Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_030723APB_FTO_145387
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-12-007-005-002/786
(GAILAHARI) 		1712007000NRG24030720230139297 03/07/2023 Raju prasad Rawat 1712007WL007924 Raju prasad Rawat 00089 CBIN0284702 1547 1547 Processed 11/07/2023 799576065 RajuprasadRawat KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-005-002/920
(GAILAHARI) 		1712007000NRG24030720230139319 03/07/2023 SANGEETA YADAV 1712007WL007924 SANGEETA YADAV 00176 IDIB000B530 1547 1547 Processed 11/07/2023 799576065 SANGEETAYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 RAMNAGAR MP-12-007-005-002/930
(GAILAHARI) 		1712007000NRG24030720230139322 03/07/2023 GUNJAN JAISWAL 1712007WL007924 GUNJAN JAISWAL 00176 IDIB000R078 1547 1547 Processed 11/07/2023 799576065 GUNJANJAISWAL INDIAN BANK(607105)
SubTotal 1547 1547
4 RAMNAGAR MP-12-007-005-002/750
(GAILAHARI) 		1712007000NRG24030720230139287 03/07/2023 keshkali patel 1712007WL007924 keshkali patel 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 keshkalipatel INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-005-002/763
(GAILAHARI) 		1712007000NRG24030720230139294 03/07/2023 INDRABHAN 1712007WL007924 INDRABHAN 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 INDRABHAN INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-005-002/817
(GAILAHARI) 		1712007000NRG24030720230139298 03/07/2023 Rohni prasad prajapati 1712007WL007924 Rohni prasad prajapati 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 Rohniprasadprajapati INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-005-002/880
(GAILAHARI) 		1712007000NRG24030720230139302 03/07/2023 Chandabai saket 1712007WL007924 Chandabai saket 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 Chandabaisaket INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-005-002/880
(GAILAHARI) 		1712007000NRG24030720230139301 03/07/2023 sukhlal saket 1712007WL007924 sukhlal saket 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 sukhlalsaket INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-005-002/881
(GAILAHARI) 		1712007000NRG24030720230139303 03/07/2023 Ramu prasad saket 1712007WL007924 Ramu prasad saket 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 Ramuprasadsaket INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-005-002/881
(GAILAHARI) 		1712007000NRG24030720230139304 03/07/2023 seeta chaudhary 1712007WL007924 seeta chaudhary 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 seetachaudhary INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-005-002/882
(GAILAHARI) 		1712007000NRG24030720230139306 03/07/2023 kusum bai namdev 1712007WL007924 kusum bai namdev 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 kusumbainamdev INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-005-002/882
(GAILAHARI) 		1712007000NRG24030720230139305 03/07/2023 suresh namdev 1712007WL007924 suresh namdev 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 sureshnamdev INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-005-002/883
(GAILAHARI) 		1712007000NRG24030720230139307 03/07/2023 Rajneesh kumar Namdev 1712007WL007924 Rajneesh kumar Namdev 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 RajneeshkumarNamdev INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-005-002/895
(GAILAHARI) 		1712007000NRG24030720230139311 03/07/2023 Usha sondhiya 1712007WL007924 Usha sondhiya 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 Ushasondhiya INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-005-002/898
(GAILAHARI) 		1712007000NRG24030720230139312 03/07/2023 suneeta vishwakarma 1712007WL007924 suneeta vishwakarma 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 suneetavishwakarma INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-005-002/905
(GAILAHARI) 		1712007000NRG24030720230139315 03/07/2023 subham kumar namdev 1712007WL007924 subham kumar namdev 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 subhamkumarnamdev STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-005-002/921
(GAILAHARI) 		1712007000NRG24030720230139320 03/07/2023 ANJU YADAV 1712007WL007924 ANJU YADAV 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 ANJUYADAV INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-005-002/933
(GAILAHARI) 		1712007000NRG24030720230139323 03/07/2023 SUNITA SAKET 1712007WL007924 SUNITA SAKET 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 SUNITASAKET INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-005-002/934
(GAILAHARI) 		1712007000NRG24030720230139325 03/07/2023 ARTI JAISWAL 1712007WL007924 ARTI JAISWAL 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 ARTIJAISWAL INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-005-002/934
(GAILAHARI) 		1712007000NRG24030720230139324 03/07/2023 SHIVRATAN JAISWAL 1712007WL007924 SHIVRATAN JAISWAL 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 SHIVRATANJAISWAL INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-005-002/936
(GAILAHARI) 		1712007000NRG24030720230139326 03/07/2023 RUPENDRA KUMAR NAMDEV 1712007WL007924 RUPENDRA KUMAR NAMDEV 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 RUPENDRAKUMARNAMDEV STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-005-002/937
(GAILAHARI) 		1712007000NRG24030720230139327 03/07/2023 SHIVAM KUMAR NAMDEV 1712007WL007924 SHIVAM KUMAR NAMDEV 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 SHIVAMKUMARNAMDEV INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-005-002/938
(GAILAHARI) 		1712007000NRG24030720230139328 03/07/2023 RAMKHELAVAN SAKET 1712007WL007924 RAMKHELAVAN SAKET 00176 IDIB000R563 1547 1547 Processed 11/07/2023 799576065 RAMKHELAVANSAKET INDIAN BANK(607105)
SubTotal 30940 30940
24 RAMNAGAR MP-12-007-005-002/762
(GAILAHARI) 		1712007000NRG24030720230139293 03/07/2023 POONAM PATEL 1712007WL007924 POONAM PATEL 00354 PUNB0718400 1547 1547 Processed 11/07/2023 799576065 POONAMPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 RAMNAGAR MP-12-007-005-002/866
(GAILAHARI) 		1712007000NRG24030720230139299 03/07/2023 Vijay Jaiswal 1712007WL007924 Vijay Jaiswal 00354 PUNB0779900 1547 1547 Processed 11/07/2023 799576065 VijayJaiswal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 RAMNAGAR MP-12-007-005-002/739
(GAILAHARI) 		1712007000NRG24030720230139285 03/07/2023 Durgesh yadav 1712007WL007924 Durgesh yadav 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 Durgeshyadav STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-005-002/750
(GAILAHARI) 		1712007000NRG24030720230139286 03/07/2023 Ramnaresh patel 1712007WL007924 Ramnaresh patel 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 Ramnareshpatel IDBI BANK(607095)
28 RAMNAGAR MP-12-007-005-002/758
(GAILAHARI) 		1712007000NRG24030720230139289 03/07/2023 Rani patel 1712007WL007924 Rani patel 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 Ranipatel STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-005-002/761
(GAILAHARI) 		1712007000NRG24030720230139291 03/07/2023 PUSHPA JAISWAL 1712007WL007924 PUSHPA JAISWAL 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 PUSHPAJAISWAL STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-005-002/763
(GAILAHARI) 		1712007000NRG24030720230139295 03/07/2023 RAJEEV KUMAR VISHWAKARMA 1712007WL007924 RAJEEV KUMAR VISHWAKARMA 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 RAJEEVKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-005-002/771
(GAILAHARI) 		1712007000NRG24030720230139296 03/07/2023 Archana rawat 1712007WL007924 Archana rawat 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 Archanarawat STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-005-002/883
(GAILAHARI) 		1712007000NRG24030720230139308 03/07/2023 Sumitra Namdev 1712007WL007924 Sumitra Namdev 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 SumitraNamdev STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-005-002/891
(GAILAHARI) 		1712007000NRG24030720230139309 03/07/2023 Vineet Jaiswal 1712007WL007924 Vineet Jaiswal 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 VineetJaiswal MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-005-002/895
(GAILAHARI) 		1712007000NRG24030720230139310 03/07/2023 vinod kumar verma 1712007WL007924 vinod kumar verma 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 vinodkumarverma STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-005-002/9
(GAILAHARI) 		1712007000NRG24030720230139314 03/07/2023 Radha jaiswal 1712007WL007924 Radha jaiswal 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 Radhajaiswal STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-005-002/9
(GAILAHARI) 		1712007000NRG24030720230139313 03/07/2023 Ramavtar jaiswal 1712007WL007924 Ramavtar jaiswal 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 Ramavtarjaiswal MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-005-002/919
(GAILAHARI) 		1712007000NRG24030720230139318 03/07/2023 SHEEVENDRA KUMAR TIWARI 1712007WL007924 SHEEVENDRA KUMAR TIWARI 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 SHEEVENDRAKUMARTIWARI INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-005-002/945
(GAILAHARI) 		1712007000NRG24030720230139329 03/07/2023 kalpana patel 1712007WL007924 kalpana patel 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 kalpanapatel STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-005-002/950
(GAILAHARI) 		1712007000NRG24030720230139330 03/07/2023 DILEEP KUMAR PRAJAPATI 1712007WL007924 DILEEP KUMAR PRAJAPATI 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 DILEEPKUMARPRAJAPATI STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-005-002/950
(GAILAHARI) 		1712007000NRG24030720230139331 03/07/2023 POONAM PRAJAPATI 1712007WL007924 POONAM PRAJAPATI 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-005-002/951
(GAILAHARI) 		1712007000NRG24030720230139333 03/07/2023 POOJA PRAJAPATI 1712007WL007924 POOJA PRAJAPATI 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 POOJAPRAJAPATI STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-005-002/952
(GAILAHARI) 		1712007000NRG24030720230139334 03/07/2023 BHAGWANDEEN PRAJAPATI 1712007WL007924 BHAGWANDEEN PRAJAPATI 00415 SBIN0013109 1547 1547 Processed 11/07/2023 799576065 BHAGWANDEENPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 26299 26299
43 RAMNAGAR MP-12-007-005-002/758
(GAILAHARI) 		1712007000NRG24030720230139288 03/07/2023 Balkaran patel 1712007WL007924 Balkaran patel 00468 UBIN0563692 1547 1547 Processed 11/07/2023 799576065 Balkaranpatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
44 RAMNAGAR MP-12-007-005-002/905
(GAILAHARI) 		1712007000NRG24030720230139316 03/07/2023 lalita namdev 1712007WL007924 lalita namdev 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799576065 lalitanamdev MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-005-002/906
(GAILAHARI) 		1712007000NRG24030720230139317 03/07/2023 SHASHI TIWARI 1712007WL007924 SHASHI TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799576065 SHASHITIWARI MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-005-002/922
(GAILAHARI) 		1712007000NRG24030720230139321 03/07/2023 SHUBHAM PATEL 1712007WL007924 SHUBHAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799576065 SHUBHAMPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_030723APB_FTO_145387 Central Bank Of India CBIN0284702 AMARPATAN 1547
2 RAMNAGAR MP1712007_030723APB_FTO_145387 Indian Bank IDIB000B530 Badwar 1547
3 RAMNAGAR MP1712007_030723APB_FTO_145387 Indian Bank IDIB000R078 REWA 1547
4 RAMNAGAR MP1712007_030723APB_FTO_145387 Indian Bank IDIB000R563 RAMNAGAR 30940
5 RAMNAGAR MP1712007_030723APB_FTO_145387 Punjab National Bank PUNB0718400 BHOPAL,INDUSTRIAL AREA 1547
6 RAMNAGAR MP1712007_030723APB_FTO_145387 Punjab National Bank PUNB0779900 MAIHAR 1547
7 RAMNAGAR MP1712007_030723APB_FTO_145387 State Bank of India SBIN0013109 RAMNAGAR 26299
8 RAMNAGAR MP1712007_030723APB_FTO_145387 Union Bank of India UBIN0563692 AMARPATAN 1547
9 RAMNAGAR MP1712007_030723APB_FTO_145387 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4641

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