Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_111223APB_FTO_384468
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-12-007-027-004/29
(HARDUA) 		1712007000NRG24111220230343904 11/12/2023 kamta 1712007WL030711 kamta 00176 IDIB000B530 1100 1100 Processed 29/02/2024 462422005 kamta INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-027-004/881
(HARDUA) 		1712007000NRG24111220230343905 11/12/2023 Rani 1712007WL030711 Rani 00176 IDIB000B530 1100 1100 Processed 01/03/2024 462422005 Rani STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-029-001/115
(BADWAR) 		1712007000NRG24111220230343873 11/12/2023 Shashikala Prajapati 1712007WL030707 Shashikala Prajapati 00176 IDIB000B530 880 880 Processed 29/02/2024 462422005 ShashikalaPrajapati INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-029-001/34
(BADWAR) 		1712007000NRG24111220230343874 11/12/2023 Ram bai Ravat 1712007WL030707 Ram bai Ravat 00176 IDIB000B530 880 880 Processed 29/02/2024 462422005 RambaiRavat INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-029-001/35
(BADWAR) 		1712007000NRG24111220230343875 11/12/2023 Rani Bai Rawat 1712007WL030707 Rani Bai Rawat 00176 IDIB000B530 880 880 Processed 29/02/2024 462422005 RaniBaiRawat INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-029-001/367-A
(BADWAR) 		1712007000NRG24111220230343876 11/12/2023 Sulochana Patel 1712007WL030707 Sulochana Patel 00176 IDIB000B530 880 880 Processed 29/02/2024 462422005 SulochanaPatel INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-029-001/395
(BADWAR) 		1712007000NRG24111220230343877 11/12/2023 Ramkali Prajapati 1712007WL030707 Ramkali Prajapati 00176 IDIB000B530 880 880 Processed 29/02/2024 462422005 RamkaliPrajapati INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-029-001/395-A
(BADWAR) 		1712007000NRG24111220230343878 11/12/2023 Vimala Prajapati 1712007WL030707 Vimala Prajapati 00176 IDIB000B530 880 880 Processed 29/02/2024 462422005 VimalaPrajapati INDIAN BANK(607105)
SubTotal 7480 7480
9 RAMNAGAR MP-12-007-050-001/1611
(HINAUTI) 		1712007000NRG24111220230343846 11/12/2023 SURYBHAN PANDEY 1712007WL030702 SURYBHAN PANDEY 00176 IDIB000D572 2431 2431 Processed 01/03/2024 462422005 SURYBHANPANDEY UNION BANK OF INDIA(508500)
SubTotal 2431 2431
10 RAMNAGAR MP-12-007-015-003/145
(GANGASAGAR) 		1712007000NRG24111220230343880 11/12/2023 RAM CHARAN 1712007WL030708 RAM CHARAN 00176 IDIB000R563 20 20 Processed 29/02/2024 462422005 RAMCHARAN INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-015-003/453
(GANGASAGAR) 		1712007000NRG24111220230343883 11/12/2023 Bebi Kori 1712007WL030708 Bebi Kori 00176 IDIB000R563 20 20 Processed 29/02/2024 462422005 BebiKori INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-015-003/459
(GANGASAGAR) 		1712007000NRG24111220230343884 11/12/2023 Pooja Kol 1712007WL030708 Pooja Kol 00176 IDIB000R563 20 20 Processed 29/02/2024 462422005 PoojaKol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-015-003/461
(GANGASAGAR) 		1712007000NRG24111220230343886 11/12/2023 Ritu Rawat 1712007WL030708 Ritu Rawat 00176 IDIB000R563 20 20 Processed 29/02/2024 462422005 RituRawat INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-015-003/462
(GANGASAGAR) 		1712007000NRG24111220230343887 11/12/2023 Gediya Kol 1712007WL030708 Gediya Kol 00176 IDIB000R563 20 20 Processed 29/02/2024 462422005 GediyaKol INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-015-003/483
(GANGASAGAR) 		1712007000NRG24111220230343888 11/12/2023 Ramkali Kol 1712007WL030708 Ramkali Kol 00176 IDIB000R563 10 10 Processed 29/02/2024 462422005 RamkaliKol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-015-003/485
(GANGASAGAR) 		1712007000NRG24111220230343889 11/12/2023 Santosh Rajak 1712007WL030708 Santosh Rajak 00176 IDIB000R563 20 20 Processed 29/02/2024 462422005 SantoshRajak INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-050-001/1676
(HINAUTI) 		1712007000NRG24111220230343847 11/12/2023 RAJENDRA GUPTA 1712007WL030702 RAJENDRA GUPTA 00176 IDIB000R563 2431 2431 Processed 29/02/2024 462422005 RAJENDRAGUPTA INDIAN BANK(607105)
SubTotal 2561 2561
18 RAMNAGAR MP-12-007-015-003/460
(GANGASAGAR) 		1712007000NRG24111220230343885 11/12/2023 Mohan kol 1712007WL030708 Mohan kol 00415 SBIN0013109 20 20 Processed 01/03/2024 462422005 Mohankol STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-029-001/519
(BADWAR) 		1712007000NRG24111220230343879 11/12/2023 Pushpendra Kumar Prajapati 1712007WL030707 Pushpendra Kumar Prajapati 00415 SBIN0013109 880 880 Processed 01/03/2024 462422005 PushpendraKumarPrajapati STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-050-001/1351
(HINAUTI) 		1712007000NRG24111220230343862 11/12/2023 rajkisor renu prajapati 1712007WL030703 rajkisor renu prajapati 00415 SBIN0013109 3094 3094 Processed 01/03/2024 462422005 rajkisorrenuprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3994 3994
21 RAMNAGAR MP-12-007-050-001/11824
(HINAUTI) 		1712007000NRG24111220230343855 11/12/2023 manju singh 1712007WL030703 manju singh 00468 UBIN0556815 3094 3094 Processed 01/03/2024 462422005 manjusingh UNION BANK OF INDIA(508500)
22 RAMNAGAR MP-12-007-050-001/11825
(HINAUTI) 		1712007000NRG24111220230343856 11/12/2023 akhilesh kumar gupta 1712007WL030703 akhilesh kumar gupta 00468 UBIN0556815 3094 3094 Processed 01/03/2024 462422005 akhileshkumargupta UNION BANK OF INDIA(508500)
23 RAMNAGAR MP-12-007-050-001/11826
(HINAUTI) 		1712007000NRG24111220230343843 11/12/2023 virendra kumar gupta 1712007WL030702 virendra kumar gupta 00468 UBIN0556815 2431 2431 Processed 01/03/2024 462422005 virendrakumargupta MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-050-001/11828
(HINAUTI) 		1712007000NRG24111220230343857 11/12/2023 ramvati kushwaha 1712007WL030703 ramvati kushwaha 00468 UBIN0556815 3094 3094 Processed 01/03/2024 462422005 ramvatikushwaha UNION BANK OF INDIA(508500)
25 RAMNAGAR MP-12-007-050-001/11829
(HINAUTI) 		1712007000NRG24111220230343858 11/12/2023 jatin singh 1712007WL030703 jatin singh 00468 UBIN0556815 3094 3094 Processed 01/03/2024 462422005 jatinsingh UNION BANK OF INDIA(508500)
26 RAMNAGAR MP-12-007-050-001/1548
(HINAUTI) 		1712007000NRG24111220230343845 11/12/2023 pradeep kumar soni 1712007WL030702 pradeep kumar soni 00468 UBIN0556815 2431 2431 Processed 01/03/2024 462422005 pradeepkumarsoni UNION BANK OF INDIA(508500)
27 RAMNAGAR MP-12-007-050-001/1761
(HINAUTI) 		1712007000NRG24111220230343849 11/12/2023 ishvari mishra 1712007WL030702 ishvari mishra 00468 UBIN0556815 2431 2431 Processed 29/02/2024 462422005 ishvarimishra FINO PAYMENTS BANK LTD(608001)
28 RAMNAGAR MP-12-007-050-001/1761
(HINAUTI) 		1712007000NRG24111220230343848 11/12/2023 pankaj mishra 1712007WL030702 pankaj mishra 00468 UBIN0556815 2431 2431 Processed 01/03/2024 462422005 pankajmishra UNION BANK OF INDIA(508500)
29 RAMNAGAR MP-12-007-050-001/894
(HINAUTI) 		1712007000NRG24111220230343851 11/12/2023 sanjay tomar 1712007WL030702 sanjay tomar 00468 UBIN0556815 2431 2431 Processed 29/02/2024 462422005 sanjaytomar INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-050-001/916-A
(HINAUTI) 		1712007000NRG24111220230343853 11/12/2023 khushbu tomar 1712007WL030702 khushbu tomar 00468 UBIN0556815 2431 2431 Processed 01/03/2024 462422005 khushbutomar UNION BANK OF INDIA(508500)
31 RAMNAGAR MP-12-007-050-001/916-A
(HINAUTI) 		1712007000NRG24111220230343852 11/12/2023 sandeep tomar 1712007WL030702 sandeep tomar 00468 UBIN0556815 2431 2431 Processed 01/03/2024 462422005 sandeeptomar UNION BANK OF INDIA(508500)
SubTotal 29393 29393
32 RAMNAGAR MP-12-007-015-003/330
(GANGASAGAR) 		1712007000NRG24111220230343881 11/12/2023 ISHWER DEEN 1712007WL030708 ISHWER DEEN 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 462422005 ISHWERDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-027-004/17
(HARDUA) 		1712007000NRG24111220230343901 11/12/2023 chhotelal 1712007WL030711 chhotelal 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462422005 chhotelal MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-027-004/177
(HARDUA) 		1712007000NRG24111220230343903 11/12/2023 Rambai 1712007WL030711 Rambai 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462422005 Rambai MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-027-004/177
(HARDUA) 		1712007000NRG24111220230343902 11/12/2023 ramnaresh 1712007WL030711 ramnaresh 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462422005 ramnaresh STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-050-001/1135
(HINAUTI) 		1712007000NRG24111220230343854 11/12/2023 MAHENDRA KUMAR GUPTA 1712007WL030703 MAHENDRA KUMAR GUPTA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462422005 MAHENDRAKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-050-001/11831
(HINAUTI) 		1712007000NRG24111220230343860 11/12/2023 saukhilal prajapati 1712007WL030703 saukhilal prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462422005 saukhilalprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
38 RAMNAGAR MP-12-007-050-001/1451
(HINAUTI) 		1712007000NRG24111220230343863 11/12/2023 RAMNARESH SINGH 1712007WL030703 RAMNARESH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462422005 RAMNARESHSINGH MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-050-001/1492
(HINAUTI) 		1712007000NRG24111220230343864 11/12/2023 PRABHU JAISWAL 1712007WL030703 PRABHU JAISWAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462422005 PRABHUJAISWAL MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-050-001/894
(HINAUTI) 		1712007000NRG24111220230343850 11/12/2023 SANJAY TOMAR 1712007WL030702 SANJAY TOMAR 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462422005 SANJAYTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18127 18127
Total 63986 63986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_111223APB_FTO_384468 Indian Bank IDIB000B530 Badwar 7480
2 RAMNAGAR MP1712007_111223APB_FTO_384468 Indian Bank IDIB000D572 Deoland 2431
3 RAMNAGAR MP1712007_111223APB_FTO_384468 Indian Bank IDIB000R563 RAMNAGAR 2561
4 RAMNAGAR MP1712007_111223APB_FTO_384468 State Bank of India SBIN0013109 RAMNAGAR 3994
5 RAMNAGAR MP1712007_111223APB_FTO_384468 Union Bank of India UBIN0556815 BAGHWAR 29393
6 RAMNAGAR MP1712007_111223APB_FTO_384468 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 14807
7 RAMNAGAR MP1712007_111223APB_FTO_384468 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3300
8 RAMNAGAR MP1712007_111223APB_FTO_384468 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 20

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