Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160823APB_FTO_222024
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-12-007-066-001/377
(BUDHABAUR) 		1712007000NRG24160820230214588 16/08/2023 Rambihari Verma 1712007WL015068 Rambihari Verma 00089 CBIN0282132 50 50 Processed 23/08/2023 683881502 RambihariVerma CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-067-001/306
(KAITHAHA) 		1712007000NRG24160820230214543 16/08/2023 Laxmidin Bais 1712007WL015058 Laxmidin Bais 00089 CBIN0282132 1320 1320 Processed 23/08/2023 683881502 LaxmidinBais CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-067-001/339
(KAITHAHA) 		1712007000NRG24160820230214546 16/08/2023 sangeeta bais 1712007WL015058 sangeeta bais 00089 CBIN0282132 1320 1320 Processed 23/08/2023 683881502 sangeetabais CENTRAL BANK OF INDIA(607115)
4 RAMNAGAR MP-12-007-067-001/339
(KAITHAHA) 		1712007000NRG24160820230214545 16/08/2023 Usha Bais 1712007WL015058 Usha Bais 00089 CBIN0282132 1320 1320 Processed 23/08/2023 683881502 UshaBais CENTRAL BANK OF INDIA(607115)
5 RAMNAGAR MP-12-007-067-001/601
(KAITHAHA) 		1712007000NRG24160820230214548 16/08/2023 Rajkumari Yadav 1712007WL015058 Rajkumari Yadav 00089 CBIN0282132 1320 1320 Processed 23/08/2023 683881502 RajkumariYadav CENTRAL BANK OF INDIA(607115)
SubTotal 5330 5330
6 RAMNAGAR MP-12-007-029-001/520
(BADWAR) 		1712007000NRG24160820230214490 16/08/2023 Laxmi bai saket 1712007WL015047 Laxmi bai saket 00176 IDIB000B530 600 600 Processed 23/08/2023 683881502 Laxmibaisaket INDIAN BANK(607105)
SubTotal 600 600
7 RAMNAGAR MP-12-007-066-001/219
(BUDHABAUR) 		1712007000NRG24160820230214583 16/08/2023 Ramraj bais 1712007WL015068 Ramraj bais 00176 IDIB000D572 50 50 Processed 23/08/2023 683881502 Ramrajbais INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-066-001/373
(BUDHABAUR) 		1712007000NRG24160820230214587 16/08/2023 Sunita Mishra 1712007WL015068 Sunita Mishra 00176 IDIB000D572 40 40 Processed 23/08/2023 683881502 SunitaMishra INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-067-001/237
(KAITHAHA) 		1712007000NRG24160820230214542 16/08/2023 Kalpana Bais 1712007WL015058 Kalpana Bais 00176 IDIB000D572 1320 1320 Processed 23/08/2023 683881502 KalpanaBais INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-067-001/338
(KAITHAHA) 		1712007000NRG24160820230214544 16/08/2023 Indee bai yadav 1712007WL015058 Indee bai yadav 00176 IDIB000D572 1320 1320 Processed 23/08/2023 683881502 Indeebaiyadav INDIAN BANK(607105)
SubTotal 2730 2730
11 RAMNAGAR MP-12-007-066-001/103
(BUDHABAUR) 		1712007000NRG24160820230214581 16/08/2023 Ramvishal 1712007WL015068 Ramvishal 00176 IDIB000M641 50 50 Processed 23/08/2023 683881502 Ramvishal INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-066-001/200
(BUDHABAUR) 		1712007000NRG24160820230214582 16/08/2023 mudrika prasad 1712007WL015068 mudrika prasad 00176 IDIB000M641 50 50 Processed 23/08/2023 683881502 mudrikaprasad INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-066-001/230
(BUDHABAUR) 		1712007000NRG24160820230214584 16/08/2023 ramprasad 1712007WL015068 ramprasad 00176 IDIB000M641 50 50 Processed 23/08/2023 683881502 ramprasad INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-066-001/264
(BUDHABAUR) 		1712007000NRG24160820230214585 16/08/2023 anngad 1712007WL015068 anngad 00176 IDIB000M641 50 50 Processed 23/08/2023 683881502 anngad INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24160820230214586 16/08/2023 Butan 1712007WL015068 Butan 00176 IDIB000M641 50 50 Processed 23/08/2023 683881502 Butan INDIAN BANK(607105)
SubTotal 250 250
16 RAMNAGAR MP-12-007-015-003/181
(GANGASAGAR) 		1712007000NRG24160820230214780 16/08/2023 MANKI 1712007WL015102 MANKI 00176 IDIB000R563 360 360 Processed 23/08/2023 683881502 MANKI INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-015-003/181
(GANGASAGAR) 		1712007000NRG24160820230214779 16/08/2023 panch kishor kol 1712007WL015102 panch kishor kol 00176 IDIB000R563 360 360 Processed 23/08/2023 683881502 panchkishorkol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-015-003/418
(GANGASAGAR) 		1712007000NRG24160820230214782 16/08/2023 Anjana 1712007WL015102 Anjana 00176 IDIB000R563 360 360 Processed 23/08/2023 683881502 Anjana STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-015-003/419
(GANGASAGAR) 		1712007000NRG24160820230214784 16/08/2023 Phulbai Prajapati 1712007WL015102 Phulbai Prajapati 00176 IDIB000R563 360 360 Processed 23/08/2023 683881502 PhulbaiPrajapati STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-015-003/419
(GANGASAGAR) 		1712007000NRG24160820230214783 16/08/2023 Rammilan Prajapati 1712007WL015102 Rammilan Prajapati 00176 IDIB000R563 360 360 Processed 23/08/2023 683881502 RammilanPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-018-005/28-A
(SONADI) 		1712007000NRG24160820230214572 16/08/2023 Genda bai 1712007WL015064 Genda bai 00176 IDIB000R563 40 40 Processed 23/08/2023 683881502 Gendabai INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-068-005/1307
(NEWDEORAJNAGAR) 		1712007000NRG24160820230214618 16/08/2023 Ramkhelavan kol 1712007WL015073 Ramkhelavan kol 00176 IDIB000R563 10 10 Processed 23/08/2023 683881502 Ramkhelavankol INDIAN BANK(607105)
SubTotal 1850 1850
23 RAMNAGAR MP-12-007-066-001/383
(BUDHABAUR) 		1712007000NRG24160820230214589 16/08/2023 Shambhu prasad Verma 1712007WL015068 Shambhu prasad Verma 00415 SBIN0006053 30 30 Processed 23/08/2023 683881502 ShambhuprasadVerma STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-067-001/590
(KAITHAHA) 		1712007000NRG24160820230214547 16/08/2023 vidyavai bais 1712007WL015058 vidyavai bais 00415 SBIN0006053 1320 1320 Processed 23/08/2023 683881502 vidyavaibais STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-067-001/679
(KAITHAHA) 		1712007000NRG24160820230214549 16/08/2023 lalbahadur yadav 1712007WL015058 lalbahadur yadav 00415 SBIN0006053 1320 1320 Processed 23/08/2023 683881502 lalbahaduryadav STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-067-001/831
(KAITHAHA) 		1712007000NRG24160820230214550 16/08/2023 Aneeta bais 1712007WL015058 Aneeta bais 00415 SBIN0006053 1320 1320 Processed 23/08/2023 683881502 Aneetabais STATE BANK OF INDIA(508548)
SubTotal 3990 3990
27 RAMNAGAR MP-12-007-002-001/135
(MANKAHRI) 		1712007000NRG24160820230214559 16/08/2023 HEERALAL KUSHWAHA 1712007WL015060 HEERALAL KUSHWAHA 00415 SBIN0013109 20 20 Processed 23/08/2023 683881502 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-002-001/135
(MANKAHRI) 		1712007000NRG24160820230214558 16/08/2023 HEERALAL KUSHWAHA 1712007WL015060 HEERALAL KUSHWAHA 00415 SBIN0013109 20 20 Processed 23/08/2023 683881502 HEERALALKUSHWAHA INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-002-001/47-A
(MANKAHRI) 		1712007000NRG24160820230214561 16/08/2023 MANOJ KUMAR KUSHWAHA 1712007WL015060 MANOJ KUMAR KUSHWAHA 00415 SBIN0013109 20 20 Processed 23/08/2023 683881502 MANOJKUMARKUSHWAHA INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-002-001/47-A
(MANKAHRI) 		1712007000NRG24160820230214560 16/08/2023 MANOJ KUMAR KUSHWAHA 1712007WL015060 MANOJ KUMAR KUSHWAHA 00415 SBIN0013109 20 20 Processed 23/08/2023 683881502 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-009-001/136
(DEORI KALAN) 		1712007000NRG24160820230214492 16/08/2023 ashok patel 1712007WL015049 ashok patel 00415 SBIN0013109 10 10 Processed 23/08/2023 683881502 ashokpatel STATE BANK OF INDIA(508548)
SubTotal 90 90
32 RAMNAGAR MP-12-007-009-003/338
(DEORI KALAN) 		1712007000NRG24160820230214598 16/08/2023 bhaiyalal 1712007WL015070 bhaiyalal 00602 ALLA0SG5058 50 50 Processed 23/08/2023 683881502 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50 50
33 RAMNAGAR MP-12-007-002-001/108
(MANKAHRI) 		1712007000NRG24160820230214553 16/08/2023 BANSGOPAL KUSHWAHA 1712007WL015060 BANSGOPAL KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881502 BANSGOPALKUSHWAHA INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-002-001/108
(MANKAHRI) 		1712007000NRG24160820230214552 16/08/2023 BANSGOPAL KUSHWAHA 1712007WL015060 BANSGOPAL KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881502 BANSGOPALKUSHWAHA STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-002-001/111
(MANKAHRI) 		1712007000NRG24160820230214554 16/08/2023 RAMMOL KUSHWAHA 1712007WL015060 RAMMOL KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881502 RAMMOLKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-002-001/111
(MANKAHRI) 		1712007000NRG24160820230214555 16/08/2023 SUNITA KUSHWAHA 1712007WL015060 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 683881502 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24160820230214593 16/08/2023 Radha 1712007WL015070 Radha 00602 SBIN0RRMBGB 50 50 Processed 23/08/2023 683881502 Radha MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24160820230214592 16/08/2023 Radhelal 1712007WL015070 Radhelal 00602 SBIN0RRMBGB 50 50 Processed 23/08/2023 683881502 Radhelal MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-009-003/337
(DEORI KALAN) 		1712007000NRG24160820230214597 16/08/2023 rajesh 1712007WL015070 rajesh 00602 SBIN0RRMBGB 50 50 Processed 23/08/2023 683881502 rajesh STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-009-003/438
(DEORI KALAN) 		1712007000NRG24160820230214601 16/08/2023 ramnath loni 1712007WL015070 ramnath loni 00602 SBIN0RRMBGB 50 50 Processed 23/08/2023 683881502 ramnathloni MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-015-003/52
(GANGASAGAR) 		1712007000NRG24160820230214785 16/08/2023 RAM SIROMAN 1712007WL015102 RAM SIROMAN 00602 SBIN0RRMBGB 360 360 Processed 23/08/2023 683881502 RAMSIROMAN INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-015-003/52
(GANGASAGAR) 		1712007000NRG24160820230214786 16/08/2023 SAVITA 1712007WL015102 SAVITA 00602 SBIN0RRMBGB 360 360 Processed 23/08/2023 683881502 SAVITA INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-018-003/53
(SONADI) 		1712007000NRG24160820230214568 16/08/2023 SANTOSH 1712007WL015064 SANTOSH 00602 SBIN0RRMBGB 40 40 Processed 23/08/2023 683881502 SANTOSH INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-018-005/114
(SONADI) 		1712007000NRG24160820230214569 16/08/2023 harishchandr singh 1712007WL015064 harishchandr singh 00602 SBIN0RRMBGB 40 40 Processed 23/08/2023 683881502 harishchandrsingh INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-018-005/136
(SONADI) 		1712007000NRG24160820230214570 16/08/2023 bharat singh 1712007WL015064 bharat singh 00602 SBIN0RRMBGB 40 40 Processed 23/08/2023 683881502 bharatsingh INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-018-005/195
(SONADI) 		1712007000NRG24160820230214571 16/08/2023 jaibhan singh 1712007WL015064 jaibhan singh 00602 SBIN0RRMBGB 40 40 Processed 23/08/2023 683881502 jaibhansingh MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-018-005/74
(SONADI) 		1712007000NRG24160820230214573 16/08/2023 nauman singh 1712007WL015064 nauman singh 00602 SBIN0RRMBGB 40 40 Processed 23/08/2023 683881502 naumansingh INDIAN BANK(607105)
SubTotal 1200 1200
Total 16090 16090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160823APB_FTO_222024 Central Bank Of India CBIN0282132 CHACHAI 5330
2 RAMNAGAR MP1712007_160823APB_FTO_222024 Indian Bank IDIB000B530 Badwar 600
3 RAMNAGAR MP1712007_160823APB_FTO_222024 Indian Bank IDIB000D572 Deoland 2730
4 RAMNAGAR MP1712007_160823APB_FTO_222024 Indian Bank IDIB000M641 Marjadpur 250
5 RAMNAGAR MP1712007_160823APB_FTO_222024 Indian Bank IDIB000R563 RAMNAGAR 1850
6 RAMNAGAR MP1712007_160823APB_FTO_222024 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3990
7 RAMNAGAR MP1712007_160823APB_FTO_222024 State Bank of India SBIN0013109 RAMNAGAR 90
8 RAMNAGAR MP1712007_160823APB_FTO_222024 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 50
9 RAMNAGAR MP1712007_160823APB_FTO_222024 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 20
10 RAMNAGAR MP1712007_160823APB_FTO_222024 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 260
11 RAMNAGAR MP1712007_160823APB_FTO_222024 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 920

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