Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_201023APB_FTO_325698
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-12-007-021-003/68
(BABUPUR) 		1712007000NRG24201020230276918 20/10/2023 RAMADHAR PATEL 1712007WL024745 RAMADHAR PATEL 00176 IDIB000B530 1224 1224 Processed 09/11/2023 291253043 RAMADHARPATEL INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/107-A
(BADWAR) 		1712007029NRG24201020230276790 20/10/2023 rampratap Rawat 1712007029WL024731 rampratap Rawat 00176 IDIB000B530 100 100 Processed 09/11/2023 291253043 rampratapRawat INDIAN BANK(607105)
SubTotal 1324 1324
3 RAMNAGAR MP-12-007-054-001/223-A
(MARYADPUR) 		1712007000NRG24201020230276890 20/10/2023 RAMJI TIWARI 1712007WL024741 RAMJI TIWARI 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 RAMJITIWARI INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-054-001/223-A
(MARYADPUR) 		1712007000NRG24201020230276891 20/10/2023 USHA TIWARI 1712007WL024741 USHA TIWARI 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 USHATIWARI INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-054-001/367
(MARYADPUR) 		1712007000NRG24201020230276893 20/10/2023 ANIL BAIS 1712007WL024741 ANIL BAIS 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 ANILBAIS INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-054-001/367
(MARYADPUR) 		1712007000NRG24201020230276894 20/10/2023 DHIRENDRA SINGH 1712007WL024741 DHIRENDRA SINGH 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 DHIRENDRASINGH INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-054-001/367-A
(MARYADPUR) 		1712007000NRG24201020230276895 20/10/2023 SHYAM KISHOR BAIS 1712007WL024741 SHYAM KISHOR BAIS 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 SHYAMKISHORBAIS INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-054-001/37-B
(MARYADPUR) 		1712007000NRG24201020230276896 20/10/2023 CHOTELAL KEWAT 1712007WL024741 CHOTELAL KEWAT 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 CHOTELALKEWAT INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-054-002/350
(MARYADPUR) 		1712007000NRG24201020230276897 20/10/2023 ASHA VISWAKRAMA 1712007WL024742 ASHA VISWAKRAMA 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 ASHAVISWAKRAMA INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-054-002/351
(MARYADPUR) 		1712007000NRG24201020230276898 20/10/2023 SHEELA SINGH 1712007WL024742 SHEELA SINGH 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 SHEELASINGH INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-054-002/355
(MARYADPUR) 		1712007000NRG24201020230276900 20/10/2023 RAJKUMARI 1712007WL024743 RAJKUMARI 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMNAGAR MP-12-007-054-002/356
(MARYADPUR) 		1712007000NRG24201020230276901 20/10/2023 mamta bais 1712007WL024743 mamta bais 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 mamtabais INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-054-003/123
(MARYADPUR) 		1712007000NRG24201020230276902 20/10/2023 kamlesh 1712007WL024743 kamlesh 00176 IDIB000M641 2600 2600 Processed 09/11/2023 291253043 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 28600 28600
14 RAMNAGAR MP-12-007-054-001/356
(MARYADPUR) 		1712007000NRG24201020230276892 20/10/2023 rajneesh 1712007WL024741 rajneesh 00415 SBIN0006053 2600 2600 Processed 09/11/2023 291253043 rajneesh INDIAN BANK(607105)
SubTotal 2600 2600
15 RAMNAGAR MP-12-007-049-003/120-B
(KHODHRI) 		1712007000NRG24191020230276174 20/10/2023 Vinay Kumar Pandey 1712007WL024629 Vinay Kumar Pandey 00415 SBIN0013109 221 221 Processed 10/11/2023 291253043 VinayKumarPandey STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-049-003/17-B
(KHODHRI) 		1712007000NRG24191020230276181 20/10/2023 Ramraj Gavtam 1712007WL024629 Ramraj Gavtam 00415 SBIN0013109 221 221 Processed 09/11/2023 291253043 RamrajGavtam INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMNAGAR MP-12-007-049-003/26-B
(KHODHRI) 		1712007000NRG24191020230276183 20/10/2023 sukhendra tiwari 1712007WL024629 sukhendra tiwari 00415 SBIN0013109 221 221 Processed 10/11/2023 291253043 sukhendratiwari STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-054-002/353
(MARYADPUR) 		1712007000NRG24201020230276899 20/10/2023 MANOJ DAHIYA 1712007WL024742 MANOJ DAHIYA 00415 SBIN0013109 2600 2600 Processed 10/11/2023 291253043 MANOJDAHIYA STATE BANK OF INDIA(508548)
SubTotal 3263 3263
19 RAMNAGAR MP-12-007-049-003/14-B
(KHODHRI) 		1712007000NRG24191020230276178 20/10/2023 Heeramani Pandey 1712007WL024629 Heeramani Pandey 00468 UBIN0556815 221 221 Processed 09/11/2023 291253043 HeeramaniPandey UNION BANK OF INDIA(508500)
SubTotal 221 221
20 RAMNAGAR MP-12-007-010-001/425
(SULKHAMA) 		1712007000NRG24201020230276923 20/10/2023 PRAHLAD SINGH 1712007WL024750 PRAHLAD SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291253043 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-010-001/425
(SULKHAMA) 		1712007000NRG24201020230276924 20/10/2023 VIAHRATHI SINGH 1712007WL024750 VIAHRATHI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291253043 VIAHRATHISINGH MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-049-002/77
(KHODHRI) 		1712007000NRG24191020230276173 20/10/2023 geeta kushwaha 1712007WL024629 geeta kushwaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 geetakushwaha MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-049-002/77
(KHODHRI) 		1712007000NRG24191020230276172 20/10/2023 Ramadhar kushwaha 1712007WL024629 Ramadhar kushwaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 Ramadharkushwaha UNION BANK OF INDIA(508500)
24 RAMNAGAR MP-12-007-049-003/120-B
(KHODHRI) 		1712007000NRG24191020230276175 20/10/2023 RadhaDevi PANDEY 1712007WL024629 RadhaDevi PANDEY 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 RadhaDeviPANDEY MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-049-003/13
(KHODHRI) 		1712007000NRG24191020230276177 20/10/2023 gudiya kol 1712007WL024629 gudiya kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-049-003/13
(KHODHRI) 		1712007000NRG24191020230276176 20/10/2023 gudiya kol 1712007WL024629 gudiya kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-049-003/153
(KHODHRI) 		1712007000NRG24191020230276180 20/10/2023 jaypal gond 1712007WL024629 jaypal gond 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 jaypalgond MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-049-003/153
(KHODHRI) 		1712007000NRG24191020230276179 20/10/2023 jaypal gond 1712007WL024629 jaypal gond 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 jaypalgond MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-049-003/190
(KHODHRI) 		1712007000NRG24191020230276182 20/10/2023 munnalal mudaha 1712007WL024629 munnalal mudaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 munnalalmudaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-049-003/5
(KHODHRI) 		1712007000NRG24191020230276184 20/10/2023 jagdeesh 1712007WL024629 jagdeesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-049-003/74-A
(KHODHRI) 		1712007000NRG24191020230276185 20/10/2023 maneesha 1712007WL024629 maneesha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253043 maneesha MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-060-001/35
(CHHIRAHAI) 		1712007000NRG24201020230276920 20/10/2023 MOAN KOL 1712007WL024747 MOAN KOL 00602 SBIN0RRMBGB 612 612 Processed 09/11/2023 291253043 MOANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-061-003/377
(NAUGAON) 		1712007000NRG24201020230276922 20/10/2023 rajaram 1712007WL024749 rajaram 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291253043 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6836 6836
34 RAMNAGAR MP-12-007-064-002/241
(MURTIHAI) 		1712007000NRG24201020230276921 20/10/2023 babbi kahar 1712007WL024748 babbi kahar 00688 FINO0001001 1351 1351 Processed 09/11/2023 291253043 babbikahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1351 1351
Total 44195 44195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_201023APB_FTO_325698 Indian Bank IDIB000B530 Badwar 1324
2 RAMNAGAR MP1712007_201023APB_FTO_325698 Indian Bank IDIB000M641 Marjadpur 28600
3 RAMNAGAR MP1712007_201023APB_FTO_325698 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2600
4 RAMNAGAR MP1712007_201023APB_FTO_325698 State Bank of India SBIN0013109 RAMNAGAR 3263
5 RAMNAGAR MP1712007_201023APB_FTO_325698 Union Bank of India UBIN0556815 BAGHWAR 221
6 RAMNAGAR MP1712007_201023APB_FTO_325698 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2875
7 RAMNAGAR MP1712007_201023APB_FTO_325698 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2856
8 RAMNAGAR MP1712007_201023APB_FTO_325698 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1105
9 RAMNAGAR MP1712007_201023APB_FTO_325698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1351

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