Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_150923APB_FTO_266115
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-12-007-057-001/362
(BHAMARAHA) 		1712007000NRG24150920230238939 15/09/2023 Sudama prasad saket 1712007WL019367 Sudama prasad saket 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 Sudamaprasadsaket INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-057-001/377
(BHAMARAHA) 		1712007000NRG24150920230238940 15/09/2023 ramayan kol 1712007WL019367 ramayan kol 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 ramayankol INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMNAGAR MP-12-007-057-001/382
(BHAMARAHA) 		1712007000NRG24150920230238941 15/09/2023 shankar kol 1712007WL019367 shankar kol 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 shankarkol INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-057-001/383
(BHAMARAHA) 		1712007000NRG24150920230238942 15/09/2023 fakkad kol 1712007WL019367 fakkad kol 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 fakkadkol INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMNAGAR MP-12-007-057-001/516
(BHAMARAHA) 		1712007000NRG24150920230238945 15/09/2023 BALRAM KOL 1712007WL019367 BALRAM KOL 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 BALRAMKOL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-057-001/576
(BHAMARAHA) 		1712007000NRG24150920230238948 15/09/2023 GOVIND KUSHWAHA 1712007WL019367 GOVIND KUSHWAHA 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 GOVINDKUSHWAHA BANK OF BARODA(606985)
7 RAMNAGAR MP-12-007-057-001/576
(BHAMARAHA) 		1712007000NRG24150920230238949 15/09/2023 SAVITRI KUSHWAHA 1712007WL019367 SAVITRI KUSHWAHA 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 SAVITRIKUSHWAHA INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-057-001/583
(BHAMARAHA) 		1712007000NRG24150920230238950 15/09/2023 DILEEP PANDEY 1712007WL019367 DILEEP PANDEY 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 DILEEPPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMNAGAR MP-12-007-057-001/629
(BHAMARAHA) 		1712007000NRG24150920230238952 15/09/2023 RAJNEESH CHATURVEDI 1712007WL019367 RAJNEESH CHATURVEDI 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 RAJNEESHCHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-057-001/663
(BHAMARAHA) 		1712007000NRG24150920230238956 15/09/2023 HEERA LAL DWIVEDI 1712007WL019367 HEERA LAL DWIVEDI 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 HEERALALDWIVEDI INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-057-001/670
(BHAMARAHA) 		1712007000NRG24150920230238957 15/09/2023 YADAVENDRA SINGH 1712007WL019367 YADAVENDRA SINGH 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 YADAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMNAGAR MP-12-007-057-001/713
(BHAMARAHA) 		1712007000NRG24150920230238958 15/09/2023 SITA PRASAD BAIS 1712007WL019367 SITA PRASAD BAIS 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 SITAPRASADBAIS INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-057-001/754
(BHAMARAHA) 		1712007000NRG24150920230238960 15/09/2023 Mamta Gupta 1712007WL019367 Mamta Gupta 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 MamtaGupta INDUSIND BANK(607189)
14 RAMNAGAR MP-12-007-057-001/754
(BHAMARAHA) 		1712007000NRG24150920230238961 15/09/2023 Munendra Kumar Gupta 1712007WL019367 Munendra Kumar Gupta 00176 IDIB000M641 1989 1989 Processed 25/09/2023 394962999 MunendraKumarGupta PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
15 RAMNAGAR MP-12-007-030-005/96
(GORSARI) 		1712007000NRG24150920230238822 15/09/2023 Butan 1712007WL019348 Butan 00176 IDIB000R563 40 40 Processed 25/09/2023 394962999 Butan UNION BANK OF INDIA(508500)
16 RAMNAGAR MP-12-007-030-005/98
(GORSARI) 		1712007000NRG24150920230238823 15/09/2023 puniya 1712007WL019348 puniya 00176 IDIB000R563 40 40 Processed 25/09/2023 394962999 puniya INDIAN BANK(607105)
SubTotal 80 80
17 RAMNAGAR MP-12-007-057-001/661
(BHAMARAHA) 		1712007000NRG24150920230238954 15/09/2023 JAGANNATH SHARMA 1712007WL019367 JAGANNATH SHARMA 00415 SBIN0002869 1989 1989 Processed 25/09/2023 394962999 JAGANNATHSHARMA UNION BANK OF INDIA(508500)
18 RAMNAGAR MP-12-007-057-001/661
(BHAMARAHA) 		1712007000NRG24150920230238955 15/09/2023 NIHARIKA DWIVEDI 1712007WL019367 NIHARIKA DWIVEDI 00415 SBIN0002869 1989 1989 Processed 25/09/2023 394962999 NIHARIKADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
19 RAMNAGAR MP-12-007-057-001/489
(BHAMARAHA) 		1712007000NRG24150920230238944 15/09/2023 RAMLAL YADAV 1712007WL019367 RAMLAL YADAV 00415 SBIN0006053 1989 1989 Processed 25/09/2023 394962999 RAMLALYADAV STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-057-001/728
(BHAMARAHA) 		1712007000NRG24150920230238959 15/09/2023 SHREE KANT SHUKLA 1712007WL019367 SHREE KANT SHUKLA 00415 SBIN0006053 1989 1989 Processed 25/09/2023 394962999 SHREEKANTSHUKLA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 RAMNAGAR MP-12-007-030-005/14
(GORSARI) 		1712007000NRG24150920230238816 15/09/2023 sunita 1712007WL019348 sunita 00415 SBIN0013109 40 40 Processed 25/09/2023 394962999 sunita STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-030-005/236
(GORSARI) 		1712007000NRG24150920230238817 15/09/2023 ranjana 1712007WL019348 ranjana 00415 SBIN0013109 40 40 Processed 25/09/2023 394962999 ranjana MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-030-005/572
(GORSARI) 		1712007000NRG24150920230238818 15/09/2023 panbai 1712007WL019348 panbai 00415 SBIN0013109 40 40 Processed 25/09/2023 394962999 panbai STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-030-005/70
(GORSARI) 		1712007000NRG24150920230238820 15/09/2023 Chhoti 1712007WL019348 Chhoti 00415 SBIN0013109 40 40 Processed 25/09/2023 394962999 Chhoti INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-030-005/70
(GORSARI) 		1712007000NRG24150920230238819 15/09/2023 Chhoti 1712007WL019348 Chhoti 00415 SBIN0013109 40 40 Processed 25/09/2023 394962999 Chhoti MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-060-001/34
(CHHIRAHAI) 		1712007000NRG24150920230238918 15/09/2023 Munna 1712007WL019365 Munna 00415 SBIN0013109 70 70 Processed 25/09/2023 394962999 Munna MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-060-001/990
(CHHIRAHAI) 		1712007000NRG24150920230238931 15/09/2023 OMPRAKASH DWIVEDI 1712007WL019365 OMPRAKASH DWIVEDI 00415 SBIN0013109 70 70 Processed 25/09/2023 394962999 OMPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 340 340
28 RAMNAGAR MP-12-007-060-001/647-B
(CHHIRAHAI) 		1712007000NRG24150920230238921 15/09/2023 SANJAY KEWAT 1712007WL019365 SANJAY KEWAT 00468 UBIN0567639 70 70 Processed 25/09/2023 394962999 SANJAYKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70 70
29 RAMNAGAR MP-12-007-030-005/91
(GORSARI) 		1712007000NRG24150920230238821 15/09/2023 Geeta Saket 1712007WL019348 Geeta Saket 00602 SBIN0RRMBGB 40 40 Processed 25/09/2023 394962999 GeetaSaket INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-030-006/24
(GORSARI) 		1712007000NRG24150920230238824 15/09/2023 butaiya 1712007WL019348 butaiya 00602 SBIN0RRMBGB 40 40 Processed 25/09/2023 394962999 butaiya INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-030-006/540-A
(GORSARI) 		1712007000NRG24150920230238825 15/09/2023 Ranu Kol 1712007WL019348 Ranu Kol 00602 SBIN0RRMBGB 40 40 Processed 25/09/2023 394962999 RanuKol INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-057-001/110
(BHAMARAHA) 		1712007000NRG24150920230238936 15/09/2023 babulal kol 1712007WL019367 babulal kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394962999 babulalkol INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-057-001/323
(BHAMARAHA) 		1712007000NRG24150920230238937 15/09/2023 Ramkripal 1712007WL019367 Ramkripal 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394962999 Ramkripal INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-057-001/340
(BHAMARAHA) 		1712007000NRG24150920230238938 15/09/2023 Angad kol 1712007WL019367 Angad kol 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394962999 Angadkol INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-057-001/428
(BHAMARAHA) 		1712007000NRG24150920230238943 15/09/2023 Sukhlal Rawat 1712007WL019367 Sukhlal Rawat 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394962999 SukhlalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMNAGAR MP-12-007-057-001/645
(BHAMARAHA) 		1712007000NRG24150920230238953 15/09/2023 GANESH TIWARI 1712007WL019367 GANESH TIWARI 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394962999 GANESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-060-001/153
(CHHIRAHAI) 		1712007000NRG24150920230238910 15/09/2023 SAMALI KOL 1712007WL019365 SAMALI KOL 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 SAMALIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMNAGAR MP-12-007-060-001/157
(CHHIRAHAI) 		1712007000NRG24150920230238912 15/09/2023 MANI KOL 1712007WL019365 MANI KOL 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 MANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-060-001/157
(CHHIRAHAI) 		1712007000NRG24150920230238911 15/09/2023 MANI KOL 1712007WL019365 MANI KOL 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 MANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-060-001/183
(CHHIRAHAI) 		1712007000NRG24150920230238913 15/09/2023 SUKHMANI KOL 1712007WL019365 SUKHMANI KOL 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 SUKHMANIKOL MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-060-001/185
(CHHIRAHAI) 		1712007000NRG24150920230238914 15/09/2023 CHOHANLAL KOL 1712007WL019365 CHOHANLAL KOL 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 CHOHANLALKOL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-060-001/23
(CHHIRAHAI) 		1712007000NRG24150920230238915 15/09/2023 suresh kol 1712007WL019365 suresh kol 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-060-001/295
(CHHIRAHAI) 		1712007000NRG24150920230238916 15/09/2023 devsharan 1712007WL019365 devsharan 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 devsharan INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMNAGAR MP-12-007-060-001/318
(CHHIRAHAI) 		1712007000NRG24150920230238917 15/09/2023 RAVIRAJ SINGH 1712007WL019365 RAVIRAJ SINGH 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 RAVIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMNAGAR MP-12-007-060-001/62
(CHHIRAHAI) 		1712007000NRG24150920230238919 15/09/2023 Pardeshi kol 1712007WL019365 Pardeshi kol 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 Pardeshikol MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-060-001/63
(CHHIRAHAI) 		1712007000NRG24150920230238920 15/09/2023 RAMBAHOR 1712007WL019365 RAMBAHOR 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 RAMBAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMNAGAR MP-12-007-060-001/652
(CHHIRAHAI) 		1712007000NRG24150920230238922 15/09/2023 rambharose kol 1712007WL019365 rambharose kol 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 rambharosekol INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-060-001/68
(CHHIRAHAI) 		1712007000NRG24150920230238924 15/09/2023 neesha 1712007WL019365 neesha 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 neesha MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-060-001/68
(CHHIRAHAI) 		1712007000NRG24150920230238923 15/09/2023 veeru 1712007WL019365 veeru 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMNAGAR MP-12-007-060-001/802
(CHHIRAHAI) 		1712007000NRG24150920230238925 15/09/2023 RAJBHAN KOL 1712007WL019365 RAJBHAN KOL 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 RAJBHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMNAGAR MP-12-007-060-001/86
(CHHIRAHAI) 		1712007000NRG24150920230238926 15/09/2023 SHYAMKALI 1712007WL019365 SHYAMKALI 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-060-001/938
(CHHIRAHAI) 		1712007000NRG24150920230238927 15/09/2023 Jhalla 1712007WL019365 Jhalla 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 Jhalla INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMNAGAR MP-12-007-060-001/95
(CHHIRAHAI) 		1712007000NRG24150920230238928 15/09/2023 Aajay Kol 1712007WL019365 Aajay Kol 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 AajayKol INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMNAGAR MP-12-007-060-001/955
(CHHIRAHAI) 		1712007000NRG24150920230238929 15/09/2023 Rambahor 1712007WL019365 Rambahor 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 Rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMNAGAR MP-12-007-060-001/97
(CHHIRAHAI) 		1712007000NRG24150920230238930 15/09/2023 RAM DAYAL KOL 1712007WL019365 RAM DAYAL KOL 00602 SBIN0RRMBGB 70 70 Processed 25/09/2023 394962999 RAMDAYALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10953 10953
56 RAMNAGAR MP-12-007-057-001/593
(BHAMARAHA) 		1712007000NRG24150920230238951 15/09/2023 KRISHNA KUMAR GAUTAM 1712007WL019367 KRISHNA KUMAR GAUTAM 00688 FINO0001446 1989 1989 Processed 25/09/2023 394962999 KRISHNAKUMARGAUTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 49234 49234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_150923APB_FTO_266115 Indian Bank IDIB000M641 Marjadpur 27846
2 RAMNAGAR MP1712007_150923APB_FTO_266115 Indian Bank IDIB000R563 RAMNAGAR 80
3 RAMNAGAR MP1712007_150923APB_FTO_266115 State Bank of India SBIN0002869 KOTMA 3978
4 RAMNAGAR MP1712007_150923APB_FTO_266115 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3978
5 RAMNAGAR MP1712007_150923APB_FTO_266115 State Bank of India SBIN0013109 RAMNAGAR 340
6 RAMNAGAR MP1712007_150923APB_FTO_266115 Union Bank of India UBIN0567639 GOVINDGARH 70
7 RAMNAGAR MP1712007_150923APB_FTO_266115 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 8844
8 RAMNAGAR MP1712007_150923APB_FTO_266115 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1989
9 RAMNAGAR MP1712007_150923APB_FTO_266115 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 120
10 RAMNAGAR MP1712007_150923APB_FTO_266115 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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