Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_270324APB_FTO_519436
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-12-007-002-005/95
(MANKAHRI) 		1712007000NRG24270320240553236 27/03/2024 Syamkali 1712007WL045496 Syamkali 00176 IDIB000B530 20 0
2 RAMNAGAR MP-12-007-011-001/164
(TENGANA) 		1712007000NRG24270320240553250 27/03/2024 phuljariya 1712007WL045496 phuljariya 00176 IDIB000B530 20 0
3 RAMNAGAR MP-12-007-011-001/165
(TENGANA) 		1712007000NRG24270320240553251 27/03/2024 ramesh 1712007WL045496 ramesh 00176 IDIB000B530 20 0
4 RAMNAGAR MP-12-007-011-004/11
(TENGANA) 		1712007000NRG24270320240553259 27/03/2024 Bindi PANDEY 1712007WL045496 Bindi PANDEY 00176 IDIB000B530 20 0
SubTotal 80 0
5 RAMNAGAR MP-12-007-002-005/117
(MANKAHRI) 		1712007000NRG24270320240553227 27/03/2024 SAVITRI KUSHWAHA 1712007WL045496 SAVITRI KUSHWAHA 00415 SBIN0013109 20 20 Processed 19/04/2024 399580126 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-002-005/118
(MANKAHRI) 		1712007000NRG24270320240553230 27/03/2024 BUDDHSEN KUSHWAHA 1712007WL045496 BUDDHSEN KUSHWAHA 00415 SBIN0013109 20 20 Processed 19/04/2024 399580126 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-002-005/118
(MANKAHRI) 		1712007000NRG24270320240553229 27/03/2024 BUDDHSEN KUSHWAHA 1712007WL045496 BUDDHSEN KUSHWAHA 00415 SBIN0013109 20 20 Processed 19/04/2024 399580126 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-011-001/100
(TENGANA) 		1712007000NRG24270320240553237 27/03/2024 bhagvandeen 1712007WL045496 bhagvandeen 00415 SBIN0013109 20 20 Processed 19/04/2024 399580126 bhagvandeen STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-011-001/163
(TENGANA) 		1712007000NRG24270320240553249 27/03/2024 shivshankar kushwaha 1712007WL045496 shivshankar kushwaha 00415 SBIN0013109 20 0
SubTotal 100 80
10 RAMNAGAR MP-12-007-002-005/117
(MANKAHRI) 		1712007000NRG24270320240553226 27/03/2024 AYODHYA PRASAD KUSHWAHA 1712007WL045496 AYODHYA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 AYODHYAPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-002-005/117
(MANKAHRI) 		1712007000NRG24270320240553228 27/03/2024 BEBI KUSHWAHA 1712007WL045496 BEBI KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 BEBIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMNAGAR MP-12-007-002-005/64
(MANKAHRI) 		1712007000NRG24270320240553232 27/03/2024 vishnupal 1712007WL045496 vishnupal 00602 SBIN0RRMBGB 20 0
13 RAMNAGAR MP-12-007-002-005/64
(MANKAHRI) 		1712007000NRG24270320240553231 27/03/2024 vishnupal singh 1712007WL045496 vishnupal singh 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 vishnupalsingh STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-002-005/79
(MANKAHRI) 		1712007000NRG24270320240553234 27/03/2024 satyabhan kushwaha 1712007WL045496 satyabhan kushwaha 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 satyabhankushwaha STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-002-005/79
(MANKAHRI) 		1712007000NRG24270320240553233 27/03/2024 satyabhan kushwaha 1712007WL045496 satyabhan kushwaha 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 satyabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-002-005/95
(MANKAHRI) 		1712007000NRG24270320240553235 27/03/2024 ramraj singh 1712007WL045496 ramraj singh 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-011-001/104
(TENGANA) 		1712007000NRG24270320240553238 27/03/2024 ram saran 1712007WL045496 ram saran 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 ramsaran MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-011-001/11
(TENGANA) 		1712007000NRG24270320240553239 27/03/2024 chiraojiya 1712007WL045496 chiraojiya 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 chiraojiya MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-011-001/113
(TENGANA) 		1712007000NRG24270320240553240 27/03/2024 rajroop yadav 1712007WL045496 rajroop yadav 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 rajroopyadav MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-011-001/115
(TENGANA) 		1712007000NRG24270320240553241 27/03/2024 JAI KARAN 1712007WL045496 JAI KARAN 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 JAIKARAN MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-011-001/12
(TENGANA) 		1712007000NRG24270320240553242 27/03/2024 SANI SEWAK 1712007WL045496 SANI SEWAK 00602 SBIN0RRMBGB 20 0
22 RAMNAGAR MP-12-007-011-001/125
(TENGANA) 		1712007000NRG24270320240553243 27/03/2024 SHANTI KOL 1712007WL045496 SHANTI KOL 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-011-001/131-A
(TENGANA) 		1712007000NRG24270320240553244 27/03/2024 Surendr Kol 1712007WL045496 Surendr Kol 00602 SBIN0RRMBGB 20 0
24 RAMNAGAR MP-12-007-011-001/132
(TENGANA) 		1712007000NRG24270320240553245 27/03/2024 VIRENDRA 1712007WL045496 VIRENDRA 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-001/133
(TENGANA) 		1712007000NRG24270320240553246 27/03/2024 KATDHORI 1712007WL045496 KATDHORI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 KATDHORI MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-001/139
(TENGANA) 		1712007000NRG24270320240553247 27/03/2024 RAM PRATAP 1712007WL045496 RAM PRATAP 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-001/14
(TENGANA) 		1712007000NRG24270320240553248 27/03/2024 RAM KALYAN 1712007WL045496 RAM KALYAN 00602 SBIN0RRMBGB 20 0
28 RAMNAGAR MP-12-007-011-001/42
(TENGANA) 		1712007000NRG24270320240553252 27/03/2024 RAJENDRA TIWARI 1712007WL045496 RAJENDRA TIWARI 00602 SBIN0RRMBGB 20 0
29 RAMNAGAR MP-12-007-011-001/5
(TENGANA) 		1712007000NRG24270320240553253 27/03/2024 MUNNI 1712007WL045496 MUNNI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 MUNNI MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-001/50
(TENGANA) 		1712007000NRG24270320240553254 27/03/2024 laximan 1712007WL045496 laximan 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 laximan MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-001/67
(TENGANA) 		1712007000NRG24270320240553255 27/03/2024 BABBU KOL 1712007WL045496 BABBU KOL 00602 SBIN0RRMBGB 20 0
32 RAMNAGAR MP-12-007-011-001/67
(TENGANA) 		1712007000NRG24270320240553256 27/03/2024 DHIRAJIYA 1712007WL045496 DHIRAJIYA 00602 SBIN0RRMBGB 20 0
33 RAMNAGAR MP-12-007-011-003/2
(TENGANA) 		1712007000NRG24270320240553257 27/03/2024 RAMHET 1712007WL045496 RAMHET 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 RAMHET MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-011-004/11
(TENGANA) 		1712007000NRG24270320240553258 27/03/2024 Shankar PANDEY 1712007WL045496 Shankar PANDEY 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 ShankarPANDEY MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-002/109
(BADAITMA) 		1712007000NRG24270320240553261 27/03/2024 RAMBHAJAN VISHWAKARMA 1712007WL045496 RAMBHAJAN VISHWAKARMA 00602 SBIN0RRMBGB 20 0
36 RAMNAGAR MP-12-007-017-002/109
(BADAITMA) 		1712007000NRG24270320240553260 27/03/2024 RAMBHAJAN VISHWAKARMA 1712007WL045496 RAMBHAJAN VISHWAKARMA 00602 SBIN0RRMBGB 20 0
37 RAMNAGAR MP-12-007-017-002/112
(BADAITMA) 		1712007000NRG24270320240553263 27/03/2024 mansukhlal 1712007WL045496 mansukhlal 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 mansukhlal STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-017-002/112
(BADAITMA) 		1712007000NRG24270320240553262 27/03/2024 mansukhlal kol 1712007WL045496 mansukhlal kol 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 mansukhlalkol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-002/113
(BADAITMA) 		1712007000NRG24270320240553264 27/03/2024 ramnath kol 1712007WL045496 ramnath kol 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-017-002/113
(BADAITMA) 		1712007000NRG24270320240553265 27/03/2024 savitri kol 1712007WL045496 savitri kol 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399580126 savitrikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 620 440
Total 800 520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_270324APB_FTO_519436 Indian Bank IDIB000B530 Badwar 80
2 RAMNAGAR MP1712007_270324APB_FTO_519436 State Bank of India SBIN0013109 RAMNAGAR 100
3 RAMNAGAR MP1712007_270324APB_FTO_519436 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 580
4 RAMNAGAR MP1712007_270324APB_FTO_519436 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 40

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