Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_311223APB_FTO_415663
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-12-007-055-002/179
(DEVDAHA) 		1712007055NRG24301220230377670 31/12/2023 Katahur kol 1712007055WL033216 Katahur kol 00176 IDIB000M641 1320 1320 Processed 13/03/2024 685273109 Katahurkol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007055NRG24301220230377672 31/12/2023 Bharat kol 1712007055WL033216 Bharat kol 00176 IDIB000M641 1320 1320 Processed 13/03/2024 685273109 Bharatkol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007055NRG24301220230377673 31/12/2023 Ganeshiya kol 1712007055WL033216 Ganeshiya kol 00176 IDIB000M641 1320 1320 Processed 13/03/2024 685273109 Ganeshiyakol INDIAN BANK(607105)
SubTotal 3960 3960
4 RAMNAGAR MP-12-007-007-003/238
() 		1712007000NRG24311220230378062 31/12/2023 SARLA KAHAR 1712007WL033252 SARLA KAHAR 00176 IDIB000R563 300 300 Processed 13/03/2024 685273109 SARLAKAHAR INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24311220230378052 31/12/2023 SUNITA SAKET 1712007WL033251 SUNITA SAKET 00176 IDIB000R563 40 40 Processed 13/03/2024 685273109 SUNITASAKET INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-014-001/443
(GANJAS) 		1712007000NRG24311220230378054 31/12/2023 AHILLYA PATEL 1712007WL033251 AHILLYA PATEL 00176 IDIB000R563 40 40 Processed 13/03/2024 685273109 AHILLYAPATEL INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-014-001/443
(GANJAS) 		1712007000NRG24311220230378053 31/12/2023 SURESH KUMAR PATEL 1712007WL033251 SURESH KUMAR PATEL 00176 IDIB000R563 10 10 Processed 13/03/2024 685273109 SURESHKUMARPATEL INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-014-001/523
(GANJAS) 		1712007000NRG24311220230378055 31/12/2023 kodulal charmkar 1712007WL033251 kodulal charmkar 00176 IDIB000R563 40 40 Processed 13/03/2024 685273109 kodulalcharmkar INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-014-001/530
(GANJAS) 		1712007000NRG24311220230378056 31/12/2023 RAMPAL PATEL 1712007WL033251 RAMPAL PATEL 00176 IDIB000R563 20 20 Processed 13/03/2024 685273109 RAMPALPATEL INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-014-001/531
(GANJAS) 		1712007000NRG24311220230378057 31/12/2023 SHIVSHANKAR SUKLA 1712007WL033251 SHIVSHANKAR SUKLA 00176 IDIB000R563 400 400 Processed 13/03/2024 685273109 SHIVSHANKARSUKLA INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-034-001/208
(DEVRAMALHAI) 		1712007000NRG24311220230378045 31/12/2023 RAMNARAYAN 1712007WL033250 RAMNARAYAN 00176 IDIB000R563 1105 1105 Processed 13/03/2024 685273109 RAMNARAYAN INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-034-001/30-A
(DEVRAMALHAI) 		1712007000NRG24311220230378028 31/12/2023 BISARTI LONI 1712007WL033249 BISARTI LONI 00176 IDIB000R563 600 600 Processed 13/03/2024 685273109 BISARTILONI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMNAGAR MP-12-007-034-001/457
(DEVRAMALHAI) 		1712007000NRG24311220230378046 31/12/2023 SHOBHNATH SAKET 1712007WL033250 SHOBHNATH SAKET 00176 IDIB000R563 1105 1105 Processed 13/03/2024 685273109 SHOBHNATHSAKET INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-034-001/464
(DEVRAMALHAI) 		1712007000NRG24311220230378047 31/12/2023 SUMITRA SEN 1712007WL033250 SUMITRA SEN 00176 IDIB000R563 5 5 Processed 13/03/2024 685273109 SUMITRASEN INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-034-001/491
(DEVRAMALHAI) 		1712007000NRG24311220230378035 31/12/2023 KIRAN LONIYA 1712007WL033249 KIRAN LONIYA 00176 IDIB000R563 5 5 Processed 13/03/2024 685273109 KIRANLONIYA UNION BANK OF INDIA(508500)
16 RAMNAGAR MP-12-007-034-001/498
(DEVRAMALHAI) 		1712007000NRG24311220230378048 31/12/2023 Rinki Dahiya 1712007WL033250 Rinki Dahiya 00176 IDIB000R563 1105 1105 Processed 13/03/2024 685273109 RinkiDahiya INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-034-003/111
(DEVRAMALHAI) 		1712007000NRG24311220230378049 31/12/2023 RAMPAL GOND 1712007WL033250 RAMPAL GOND 00176 IDIB000R563 5 5 Processed 13/03/2024 685273109 RAMPALGOND INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-034-003/193
(DEVRAMALHAI) 		1712007000NRG24311220230378089 31/12/2023 RAJENDRA SINGH 1712007WL033255 RAJENDRA SINGH 00176 IDIB000R563 4 4 Processed 13/03/2024 685273109 RAJENDRASINGH INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-034-003/231
(DEVRAMALHAI) 		1712007000NRG24311220230378091 31/12/2023 PREMBAI KOL 1712007WL033255 PREMBAI KOL 00176 IDIB000R563 5 5 Processed 13/03/2024 685273109 PREMBAIKOL INDIAN BANK(607105)
SubTotal 4789 4789
20 RAMNAGAR MP-12-007-007-003/155
() 		1712007000NRG24311220230378060 31/12/2023 RAMCHARAN KOL 1712007WL033252 RAMCHARAN KOL 00415 SBIN0013109 30 30 Processed 13/03/2024 685273109 RAMCHARANKOL INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-007-003/155
() 		1712007000NRG24311220230378059 31/12/2023 RAMCHARAN KOL 1712007WL033252 RAMCHARAN KOL 00415 SBIN0013109 20 20 Processed 13/03/2024 685273109 RAMCHARANKOL STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-007-003/166
() 		1712007000NRG24311220230378061 31/12/2023 pintu kol 1712007WL033252 pintu kol 00415 SBIN0013109 40 40 Processed 13/03/2024 685273109 pintukol STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-014-001/532
(GANJAS) 		1712007000NRG24311220230378058 31/12/2023 RAMNIVAS PATEL 1712007WL033251 RAMNIVAS PATEL 00415 SBIN0013109 20 20 Processed 13/03/2024 685273109 RAMNIVASPATEL STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-034-001/168
(DEVRAMALHAI) 		1712007000NRG24311220230378044 31/12/2023 BHAILAL 1712007WL033250 BHAILAL 00415 SBIN0013109 1105 1105 Processed 13/03/2024 685273109 BHAILAL STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-034-001/393
(DEVRAMALHAI) 		1712007000NRG24311220230378031 31/12/2023 FOOLAN LONI 1712007WL033249 FOOLAN LONI 00415 SBIN0013109 5 5 Processed 13/03/2024 685273109 FOOLANLONI STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-034-001/4
(DEVRAMALHAI) 		1712007000NRG24311220230378033 31/12/2023 SUDHA DEVI LONI 1712007WL033249 SUDHA DEVI LONI 00415 SBIN0013109 1105 1105 Processed 13/03/2024 685273109 SUDHADEVILONI STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-034-002/26
(DEVRAMALHAI) 		1712007000NRG24311220230378040 31/12/2023 ANURADHA KUMARI LONI 1712007WL033249 ANURADHA KUMARI LONI 00415 SBIN0013109 1105 1105 Processed 13/03/2024 685273109 ANURADHAKUMARILONI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-034-002/26
(DEVRAMALHAI) 		1712007000NRG24311220230378039 31/12/2023 URMILA LONI 1712007WL033249 URMILA LONI 00415 SBIN0013109 1105 1105 Processed 13/03/2024 685273109 URMILALONI STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-034-002/54
(DEVRAMALHAI) 		1712007000NRG24311220230378041 31/12/2023 RAMSAHAY LONI 1712007WL033249 RAMSAHAY LONI 00415 SBIN0013109 1105 1105 Processed 13/03/2024 685273109 RAMSAHAYLONI STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-034-003/31
(DEVRAMALHAI) 		1712007000NRG24311220230378092 31/12/2023 RAMNIRANJAN SINGH 1712007WL033255 RAMNIRANJAN SINGH 00415 SBIN0013109 5 5 Processed 13/03/2024 685273109 RAMNIRANJANSINGH STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-034-003/7
(DEVRAMALHAI) 		1712007000NRG24311220230378043 31/12/2023 RAJENDRA SINGH 1712007WL033249 RAJENDRA SINGH 00415 SBIN0013109 884 884 Processed 13/03/2024 685273109 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6529 6529
32 RAMNAGAR MP-12-007-014-001/220
(GANJAS) 		1712007000NRG24311220230378051 31/12/2023 katahuri charmkar 1712007WL033251 katahuri charmkar 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 685273109 katahuricharmkar MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-014-001/281
(GANJAS) 		1712007000NRG24311220230378063 31/12/2023 gajadhar charmkar 1712007WL033252 gajadhar charmkar 00602 SBIN0RRMBGB 80 80 Processed 13/03/2024 685273109 gajadharcharmkar MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24311220230378064 31/12/2023 dukhiya charmkar 1712007WL033252 dukhiya charmkar 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685273109 dukhiyacharmkar STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-034-001/197
(DEVRAMALHAI) 		1712007000NRG24311220230378086 31/12/2023 GOVIND NUT 1712007WL033255 GOVIND NUT 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685273109 GOVINDNUT MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-034-001/30-A
(DEVRAMALHAI) 		1712007000NRG24311220230378029 31/12/2023 MOTILAL LONI 1712007WL033249 MOTILAL LONI 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685273109 MOTILALLONI STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-034-001/311
(DEVRAMALHAI) 		1712007000NRG24311220230378030 31/12/2023 KAMLA BAI LONI 1712007WL033249 KAMLA BAI LONI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685273109 KAMLABAILONI INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-034-001/33
(DEVRAMALHAI) 		1712007000NRG24311220230378087 31/12/2023 VANSHILAL SAKET 1712007WL033255 VANSHILAL SAKET 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685273109 VANSHILALSAKET INDIAN BANK(607105)
39 RAMNAGAR MP-12-007-034-001/4
(DEVRAMALHAI) 		1712007000NRG24311220230378032 31/12/2023 INDRAVATI LONI 1712007WL033249 INDRAVATI LONI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685273109 INDRAVATILONI MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-034-001/440
(DEVRAMALHAI) 		1712007000NRG24311220230378034 31/12/2023 shyamkali 1712007WL033249 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685273109 shyamkali MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-034-001/46
(DEVRAMALHAI) 		1712007000NRG24311220230378088 31/12/2023 PARDESHILAL SAKET 1712007WL033255 PARDESHILAL SAKET 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685273109 PARDESHILALSAKET MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-034-001/52
(DEVRAMALHAI) 		1712007000NRG24311220230378036 31/12/2023 MALIK LONI 1712007WL033249 MALIK LONI 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685273109 MALIKLONI STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-034-002/25
(DEVRAMALHAI) 		1712007000NRG24311220230378037 31/12/2023 SUKHLAL LONI 1712007WL033249 SUKHLAL LONI 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685273109 SUKHLALLONI MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-034-003/107
(DEVRAMALHAI) 		1712007000NRG24311220230378042 31/12/2023 Ramkali 1712007WL033249 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685273109 Ramkali MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-034-003/111
(DEVRAMALHAI) 		1712007000NRG24311220230378050 31/12/2023 SEMLI SINGH 1712007WL033250 SEMLI SINGH 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685273109 SEMLISINGH MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-034-003/32
(DEVRAMALHAI) 		1712007000NRG24311220230378093 31/12/2023 MAYA SINGH 1712007WL033255 MAYA SINGH 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685273109 MAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMNAGAR MP-12-007-034-003/37
(DEVRAMALHAI) 		1712007000NRG24311220230378094 31/12/2023 PREMVATI SIGH 1712007WL033255 PREMVATI SIGH 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685273109 PREMVATISIGH STATE BANK OF INDIA(508548)
48 RAMNAGAR MP-12-007-055-002/31
(DEVDAHA) 		1712007055NRG24301220230377671 31/12/2023 Buddhasen 1712007055WL033216 Buddhasen 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685273109 Buddhasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7069 7069
Total 22347 22347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_311223APB_FTO_415663 Indian Bank IDIB000M641 Marjadpur 3960
2 RAMNAGAR MP1712007_311223APB_FTO_415663 Indian Bank IDIB000R563 RAMNAGAR 4789
3 RAMNAGAR MP1712007_311223APB_FTO_415663 State Bank of India SBIN0013109 RAMNAGAR 6529
4 RAMNAGAR MP1712007_311223APB_FTO_415663 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4019
5 RAMNAGAR MP1712007_311223APB_FTO_415663 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 3050

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