Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_251223APB_FTO_406494
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-12-007-002-004/755
(MANKAHRI) 		1712007002NRG24231220230365489 25/12/2023 RAMPAL VISHWKARMA 1712007002WL032338 RAMPAL VISHWKARMA 00089 CBIN0284702 7 7 Processed 12/03/2024 664292282 RAMPALVISHWKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 7 7
2 RAMNAGAR MP-12-007-002-001/99
(MANKAHRI) 		1712007002NRG24231220230365452 25/12/2023 KAMTA SINGH 1712007002WL032338 KAMTA SINGH 00176 IDIB000B530 7 7 Processed 12/03/2024 664292282 KAMTASINGH STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-002-001/99
(MANKAHRI) 		1712007002NRG24231220230365451 25/12/2023 KAMTA SINGH 1712007002WL032338 KAMTA SINGH 00176 IDIB000B530 7 7 Processed 12/03/2024 664292282 KAMTASINGH INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-002-004/505
(MANKAHRI) 		1712007002NRG24231220230365469 25/12/2023 KESHAW SINGH 1712007002WL032338 KESHAW SINGH 00176 IDIB000B530 7 7 Processed 12/03/2024 664292282 KESHAWSINGH MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-002-004/505
(MANKAHRI) 		1712007002NRG24231220230365468 25/12/2023 KESHAW SINGH 1712007002WL032338 KESHAW SINGH 00176 IDIB000B530 7 7 Processed 12/03/2024 664292282 KESHAWSINGH INDIAN BANK(607105)
SubTotal 28 28
6 RAMNAGAR MP-12-007-002-004/297
(MANKAHRI) 		1712007002NRG24231220230365463 25/12/2023 kamla saket 1712007002WL032338 kamla saket 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 kamlasaket INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-002-004/420
(MANKAHRI) 		1712007002NRG24231220230365465 25/12/2023 HEERALAL SAKET 1712007002WL032338 HEERALAL SAKET 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 HEERALALSAKET INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-002-004/454
(MANKAHRI) 		1712007002NRG24231220230365467 25/12/2023 SURYA BHAN SINGH 1712007002WL032338 SURYA BHAN SINGH 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 SURYABHANSINGH INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-002-004/52
(MANKAHRI) 		1712007002NRG24231220230365471 25/12/2023 BANSHDHARI SINGH 1712007002WL032338 BANSHDHARI SINGH 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 BANSHDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-002-004/52
(MANKAHRI) 		1712007002NRG24231220230365470 25/12/2023 BANSHDHARI SINGH 1712007002WL032338 BANSHDHARI SINGH 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 BANSHDHARISINGH INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-002-004/520
(MANKAHRI) 		1712007002NRG24231220230365472 25/12/2023 SASHIKANT DWIVEDI 1712007002WL032338 SASHIKANT DWIVEDI 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 SASHIKANTDWIVEDI INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-002-004/646
(MANKAHRI) 		1712007002NRG24231220230365478 25/12/2023 LAL BHAI KUSHWAHA 1712007002WL032338 LAL BHAI KUSHWAHA 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 LALBHAIKUSHWAHA STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-002-004/646
(MANKAHRI) 		1712007002NRG24231220230365477 25/12/2023 LAL BHAI KUSHWAHA 1712007002WL032338 LAL BHAI KUSHWAHA 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 LALBHAIKUSHWAHA STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-002-004/751
(MANKAHRI) 		1712007002NRG24231220230365485 25/12/2023 premlal singh 1712007002WL032338 premlal singh 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 premlalsingh MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-002-006/157
(MANKAHRI) 		1712007002NRG24231220230365493 25/12/2023 RAMPAL RAWAT 1712007002WL032338 RAMPAL RAWAT 00176 IDIB000R563 7 7 Processed 12/03/2024 664292282 RAMPALRAWAT INDIAN BANK(607105)
SubTotal 70 70
16 RAMNAGAR MP-12-007-002-002/84
(MANKAHRI) 		1712007002NRG24231220230365454 25/12/2023 MAMTA KUSHWAHA 1712007002WL032338 MAMTA KUSHWAHA 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-002-002/84
(MANKAHRI) 		1712007002NRG24231220230365453 25/12/2023 MAMTA KUSHWAHA 1712007002WL032338 MAMTA KUSHWAHA 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 MAMTAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAMNAGAR MP-12-007-002-003/39
(MANKAHRI) 		1712007002NRG24231220230365456 25/12/2023 SUBHENDRA SINGH 1712007002WL032338 SUBHENDRA SINGH 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 SUBHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMNAGAR MP-12-007-002-003/39
(MANKAHRI) 		1712007002NRG24231220230365455 25/12/2023 SUBHENDRA SINGH 1712007002WL032338 SUBHENDRA SINGH 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 SUBHENDRASINGH STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-002-003/45
(MANKAHRI) 		1712007002NRG24231220230365458 25/12/2023 GAJROOP SAKET 1712007002WL032338 GAJROOP SAKET 00415 SBIN0013109 1547 1547 Processed 12/03/2024 664292282 GAJROOPSAKET INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-002-003/45
(MANKAHRI) 		1712007002NRG24231220230365457 25/12/2023 GAJROOP SAKET 1712007002WL032338 GAJROOP SAKET 00415 SBIN0013109 1547 1547 Processed 12/03/2024 664292282 GAJROOPSAKET MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-002-003/47
(MANKAHRI) 		1712007002NRG24231220230365460 25/12/2023 SAHPAL SINGH 1712007002WL032338 SAHPAL SINGH 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 SAHPALSINGH STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-002-003/47
(MANKAHRI) 		1712007002NRG24231220230365459 25/12/2023 SAHPAL SINGH 1712007002WL032338 SAHPAL SINGH 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 SAHPALSINGH STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-002-004/188
(MANKAHRI) 		1712007002NRG24231220230365461 25/12/2023 manish vishwakarma 1712007002WL032338 manish vishwakarma 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 manishvishwakarma STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-002-004/547
(MANKAHRI) 		1712007002NRG24231220230365473 25/12/2023 MANOJ KUMAR VISHWAKARMA 1712007002WL032338 MANOJ KUMAR VISHWAKARMA 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 MANOJKUMARVISHWAKARMA PAYTM PAYMENTS BANK LTD(608032)
26 RAMNAGAR MP-12-007-002-004/717
(MANKAHRI) 		1712007002NRG24231220230365480 25/12/2023 DALPAT SINGH 1712007002WL032338 DALPAT SINGH 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 DALPATSINGH STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-002-004/717
(MANKAHRI) 		1712007002NRG24231220230365479 25/12/2023 DALPAT SINGH 1712007002WL032338 DALPAT SINGH 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 DALPATSINGH IDBI BANK(607095)
28 RAMNAGAR MP-12-007-002-004/735
(MANKAHRI) 		1712007002NRG24231220230365481 25/12/2023 MAHENDRA RAJAK 1712007002WL032338 MAHENDRA RAJAK 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 MAHENDRARAJAK STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-002-004/748
(MANKAHRI) 		1712007002NRG24231220230365482 25/12/2023 MAHENDRA PRASAD PATHAK 1712007002WL032338 MAHENDRA PRASAD PATHAK 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 MAHENDRAPRASADPATHAK INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-002-004/748
(MANKAHRI) 		1712007002NRG24231220230365483 25/12/2023 SHAKUNTALA PATHAK 1712007002WL032338 SHAKUNTALA PATHAK 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 SHAKUNTALAPATHAK STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-002-004/749
(MANKAHRI) 		1712007002NRG24231220230365484 25/12/2023 DANENDRA KUMAR PATHAK 1712007002WL032338 DANENDRA KUMAR PATHAK 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 DANENDRAKUMARPATHAK PUNJAB NATIONAL BANK(508568)
32 RAMNAGAR MP-12-007-002-004/755
(MANKAHRI) 		1712007002NRG24231220230365490 25/12/2023 RAMKALI VISHWKARMA 1712007002WL032338 RAMKALI VISHWKARMA 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 RAMKALIVISHWKARMA STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-002-004/756
(MANKAHRI) 		1712007002NRG24231220230365491 25/12/2023 LALARAM SINGH 1712007002WL032338 LALARAM SINGH 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 LALARAMSINGH STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-002-004/756
(MANKAHRI) 		1712007002NRG24231220230365492 25/12/2023 SUNAINA SINGH RAGHUWANSHI 1712007002WL032338 SUNAINA SINGH RAGHUWANSHI 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 SUNAINASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-002-006/157
(MANKAHRI) 		1712007002NRG24231220230365494 25/12/2023 ASHA RAWAT 1712007002WL032338 ASHA RAWAT 00415 SBIN0013109 7 7 Processed 12/03/2024 664292282 ASHARAWAT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
36 RAMNAGAR MP-12-007-002-004/547
(MANKAHRI) 		1712007002NRG24231220230365474 25/12/2023 ROOPA VISHWAKARMA 1712007002WL032338 ROOPA VISHWAKARMA 00468 UBIN0567639 7 7 Processed 12/03/2024 664292282 ROOPAVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 7 7
37 RAMNAGAR MP-12-007-002-001/95
(MANKAHRI) 		1712007002NRG24231220230365450 25/12/2023 Ramlakhan 1712007002WL032338 Ramlakhan 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664292282 Ramlakhan INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-002-004/297
(MANKAHRI) 		1712007002NRG24231220230365462 25/12/2023 KODULAL SAKET 1712007002WL032338 KODULAL SAKET 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664292282 KODULALSAKET MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-002-004/35
(MANKAHRI) 		1712007002NRG24231220230365464 25/12/2023 rajendra 1712007002WL032338 rajendra 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664292282 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAMNAGAR MP-12-007-002-004/420
(MANKAHRI) 		1712007002NRG24231220230365466 25/12/2023 BUIYA SAKET 1712007002WL032338 BUIYA SAKET 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664292282 BUIYASAKET MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007002NRG24231220230365476 25/12/2023 SANTOSH 1712007002WL032338 SANTOSH 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664292282 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007002NRG24231220230365475 25/12/2023 SANTOSH KUSHWAHA 1712007002WL032338 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664292282 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-002-004/753
(MANKAHRI) 		1712007002NRG24231220230365487 25/12/2023 dilipkumar gupta 1712007002WL032338 dilipkumar gupta 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664292282 dilipkumargupta STATE BANK OF INDIA(508548)
SubTotal 49 49
44 RAMNAGAR MP-12-007-002-004/751
(MANKAHRI) 		1712007002NRG24231220230365486 25/12/2023 sudha singh 1712007002WL032338 sudha singh 00703 AIRP0000001 7 7 Processed 12/03/2024 664292282 sudhasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7 7
Total 3388 3388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_251223APB_FTO_406494 Central Bank Of India CBIN0284702 AMARPATAN 7
2 RAMNAGAR MP1712007_251223APB_FTO_406494 Indian Bank IDIB000B530 Badwar 28
3 RAMNAGAR MP1712007_251223APB_FTO_406494 Indian Bank IDIB000R563 RAMNAGAR 70
4 RAMNAGAR MP1712007_251223APB_FTO_406494 State Bank of India SBIN0013109 RAMNAGAR 3220
5 RAMNAGAR MP1712007_251223APB_FTO_406494 Union Bank of India UBIN0567639 GOVINDGARH 7
6 RAMNAGAR MP1712007_251223APB_FTO_406494 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 7
7 RAMNAGAR MP1712007_251223APB_FTO_406494 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 42
8 RAMNAGAR MP1712007_251223APB_FTO_406494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7

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