Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_030823APB_FTO_201303
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-12-007-063-002/441
(PAIPAKHARA) 		1712007000NRG24030820230201803 03/08/2023 biharilal jayswal 1712007WL013171 biharilal jayswal 00089 CBIN0282132 204 204 Processed 11/08/2023 454841728 biharilaljayswal INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-069-001/28-A
(SARIYA) 		1712007000NRG24030820230201824 03/08/2023 rajbahor 1712007WL013174 rajbahor 00089 CBIN0282132 1547 1547 Processed 10/08/2023 454841728 rajbahor CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-069-001/611
(SARIYA) 		1712007000NRG24030820230201829 03/08/2023 Puspa Gupta 1712007WL013174 Puspa Gupta 00089 CBIN0282132 1547 1547 Processed 10/08/2023 454841728 PuspaGupta CENTRAL BANK OF INDIA(607115)
SubTotal 3298 3298
4 RAMNAGAR MP-12-007-063-001/141
(PAIPAKHARA) 		1712007000NRG24030820230201785 03/08/2023 RAJENDRA SINGH 1712007WL013170 RAJENDRA SINGH 00176 IDIB000D572 1428 1428 Processed 11/08/2023 454841728 RAJENDRASINGH INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-063-001/146
(PAIPAKHARA) 		1712007000NRG24030820230201799 03/08/2023 jagdeesh prasad kushwaha 1712007WL013171 jagdeesh prasad kushwaha 00176 IDIB000D572 1632 1632 Processed 11/08/2023 454841728 jagdeeshprasadkushwaha INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-063-001/152
(PAIPAKHARA) 		1712007000NRG24030820230201801 03/08/2023 budhraj singh 1712007WL013171 budhraj singh 00176 IDIB000D572 1428 1428 Processed 11/08/2023 454841728 budhrajsingh INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-063-002/34
(PAIPAKHARA) 		1712007000NRG24030820230201792 03/08/2023 geeta ravat 1712007WL013170 geeta ravat 00176 IDIB000D572 1547 1547 Processed 11/08/2023 454841728 geetaravat INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-063-002/34
(PAIPAKHARA) 		1712007000NRG24030820230201793 03/08/2023 Rupa Devi Ravat 1712007WL013170 Rupa Devi Ravat 00176 IDIB000D572 1547 1547 Processed 11/08/2023 454841728 RupaDeviRavat INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-069-001/104
(SARIYA) 		1712007000NRG24030820230201807 03/08/2023 gendlal kol 1712007WL013172 gendlal kol 00176 IDIB000D572 1158 1158 Processed 11/08/2023 454841728 gendlalkol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-069-001/11-A
(SARIYA) 		1712007000NRG24030820230201832 03/08/2023 chandravati 1712007WL013175 chandravati 00176 IDIB000D572 1547 1547 Processed 11/08/2023 454841728 chandravati INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-069-001/187
(SARIYA) 		1712007000NRG24030820230201818 03/08/2023 BHAILAL NAMDEV 1712007WL013174 BHAILAL NAMDEV 00176 IDIB000D572 1547 1547 Processed 11/08/2023 454841728 BHAILALNAMDEV INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-069-001/29-B
(SARIYA) 		1712007000NRG24030820230201815 03/08/2023 durga kewat 1712007WL013173 durga kewat 00176 IDIB000D572 1351 1351 Processed 11/08/2023 454841728 durgakewat INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-069-001/484-A
(SARIYA) 		1712007000NRG24030820230201826 03/08/2023 kanchan 1712007WL013174 kanchan 00176 IDIB000D572 1547 1547 Processed 11/08/2023 454841728 kanchan INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-069-001/568-A
(SARIYA) 		1712007000NRG24030820230201828 03/08/2023 surendra gupta 1712007WL013174 surendra gupta 00176 IDIB000D572 1547 1547 Processed 11/08/2023 454841728 surendragupta INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-069-001/612
(SARIYA) 		1712007000NRG24030820230201830 03/08/2023 chandrsekhar rawat 1712007WL013174 chandrsekhar rawat 00176 IDIB000D572 1547 1547 Processed 11/08/2023 454841728 chandrsekharrawat INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-069-001/624
(SARIYA) 		1712007000NRG24030820230201812 03/08/2023 gulab bai kushwaha 1712007WL013172 gulab bai kushwaha 00176 IDIB000D572 1158 1158 Processed 11/08/2023 454841728 gulabbaikushwaha INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-069-001/90-A
(SARIYA) 		1712007000NRG24030820230201813 03/08/2023 ramrati sahu 1712007WL013172 ramrati sahu 00176 IDIB000D572 1158 1158 Processed 11/08/2023 454841728 ramratisahu STATE BANK OF INDIA(508548)
SubTotal 20142 20142
18 RAMNAGAR MP-12-007-063-002/12-A
(PAIPAKHARA) 		1712007000NRG24030820230201788 03/08/2023 Munna Ravat 1712007WL013170 Munna Ravat 00176 IDIB000M641 1547 1547 Processed 11/08/2023 454841728 MunnaRavat INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-069-001/129
(SARIYA) 		1712007000NRG24030820230201833 03/08/2023 motilal dhobhi 1712007WL013175 motilal dhobhi 00176 IDIB000M641 1547 1547 Processed 11/08/2023 454841728 motilaldhobhi STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-069-001/219-D
(SARIYA) 		1712007000NRG24030820230201820 03/08/2023 Anjula Pandey 1712007WL013174 Anjula Pandey 00176 IDIB000M641 1547 1547 Processed 11/08/2023 454841728 AnjulaPandey INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-069-001/234
(SARIYA) 		1712007000NRG24030820230201822 03/08/2023 Shivkali Rajak 1712007WL013174 Shivkali Rajak 00176 IDIB000M641 1547 1547 Processed 11/08/2023 454841728 ShivkaliRajak INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-069-001/276-B
(SARIYA) 		1712007000NRG24030820230201835 03/08/2023 Sulochna Pandey 1712007WL013175 Sulochna Pandey 00176 IDIB000M641 1547 1547 Processed 11/08/2023 454841728 SulochnaPandey INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-069-001/276-C
(SARIYA) 		1712007000NRG24030820230201837 03/08/2023 Ramkali Pandey 1712007WL013175 Ramkali Pandey 00176 IDIB000M641 1260 1260 Processed 11/08/2023 454841728 RamkaliPandey INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-069-001/276-C
(SARIYA) 		1712007000NRG24030820230201836 03/08/2023 Udaybhan Pandey 1712007WL013175 Udaybhan Pandey 00176 IDIB000M641 1547 1547 Processed 11/08/2023 454841728 UdaybhanPandey INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-069-001/276-D
(SARIYA) 		1712007000NRG24030820230201838 03/08/2023 Radha Pandey 1712007WL013175 Radha Pandey 00176 IDIB000M641 1260 1260 Processed 11/08/2023 454841728 RadhaPandey INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-069-001/291-C
(SARIYA) 		1712007000NRG24030820230201825 03/08/2023 keshkali namdev 1712007WL013174 keshkali namdev 00176 IDIB000M641 1547 1547 Processed 10/08/2023 454841728 keshkalinamdev JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 RAMNAGAR MP-12-007-069-001/355
(SARIYA) 		1712007000NRG24030820230201809 03/08/2023 Agashiya kol 1712007WL013172 Agashiya kol 00176 IDIB000M641 1158 1158 Processed 11/08/2023 454841728 Agashiyakol INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-069-001/616
(SARIYA) 		1712007000NRG24030820230201831 03/08/2023 bebibai gupta 1712007WL013174 bebibai gupta 00176 IDIB000M641 1547 1547 Processed 11/08/2023 454841728 bebibaigupta INDIAN BANK(607105)
SubTotal 16054 16054
29 RAMNAGAR MP-12-007-063-002/58
(PAIPAKHARA) 		1712007000NRG24030820230201804 03/08/2023 ramlakhan kol 1712007WL013171 ramlakhan kol 00415 SBIN0006053 386 386 Processed 11/08/2023 454841728 ramlakhankol INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-063-004/607-A
(PAIPAKHARA) 		1712007000NRG24030820230201805 03/08/2023 Jainab Bee 1712007WL013171 Jainab Bee 00415 SBIN0006053 50 50 Processed 11/08/2023 454841728 JainabBee STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-069-001/161
(SARIYA) 		1712007000NRG24030820230201814 03/08/2023 Raghavendra Prasad Dwivedi 1712007WL013173 Raghavendra Prasad Dwivedi 00415 SBIN0006053 1158 1158 Processed 11/08/2023 454841728 RaghavendraPrasadDwivedi STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-069-001/277
(SARIYA) 		1712007000NRG24030820230201839 03/08/2023 diwakar 1712007WL013175 diwakar 00415 SBIN0006053 1260 1260 Processed 11/08/2023 454841728 diwakar STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-069-001/384
(SARIYA) 		1712007000NRG24030820230201810 03/08/2023 brajwasi 1712007WL013172 brajwasi 00415 SBIN0006053 1158 1158 Processed 11/08/2023 454841728 brajwasi STATE BANK OF INDIA(508548)
SubTotal 4012 4012
34 RAMNAGAR MP-12-007-037-001/117-A
(NARAYANPUR) 		1712007000NRG24030820230201704 03/08/2023 shanri 1712007WL013157 shanri 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 shanri MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-037-001/138
(NARAYANPUR) 		1712007000NRG24030820230201706 03/08/2023 SARIF SHAH 1712007WL013157 SARIF SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 SARIFSHAH MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-037-001/138
(NARAYANPUR) 		1712007000NRG24030820230201705 03/08/2023 SARIF SHAH 1712007WL013157 SARIF SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 SARIFSHAH STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-037-001/416
(NARAYANPUR) 		1712007000NRG24030820230201708 03/08/2023 Rama 1712007WL013157 Rama 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454841728 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24030820230201709 03/08/2023 badhaen kushwaha 1712007WL013157 badhaen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 badhaenkushwaha MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24030820230201710 03/08/2023 Rankali Kushwaha 1712007WL013157 Rankali Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 RankaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-037-001/481
(NARAYANPUR) 		1712007000NRG24030820230201711 03/08/2023 ramsajivan 1712007WL013157 ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 ramsajivan STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-037-001/529
(NARAYANPUR) 		1712007000NRG24030820230201712 03/08/2023 Ramesh 1712007WL013157 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 Ramesh INDUSIND BANK(607189)
42 RAMNAGAR MP-12-007-037-001/530
(NARAYANPUR) 		1712007000NRG24030820230201713 03/08/2023 madhu 1712007WL013157 madhu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 madhu MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-037-001/537
(NARAYANPUR) 		1712007000NRG24030820230201783 03/08/2023 Nisha Patel 1712007WL013169 Nisha Patel 00602 SBIN0RRMBGB 2856 2856 Processed 10/08/2023 454841728 NishaPatel BANK OF BARODA(606985)
44 RAMNAGAR MP-12-007-037-004/518
(NARAYANPUR) 		1712007000NRG24030820230201784 03/08/2023 Tejbhsn Dahya 1712007WL013169 Tejbhsn Dahya 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 454841728 TejbhsnDahya MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-069-001/129
(SARIYA) 		1712007000NRG24030820230201834 03/08/2023 munni dhobi 1712007WL013175 munni dhobi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454841728 munnidhobi INDIAN BANK(607105)
SubTotal 21182 21182
46 RAMNAGAR MP-12-007-069-001/219-C
(SARIYA) 		1712007000NRG24030820230201819 03/08/2023 Gudiya Kol 1712007WL013174 Gudiya Kol 00688 FINO0001446 1547 1547 Processed 11/08/2023 454841728 GudiyaKol FINO PAYMENTS BANK LTD(608001)
47 RAMNAGAR MP-12-007-069-001/276-A
(SARIYA) 		1712007000NRG24030820230201823 03/08/2023 Gayatri devi Pandey 1712007WL013174 Gayatri devi Pandey 00688 FINO0001446 1547 1547 Processed 11/08/2023 454841728 GayatrideviPandey FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_030823APB_FTO_201303 Central Bank Of India CBIN0282132 CHACHAI 3298
2 RAMNAGAR MP1712007_030823APB_FTO_201303 Indian Bank IDIB000D572 Deoland 20142
3 RAMNAGAR MP1712007_030823APB_FTO_201303 Indian Bank IDIB000M641 Marjadpur 16054
4 RAMNAGAR MP1712007_030823APB_FTO_201303 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 4012
5 RAMNAGAR MP1712007_030823APB_FTO_201303 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 4403
6 RAMNAGAR MP1712007_030823APB_FTO_201303 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 16779
7 RAMNAGAR MP1712007_030823APB_FTO_201303 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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