Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_181023APB_FTO_322758
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-12-007-067-001/53
(KAITHAHA) 		1712007000NRG24181020230273868 18/10/2023 siyashran 1712007WL024366 siyashran 00089 CBIN0282132 2800 2800 Processed 09/11/2023 291255916 siyashran CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
2 RAMNAGAR MP-12-007-021-002/257
(BABUPUR) 		1712007021NRG24171020230273597 18/10/2023 Sunita Patel 1712007021WL024317 Sunita Patel 00089 CBIN0284702 600 600 Processed 09/11/2023 291255916 SunitaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
3 RAMNAGAR MP-12-007-021-002/110
(BABUPUR) 		1712007021NRG24171020230273594 18/10/2023 Meera rawat 1712007021WL024317 Meera rawat 00176 IDIB000B530 300 300 Processed 09/11/2023 291255916 Meerarawat INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-021-002/235
(BABUPUR) 		1712007021NRG24171020230273596 18/10/2023 Mathura Prasad patel 1712007021WL024317 Mathura Prasad patel 00176 IDIB000B530 600 600 Processed 09/11/2023 291255916 MathuraPrasadpatel STATE BANK OF INDIA(508548)
SubTotal 900 900
5 RAMNAGAR MP-12-007-063-001/152
(PAIPAKHARA) 		1712007000NRG24181020230273909 18/10/2023 budhraj singh 1712007WL024374 budhraj singh 00176 IDIB000D572 100 100 Processed 09/11/2023 291255916 budhrajsingh INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-063-001/153
(PAIPAKHARA) 		1712007000NRG24181020230273910 18/10/2023 manvati singh 1712007WL024374 manvati singh 00176 IDIB000D572 1540 1540 Processed 09/11/2023 291255916 manvatisingh INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-067-001/22-A
(KAITHAHA) 		1712007000NRG24181020230273867 18/10/2023 parwati rawat 1712007WL024366 parwati rawat 00176 IDIB000D572 2800 2800 Processed 09/11/2023 291255916 parwatirawat INDIAN BANK(607105)
SubTotal 4440 4440
8 RAMNAGAR MP-12-007-053-001/179
(JATTHAHATOLA) 		1712007000NRG24181020230273864 18/10/2023 lahari 1712007WL024364 lahari 00176 IDIB000M641 1547 1547 Processed 09/11/2023 291255916 lahari INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-053-002/220-A
(JATTHAHATOLA) 		1712007000NRG24181020230273865 18/10/2023 Santosh Kumar Pathak 1712007WL024364 Santosh Kumar Pathak 00176 IDIB000M641 1547 1547 Processed 09/11/2023 291255916 SantoshKumarPathak INDIAN BANK(607105)
SubTotal 3094 3094
10 RAMNAGAR MP-12-007-007-003/229
() 		1712007000NRG24181020230273861 18/10/2023 KUNDAN SINGH PARIHAR 1712007WL024361 KUNDAN SINGH PARIHAR 00176 IDIB000R563 200 200 Processed 09/11/2023 291255916 KUNDANSINGHPARIHAR INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-013-002/138
(MASAMASI) 		1712007000NRG24181020230273888 18/10/2023 Natthulal kol 1712007WL024369 Natthulal kol 00176 IDIB000R563 1428 1428 Processed 09/11/2023 291255916 Natthulalkol INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-036-002/759
(GOVINDPUR) 		1712007000NRG24181020230273862 18/10/2023 Suresh Kumar Prajapati 1712007WL024362 Suresh Kumar Prajapati 00176 IDIB000R563 2856 2856 Processed 09/11/2023 291255916 SureshKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-068-005/1126
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273414 18/10/2023 Munni Kol 1712007068WL024285 Munni Kol 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291255916 MunniKol INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-068-005/1267
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273418 18/10/2023 Ramrati Kol 1712007068WL024285 Ramrati Kol 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291255916 RamratiKol INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-068-005/1267
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273417 18/10/2023 Sajan Kol 1712007068WL024285 Sajan Kol 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291255916 SajanKol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-068-005/1595
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273425 18/10/2023 Manoj Bai kol 1712007068WL024285 Manoj Bai kol 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291255916 ManojBaikol INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-068-005/1596
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273426 18/10/2023 Indu Rawat 1712007068WL024285 Indu Rawat 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291255916 InduRawat INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-068-005/320
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273429 18/10/2023 Gujratiya 1712007068WL024285 Gujratiya 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291255916 Gujratiya INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-068-005/602
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273431 18/10/2023 Ramkali kl 1712007068WL024285 Ramkali kl 00176 IDIB000R563 1326 1326 Processed 09/11/2023 291255916 Ramkalikl INDIAN BANK(607105)
SubTotal 13766 13766
20 RAMNAGAR MP-12-007-007-003/229
() 		1712007000NRG24181020230273860 18/10/2023 manoj kumar singh 1712007WL024361 manoj kumar singh 00415 SBIN0003710 200 200 Processed 09/11/2023 291255916 manojkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
21 RAMNAGAR MP-12-007-068-005/602
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273430 18/10/2023 BACCHU 1712007068WL024285 BACCHU 00415 SBIN0013109 1326 1326 Processed 09/11/2023 291255916 BACCHU INDIAN BANK(607105)
SubTotal 1326 1326
22 RAMNAGAR MP-12-007-068-005/685
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273434 18/10/2023 Rajesh Kumar kewat 1712007068WL024285 Rajesh Kumar kewat 00468 UBIN0563692 1326 1326 Processed 09/11/2023 291255916 RajeshKumarkewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 RAMNAGAR MP-12-007-068-005/1604
(NEWDEORAJNAGAR) 		1712007068NRG24171020230273427 18/10/2023 Rajendra prajapati 1712007068WL024285 Rajendra prajapati 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291255916 Rajendraprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 RAMNAGAR MP-12-007-010-001/112
(SULKHAMA) 		1712007000NRG24181020230273923 18/10/2023 MALTHOO KOL 1712007WL024377 MALTHOO KOL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255916 MALTHOOKOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-010-001/112
(SULKHAMA) 		1712007000NRG24181020230273922 18/10/2023 SIRVATIYA KOL 1712007WL024377 SIRVATIYA KOL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255916 SIRVATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-010-001/157
(SULKHAMA) 		1712007000NRG24181020230273916 18/10/2023 KUSUMKALI KORI 1712007WL024376 KUSUMKALI KORI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255916 KUSUMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-010-001/172
(SULKHAMA) 		1712007000NRG24181020230273917 18/10/2023 GOPAL PAL 1712007WL024376 GOPAL PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255916 GOPALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-010-001/360
(SULKHAMA) 		1712007000NRG24181020230273918 18/10/2023 bhelli kol 1712007WL024376 bhelli kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255916 bhellikol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-010-001/360
(SULKHAMA) 		1712007000NRG24181020230273919 18/10/2023 samani kol 1712007WL024376 samani kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255916 samanikol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-010-001/44
(SULKHAMA) 		1712007000NRG24181020230273921 18/10/2023 ANJULATA SAKET 1712007WL024376 ANJULATA SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255916 ANJULATASAKET MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-010-001/44
(SULKHAMA) 		1712007000NRG24181020230273920 18/10/2023 RAJKUMAR SAKET 1712007WL024376 RAJKUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255916 RAJKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-013-002/128
(MASAMASI) 		1712007000NRG24181020230273887 18/10/2023 ramdayalkol 1712007WL024369 ramdayalkol 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291255916 ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24181020230273858 18/10/2023 dukhiya charmkar 1712007WL024360 dukhiya charmkar 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291255916 dukhiyacharmkar STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24181020230273859 18/10/2023 dukhiya charmkar 1712007WL024360 dukhiya charmkar 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291255916 dukhiyacharmkar STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-021-002/106
(BABUPUR) 		1712007021NRG24171020230273593 18/10/2023 Babli kol 1712007021WL024317 Babli kol 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291255916 Bablikol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-021-002/113
(BABUPUR) 		1712007021NRG24171020230273595 18/10/2023 Halke kol 1712007021WL024317 Halke kol 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291255916 Halkekol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9274 9274
Total 39052 39052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_181023APB_FTO_322758 Central Bank Of India CBIN0282132 CHACHAI 2800
2 RAMNAGAR MP1712007_181023APB_FTO_322758 Central Bank Of India CBIN0284702 AMARPATAN 600
3 RAMNAGAR MP1712007_181023APB_FTO_322758 Indian Bank IDIB000B530 Badwar 900
4 RAMNAGAR MP1712007_181023APB_FTO_322758 Indian Bank IDIB000D572 Deoland 4440
5 RAMNAGAR MP1712007_181023APB_FTO_322758 Indian Bank IDIB000M641 Marjadpur 3094
6 RAMNAGAR MP1712007_181023APB_FTO_322758 Indian Bank IDIB000R563 RAMNAGAR 13766
7 RAMNAGAR MP1712007_181023APB_FTO_322758 State Bank of India SBIN0003710 BARHI 200
8 RAMNAGAR MP1712007_181023APB_FTO_322758 State Bank of India SBIN0013109 RAMNAGAR 1326
9 RAMNAGAR MP1712007_181023APB_FTO_322758 Union Bank of India UBIN0563692 AMARPATAN 1326
10 RAMNAGAR MP1712007_181023APB_FTO_322758 Union Bank of India UBIN0572322 AGDAL 1326
11 RAMNAGAR MP1712007_181023APB_FTO_322758 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 5746
12 RAMNAGAR MP1712007_181023APB_FTO_322758 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3528

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