Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090923APB_FTO_257838
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-12-007-027-002/418
(HARDUA) 		1712007000NRG24090920230234259 09/09/2023 nirasha vishwakarma 1712007WL018472 nirasha vishwakarma 00176 IDIB000B530 700 700 Processed 13/09/2023 179441953 nirashavishwakarma INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-032-002/1
(DEORI) 		1712007000NRG24090920230234219 09/09/2023 munni 1712007WL018469 munni 00176 IDIB000B530 200 200 Processed 13/09/2023 179441953 munni INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-032-002/111
(DEORI) 		1712007000NRG24090920230234220 09/09/2023 Bihareelal Singh 1712007WL018469 Bihareelal Singh 00176 IDIB000B530 1000 1000 Processed 13/09/2023 179441953 BihareelalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
4 RAMNAGAR MP-12-007-055-002/814
(DEVDAHA) 		1712007055NRG24090920230234011 09/09/2023 LAKSHMI PRASAD 1712007055WL018433 LAKSHMI PRASAD 00176 IDIB000M641 1320 1320 Processed 13/09/2023 179441953 LAKSHMIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
5 RAMNAGAR MP-12-007-034-001/119
(DEVRAMALHAI) 		1712007034NRG24080920230233882 09/09/2023 BABULAL KUSHWAHA 1712007034WL018413 BABULAL KUSHWAHA 00176 IDIB000R563 1105 1105 Processed 13/09/2023 179441953 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
6 RAMNAGAR MP-12-007-034-001/159
(DEVRAMALHAI) 		1712007034NRG24080920230233885 09/09/2023 SHYAMVATI KUSHWAHA 1712007034WL018413 SHYAMVATI KUSHWAHA 00176 IDIB000R563 1105 1105 Processed 13/09/2023 179441953 SHYAMVATIKUSHWAHA INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-034-001/174
(DEVRAMALHAI) 		1712007034NRG24080920230233886 09/09/2023 MALLU YADAV 1712007034WL018413 MALLU YADAV 00176 IDIB000R563 1105 1105 Processed 13/09/2023 179441953 MALLUYADAV INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-034-001/206
(DEVRAMALHAI) 		1712007034NRG24080920230233889 09/09/2023 MUNNI TIWARI 1712007034WL018413 MUNNI TIWARI 00176 IDIB000R563 1105 1105 Processed 13/09/2023 179441953 MUNNITIWARI INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-034-001/206
(DEVRAMALHAI) 		1712007034NRG24080920230233888 09/09/2023 RAMKISHOR TIWARI 1712007034WL018413 RAMKISHOR TIWARI 00176 IDIB000R563 1105 1105 Processed 13/09/2023 179441953 RAMKISHORTIWARI INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-034-001/323
(DEVRAMALHAI) 		1712007034NRG24080920230233891 09/09/2023 VIDYAVATI KUSHWAHA 1712007034WL018413 VIDYAVATI KUSHWAHA 00176 IDIB000R563 750 750 Processed 13/09/2023 179441953 VIDYAVATIKUSHWAHA INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-034-001/372
(DEVRAMALHAI) 		1712007034NRG24080920230233896 09/09/2023 ASHWANI TIWARI 1712007034WL018413 ASHWANI TIWARI 00176 IDIB000R563 750 750 Processed 13/09/2023 179441953 ASHWANITIWARI INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-034-001/375
(DEVRAMALHAI) 		1712007034NRG24080920230233897 09/09/2023 RAMSUMIRAN KUSHWAHA 1712007034WL018413 RAMSUMIRAN KUSHWAHA 00176 IDIB000R563 750 750 Processed 13/09/2023 179441953 RAMSUMIRANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-034-001/523
(DEVRAMALHAI) 		1712007034NRG24080920230233899 09/09/2023 Rahul patel 1712007034WL018413 Rahul patel 00176 IDIB000R563 5 5 Processed 13/09/2023 179441953 Rahulpatel STATE BANK OF INDIA(508548)
SubTotal 7780 7780
14 RAMNAGAR MP-12-007-027-002/418
(HARDUA) 		1712007000NRG24090920230234258 09/09/2023 kamlesh vishwakarma 1712007WL018472 kamlesh vishwakarma 00415 SBIN0013109 1300 1300 Processed 13/09/2023 179441953 kamleshvishwakarma STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-032-001/113-A
(DEORI) 		1712007000NRG24090920230234218 09/09/2023 gayatri 1712007WL018469 gayatri 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179441953 gayatri STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-032-002/114
(DEORI) 		1712007000NRG24090920230234221 09/09/2023 manwati 1712007WL018469 manwati 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179441953 manwati STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-032-002/118
(DEORI) 		1712007000NRG24090920230234222 09/09/2023 pappy kol 1712007WL018469 pappy kol 00415 SBIN0013109 800 800 Processed 13/09/2023 179441953 pappykol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-032-002/119
(DEORI) 		1712007000NRG24090920230234223 09/09/2023 deenbandhu kol 1712007WL018469 deenbandhu kol 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179441953 deenbandhukol STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-032-002/16
(DEORI) 		1712007000NRG24090920230234225 09/09/2023 rampal kol 1712007WL018469 rampal kol 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179441953 rampalkol STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-034-001/176
(DEVRAMALHAI) 		1712007034NRG24080920230233887 09/09/2023 RAMGOPAL KUSHWAHA 1712007034WL018413 RAMGOPAL KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 13/09/2023 179441953 RAMGOPALKUSHWAHA STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-034-001/347
(DEVRAMALHAI) 		1712007034NRG24080920230233911 09/09/2023 BUDHA SEN SAKET 1712007034WL018414 BUDHA SEN SAKET 00415 SBIN0013109 1105 1105 Processed 13/09/2023 179441953 BUDHASENSAKET STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-034-003/130
(DEVRAMALHAI) 		1712007034NRG24080920230233905 09/09/2023 DURGAVATI SINGH 1712007034WL018413 DURGAVATI SINGH 00415 SBIN0013109 5 5 Processed 13/09/2023 179441953 DURGAVATISINGH STATE BANK OF INDIA(508548)
SubTotal 8315 8315
23 RAMNAGAR MP-12-007-034-001/524
(DEVRAMALHAI) 		1712007034NRG24080920230233900 09/09/2023 GAYATRI PATEL 1712007034WL018413 GAYATRI PATEL 00468 UBIN0563692 5 5 Processed 13/09/2023 179441953 GAYATRIPATEL INDIAN BANK(607105)
SubTotal 5 5
24 RAMNAGAR MP-12-007-032-001/113-A
(DEORI) 		1712007000NRG24090920230234217 09/09/2023 gya prasad 1712007WL018469 gya prasad 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179441953 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-032-002/137-A
(DEORI) 		1712007000NRG24090920230234224 09/09/2023 RAJKUMARI SINGH 1712007WL018469 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179441953 RAJKUMARISINGH INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-032-002/166-A
(DEORI) 		1712007000NRG24090920230234226 09/09/2023 SHANTI SINGH 1712007WL018469 SHANTI SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179441953 SHANTISINGH INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-034-001/103
(DEVRAMALHAI) 		1712007034NRG24080920230233881 09/09/2023 RAM KARAN SAKET 1712007034WL018413 RAM KARAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179441953 RAMKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-034-001/131
(DEVRAMALHAI) 		1712007034NRG24080920230233883 09/09/2023 RAMKHELAVAN SAKET 1712007034WL018413 RAMKHELAVAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179441953 RAMKHELAVANSAKET MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-034-001/138
(DEVRAMALHAI) 		1712007034NRG24080920230233884 09/09/2023 RAMAWATAR KUSHWAHA 1712007034WL018413 RAMAWATAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179441953 RAMAWATARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-034-001/304
(DEVRAMALHAI) 		1712007034NRG24080920230233890 09/09/2023 RAJBAHADUR YADAV 1712007034WL018413 RAJBAHADUR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179441953 RAJBAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-034-001/325
(DEVRAMALHAI) 		1712007034NRG24080920230233892 09/09/2023 AJAY KUMAR KUSHWAHA 1712007034WL018413 AJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 750 750 Processed 13/09/2023 179441953 AJAYKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-034-001/344
(DEVRAMALHAI) 		1712007034NRG24080920230233893 09/09/2023 RAJESH DAHIYA 1712007034WL018413 RAJESH DAHIYA 00602 SBIN0RRMBGB 750 750 Processed 13/09/2023 179441953 RAJESHDAHIYA MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-034-001/347
(DEVRAMALHAI) 		1712007034NRG24080920230233912 09/09/2023 MANVATI SAKET 1712007034WL018414 MANVATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179441953 MANVATISAKET STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-034-001/371
(DEVRAMALHAI) 		1712007034NRG24080920230233894 09/09/2023 ATUL KUMAR TIWARI 1712007034WL018413 ATUL KUMAR TIWARI 00602 SBIN0RRMBGB 750 750 Processed 13/09/2023 179441953 ATULKUMARTIWARI CENTRAL BANK OF INDIA(607115)
35 RAMNAGAR MP-12-007-034-001/371
(DEVRAMALHAI) 		1712007034NRG24080920230233895 09/09/2023 SAVITRI TIWARI 1712007034WL018413 SAVITRI TIWARI 00602 SBIN0RRMBGB 750 750 Processed 13/09/2023 179441953 SAVITRITIWARI MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-034-003/110
(DEVRAMALHAI) 		1712007034NRG24080920230233901 09/09/2023 INDRA BHAN 1712007034WL018413 INDRA BHAN 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-034-003/117
(DEVRAMALHAI) 		1712007034NRG24080920230233902 09/09/2023 MANGAL SINGH 1712007034WL018413 MANGAL SINGH 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-034-003/120
(DEVRAMALHAI) 		1712007034NRG24080920230233903 09/09/2023 RAMSINGH 1712007034WL018413 RAMSINGH 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-034-003/128
(DEVRAMALHAI) 		1712007034NRG24080920230233904 09/09/2023 AMRITLAL SINGH 1712007034WL018413 AMRITLAL SINGH 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 AMRITLALSINGH MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-034-003/131
(DEVRAMALHAI) 		1712007034NRG24080920230233906 09/09/2023 RAM KIRTAN SINGH 1712007034WL018413 RAM KIRTAN SINGH 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 RAMKIRTANSINGH MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-034-003/230
(DEVRAMALHAI) 		1712007034NRG24080920230233907 09/09/2023 SHIVLAL KOL 1712007034WL018413 SHIVLAL KOL 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 SHIVLALKOL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-034-003/241
(DEVRAMALHAI) 		1712007034NRG24080920230233908 09/09/2023 MOTILAL DAHIYA 1712007034WL018413 MOTILAL DAHIYA 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 MOTILALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-034-003/36
(DEVRAMALHAI) 		1712007034NRG24080920230233909 09/09/2023 RAMCHARAN SINGH 1712007034WL018413 RAMCHARAN SINGH 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 RAMCHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-034-003/48
(DEVRAMALHAI) 		1712007034NRG24080920230233910 09/09/2023 RAJESH SINGH 1712007034WL018413 RAJESH SINGH 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179441953 RAJESHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11570 11570
Total 30890 30890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090923APB_FTO_257838 Indian Bank IDIB000B530 Badwar 1900
2 RAMNAGAR MP1712007_090923APB_FTO_257838 Indian Bank IDIB000M641 Marjadpur 1320
3 RAMNAGAR MP1712007_090923APB_FTO_257838 Indian Bank IDIB000R563 RAMNAGAR 7780
4 RAMNAGAR MP1712007_090923APB_FTO_257838 State Bank of India SBIN0013109 RAMNAGAR 8315
5 RAMNAGAR MP1712007_090923APB_FTO_257838 Union Bank of India UBIN0563692 AMARPATAN 5
6 RAMNAGAR MP1712007_090923APB_FTO_257838 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3000
7 RAMNAGAR MP1712007_090923APB_FTO_257838 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1855
8 RAMNAGAR MP1712007_090923APB_FTO_257838 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6715

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