Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_250523APB_FTO_57373
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-12-007-011-001/84
(TENGANA) 		1712007000NRG24250520230038011 25/05/2023 bhola saket 1712007WL001938 bhola saket 00176 IDIB000B530 200 200 Processed 30/05/2023 049832999 bholasaket INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-021-002/110
(BABUPUR) 		1712007000NRG24250520230037852 25/05/2023 Meera rawat 1712007WL001931 Meera rawat 00176 IDIB000B530 663 663 Processed 30/05/2023 049832999 Meerarawat INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-021-002/36
(BABUPUR) 		1712007000NRG24250520230037858 25/05/2023 KUNAI KOL 1712007WL001931 KUNAI KOL 00176 IDIB000B530 663 663 Processed 30/05/2023 049832999 KUNAIKOL MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-021-002/413
(BABUPUR) 		1712007000NRG24250520230037859 25/05/2023 Rammanohar kol 1712007WL001931 Rammanohar kol 00176 IDIB000B530 663 663 Processed 30/05/2023 049832999 Rammanoharkol MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-021-002/887
(BABUPUR) 		1712007000NRG24250520230037861 25/05/2023 Anita Patel 1712007WL001931 Anita Patel 00176 IDIB000B530 663 663 Processed 30/05/2023 049832999 AnitaPatel INDIAN BANK(607105)
SubTotal 2852 2852
6 RAMNAGAR MP-12-007-009-003/455
(DEORI KALAN) 		1712007000NRG24250520230038009 25/05/2023 narendra loni 1712007WL001937 narendra loni 00176 IDIB000R563 1326 1326 Processed 30/05/2023 049832999 narendraloni INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-068-005/1264
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038072 25/05/2023 Rambali kol 1712007WL001942 Rambali kol 00176 IDIB000R563 600 600 Processed 30/05/2023 049832999 Rambalikol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-068-005/1264
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038073 25/05/2023 Vishni Kol 1712007WL001942 Vishni Kol 00176 IDIB000R563 600 600 Processed 30/05/2023 049832999 VishniKol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-068-005/1610
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038075 25/05/2023 Geeta Bari 1712007WL001942 Geeta Bari 00176 IDIB000R563 600 600 Processed 30/05/2023 049832999 GeetaBari INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-068-005/1616
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038076 25/05/2023 Rajesh Kumar Awadhiya 1712007WL001942 Rajesh Kumar Awadhiya 00176 IDIB000R563 600 600 Processed 30/05/2023 049832999 RajeshKumarAwadhiya INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-068-005/681
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038079 25/05/2023 Ramrati Kol 1712007WL001942 Ramrati Kol 00176 IDIB000R563 600 600 Processed 30/05/2023 049832999 RamratiKol INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-068-005/836
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038080 25/05/2023 HUKUM CHAN 1712007WL001942 HUKUM CHAN 00176 IDIB000R563 600 600 Processed 30/05/2023 049832999 HUKUMCHAN INDIAN BANK(607105)
SubTotal 4926 4926
13 RAMNAGAR MP-12-007-021-002/126
(BABUPUR) 		1712007000NRG24250520230037854 25/05/2023 Babulal rawat 1712007WL001931 Babulal rawat 00415 SBIN0013109 663 663 Processed 30/05/2023 049832999 Babulalrawat STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-021-002/126
(BABUPUR) 		1712007000NRG24250520230037855 25/05/2023 Savitri kol 1712007WL001931 Savitri kol 00415 SBIN0013109 663 663 Processed 30/05/2023 049832999 Savitrikol STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-021-002/132
(BABUPUR) 		1712007000NRG24250520230037856 25/05/2023 Lalua rawat 1712007WL001931 Lalua rawat 00415 SBIN0013109 663 663 Processed 30/05/2023 049832999 Laluarawat MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-068-005/1608
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038074 25/05/2023 Ruchi Gupta 1712007WL001942 Ruchi Gupta 00415 SBIN0013109 600 600 Processed 30/05/2023 049832999 RuchiGupta STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-068-005/346
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038077 25/05/2023 Ram sujan kol 1712007WL001942 Ram sujan kol 00415 SBIN0013109 600 600 Processed 30/05/2023 049832999 Ramsujankol STATE BANK OF INDIA(508548)
SubTotal 3189 3189
18 RAMNAGAR MP-12-007-021-002/443
(BABUPUR) 		1712007000NRG24250520230037860 25/05/2023 Meera patel 1712007WL001931 Meera patel 00468 UBIN0563692 663 663 Processed 30/05/2023 049832999 Meerapatel UNION BANK OF INDIA(508500)
SubTotal 663 663
19 RAMNAGAR MP-12-007-009-003/357
(DEORI KALAN) 		1712007000NRG24250520230038006 25/05/2023 jainendra 1712007WL001937 jainendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832999 jainendra PUNJAB NATIONAL BANK(508568)
20 RAMNAGAR MP-12-007-009-003/363
(DEORI KALAN) 		1712007000NRG24250520230038007 25/05/2023 jiyalal 1712007WL001937 jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832999 jiyalal MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-011-001/48
(TENGANA) 		1712007000NRG24250520230038010 25/05/2023 FULMATI 1712007WL001938 FULMATI 00602 SBIN0RRMBGB 200 200 Processed 30/05/2023 049832999 FULMATI MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-021-002/125
(BABUPUR) 		1712007000NRG24250520230037853 25/05/2023 Bhaiyalal kol 1712007WL001931 Bhaiyalal kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832999 Bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-021-002/186
(BABUPUR) 		1712007000NRG24250520230037857 25/05/2023 Athaiya kol 1712007WL001931 Athaiya kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049832999 Athaiyakol MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-068-005/836
(NEWDEORAJNAGAR) 		1712007000NRG24250520230038081 25/05/2023 Goribai kol 1712007WL001942 Goribai kol 00602 SBIN0RRMBGB 600 600 Processed 30/05/2023 049832999 Goribaikol INDIAN BANK(607105)
SubTotal 4778 4778
Total 16408 16408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_250523APB_FTO_57373 Indian Bank IDIB000B530 Badwar 2852
2 RAMNAGAR MP1712007_250523APB_FTO_57373 Indian Bank IDIB000R563 RAMNAGAR 4926
3 RAMNAGAR MP1712007_250523APB_FTO_57373 State Bank of India SBIN0013109 RAMNAGAR 3189
4 RAMNAGAR MP1712007_250523APB_FTO_57373 Union Bank of India UBIN0563692 AMARPATAN 663
5 RAMNAGAR MP1712007_250523APB_FTO_57373 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 200
6 RAMNAGAR MP1712007_250523APB_FTO_57373 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3978
7 RAMNAGAR MP1712007_250523APB_FTO_57373 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 600

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