415 SBIN0013109 30 30 Processed 01/01/2024 322028574 SHIVCHARANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2230 2230
4 RAMNAGAR MP-12-007-039-001/13
(PADMI) 		1712007000NRG24291120230327717 29/11/2023 rajkumari 1712007WL029255 rajkumari 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 rajkumari MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-039-001/599
(PADMI) 		1712007000NRG24291120230327718 29/11/2023 Gudiya 1712007WL029255 Gudiya 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 Gudiya MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-039-001/60
(PADMI) 		1712007000NRG24291120230327719 29/11/2023 DWARIKA PATEL 1712007WL029255 DWARIKA PATEL 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 DWARIKAPATEL MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-039-001/609
(PADMI) 		1712007000NRG24291120230327721 29/11/2023 rajesh patel 1712007WL029255 rajesh patel 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 rajeshpatel MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-039-001/610
(PADMI) 		1712007000NRG24291120230327722 29/11/2023 saukhilal 1712007WL029255 saukhilal 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 saukhilal MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-039-002/152
(PADMI) 		1712007000NRG24291120230327724 29/11/2023 punam kewat 1712007WL029255 punam kewat 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 punamkewat MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-039-002/674
(PADMI) 		1712007000NRG24291120230327725 29/11/2023 atulendra 1712007WL029255 atulendra 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 atulendra MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-039-002/675
(PADMI) 		1712007000NRG24291120230327726 29/11/2023 laxmi prakash 1712007WL029255 laxmi prakash 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 laxmiprakash MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-039-002/681
(PADMI) 		1712007000NRG24291120230327727 29/11/2023 pooja 1712007WL029255 pooja 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 pooja MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-039-002/682
(PADMI) 		1712007000NRG24291120230327728 29/11/2023 jaiprakash 1712007WL029255 jaiprakash 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 322028574 jaiprakash HDFC BANK LTD(607152)
14 RAMNAGAR MP-12-007-060-001/103
(CHHIRAHAI) 		1712007000NRG24291120230327744 29/11/2023 VISHNU KOL 1712007WL029258 VISHNU KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 VISHNUKOL MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-060-001/103
(CHHIRAHAI) 		1712007000NRG24291120230327743 29/11/2023 VISHNU KOL 1712007WL029258 VISHNU KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 VISHNUKOL MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-060-001/104-A
(CHHIRAHAI) 		1712007000NRG24291120230327745 29/11/2023 NANDKUMAR KOL 1712007WL029258 NANDKUMAR KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 NANDKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMNAGAR MP-12-007-060-001/105
(CHHIRAHAI) 		1712007000NRG24291120230327747 29/11/2023 KODULAL SAKET 1712007WL029258 KODULAL SAKET 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 KODULALSAKET MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-060-001/105
(CHHIRAHAI) 		1712007000NRG24291120230327746 29/11/2023 KODULAL SAKET 1712007WL029258 KODULAL SAKET 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 KODULALSAKET MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-060-001/107-A
(CHHIRAHAI) 		1712007000NRG24291120230327748 29/11/2023 ASHA KOL 1712007WL029258 ASHA KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 ASHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-060-001/109
(CHHIRAHAI) 		1712007000NRG24291120230327749 29/11/2023 NATTHULAL KOL 1712007WL029258 NATTHULAL KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 NATTHULALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-060-001/111-A
(CHHIRAHAI) 		1712007000NRG24291120230327750 29/11/2023 DINESH VISHWAKARMA 1712007WL029258 DINESH VISHWAKARMA 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 DINESHVISHWAKARMA UNION BANK OF INDIA(508500)
22 RAMNAGAR MP-12-007-060-001/111-B
(CHHIRAHAI) 		1712007000NRG24291120230327751 29/11/2023 SUDDHI BAI TIWARI 1712007WL029258 SUDDHI BAI TIWARI 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 SUDDHIBAITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-060-001/123
(CHHIRAHAI) 		1712007000NRG24291120230327752 29/11/2023 NARENDRA MISHR 1712007WL029258 NARENDRA MISHR 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 NARENDRAMISHR MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-060-001/131
(CHHIRAHAI) 		1712007000NRG24291120230327753 29/11/2023 KESHAV KOL 1712007WL029258 KESHAV KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 KESHAVKOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-060-001/132
(CHHIRAHAI) 		1712007000NRG24291120230327754 29/11/2023 MITHAILAL KOL 1712007WL029258 MITHAILAL KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 MITHAILALKOL INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-060-001/132-B
(CHHIRAHAI) 		1712007000NRG24291120230327755 29/11/2023 ANUPIYA KOL 1712007WL029258 ANUPIYA KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 ANUPIYAKOL MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-060-001/132-C
(CHHIRAHAI) 		1712007000NRG24291120230327756 29/11/2023 SATYANARAYAN KOL 1712007WL029258 SATYANARAYAN KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 SATYANARAYANKOL MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-060-001/137
(CHHIRAHAI) 		1712007000NRG24291120230327757 29/11/2023 SHIV CHARAN KOL 1712007WL029258 SHIV CHARAN KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-060-001/148
(CHHIRAHAI) 		1712007000NRG24291120230327758 29/11/2023 AJAY KOL 1712007WL029258 AJAY KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 AJAYKOL MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-060-001/155
(CHHIRAHAI) 		1712007000NRG24291120230327759 29/11/2023 Ramdhani 1712007WL029258 Ramdhani 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-060-001/156
(CHHIRAHAI) 		1712007000NRG24291120230327760 29/11/2023 Bali KOL 1712007WL029258 Bali KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 BaliKOL INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-060-001/157
(CHHIRAHAI) 		1712007000NRG24291120230327761 29/11/2023 MANI KOL 1712007WL029258 MANI KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 MANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-060-001/16
(CHHIRAHAI) 		1712007000NRG24291120230327762 29/11/2023 heeralal kol 1712007WL029258 heeralal kol 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 heeralalkol INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-060-001/16-A
(CHHIRAHAI) 		1712007000NRG24291120230327763 29/11/2023 HARILAL KOL 1712007WL029258 HARILAL KOL 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 HARILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-060-001/984-B
(CHHIRAHAI) 		1712007000NRG24291120230327765 29/11/2023 RAJESH VISHWAKARMA 1712007WL029258 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 322028574 RAJESHVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 22660 22660
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_291123APB_FTO_367937 State Bank of India SBIN0005196 AMARPATAN 2200
2 RAMNAGAR MP1712007_291123APB_FTO_367937 State Bank of India SBIN0013109 RAMNAGAR 2230
3 RAMNAGAR MP1712007_291123APB_FTO_367937 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 660
4 RAMNAGAR MP1712007_291123APB_FTO_367937 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 22000

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