Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190623APB_FTO_107301
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-12-007-002-004/643
(MANKAHRI) 		1712007002NRG24180620230088630 19/06/2023 RAMAKANT DWIVEDI 1712007002WL004765 RAMAKANT DWIVEDI 00176 IDIB000B530 1326 1326 Processed 23/06/2023 515114256 RAMAKANTDWIVEDI STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-002-004/643
(MANKAHRI) 		1712007002NRG24180620230088629 19/06/2023 RAMAKANT DWIVEDI 1712007002WL004765 RAMAKANT DWIVEDI 00176 IDIB000B530 1326 1326 Processed 23/06/2023 515114256 RAMAKANTDWIVEDI INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-002-004/718
(MANKAHRI) 		1712007002NRG24180620230088638 19/06/2023 babiya pal 1712007002WL004765 babiya pal 00176 IDIB000B530 1326 1326 Processed 23/06/2023 515114256 babiyapal INDIAN BANK(607105)
SubTotal 3978 3978
4 RAMNAGAR MP-12-007-002-004/740
(MANKAHRI) 		1712007002NRG24180620230088650 19/06/2023 RAJ BAHOR RAJAK 1712007002WL004765 RAJ BAHOR RAJAK 00176 IDIB000M570 1326 1326 Processed 23/06/2023 515114256 RAJBAHORRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 RAMNAGAR MP-12-007-002-004/614
(MANKAHRI) 		1712007002NRG24180620230088620 19/06/2023 ramnaresh kushwaha 1712007002WL004765 ramnaresh kushwaha 00176 IDIB000R563 1326 1326 Processed 23/06/2023 515114256 ramnareshkushwaha STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-002-004/614
(MANKAHRI) 		1712007002NRG24180620230088619 19/06/2023 ramnaresh kushwaha 1712007002WL004765 ramnaresh kushwaha 00176 IDIB000R563 1326 1326 Processed 23/06/2023 515114256 ramnareshkushwaha STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-002-004/639
(MANKAHRI) 		1712007002NRG24180620230088624 19/06/2023 sangita vishwakarma 1712007002WL004765 sangita vishwakarma 00176 IDIB000R563 1326 1326 Processed 23/06/2023 515114256 sangitavishwakarma INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-002-004/639
(MANKAHRI) 		1712007002NRG24180620230088623 19/06/2023 sangita vishwakarma 1712007002WL004765 sangita vishwakarma 00176 IDIB000R563 1326 1326 Processed 23/06/2023 515114256 sangitavishwakarma STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-002-004/646
(MANKAHRI) 		1712007002NRG24180620230088633 19/06/2023 LAL BHAI KUSHWAHA 1712007002WL004765 LAL BHAI KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 23/06/2023 515114256 LALBHAIKUSHWAHA STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-002-004/728
(MANKAHRI) 		1712007002NRG24180620230088646 19/06/2023 KULDEEP KUSHWAHA 1712007002WL004765 KULDEEP KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 23/06/2023 515114256 KULDEEPKUSHWAHA STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-002-004/728
(MANKAHRI) 		1712007002NRG24180620230088645 19/06/2023 KULDEEP KUSHWAHA 1712007002WL004765 KULDEEP KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 23/06/2023 515114256 KULDEEPKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 RAMNAGAR MP-12-007-002-004/586
(MANKAHRI) 		1712007002NRG24180620230088616 19/06/2023 PANKAJ SINGH 1712007002WL004765 PANKAJ SINGH 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 PANKAJSINGH STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-002-004/586
(MANKAHRI) 		1712007002NRG24180620230088615 19/06/2023 PANKAJ SINGH 1712007002WL004765 PANKAJ SINGH 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 PANKAJSINGH STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-002-004/623
(MANKAHRI) 		1712007002NRG24180620230088622 19/06/2023 PREETI VISHWAKARMA 1712007002WL004765 PREETI VISHWAKARMA 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 PREETIVISHWAKARMA STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-002-004/623
(MANKAHRI) 		1712007002NRG24180620230088621 19/06/2023 PREETI VISHWAKARMA 1712007002WL004765 PREETI VISHWAKARMA 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 PREETIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-002-004/641
(MANKAHRI) 		1712007002NRG24180620230088628 19/06/2023 REHANA BEE 1712007002WL004765 REHANA BEE 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 REHANABEE STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-002-004/641
(MANKAHRI) 		1712007002NRG24180620230088627 19/06/2023 REHANA BEE 1712007002WL004765 REHANA BEE 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 REHANABEE MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-002-004/652
(MANKAHRI) 		1712007002NRG24180620230088636 19/06/2023 ramprakash gupta 1712007002WL004765 ramprakash gupta 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 ramprakashgupta STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-002-004/652
(MANKAHRI) 		1712007002NRG24180620230088635 19/06/2023 ramprakash gupta 1712007002WL004765 ramprakash gupta 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 ramprakashgupta STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-002-004/719
(MANKAHRI) 		1712007002NRG24180620230088640 19/06/2023 keshkali pal 1712007002WL004765 keshkali pal 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 keshkalipal STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-002-004/719
(MANKAHRI) 		1712007002NRG24180620230088639 19/06/2023 purushottam pal 1712007002WL004765 purushottam pal 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 purushottampal STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-002-004/722
(MANKAHRI) 		1712007002NRG24180620230088642 19/06/2023 SAMAYLAL PAL 1712007002WL004765 SAMAYLAL PAL 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 SAMAYLALPAL INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-002-004/722
(MANKAHRI) 		1712007002NRG24180620230088641 19/06/2023 SAMAYLAL PAL 1712007002WL004765 SAMAYLAL PAL 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 SAMAYLALPAL STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-002-004/727
(MANKAHRI) 		1712007002NRG24180620230088644 19/06/2023 VINOD VISHWAKARMA 1712007002WL004765 VINOD VISHWAKARMA 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 VINODVISHWAKARMA STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-002-004/727
(MANKAHRI) 		1712007002NRG24180620230088643 19/06/2023 VINOD VISHWAKARMA 1712007002WL004765 VINOD VISHWAKARMA 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 VINODVISHWAKARMA PAYTM PAYMENTS BANK LTD(608032)
26 RAMNAGAR MP-12-007-002-004/744
(MANKAHRI) 		1712007002NRG24180620230088651 19/06/2023 dhyan singh 1712007002WL004765 dhyan singh 00415 SBIN0013109 1326 1326 Processed 23/06/2023 515114256 dhyansingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 RAMNAGAR MP-12-007-002-004/60
(MANKAHRI) 		1712007002NRG24180620230088617 19/06/2023 SAMPAT 1712007002WL004765 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515114256 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-002-004/60
(MANKAHRI) 		1712007002NRG24180620230088618 19/06/2023 SAROJ 1712007002WL004765 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515114256 SAROJ INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-002-004/640
(MANKAHRI) 		1712007002NRG24180620230088626 19/06/2023 DHARMRAJ VISHWAKARMA 1712007002WL004765 DHARMRAJ VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515114256 DHARMRAJVISHWAKARMA STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-002-004/640
(MANKAHRI) 		1712007002NRG24180620230088625 19/06/2023 DHARMRAJ VISHWAKARMA 1712007002WL004765 DHARMRAJ VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515114256 DHARMRAJVISHWAKARMA UNION BANK OF INDIA(508500)
31 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007002NRG24180620230088632 19/06/2023 SANTOSH 1712007002WL004765 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515114256 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007002NRG24180620230088631 19/06/2023 SANTOSH KUSHWAHA 1712007002WL004765 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515114256 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 RAMNAGAR MP-12-007-002-004/737
(MANKAHRI) 		1712007002NRG24180620230088648 19/06/2023 SHIVANI SINGH GOND 1712007002WL004765 SHIVANI SINGH GOND 00688 FINO0001001 1326 1326 Processed 23/06/2023 515114256 SHIVANISINGHGOND FINO PAYMENTS BANK LTD(608001)
34 RAMNAGAR MP-12-007-002-004/737
(MANKAHRI) 		1712007002NRG24180620230088647 19/06/2023 SHIVANI SINGH GOND 1712007002WL004765 SHIVANI SINGH GOND 00688 FINO0001001 1326 1326 Processed 23/06/2023 515114256 SHIVANISINGHGOND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190623APB_FTO_107301 Indian Bank IDIB000B530 Badwar 3978
2 RAMNAGAR MP1712007_190623APB_FTO_107301 Indian Bank IDIB000M570 MAJHAULI 1326
3 RAMNAGAR MP1712007_190623APB_FTO_107301 Indian Bank IDIB000R563 RAMNAGAR 9282
4 RAMNAGAR MP1712007_190623APB_FTO_107301 State Bank of India SBIN0013109 RAMNAGAR 19890
5 RAMNAGAR MP1712007_190623APB_FTO_107301 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2652
6 RAMNAGAR MP1712007_190623APB_FTO_107301 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2652
7 RAMNAGAR MP1712007_190623APB_FTO_107301 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2652
8 RAMNAGAR MP1712007_190623APB_FTO_107301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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