Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_290723APB_FTO_193811
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-12-007-056-001/1120-A
(MANAKISAR) 		1712007000NRG24290720230197401 29/07/2023 RAMLAKHAN SAKET 1712007WL012473 RAMLAKHAN SAKET 00176 IDIB000M641 1547 1547 Processed 23/08/2023 684136287 RAMLAKHANSAKET INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-056-001/1122-A
(MANAKISAR) 		1712007000NRG24290720230197403 29/07/2023 RAMANAND SEN 1712007WL012473 RAMANAND SEN 00176 IDIB000M641 1547 1547 Processed 23/08/2023 684136287 RAMANANDSEN MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-056-002/259-A
(MANAKISAR) 		1712007000NRG24290720230197414 29/07/2023 CHANDRABHAN SAHU 1712007WL012473 CHANDRABHAN SAHU 00176 IDIB000M641 1547 1547 Processed 23/08/2023 684136287 CHANDRABHANSAHU INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-056-002/79
(MANAKISAR) 		1712007000NRG24290720230197427 29/07/2023 Deendyal 1712007WL012476 Deendyal 00176 IDIB000M641 1547 1547 Processed 23/08/2023 684136287 Deendyal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
5 RAMNAGAR MP-12-007-007-003/370
() 		1712007000NRG24290720230197354 29/07/2023 SARALA ADDIWSI 1712007WL012468 SARALA ADDIWSI 00176 IDIB000R563 1200 1200 Processed 23/08/2023 684136287 SARALAADDIWSI INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-014-001/258
(GANJAS) 		1712007000NRG24290720230197358 29/07/2023 RAM BAI KOL 1712007WL012468 RAM BAI KOL 00176 IDIB000R563 1200 1200 Processed 23/08/2023 684136287 RAMBAIKOL INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24290720230197360 29/07/2023 SUNITA SAKET 1712007WL012468 SUNITA SAKET 00176 IDIB000R563 12 12 Processed 23/08/2023 684136287 SUNITASAKET INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24290720230197359 29/07/2023 SYAMSUNDAR SAKET 1712007WL012468 SYAMSUNDAR SAKET 00176 IDIB000R563 12 12 Processed 23/08/2023 684136287 SYAMSUNDARSAKET INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-014-001/531
(GANJAS) 		1712007000NRG24290720230197365 29/07/2023 SHIVSHANKAR SUKLA 1712007WL012468 SHIVSHANKAR SUKLA 00176 IDIB000R563 12 12 Processed 23/08/2023 684136287 SHIVSHANKARSUKLA INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-014-001/544
(GANJAS) 		1712007000NRG24290720230197366 29/07/2023 PURNAND CHARMKAR 1712007WL012468 PURNAND CHARMKAR 00176 IDIB000R563 1200 1200 Processed 23/08/2023 684136287 PURNANDCHARMKAR INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-014-001/544
(GANJAS) 		1712007000NRG24290720230197367 29/07/2023 purnannd charmkar 1712007WL012468 purnannd charmkar 00176 IDIB000R563 1200 1200 Processed 23/08/2023 684136287 purnanndcharmkar INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-014-001/574
(GANJAS) 		1712007000NRG24290720230197368 29/07/2023 poonam kol 1712007WL012468 poonam kol 00176 IDIB000R563 12 12 Processed 23/08/2023 684136287 poonamkol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-014-001/594
(GANJAS) 		1712007000NRG24290720230197370 29/07/2023 KAMLA PATEL 1712007WL012468 KAMLA PATEL 00176 IDIB000R563 1200 1200 Processed 23/08/2023 684136287 KAMLAPATEL INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-014-001/63
(GANJAS) 		1712007000NRG24290720230197353 29/07/2023 JYAKARAN PRASAD SAKET 1712007WL012467 JYAKARAN PRASAD SAKET 00176 IDIB000R563 1400 1400 Processed 23/08/2023 684136287 JYAKARANPRASADSAKET INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-015-003/420
(GANGASAGAR) 		1712007000NRG24290720230197346 29/07/2023 Ramesh Dahiya 1712007WL012466 Ramesh Dahiya 00176 IDIB000R563 10 10 Processed 23/08/2023 684136287 RameshDahiya INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-015-003/453
(GANGASAGAR) 		1712007000NRG24290720230197347 29/07/2023 Bebi Kori 1712007WL012466 Bebi Kori 00176 IDIB000R563 10 10 Processed 23/08/2023 684136287 BebiKori INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-015-003/483
(GANGASAGAR) 		1712007000NRG24290720230197348 29/07/2023 Ramkali Kol 1712007WL012466 Ramkali Kol 00176 IDIB000R563 10 10 Processed 23/08/2023 684136287 RamkaliKol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-015-003/69
(GANGASAGAR) 		1712007000NRG24290720230197351 29/07/2023 RAMHIT RAJAK 1712007WL012466 RAMHIT RAJAK 00176 IDIB000R563 10 10 Processed 23/08/2023 684136287 RAMHITRAJAK INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-034-001/119
(DEVRAMALHAI) 		1712007034NRG24290720230197153 29/07/2023 BABULAL KUSHWAHA 1712007034WL012435 BABULAL KUSHWAHA 00176 IDIB000R563 900 900 Processed 23/08/2023 684136287 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
20 RAMNAGAR MP-12-007-034-001/159
(DEVRAMALHAI) 		1712007034NRG24290720230197154 29/07/2023 SHYAMVATI KUSHWAHA 1712007034WL012435 SHYAMVATI KUSHWAHA 00176 IDIB000R563 900 900 Processed 23/08/2023 684136287 SHYAMVATIKUSHWAHA INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-034-001/174
(DEVRAMALHAI) 		1712007034NRG24290720230197155 29/07/2023 MALLU YADAV 1712007034WL012435 MALLU YADAV 00176 IDIB000R563 900 900 Processed 23/08/2023 684136287 MALLUYADAV INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-034-001/18
(DEVRAMALHAI) 		1712007034NRG24290720230197158 29/07/2023 SAVITRI LONI 1712007034WL012435 SAVITRI LONI 00176 IDIB000R563 900 900 Processed 23/08/2023 684136287 SAVITRILONI INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-034-001/206
(DEVRAMALHAI) 		1712007034NRG24290720230197160 29/07/2023 MUNNI TIWARI 1712007034WL012435 MUNNI TIWARI 00176 IDIB000R563 900 900 Processed 23/08/2023 684136287 MUNNITIWARI INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-034-001/206
(DEVRAMALHAI) 		1712007034NRG24290720230197159 29/07/2023 RAMKISHOR TIWARI 1712007034WL012435 RAMKISHOR TIWARI 00176 IDIB000R563 900 900 Processed 23/08/2023 684136287 RAMKISHORTIWARI INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-034-001/307
(DEVRAMALHAI) 		1712007034NRG24290720230197161 29/07/2023 ASHA SINGH 1712007034WL012435 ASHA SINGH 00176 IDIB000R563 900 900 Processed 23/08/2023 684136287 ASHASINGH INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-034-001/323
(DEVRAMALHAI) 		1712007034NRG24290720230197163 29/07/2023 VIDYAVATI KUSHWAHA 1712007034WL012435 VIDYAVATI KUSHWAHA 00176 IDIB000R563 900 900 Processed 23/08/2023 684136287 VIDYAVATIKUSHWAHA INDIAN BANK(607105)
SubTotal 14688 14688
27 RAMNAGAR MP-12-007-014-001/525
(GANJAS) 		1712007000NRG24290720230197364 29/07/2023 SANTOSH CHARMKAR 1712007WL012468 SANTOSH CHARMKAR 00415 SBIN0013109 12 12 Processed 23/08/2023 684136287 SANTOSHCHARMKAR STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-014-001/630
(GANJAS) 		1712007000NRG24290720230197372 29/07/2023 HEMA SAKET 1712007WL012468 HEMA SAKET 00415 SBIN0013109 12 12 Processed 23/08/2023 684136287 HEMASAKET STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-014-001/630
(GANJAS) 		1712007000NRG24290720230197371 29/07/2023 JAGATPAL CHARMKAR 1712007WL012468 JAGATPAL CHARMKAR 00415 SBIN0013109 12 12 Processed 23/08/2023 684136287 JAGATPALCHARMKAR STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-034-001/176
(DEVRAMALHAI) 		1712007034NRG24290720230197156 29/07/2023 RAMGOPAL KUSHWAHA 1712007034WL012435 RAMGOPAL KUSHWAHA 00415 SBIN0013109 900 900 Processed 23/08/2023 684136287 RAMGOPALKUSHWAHA STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-034-001/4
(DEVRAMALHAI) 		1712007034NRG24290720230197170 29/07/2023 SUDHA DEVI LONI 1712007034WL012435 SUDHA DEVI LONI 00415 SBIN0013109 900 900 Processed 23/08/2023 684136287 SUDHADEVILONI STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-034-001/432
(DEVRAMALHAI) 		1712007034NRG24290720230197171 29/07/2023 ANUJ LONI 1712007034WL012435 ANUJ LONI 00415 SBIN0013109 900 900 Processed 23/08/2023 684136287 ANUJLONI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 RAMNAGAR MP-12-007-056-001/1129-A
(MANAKISAR) 		1712007000NRG24290720230197405 29/07/2023 SONU KUSHWAHA 1712007WL012473 SONU KUSHWAHA 00468 UBIN0556815 1547 1547 Processed 23/08/2023 684136287 SONUKUSHWAHA STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-056-002/261-A
(MANAKISAR) 		1712007000NRG24290720230197415 29/07/2023 LILABAI KUSHWAHA 1712007WL012473 LILABAI KUSHWAHA 00468 UBIN0556815 1547 1547 Processed 23/08/2023 684136287 LILABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-056-002/263-A
(MANAKISAR) 		1712007000NRG24290720230197417 29/07/2023 DROPTEE YADAV 1712007WL012473 DROPTEE YADAV 00468 UBIN0556815 1547 1547 Processed 23/08/2023 684136287 DROPTEEYADAV MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-056-002/264-A
(MANAKISAR) 		1712007000NRG24290720230197418 29/07/2023 BIRABHAN KUSHWAHA 1712007WL012473 BIRABHAN KUSHWAHA 00468 UBIN0556815 1547 1547 Processed 23/08/2023 684136287 BIRABHANKUSHWAHA INDIAN BANK(607105)
SubTotal 6188 6188
37 RAMNAGAR MP-12-007-056-002/265-A
(MANAKISAR) 		1712007000NRG24290720230197419 29/07/2023 POONAM KUSHWAHA 1712007WL012473 POONAM KUSHWAHA 00468 UBIN0567639 1547 1547 Processed 23/08/2023 684136287 POONAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
38 RAMNAGAR MP-12-007-014-001/220
(GANJAS) 		1712007000NRG24290720230197355 29/07/2023 katahuri charmkar 1712007WL012468 katahuri charmkar 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 684136287 katahuricharmkar MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-014-001/227
(GANJAS) 		1712007000NRG24290720230197356 29/07/2023 sunita debi 1712007WL012468 sunita debi 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 684136287 sunitadebi MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-014-001/258
(GANJAS) 		1712007000NRG24290720230197357 29/07/2023 jagdeesh kol 1712007WL012468 jagdeesh kol 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 684136287 jagdeeshkol INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-014-001/496
(GANJAS) 		1712007000NRG24290720230197361 29/07/2023 kesariya kol 1712007WL012468 kesariya kol 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 684136287 kesariyakol MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-014-001/520
(GANJAS) 		1712007000NRG24290720230197363 29/07/2023 BALMIK patel 1712007WL012468 BALMIK patel 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 684136287 BALMIKpatel INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-014-001/520
(GANJAS) 		1712007000NRG24290720230197362 29/07/2023 BALMIK patel 1712007WL012468 BALMIK patel 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 684136287 BALMIKpatel MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-014-001/66
(GANJAS) 		1712007000NRG24290720230197373 29/07/2023 rakesh kumar 1712007WL012468 rakesh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 23/08/2023 684136287 rakeshkumar MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-015-003/52
(GANGASAGAR) 		1712007000NRG24290720230197349 29/07/2023 RAM SIROMAN 1712007WL012466 RAM SIROMAN 00602 SBIN0RRMBGB 10 10 Processed 23/08/2023 684136287 RAMSIROMAN INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-015-003/52
(GANGASAGAR) 		1712007000NRG24290720230197350 29/07/2023 SAVITA 1712007WL012466 SAVITA 00602 SBIN0RRMBGB 10 10 Processed 23/08/2023 684136287 SAVITA INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-034-001/18
(DEVRAMALHAI) 		1712007034NRG24290720230197157 29/07/2023 KAMTA PRASAD LONI 1712007034WL012435 KAMTA PRASAD LONI 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 684136287 KAMTAPRASADLONI MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-034-001/311
(DEVRAMALHAI) 		1712007034NRG24290720230197162 29/07/2023 KAMLA BAI LONI 1712007034WL012435 KAMLA BAI LONI 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 684136287 KAMLABAILONI INDIAN BANK(607105)
49 RAMNAGAR MP-12-007-034-001/325
(DEVRAMALHAI) 		1712007034NRG24290720230197164 29/07/2023 AJAY KUMAR KUSHWAHA 1712007034WL012435 AJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 684136287 AJAYKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMNAGAR MP-12-007-034-001/344
(DEVRAMALHAI) 		1712007034NRG24290720230197165 29/07/2023 RAJESH DAHIYA 1712007034WL012435 RAJESH DAHIYA 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 684136287 RAJESHDAHIYA MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-034-001/370
(DEVRAMALHAI) 		1712007034NRG24290720230197166 29/07/2023 RASHMI KUSHWAHA 1712007034WL012435 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 684136287 RASHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-034-001/4
(DEVRAMALHAI) 		1712007034NRG24290720230197169 29/07/2023 INDRAVATI LONI 1712007034WL012435 INDRAVATI LONI 00602 SBIN0RRMBGB 900 900 Processed 23/08/2023 684136287 INDRAVATILONI MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-056-001/1121-A
(MANAKISAR) 		1712007000NRG24290720230197402 29/07/2023 SURENDRA KUSHVAHA 1712007WL012473 SURENDRA KUSHVAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136287 SURENDRAKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-056-001/1127-A
(MANAKISAR) 		1712007000NRG24290720230197404 29/07/2023 MUNNI KUSHWAHA 1712007WL012473 MUNNI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136287 MUNNIKUSHWAHA INDIAN BANK(607105)
55 RAMNAGAR MP-12-007-056-001/238
(MANAKISAR) 		1712007000NRG24290720230197407 29/07/2023 Rajkumar 1712007WL012473 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136287 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-056-001/238
(MANAKISAR) 		1712007000NRG24290720230197406 29/07/2023 Rajkumar 1712007WL012473 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684136287 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18820 18820
57 RAMNAGAR MP-12-007-056-002/285-A
(MANAKISAR) 		1712007000NRG24290720230197426 29/07/2023 JAGMOHAN SINGHBAGHEL 1712007WL012476 JAGMOHAN SINGHBAGHEL 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684136287 JAGMOHANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_290723APB_FTO_193811 Indian Bank IDIB000M641 Marjadpur 6188
2 RAMNAGAR MP1712007_290723APB_FTO_193811 Indian Bank IDIB000R563 RAMNAGAR 14688
3 RAMNAGAR MP1712007_290723APB_FTO_193811 State Bank of India SBIN0013109 RAMNAGAR 2736
4 RAMNAGAR MP1712007_290723APB_FTO_193811 Union Bank of India UBIN0556815 BAGHWAR 6188
5 RAMNAGAR MP1712007_290723APB_FTO_193811 Union Bank of India UBIN0567639 GOVINDGARH 1547
6 RAMNAGAR MP1712007_290723APB_FTO_193811 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3094
7 RAMNAGAR MP1712007_290723APB_FTO_193811 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
8 RAMNAGAR MP1712007_290723APB_FTO_193811 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 10812
9 RAMNAGAR MP1712007_290723APB_FTO_193811 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1820
10 RAMNAGAR MP1712007_290723APB_FTO_193811 India Post Payments Bank IPOS0000001 Satna 1547

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