Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_180723APB_FTO_173996
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-12-007-065-003/84-B
(MAJHATOLWA) 		1712007000NRG24180720230181550 18/07/2023 ramsushil bais 1712007WL010742 ramsushil bais 00089 CBIN0282132 1400 1400 Processed 21/07/2023 091593283 ramsushilbais STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-065-004/78-B
(MAJHATOLWA) 		1712007000NRG24180720230181552 18/07/2023 rajvati gond 1712007WL010743 rajvati gond 00089 CBIN0282132 1400 1400 Processed 21/07/2023 091593283 rajvatigond INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-065-004/79-C
(MAJHATOLWA) 		1712007000NRG24180720230181553 18/07/2023 ravendra 1712007WL010743 ravendra 00089 CBIN0282132 1400 1400 Processed 21/07/2023 091593283 ravendra INDIAN BANK(607105)
SubTotal 4200 4200
4 RAMNAGAR MP-12-007-065-004/79-C
(MAJHATOLWA) 		1712007000NRG24180720230181554 18/07/2023 indrabhan 1712007WL010743 indrabhan 00176 IDIB000D572 1400 1400 Processed 21/07/2023 091593283 indrabhan INDIAN BANK(607105)
SubTotal 1400 1400
5 RAMNAGAR MP-12-007-052-001/11
(JHINNA) 		1712007000NRG24180720230181555 18/07/2023 KEMALI KOL 1712007WL010744 KEMALI KOL 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 KEMALIKOL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-052-001/141
(JHINNA) 		1712007000NRG24180720230181557 18/07/2023 RAMESH KUMAR PATWA 1712007WL010744 RAMESH KUMAR PATWA 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 RAMESHKUMARPATWA INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-052-001/154
(JHINNA) 		1712007000NRG24180720230181558 18/07/2023 GANGA PRASAD YADAV 1712007WL010744 GANGA PRASAD YADAV 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 GANGAPRASADYADAV INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-052-001/154
(JHINNA) 		1712007000NRG24180720230181559 18/07/2023 LALVATI YADAV 1712007WL010744 LALVATI YADAV 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 LALVATIYADAV INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-052-001/245
(JHINNA) 		1712007000NRG24180720230181561 18/07/2023 Aneeta Kol 1712007WL010744 Aneeta Kol 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 AneetaKol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-052-001/417
(JHINNA) 		1712007000NRG24180720230181575 18/07/2023 Urmila Tiwari 1712007WL010745 Urmila Tiwari 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 UrmilaTiwari INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-052-001/463
(JHINNA) 		1712007000NRG24180720230181578 18/07/2023 BRUJ KUMAR KORI 1712007WL010745 BRUJ KUMAR KORI 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 BRUJKUMARKORI FINO PAYMENTS BANK LTD(608001)
12 RAMNAGAR MP-12-007-052-001/463
(JHINNA) 		1712007000NRG24180720230181579 18/07/2023 SHEELA KORI 1712007WL010745 SHEELA KORI 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 SHEELAKORI INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-052-001/464
(JHINNA) 		1712007000NRG24180720230181565 18/07/2023 SHAKUNTALA KOL 1712007WL010744 SHAKUNTALA KOL 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 SHAKUNTALAKOL INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-052-001/465
(JHINNA) 		1712007000NRG24180720230181567 18/07/2023 Champa Bais 1712007WL010744 Champa Bais 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 ChampaBais INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-052-001/466
(JHINNA) 		1712007000NRG24180720230181568 18/07/2023 Ajay Kumar Bais 1712007WL010744 Ajay Kumar Bais 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 AjayKumarBais AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMNAGAR MP-12-007-052-001/466
(JHINNA) 		1712007000NRG24180720230181569 18/07/2023 Pooja Baiswar 1712007WL010744 Pooja Baiswar 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 PoojaBaiswar INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-052-001/468
(JHINNA) 		1712007000NRG24180720230181581 18/07/2023 Shakun Bais 1712007WL010745 Shakun Bais 00176 IDIB000M641 884 884 Processed 21/07/2023 091593283 ShakunBais INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-052-001/468
(JHINNA) 		1712007000NRG24180720230181580 18/07/2023 Tirath Prasad Bais 1712007WL010745 Tirath Prasad Bais 00176 IDIB000M641 884 884 Processed 21/07/2023 091593283 TirathPrasadBais INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-052-001/469
(JHINNA) 		1712007000NRG24180720230181582 18/07/2023 Vibha Bais 1712007WL010745 Vibha Bais 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 VibhaBais INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-052-001/470
(JHINNA) 		1712007000NRG24180720230181583 18/07/2023 Mahesh Bais 1712007WL010745 Mahesh Bais 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 MaheshBais INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-052-001/472
(JHINNA) 		1712007000NRG24180720230181572 18/07/2023 Ashok Singh Gond 1712007WL010744 Ashok Singh Gond 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 AshokSinghGond INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-052-001/473
(JHINNA) 		1712007000NRG24180720230181584 18/07/2023 AWADHESH PRASAD VAISH 1712007WL010745 AWADHESH PRASAD VAISH 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 AWADHESHPRASADVAISH STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-052-001/473
(JHINNA) 		1712007000NRG24180720230181585 18/07/2023 MUNNI BAI BAIS 1712007WL010745 MUNNI BAI BAIS 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 MUNNIBAIBAIS INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-052-001/474
(JHINNA) 		1712007000NRG24180720230181586 18/07/2023 MANWATI BUNKAR 1712007WL010745 MANWATI BUNKAR 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 MANWATIBUNKAR INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-052-002/50
(JHINNA) 		1712007000NRG24180720230181591 18/07/2023 vimla 1712007WL010745 vimla 00176 IDIB000M641 1326 1326 Processed 21/07/2023 091593283 vimla INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-063-002/12-A
(PAIPAKHARA) 		1712007000NRG24180720230181546 18/07/2023 Munna Ravat 1712007WL010741 Munna Ravat 00176 IDIB000M641 1540 1540 Processed 21/07/2023 091593283 MunnaRavat INDIAN BANK(607105)
SubTotal 28502 28502
27 RAMNAGAR MP-12-007-016-002/279
() 		1712007000NRG24170720230181434 18/07/2023 Keshariya saket 1712007WL010728 Keshariya saket 00176 IDIB000R563 200 200 Processed 21/07/2023 091593283 Keshariyasaket STATE BANK OF INDIA(508548)
SubTotal 200 200
28 RAMNAGAR MP-12-007-065-001/82
(MAJHATOLWA) 		1712007000NRG24180720230181549 18/07/2023 foto rawat 1712007WL010742 foto rawat 00354 PUNB0323200 1400 1400 Processed 21/07/2023 091593283 fotorawat PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
29 RAMNAGAR MP-12-007-052-002/25
(JHINNA) 		1712007000NRG24180720230181588 18/07/2023 PYARELAL SINGH GOND 1712007WL010745 PYARELAL SINGH GOND 00415 SBIN0013109 1326 1326 Processed 21/07/2023 091593283 PYARELALSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 RAMNAGAR MP-12-007-012-001/134
(PURAINA) 		1712007000NRG24170720230181429 18/07/2023 MAMTA DAHAYAT 1712007WL010728 MAMTA DAHAYAT 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091593283 MAMTADAHAYAT STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-012-001/261
(PURAINA) 		1712007000NRG24170720230181430 18/07/2023 RAJA RAM SEN 1712007WL010728 RAJA RAM SEN 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091593283 RAJARAMSEN INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-052-001/28
(JHINNA) 		1712007000NRG24180720230181563 18/07/2023 SANGITA KOL 1712007WL010744 SANGITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091593283 SANGITAKOL INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-052-002/25
(JHINNA) 		1712007000NRG24180720230181589 18/07/2023 SUNILA BAI 1712007WL010745 SUNILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091593283 SUNILABAI INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-065-001/122
(MAJHATOLWA) 		1712007000NRG24180720230181548 18/07/2023 ramdas kol 1712007WL010742 ramdas kol 00602 SBIN0RRMBGB 1400 1400 Processed 21/07/2023 091593283 ramdaskol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5157 5157
35 RAMNAGAR MP-12-007-052-001/417
(JHINNA) 		1712007000NRG24180720230181576 18/07/2023 Thaneshvar Tiwari 1712007WL010745 Thaneshvar Tiwari 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593283 ThaneshvarTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 RAMNAGAR MP-12-007-052-002/51
(JHINNA) 		1712007000NRG24180720230181592 18/07/2023 Ganesh Bari 1712007WL010745 Ganesh Bari 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091593283 GaneshBari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 44616 44616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_180723APB_FTO_173996 Central Bank Of India CBIN0282132 CHACHAI 4200
2 RAMNAGAR MP1712007_180723APB_FTO_173996 Indian Bank IDIB000D572 Deoland 1400
3 RAMNAGAR MP1712007_180723APB_FTO_173996 Indian Bank IDIB000M641 Marjadpur 28502
4 RAMNAGAR MP1712007_180723APB_FTO_173996 Indian Bank IDIB000R563 RAMNAGAR 200
5 RAMNAGAR MP1712007_180723APB_FTO_173996 Punjab National Bank PUNB0323200 SARRA 1400
6 RAMNAGAR MP1712007_180723APB_FTO_173996 State Bank of India SBIN0013109 RAMNAGAR 1326
7 RAMNAGAR MP1712007_180723APB_FTO_173996 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 4052
8 RAMNAGAR MP1712007_180723APB_FTO_173996 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1105
9 RAMNAGAR MP1712007_180723APB_FTO_173996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 RAMNAGAR MP1712007_180723APB_FTO_173996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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