Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_070923APB_FTO_254944
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-12-007-066-001/377
(BUDHABAUR) 		1712007000NRG24070920230232902 07/09/2023 Rambihari Verma 1712007WL018202 Rambihari Verma 00089 CBIN0282132 1326 1326 Processed 14/09/2023 178122054 RambihariVerma CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-066-002/169
(BUDHABAUR) 		1712007000NRG24070920230232904 07/09/2023 ramkaran 1712007WL018202 ramkaran 00089 CBIN0282132 1326 1326 Processed 14/09/2023 178122054 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMNAGAR MP-12-007-066-001/219
(BUDHABAUR) 		1712007000NRG24070920230232900 07/09/2023 Ramraj bais 1712007WL018202 Ramraj bais 00176 IDIB000D572 1326 1326 Processed 15/09/2023 178122054 Ramrajbais INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-066-001/329
(BUDHABAUR) 		1712007000NRG24070920230232901 07/09/2023 Usha BUNKAR 1712007WL018202 Usha BUNKAR 00176 IDIB000D572 1105 1105 Processed 15/09/2023 178122054 UshaBUNKAR INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-066-001/381
(BUDHABAUR) 		1712007000NRG24070920230232912 07/09/2023 Ramsajivan 1712007WL018204 Ramsajivan 00176 IDIB000D572 45 45 Processed 15/09/2023 178122054 Ramsajivan INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-066-001/384
(BUDHABAUR) 		1712007000NRG24070920230232903 07/09/2023 Munendra 1712007WL018202 Munendra 00176 IDIB000D572 1326 1326 Processed 15/09/2023 178122054 Munendra INDIAN BANK(607105)
SubTotal 3802 3802
7 RAMNAGAR MP-12-007-050-001/1460
(HINAUTI) 		1712007000NRG24070920230232729 07/09/2023 rajesh saket 1712007WL018177 rajesh saket 00176 IDIB000M641 3094 3094 Processed 15/09/2023 178122054 rajeshsaket INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-066-001/12
(BUDHABAUR) 		1712007000NRG24070920230232897 07/09/2023 chhotelal 1712007WL018202 chhotelal 00176 IDIB000M641 1326 1326 Processed 14/09/2023 178122054 chhotelal FINO PAYMENTS BANK LTD(608001)
9 RAMNAGAR MP-12-007-066-001/182
(BUDHABAUR) 		1712007000NRG24070920230232898 07/09/2023 biharilal 1712007WL018202 biharilal 00176 IDIB000M641 1326 1326 Processed 14/09/2023 178122054 biharilal STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-066-001/200
(BUDHABAUR) 		1712007000NRG24070920230232899 07/09/2023 mudrika prasad 1712007WL018202 mudrika prasad 00176 IDIB000M641 1326 1326 Processed 15/09/2023 178122054 mudrikaprasad INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-066-001/230
(BUDHABAUR) 		1712007000NRG24070920230232908 07/09/2023 ramprasad 1712007WL018204 ramprasad 00176 IDIB000M641 1158 1158 Processed 15/09/2023 178122054 ramprasad INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-066-001/264
(BUDHABAUR) 		1712007000NRG24070920230232909 07/09/2023 anngad 1712007WL018204 anngad 00176 IDIB000M641 1158 1158 Processed 15/09/2023 178122054 anngad INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24070920230232910 07/09/2023 Butan 1712007WL018204 Butan 00176 IDIB000M641 1158 1158 Processed 15/09/2023 178122054 Butan INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-066-001/313
(BUDHABAUR) 		1712007000NRG24070920230232911 07/09/2023 RAJU 1712007WL018204 RAJU 00176 IDIB000M641 105 105 Processed 14/09/2023 178122054 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-066-002/391
(BUDHABAUR) 		1712007000NRG24070920230232914 07/09/2023 lalita kevat 1712007WL018204 lalita kevat 00176 IDIB000M641 1158 1158 Processed 14/09/2023 178122054 lalitakevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11809 11809
16 RAMNAGAR MP-12-007-060-001/789
(CHHIRAHAI) 		1712007000NRG24070920230232802 07/09/2023 RAMAWATAR KOL 1712007WL018186 RAMAWATAR KOL 00176 IDIB000R563 40 40 Processed 14/09/2023 178122054 RAMAWATARKOL BANK OF BARODA(606985)
17 RAMNAGAR MP-12-007-060-001/791
(CHHIRAHAI) 		1712007000NRG24070920230232803 07/09/2023 MUNNALAL KOL 1712007WL018186 MUNNALAL KOL 00176 IDIB000R563 40 40 Processed 14/09/2023 178122054 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
18 RAMNAGAR MP-12-007-066-002/182
(BUDHABAUR) 		1712007000NRG24070920230232913 07/09/2023 Raju 1712007WL018204 Raju 00415 SBIN0006053 965 965 Processed 14/09/2023 178122054 Raju STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-066-002/346
(BUDHABAUR) 		1712007000NRG24070920230232905 07/09/2023 Saroj kumari Bunkar 1712007WL018202 Saroj kumari Bunkar 00415 SBIN0006053 1326 1326 Processed 14/09/2023 178122054 SarojkumariBunkar STATE BANK OF INDIA(508548)
SubTotal 2291 2291
20 RAMNAGAR MP-12-007-060-001/910
(CHHIRAHAI) 		1712007000NRG24070920230232805 07/09/2023 Fudua kol 1712007WL018186 Fudua kol 00415 SBIN0013109 40 40 Processed 14/09/2023 178122054 Fuduakol INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-060-001/992
(CHHIRAHAI) 		1712007000NRG24070920230232808 07/09/2023 PREMBAI KOL 1712007WL018186 PREMBAI KOL 00415 SBIN0013109 40 40 Processed 14/09/2023 178122054 PREMBAIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80 80
22 RAMNAGAR MP-12-007-050-001/1513
(HINAUTI) 		1712007000NRG24070920230232731 07/09/2023 ramesh sahu 1712007WL018177 ramesh sahu 00468 UBIN0556815 3094 3094 Processed 14/09/2023 178122054 rameshsahu UNION BANK OF INDIA(508500)
23 RAMNAGAR MP-12-007-050-001/1513
(HINAUTI) 		1712007000NRG24070920230232732 07/09/2023 suneeta sahu 1712007WL018177 suneeta sahu 00468 UBIN0556815 3094 3094 Processed 14/09/2023 178122054 suneetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
24 RAMNAGAR MP-12-007-060-001/647-B
(CHHIRAHAI) 		1712007000NRG24070920230232796 07/09/2023 SANJAY KEWAT 1712007WL018186 SANJAY KEWAT 00468 UBIN0567639 40 40 Processed 14/09/2023 178122054 SANJAYKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
25 RAMNAGAR MP-12-007-050-001/1460
(HINAUTI) 		1712007000NRG24070920230232730 07/09/2023 meena saket 1712007WL018177 meena saket 00602 SBIN0RRMBGB 3094 3094 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
26 RAMNAGAR MP-12-007-050-001/1753
(HINAUTI) 		1712007000NRG24070920230232734 07/09/2023 PYARELAL KOL 1712007WL018177 PYARELAL KOL 00602 SBIN0RRMBGB 110 110 Processed 14/09/2023 178122054 PYARELALKOL MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-050-001/411
(HINAUTI) 		1712007000NRG24070920230232735 07/09/2023 RAJESWAR KUSHWAHA 1712007WL018177 RAJESWAR KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122054 RAJESWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-060-001/183
(CHHIRAHAI) 		1712007000NRG24070920230232785 07/09/2023 SUKHMANI KOL 1712007WL018186 SUKHMANI KOL 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 SUKHMANIKOL MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-060-001/185
(CHHIRAHAI) 		1712007000NRG24070920230232786 07/09/2023 CHOHANLAL KOL 1712007WL018186 CHOHANLAL KOL 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 CHOHANLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-060-001/23
(CHHIRAHAI) 		1712007000NRG24070920230232787 07/09/2023 suresh kol 1712007WL018186 suresh kol 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-060-001/295
(CHHIRAHAI) 		1712007000NRG24070920230232788 07/09/2023 devsharan 1712007WL018186 devsharan 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 devsharan INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-060-001/318
(CHHIRAHAI) 		1712007000NRG24070920230232789 07/09/2023 RAVIRAJ SINGH 1712007WL018186 RAVIRAJ SINGH 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 RAVIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-060-001/34
(CHHIRAHAI) 		1712007000NRG24070920230232790 07/09/2023 ARCHANA 1712007WL018186 ARCHANA 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-060-001/35
(CHHIRAHAI) 		1712007000NRG24070920230232791 07/09/2023 MOAN KOL 1712007WL018186 MOAN KOL 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 MOANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-060-001/62
(CHHIRAHAI) 		1712007000NRG24070920230232792 07/09/2023 Pardeshi kol 1712007WL018186 Pardeshi kol 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 Pardeshikol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-060-001/63
(CHHIRAHAI) 		1712007000NRG24070920230232794 07/09/2023 RAMBAHOR 1712007WL018186 RAMBAHOR 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 RAMBAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-060-001/63
(CHHIRAHAI) 		1712007000NRG24070920230232795 07/09/2023 vimala 1712007WL018186 vimala 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMNAGAR MP-12-007-060-001/672
(CHHIRAHAI) 		1712007000NRG24070920230232797 07/09/2023 dharmendra 1712007WL018186 dharmendra 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-060-001/68
(CHHIRAHAI) 		1712007000NRG24070920230232799 07/09/2023 neesha 1712007WL018186 neesha 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 neesha MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-060-001/68
(CHHIRAHAI) 		1712007000NRG24070920230232798 07/09/2023 veeru 1712007WL018186 veeru 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-060-001/70
(CHHIRAHAI) 		1712007000NRG24070920230232800 07/09/2023 Bhura kol 1712007WL018186 Bhura kol 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 Bhurakol INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMNAGAR MP-12-007-060-001/70
(CHHIRAHAI) 		1712007000NRG24070920230232801 07/09/2023 GEETA 1712007WL018186 GEETA 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 GEETA MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-060-001/801
(CHHIRAHAI) 		1712007000NRG24070920230232804 07/09/2023 sangeeta 1712007WL018186 sangeeta 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMNAGAR MP-12-007-060-001/938
(CHHIRAHAI) 		1712007000NRG24070920230232806 07/09/2023 Jhalla 1712007WL018186 Jhalla 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 Jhalla INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMNAGAR MP-12-007-060-001/991
(CHHIRAHAI) 		1712007000NRG24070920230232807 07/09/2023 RAMLAL SAKET 1712007WL018186 RAMLAL SAKET 00602 SBIN0RRMBGB 40 40 Processed 14/09/2023 178122054 RAMLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7018 7018
Total 33960 33960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_070923APB_FTO_254944 Central Bank Of India CBIN0282132 CHACHAI 2652
2 RAMNAGAR MP1712007_070923APB_FTO_254944 Indian Bank IDIB000D572 Deoland 3802
3 RAMNAGAR MP1712007_070923APB_FTO_254944 Indian Bank IDIB000M641 Marjadpur 11809
4 RAMNAGAR MP1712007_070923APB_FTO_254944 Indian Bank IDIB000R563 RAMNAGAR 80
5 RAMNAGAR MP1712007_070923APB_FTO_254944 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2291
6 RAMNAGAR MP1712007_070923APB_FTO_254944 State Bank of India SBIN0013109 RAMNAGAR 80
7 RAMNAGAR MP1712007_070923APB_FTO_254944 Union Bank of India UBIN0556815 BAGHWAR 6188
8 RAMNAGAR MP1712007_070923APB_FTO_254944 Union Bank of India UBIN0567639 GOVINDGARH 40
9 RAMNAGAR MP1712007_070923APB_FTO_254944 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 7018

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