Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_061223APB_FTO_376279
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-12-007-002-001/99
(MANKAHRI) 		1712007000NRG24061220230336057 06/12/2023 KAMTA SINGH 1712007WL030069 KAMTA SINGH 00176 IDIB000B530 1140 1140 Processed 01/03/2024 462921427 KAMTASINGH STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-002-001/99
(MANKAHRI) 		1712007000NRG24061220230336056 06/12/2023 KAMTA SINGH 1712007WL030069 KAMTA SINGH 00176 IDIB000B530 1140 1140 Processed 29/02/2024 462921427 KAMTASINGH INDIAN BANK(607105)
SubTotal 2280 2280
3 RAMNAGAR MP-12-007-053-001/179
(JATTHAHATOLA) 		1712007053NRG24051220230334946 06/12/2023 lahari 1712007053WL029956 lahari 00176 IDIB000M641 1428 1428 Processed 29/02/2024 462921427 lahari INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-053-002/220-A
(JATTHAHATOLA) 		1712007053NRG24051220230334947 06/12/2023 Santosh Kumar Pathak 1712007053WL029956 Santosh Kumar Pathak 00176 IDIB000M641 1020 1020 Processed 29/02/2024 462921427 SantoshKumarPathak INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-053-003/383
(JATTHAHATOLA) 		1712007053NRG24051220230334948 06/12/2023 JEEWAN SINGH 1712007053WL029956 JEEWAN SINGH 00176 IDIB000M641 1428 1428 Processed 29/02/2024 462921427 JEEWANSINGH INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-053-003/383
(JATTHAHATOLA) 		1712007053NRG24051220230334949 06/12/2023 PANBAI SINGH 1712007053WL029956 PANBAI SINGH 00176 IDIB000M641 1428 1428 Processed 29/02/2024 462921427 PANBAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
7 RAMNAGAR MP-12-007-002-003/49
(MANKAHRI) 		1712007000NRG24061220230336061 06/12/2023 SWAMIDEEN SINGH 1712007WL030069 SWAMIDEEN SINGH 00176 IDIB000R563 1140 1140 Processed 01/03/2024 462921427 SWAMIDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-010-001/426
(SULKHAMA) 		1712007000NRG24061220230336070 06/12/2023 NEETA VISHWAKARMA 1712007WL030072 NEETA VISHWAKARMA 00176 IDIB000R563 1330 1330 Processed 01/03/2024 462921427 NEETAVISHWAKARMA UNION BANK OF INDIA(508500)
9 RAMNAGAR MP-12-007-035-002/21
(GULWARGUJARA) 		1712007000NRG24061220230335999 06/12/2023 Rani kol 1712007WL030064 Rani kol 00176 IDIB000R563 442 442 Processed 01/03/2024 462921427 Ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-035-002/8
(GULWARGUJARA) 		1712007000NRG24061220230336000 06/12/2023 hanspal paL 1712007WL030064 hanspal paL 00176 IDIB000R563 442 442 Processed 01/03/2024 462921427 hanspalpaL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3354 3354
11 RAMNAGAR MP-12-007-002-001/47-A
(MANKAHRI) 		1712007000NRG24061220230336054 06/12/2023 MANOJ KUMAR KUSHWAHA 1712007WL030069 MANOJ KUMAR KUSHWAHA 00415 SBIN0013109 1330 1330 Processed 01/03/2024 462921427 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-002-001/65
(MANKAHRI) 		1712007000NRG24061220230336055 06/12/2023 CHANDRAKALI SINGH 1712007WL030069 CHANDRAKALI SINGH 00415 SBIN0013109 1140 1140 Processed 01/03/2024 462921427 CHANDRAKALISINGH MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-002-002/84
(MANKAHRI) 		1712007000NRG24061220230336059 06/12/2023 MAMTA KUSHWAHA 1712007WL030069 MAMTA KUSHWAHA 00415 SBIN0013109 1330 1330 Processed 01/03/2024 462921427 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-002-002/84
(MANKAHRI) 		1712007000NRG24061220230336058 06/12/2023 MAMTA KUSHWAHA 1712007WL030069 MAMTA KUSHWAHA 00415 SBIN0013109 1330 1330 Processed 29/02/2024 462921427 MAMTAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMNAGAR MP-12-007-002-003/48
(MANKAHRI) 		1712007000NRG24061220230336060 06/12/2023 RAMKUMAR SINGH 1712007WL030069 RAMKUMAR SINGH 00415 SBIN0013109 1140 1140 Processed 01/03/2024 462921427 RAMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMNAGAR MP-12-007-002-003/50
(MANKAHRI) 		1712007000NRG24061220230336062 06/12/2023 mukesh saket 1712007WL030069 mukesh saket 00415 SBIN0013109 1330 1330 Processed 29/02/2024 462921427 mukeshsaket INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-060-001/977-D
(CHHIRAHAI) 		1712007000NRG24051220230334941 06/12/2023 SHIVCHARAN KOL 1712007WL029954 SHIVCHARAN KOL 00415 SBIN0013109 25 25 Processed 01/03/2024 462921427 SHIVCHARANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7625 7625
18 RAMNAGAR MP-12-007-010-001/426
(SULKHAMA) 		1712007000NRG24061220230336069 06/12/2023 ROHINI PRASAD VISHWAKARMA 1712007WL030072 ROHINI PRASAD VISHWAKARMA 00468 UBIN0548146 1330 1330 Processed 01/03/2024 462921427 ROHINIPRASADVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1330 1330
19 RAMNAGAR MP-12-007-002-006/137
(MANKAHRI) 		1712007000NRG24061220230336064 06/12/2023 fool bai kol 1712007WL030069 fool bai kol 00602 SBIN0RRMBGB 1330 1330 Processed 29/02/2024 462921427 foolbaikol AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMNAGAR MP-12-007-002-006/137
(MANKAHRI) 		1712007000NRG24061220230336063 06/12/2023 RAMDAS KOL 1712007WL030069 RAMDAS KOL 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 462921427 RAMDASKOL STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-002-007/104
(MANKAHRI) 		1712007000NRG24061220230336065 06/12/2023 SHIVPRASAD SINGH 1712007WL030069 SHIVPRASAD SINGH 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 462921427 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-010-001/808
(SULKHAMA) 		1712007000NRG24061220230336072 06/12/2023 SHANKHI KOL 1712007WL030072 SHANKHI KOL 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 462921427 SHANKHIKOL MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-010-001/808
(SULKHAMA) 		1712007000NRG24061220230336071 06/12/2023 SIYA LAL KOL 1712007WL030072 SIYA LAL KOL 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 462921427 SIYALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-013-002/128
(MASAMASI) 		1712007000NRG24061220230336066 06/12/2023 ramdayalkol 1712007WL030070 ramdayalkol 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 462921427 ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-035-001/14-A
(GULWARGUJARA) 		1712007000NRG24061220230335992 06/12/2023 Ramdeen Yadav 1712007WL030064 Ramdeen Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462921427 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-035-001/185
(GULWARGUJARA) 		1712007000NRG24061220230335993 06/12/2023 Mangi pal 1712007WL030064 Mangi pal 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462921427 Mangipal MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-035-001/259
(GULWARGUJARA) 		1712007000NRG24061220230335995 06/12/2023 Gomti Bai Kol 1712007WL030064 Gomti Bai Kol 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462921427 GomtiBaiKol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-035-001/264
(GULWARGUJARA) 		1712007000NRG24061220230335996 06/12/2023 Bhelai kol 1712007WL030064 Bhelai kol 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462921427 Bhelaikol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-035-001/800
(GULWARGUJARA) 		1712007000NRG24061220230335997 06/12/2023 manoj kushwaha 1712007WL030064 manoj kushwaha 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462921427 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-035-001/814
(GULWARGUJARA) 		1712007000NRG24061220230335998 06/12/2023 Neha Kahar 1712007WL030064 Neha Kahar 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462921427 NehaKahar MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-037-004/518
(NARAYANPUR) 		1712007000NRG24061220230336068 06/12/2023 Tejbhsn Dahya 1712007WL030071 Tejbhsn Dahya 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 462921427 TejbhsnDahya MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-060-001/103
(CHHIRAHAI) 		1712007000NRG24051220230334926 06/12/2023 VISHNU KOL 1712007WL029954 VISHNU KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 VISHNUKOL MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-060-001/103
(CHHIRAHAI) 		1712007000NRG24051220230334925 06/12/2023 VISHNU KOL 1712007WL029954 VISHNU KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 VISHNUKOL MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-060-001/104-A
(CHHIRAHAI) 		1712007000NRG24051220230334927 06/12/2023 NANDKUMAR KOL 1712007WL029954 NANDKUMAR KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 NANDKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-060-001/105
(CHHIRAHAI) 		1712007000NRG24051220230334928 06/12/2023 KODULAL SAKET 1712007WL029954 KODULAL SAKET 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 KODULALSAKET MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-060-001/107
(CHHIRAHAI) 		1712007000NRG24051220230334929 06/12/2023 sukhlal 1712007WL029954 sukhlal 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-060-001/107-A
(CHHIRAHAI) 		1712007000NRG24051220230334930 06/12/2023 ASHA KOL 1712007WL029954 ASHA KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 ASHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMNAGAR MP-12-007-060-001/109
(CHHIRAHAI) 		1712007000NRG24051220230334931 06/12/2023 NATTHULAL KOL 1712007WL029954 NATTHULAL KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 NATTHULALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-060-001/111-A
(CHHIRAHAI) 		1712007000NRG24051220230334932 06/12/2023 DINESH VISHWAKARMA 1712007WL029954 DINESH VISHWAKARMA 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 DINESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-060-001/111-B
(CHHIRAHAI) 		1712007000NRG24051220230334933 06/12/2023 SUDDHI BAI TIWARI 1712007WL029954 SUDDHI BAI TIWARI 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 SUDDHIBAITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-060-001/123
(CHHIRAHAI) 		1712007000NRG24051220230334934 06/12/2023 NARENDRA MISHR 1712007WL029954 NARENDRA MISHR 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 NARENDRAMISHR MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-060-001/131
(CHHIRAHAI) 		1712007000NRG24051220230334935 06/12/2023 KESHAV KOL 1712007WL029954 KESHAV KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 KESHAVKOL INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-060-001/132-B
(CHHIRAHAI) 		1712007000NRG24051220230334936 06/12/2023 ANUPIYA KOL 1712007WL029954 ANUPIYA KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 ANUPIYAKOL MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-060-001/137
(CHHIRAHAI) 		1712007000NRG24051220230334937 06/12/2023 SHIV CHARAN KOL 1712007WL029954 SHIV CHARAN KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-060-001/148
(CHHIRAHAI) 		1712007000NRG24051220230334938 06/12/2023 AJAY KOL 1712007WL029954 AJAY KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 AJAYKOL MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-060-001/156
(CHHIRAHAI) 		1712007000NRG24051220230334939 06/12/2023 Bali KOL 1712007WL029954 Bali KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 BaliKOL INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMNAGAR MP-12-007-060-001/16-A
(CHHIRAHAI) 		1712007000NRG24051220230334940 06/12/2023 HARILAL KOL 1712007WL029954 HARILAL KOL 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 HARILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-060-001/984-B
(CHHIRAHAI) 		1712007000NRG24051220230334942 06/12/2023 RAJESH VISHWAKARMA 1712007WL029954 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462921427 RAJESHVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 12166 12166
Total 32059 32059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_061223APB_FTO_376279 Indian Bank IDIB000B530 Badwar 2280
2 RAMNAGAR MP1712007_061223APB_FTO_376279 Indian Bank IDIB000M641 Marjadpur 5304
3 RAMNAGAR MP1712007_061223APB_FTO_376279 Indian Bank IDIB000R563 RAMNAGAR 3354
4 RAMNAGAR MP1712007_061223APB_FTO_376279 State Bank of India SBIN0013109 RAMNAGAR 7625
5 RAMNAGAR MP1712007_061223APB_FTO_376279 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1330
6 RAMNAGAR MP1712007_061223APB_FTO_376279 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1755
7 RAMNAGAR MP1712007_061223APB_FTO_376279 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2660
8 RAMNAGAR MP1712007_061223APB_FTO_376279 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 5320
9 RAMNAGAR MP1712007_061223APB_FTO_376279 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2431

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