Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_061023APB_FTO_305875
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-12-007-061-004/596-C
(NAUGAON) 		1712007000NRG24061020230259038 06/10/2023 Ratrani Singh 1712007WL022487 Ratrani Singh 00176 IDIB000R563 442 442 Processed 09/11/2023 307482031 RatraniSingh INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-061-004/597-C
(NAUGAON) 		1712007000NRG24061020230259040 06/10/2023 Uma Yadav 1712007WL022487 Uma Yadav 00176 IDIB000R563 442 442 Processed 09/11/2023 307482031 UmaYadav INDIAN BANK(607105)
SubTotal 884 884
3 RAMNAGAR MP-12-007-030-005/22
(GORSARI) 		1712007000NRG24061020230259728 06/10/2023 phoulam bai 1712007WL022527 phoulam bai 00415 SBIN0013109 10 10 Processed 10/11/2023 307482031 phoulambai STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-030-005/524-A
(GORSARI) 		1712007000NRG24061020230259732 06/10/2023 ramvati 1712007WL022527 ramvati 00415 SBIN0013109 10 10 Processed 10/11/2023 307482031 ramvati STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-030-005/634
(GORSARI) 		1712007000NRG24061020230259733 06/10/2023 Mangla Kacher 1712007WL022527 Mangla Kacher 00415 SBIN0013109 10 10 Processed 10/11/2023 307482031 ManglaKacher STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-030-005/635
(GORSARI) 		1712007000NRG24061020230259734 06/10/2023 Kausal 1712007WL022527 Kausal 00415 SBIN0013109 10 10 Processed 10/11/2023 307482031 Kausal STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-030-005/7
(GORSARI) 		1712007000NRG24061020230259735 06/10/2023 foolmati 1712007WL022527 foolmati 00415 SBIN0013109 10 10 Processed 10/11/2023 307482031 foolmati STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-061-004/132
(NAUGAON) 		1712007000NRG24061020230259044 06/10/2023 mohan singh 1712007WL022488 mohan singh 00415 SBIN0013109 442 442 Processed 10/11/2023 307482031 mohansingh STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-061-004/300
(NAUGAON) 		1712007000NRG24061020230259045 06/10/2023 rajesh 1712007WL022488 rajesh 00415 SBIN0013109 442 442 Processed 10/11/2023 307482031 rajesh STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-061-004/301-C
(NAUGAON) 		1712007000NRG24061020230259046 06/10/2023 brijmohan singh 1712007WL022488 brijmohan singh 00415 SBIN0013109 442 442 Processed 10/11/2023 307482031 brijmohansingh STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-061-004/301-C
(NAUGAON) 		1712007000NRG24061020230259026 06/10/2023 Shivani Singh 1712007WL022487 Shivani Singh 00415 SBIN0013109 442 442 Processed 10/11/2023 307482031 ShivaniSingh STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-061-004/304-C
(NAUGAON) 		1712007000NRG24061020230259048 06/10/2023 anuradha singh 1712007WL022488 anuradha singh 00415 SBIN0013109 442 442 Processed 10/11/2023 307482031 anuradhasingh STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-061-004/304-C
(NAUGAON) 		1712007000NRG24061020230259047 06/10/2023 lalbahadur singh 1712007WL022488 lalbahadur singh 00415 SBIN0013109 442 442 Processed 10/11/2023 307482031 lalbahadursingh STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-061-004/314
(NAUGAON) 		1712007000NRG24061020230259030 06/10/2023 pinki singh 1712007WL022487 pinki singh 00415 SBIN0013109 442 442 Processed 09/11/2023 307482031 pinkisingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24061020230259054 06/10/2023 bebi yadav 1712007WL022488 bebi yadav 00415 SBIN0013109 442 442 Processed 10/11/2023 307482031 bebiyadav STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-061-004/594-C
(NAUGAON) 		1712007000NRG24061020230259037 06/10/2023 Om Prakash Singh 1712007WL022487 Om Prakash Singh 00415 SBIN0013109 442 442 Processed 09/11/2023 307482031 OmPrakashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMNAGAR MP-12-007-061-004/595-C
(NAUGAON) 		1712007000NRG24061020230259058 06/10/2023 Siddarth Singh Paraste 1712007WL022488 Siddarth Singh Paraste 00415 SBIN0013109 442 442 Processed 10/11/2023 307482031 SiddarthSinghParaste STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-061-004/597-C
(NAUGAON) 		1712007000NRG24061020230259039 06/10/2023 Ramkishor Yadav 1712007WL022487 Ramkishor Yadav 00415 SBIN0013109 442 442 Processed 09/11/2023 307482031 RamkishorYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4912 4912
19 RAMNAGAR MP-12-007-030-005/42
(GORSARI) 		1712007000NRG24061020230259729 06/10/2023 kosiliya 1712007WL022527 kosiliya 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 307482031 kosiliya INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-030-005/47
(GORSARI) 		1712007000NRG24061020230259730 06/10/2023 BABLU KOL 1712007WL022527 BABLU KOL 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 307482031 BABLUKOL MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-030-005/49
(GORSARI) 		1712007000NRG24061020230259731 06/10/2023 Urmila Kol 1712007WL022527 Urmila Kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 307482031 UrmilaKol MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-030-006/24
(GORSARI) 		1712007000NRG24061020230259736 06/10/2023 rahul 1712007WL022527 rahul 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 307482031 rahul STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-030-006/542-A
(GORSARI) 		1712007000NRG24061020230259737 06/10/2023 pooja 1712007WL022527 pooja 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 307482031 pooja MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-061-001/1
(NAUGAON) 		1712007000NRG24061020230259042 06/10/2023 syamlal 1712007WL022488 syamlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAMNAGAR MP-12-007-061-001/121
(NAUGAON) 		1712007000NRG24061020230259043 06/10/2023 Ashok 1712007WL022488 Ashok 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 Ashok MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-061-004/307-C
(NAUGAON) 		1712007000NRG24061020230259027 06/10/2023 rajkumar 1712007WL022487 rajkumar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 rajkumar MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-061-004/308
(NAUGAON) 		1712007000NRG24061020230259028 06/10/2023 lakshmi yadav 1712007WL022487 lakshmi yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 lakshmiyadav MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-061-004/308
(NAUGAON) 		1712007000NRG24061020230259049 06/10/2023 Shivprasad 1712007WL022488 Shivprasad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 Shivprasad AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMNAGAR MP-12-007-061-004/310
(NAUGAON) 		1712007000NRG24061020230259050 06/10/2023 keshi bai singh 1712007WL022488 keshi bai singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 keshibaisingh MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-061-004/312
(NAUGAON) 		1712007000NRG24061020230259029 06/10/2023 dasmat 1712007WL022487 dasmat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 dasmat AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMNAGAR MP-12-007-061-004/319-C
(NAUGAON) 		1712007000NRG24061020230259031 06/10/2023 ramsiya 1712007WL022487 ramsiya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 ramsiya MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-061-004/322-C
(NAUGAON) 		1712007000NRG24061020230259051 06/10/2023 Nirasha 1712007WL022488 Nirasha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 Nirasha MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-061-004/40
(NAUGAON) 		1712007000NRG24061020230259033 06/10/2023 Pradeep Singh 1712007WL022487 Pradeep Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 PradeepSingh MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-061-004/40
(NAUGAON) 		1712007000NRG24061020230259032 06/10/2023 uma 1712007WL022487 uma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 uma MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-061-004/416-C
(NAUGAON) 		1712007000NRG24061020230259034 06/10/2023 SUKHRANIYA 1712007WL022487 SUKHRANIYA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 SUKHRANIYA MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-061-004/422-A
(NAUGAON) 		1712007000NRG24061020230259052 06/10/2023 muneshwer 1712007WL022488 muneshwer 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 muneshwer MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-061-004/45
(NAUGAON) 		1712007000NRG24061020230259055 06/10/2023 udaybhan 1712007WL022488 udaybhan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 udaybhan MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-061-004/591-C
(NAUGAON) 		1712007000NRG24061020230259057 06/10/2023 Asha Devi Yadav 1712007WL022488 Asha Devi Yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 AshaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-061-004/592-C
(NAUGAON) 		1712007000NRG24061020230259035 06/10/2023 ramesh singh 1712007WL022487 ramesh singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 rameshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAMNAGAR MP-12-007-061-004/595-C
(NAUGAON) 		1712007000NRG24061020230259059 06/10/2023 satyarth 1712007WL022488 satyarth 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 satyarth AIRTEL PAYMENTS BANK LIMITED(990288)
41 RAMNAGAR MP-12-007-061-004/60
(NAUGAON) 		1712007000NRG24061020230259060 06/10/2023 ganesh 1712007WL022488 ganesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307482031 ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8006 8006
42 RAMNAGAR MP-12-007-061-004/593-C
(NAUGAON) 		1712007000NRG24061020230259036 06/10/2023 Mahendra Singh 1712007WL022487 Mahendra Singh 00688 FINO0001001 442 442 Processed 09/11/2023 307482031 MahendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
43 RAMNAGAR MP-12-007-061-004/591-C
(NAUGAON) 		1712007000NRG24061020230259056 06/10/2023 Ramavatar 1712007WL022488 Ramavatar 00703 AIRP0000001 442 442 Processed 09/11/2023 307482031 Ramavatar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 14686 14686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_061023APB_FTO_305875 Indian Bank IDIB000R563 RAMNAGAR 884
2 RAMNAGAR MP1712007_061023APB_FTO_305875 State Bank of India SBIN0013109 RAMNAGAR 4912
3 RAMNAGAR MP1712007_061023APB_FTO_305875 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 7956
4 RAMNAGAR MP1712007_061023APB_FTO_305875 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 50
5 RAMNAGAR MP1712007_061023APB_FTO_305875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 RAMNAGAR MP1712007_061023APB_FTO_305875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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