Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300623APB_FTO_138955
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-12-007-053-003/356
(JATTHAHATOLA) 		1712007000NRG24300620230128732 30/06/2023 Bimla singh 1712007WL007216 Bimla singh 00176 IDIB000M539 1326 1326 Processed 11/07/2023 800096742 Bimlasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-053-001/161
(JATTHAHATOLA) 		1712007053NRG24290620230124615 30/06/2023 RAJKUMARI KOL 1712007053WL006996 RAJKUMARI KOL 00176 IDIB000M641 408 408 Processed 11/07/2023 800096742 RAJKUMARIKOL INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-053-002/182
(JATTHAHATOLA) 		1712007053NRG24290620230124601 30/06/2023 Baijnath Kushwaha 1712007053WL006994 Baijnath Kushwaha 00176 IDIB000M641 612 612 Processed 11/07/2023 800096742 BaijnathKushwaha INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-053-002/299
(JATTHAHATOLA) 		1712007053NRG24290620230124646 30/06/2023 Ramsahay 1712007053WL006999 Ramsahay 00176 IDIB000M641 816 816 Processed 11/07/2023 800096742 Ramsahay INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-053-002/595
(JATTHAHATOLA) 		1712007053NRG24290620230124620 30/06/2023 amit kevat 1712007053WL006997 amit kevat 00176 IDIB000M641 1428 1428 Processed 11/07/2023 800096742 amitkevat INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-053-002/605
(JATTHAHATOLA) 		1712007053NRG24290620230124616 30/06/2023 Ajay Bansal 1712007053WL006996 Ajay Bansal 00176 IDIB000M641 1428 1428 Processed 11/07/2023 800096742 AjayBansal STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-053-002/681
(JATTHAHATOLA) 		1712007053NRG24290620230124621 30/06/2023 sudha kushwaha 1712007053WL006997 sudha kushwaha 00176 IDIB000M641 1428 1428 Processed 11/07/2023 800096742 sudhakushwaha STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-053-002/786
(JATTHAHATOLA) 		1712007053NRG24290620230124603 30/06/2023 Shaukhilal kol 1712007053WL006994 Shaukhilal kol 00176 IDIB000M641 1428 1428 Processed 11/07/2023 800096742 Shaukhilalkol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-053-002/788
(JATTHAHATOLA) 		1712007053NRG24290620230124647 30/06/2023 Ramrahish kol 1712007053WL006999 Ramrahish kol 00176 IDIB000M641 1428 1428 Processed 11/07/2023 800096742 Ramrahishkol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-053-003/112
(JATTHAHATOLA) 		1712007053NRG24290620230124610 30/06/2023 nandkishor 1712007053WL006995 nandkishor 00176 IDIB000M641 1428 1428 Processed 11/07/2023 800096742 nandkishor INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-053-003/304
(JATTHAHATOLA) 		1712007053NRG24290620230124623 30/06/2023 Premvati 1712007053WL006997 Premvati 00176 IDIB000M641 1428 1428 Processed 11/07/2023 800096742 Premvati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 RAMNAGAR MP-12-007-053-003/347
(JATTHAHATOLA) 		1712007000NRG24300620230128726 30/06/2023 narendra 1712007WL007216 narendra 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 narendra UNION BANK OF INDIA(508500)
13 RAMNAGAR MP-12-007-053-003/349
(JATTHAHATOLA) 		1712007000NRG24300620230128728 30/06/2023 URMILA 1712007WL007216 URMILA 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 URMILA INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-053-003/35
(JATTHAHATOLA) 		1712007000NRG24300620230128729 30/06/2023 SHYAMLAL SINGH 1712007WL007216 SHYAMLAL SINGH 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 SHYAMLALSINGH INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-053-003/355
(JATTHAHATOLA) 		1712007000NRG24300620230128730 30/06/2023 HARISANKAR SAKET 1712007WL007216 HARISANKAR SAKET 00176 IDIB000M641 442 442 Processed 11/07/2023 800096742 HARISANKARSAKET INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-053-003/360
(JATTHAHATOLA) 		1712007000NRG24300620230128735 30/06/2023 munni 1712007WL007216 munni 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 munni MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-053-003/360
(JATTHAHATOLA) 		1712007000NRG24300620230128734 30/06/2023 shreechandra 1712007WL007216 shreechandra 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 shreechandra INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-053-003/377
(JATTHAHATOLA) 		1712007000NRG24300620230128736 30/06/2023 PANCHAM GOND 1712007WL007216 PANCHAM GOND 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 PANCHAMGOND INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-053-003/377
(JATTHAHATOLA) 		1712007000NRG24300620230128737 30/06/2023 SHIMLAVATI 1712007WL007216 SHIMLAVATI 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 SHIMLAVATI INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-053-003/68
(JATTHAHATOLA) 		1712007000NRG24300620230128677 30/06/2023 mahepal 1712007WL007214 mahepal 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 mahepal INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-053-003/88
(JATTHAHATOLA) 		1712007000NRG24300620230128679 30/06/2023 Butan 1712007WL007214 Butan 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 Butan INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-053-003/88
(JATTHAHATOLA) 		1712007000NRG24300620230128678 30/06/2023 butan 1712007WL007214 butan 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 butan INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-053-003/99
(JATTHAHATOLA) 		1712007000NRG24300620230128681 30/06/2023 jageshwar singh 1712007WL007214 jageshwar singh 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 jageshwarsingh INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-053-003/99
(JATTHAHATOLA) 		1712007000NRG24300620230128682 30/06/2023 Jageswar 1712007WL007214 Jageswar 00176 IDIB000M641 1326 1326 Processed 11/07/2023 800096742 Jageswar INDIAN BANK(607105)
SubTotal 28186 28186
25 RAMNAGAR MP-12-007-063-004/607-A
(PAIPAKHARA) 		1712007000NRG24300620230128563 30/06/2023 Jainab Bee 1712007WL007209 Jainab Bee 00415 SBIN0006053 1428 1428 Processed 11/07/2023 800096742 JainabBee STATE BANK OF INDIA(508548)
SubTotal 1428 1428
26 RAMNAGAR MP-12-007-053-003/432
(JATTHAHATOLA) 		1712007000NRG24300620230128675 30/06/2023 DILE RAM SHAHU 1712007WL007214 DILE RAM SHAHU 00415 SBIN0013109 1326 1326 Processed 11/07/2023 800096742 DILERAMSHAHU INDIAN BANK(607105)
SubTotal 1326 1326
27 RAMNAGAR MP-12-007-035-001/300
(GULWARGUJARA) 		1712007000NRG24300620230129136 30/06/2023 Rajkumari kol 1712007WL007240 Rajkumari kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096742 Rajkumarikol STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-060-001/348-A
(CHHIRAHAI) 		1712007000NRG24300620230128564 30/06/2023 CHARKI KOL 1712007WL007210 CHARKI KOL 00602 SBIN0RRMBGB 1351 1351 Processed 11/07/2023 800096742 CHARKIKOL STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-060-001/919
(CHHIRAHAI) 		1712007000NRG24300620230128645 30/06/2023 NARENDRA DWIVEDI 1712007WL007213 NARENDRA DWIVEDI 00602 SBIN0RRMBGB 1400 1400 Processed 11/07/2023 800096742 NARENDRADWIVEDI IDBI BANK(607095)
SubTotal 4298 4298
Total 36564 36564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300623APB_FTO_138955 Indian Bank IDIB000M539 MAHARAJPUR 1326
2 RAMNAGAR MP1712007_300623APB_FTO_138955 Indian Bank IDIB000M641 Marjadpur 28186
3 RAMNAGAR MP1712007_300623APB_FTO_138955 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1428
4 RAMNAGAR MP1712007_300623APB_FTO_138955 State Bank of India SBIN0013109 RAMNAGAR 1326
5 RAMNAGAR MP1712007_300623APB_FTO_138955 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2751
6 RAMNAGAR MP1712007_300623APB_FTO_138955 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1547

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