Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_171023APB_FTO_321496
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-12-007-066-001/225
(BUDHABAUR) 		1712007000NRG24171020230272840 17/10/2023 shobhnath 1712007WL024210 shobhnath 00089 CBIN0282132 663 663 Processed 09/11/2023 291259960 shobhnath INDIAN BANK(607105)
SubTotal 663 663
2 RAMNAGAR MP-12-007-066-001/219
(BUDHABAUR) 		1712007000NRG24171020230272839 17/10/2023 Ramraj bais 1712007WL024210 Ramraj bais 00176 IDIB000D572 663 663 Processed 09/11/2023 291259960 Ramrajbais INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-069-001/565
(SARIYA) 		1712007000NRG24171020230272938 17/10/2023 Shyamvati rajak 1712007WL024216 Shyamvati rajak 00176 IDIB000D572 2400 2400 Processed 09/11/2023 291259960 Shyamvatirajak INDIAN BANK(607105)
SubTotal 3063 3063
4 RAMNAGAR MP-12-007-066-001/103
(BUDHABAUR) 		1712007000NRG24171020230272835 17/10/2023 Ramvishal 1712007WL024210 Ramvishal 00176 IDIB000M641 663 663 Processed 09/11/2023 291259960 Ramvishal INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-066-001/158
(BUDHABAUR) 		1712007000NRG24171020230272836 17/10/2023 jagannath 1712007WL024210 jagannath 00176 IDIB000M641 663 663 Processed 09/11/2023 291259960 jagannath INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-066-001/182
(BUDHABAUR) 		1712007000NRG24171020230272837 17/10/2023 biharilal 1712007WL024210 biharilal 00176 IDIB000M641 663 663 Processed 10/11/2023 291259960 biharilal STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-066-001/200
(BUDHABAUR) 		1712007000NRG24171020230272838 17/10/2023 mudrika prasad 1712007WL024210 mudrika prasad 00176 IDIB000M641 663 663 Processed 09/11/2023 291259960 mudrikaprasad INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-066-001/230
(BUDHABAUR) 		1712007000NRG24171020230272841 17/10/2023 ramprasad 1712007WL024210 ramprasad 00176 IDIB000M641 663 663 Processed 09/11/2023 291259960 ramprasad INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24171020230272842 17/10/2023 Butan 1712007WL024210 Butan 00176 IDIB000M641 663 663 Processed 09/11/2023 291259960 Butan INDIAN BANK(607105)
SubTotal 3978 3978
10 RAMNAGAR MP-12-007-015-003/16
(GANGASAGAR) 		1712007000NRG24171020230272946 17/10/2023 RAM NARESH 1712007WL024221 RAM NARESH 00176 IDIB000R563 10 10 Processed 09/11/2023 291259960 RAMNARESH INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-015-003/210
(GANGASAGAR) 		1712007000NRG24171020230272947 17/10/2023 MEGHAI KUMHAR 1712007WL024221 MEGHAI KUMHAR 00176 IDIB000R563 10 10 Processed 09/11/2023 291259960 MEGHAIKUMHAR INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-031-004/162
(SOHAULA) 		1712007000NRG24171020230272950 17/10/2023 kunjbihari 1712007WL024222 kunjbihari 00176 IDIB000R563 20 20 Processed 09/11/2023 291259960 kunjbihari INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-031-004/246
(SOHAULA) 		1712007000NRG24171020230272952 17/10/2023 Pooran Dahiya 1712007WL024222 Pooran Dahiya 00176 IDIB000R563 20 20 Processed 09/11/2023 291259960 PooranDahiya INDIAN BANK(607105)
SubTotal 60 60
14 RAMNAGAR MP-12-007-031-005/21
(SOHAULA) 		1712007000NRG24171020230272960 17/10/2023 Sataiya kol 1712007WL024222 Sataiya kol 00176 IDIB000S648 20 20 Processed 09/11/2023 291259960 Sataiyakol INDIAN BANK(607105)
SubTotal 20 20
15 RAMNAGAR MP-12-007-064-003/291
(MURTIHAI) 		1712007000NRG24171020230272936 17/10/2023 ramakant bais 1712007WL024215 ramakant bais 00415 SBIN0006053 1428 1428 Processed 10/11/2023 291259960 ramakantbais STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 RAMNAGAR MP-12-007-007-003/236
() 		1712007000NRG24171020230272931 17/10/2023 ASHEESH KUMAR SHUKLA 1712007WL024213 ASHEESH KUMAR SHUKLA 00415 SBIN0013109 1200 1200 Processed 10/11/2023 291259960 ASHEESHKUMARSHUKLA STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-014-001/525
(GANJAS) 		1712007000NRG24171020230272932 17/10/2023 SANTOSH CHARMKAR 1712007WL024213 SANTOSH CHARMKAR 00415 SBIN0013109 1200 1200 Processed 10/11/2023 291259960 SANTOSHCHARMKAR STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-031-004/134
(SOHAULA) 		1712007000NRG24171020230272949 17/10/2023 Ramlal kol 1712007WL024222 Ramlal kol 00415 SBIN0013109 20 20 Processed 09/11/2023 291259960 Ramlalkol AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAMNAGAR MP-12-007-031-005/107
(SOHAULA) 		1712007000NRG24171020230272954 17/10/2023 Mamta Bai Gond 1712007WL024222 Mamta Bai Gond 00415 SBIN0013109 20 20 Processed 10/11/2023 291259960 MamtaBaiGond STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-031-005/111
(SOHAULA) 		1712007000NRG24171020230272959 17/10/2023 jay ram singh 1712007WL024222 jay ram singh 00415 SBIN0013109 20 20 Processed 10/11/2023 291259960 jayramsingh STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-031-005/25
(SOHAULA) 		1712007000NRG24171020230272961 17/10/2023 Kusum bai 1712007WL024222 Kusum bai 00415 SBIN0013109 20 20 Processed 10/11/2023 291259960 Kusumbai STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-031-005/44
(SOHAULA) 		1712007000NRG24171020230272964 17/10/2023 hiralal singh 1712007WL024222 hiralal singh 00415 SBIN0013109 20 20 Processed 09/11/2023 291259960 hiralalsingh INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-031-005/80
(SOHAULA) 		1712007000NRG24171020230272967 17/10/2023 dayamanti 1712007WL024222 dayamanti 00415 SBIN0013109 20 20 Processed 10/11/2023 291259960 dayamanti STATE BANK OF INDIA(508548)
SubTotal 2520 2520
24 RAMNAGAR MP-12-007-041-002/761
(ARGAT) 		1712007000NRG24171020230272939 17/10/2023 umesh kumar sen 1712007WL024217 umesh kumar sen 00468 UBIN0556815 600 600 Processed 10/11/2023 291259960 umeshkumarsen STATE BANK OF INDIA(508548)
SubTotal 600 600
25 RAMNAGAR MP-12-007-064-003/291
(MURTIHAI) 		1712007000NRG24171020230272937 17/10/2023 Bibha singh 1712007WL024215 Bibha singh 00468 UBIN0576433 1428 1428 Processed 09/11/2023 291259960 Bibhasingh UNION BANK OF INDIA(508500)
SubTotal 1428 1428
26 RAMNAGAR MP-12-007-013-002/112
(MASAMASI) 		1712007000NRG24171020230272933 17/10/2023 puniya 1712007WL024214 puniya 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291259960 puniya MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-013-002/19
(MASAMASI) 		1712007000NRG24171020230272934 17/10/2023 mathura kol 1712007WL024214 mathura kol 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291259960 mathurakol INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-015-003/126
(GANGASAGAR) 		1712007000NRG24171020230272945 17/10/2023 RAM AWATAR KUMHAR 1712007WL024221 RAM AWATAR KUMHAR 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291259960 RAMAWATARKUMHAR INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-015-003/126
(GANGASAGAR) 		1712007000NRG24171020230272944 17/10/2023 RAM AWATAR KUMHAR 1712007WL024221 RAM AWATAR KUMHAR 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291259960 RAMAWATARKUMHAR MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-015-003/389
(GANGASAGAR) 		1712007000NRG24171020230272948 17/10/2023 Raju Prajapati 1712007WL024221 Raju Prajapati 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291259960 RajuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-031-004/162
(SOHAULA) 		1712007000NRG24171020230272951 17/10/2023 sakuntla 1712007WL024222 sakuntla 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 sakuntla MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-031-005/106
(SOHAULA) 		1712007000NRG24171020230272953 17/10/2023 Santoshiya 1712007WL024222 Santoshiya 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 Santoshiya MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-031-005/108
(SOHAULA) 		1712007000NRG24171020230272955 17/10/2023 Mohan 1712007WL024222 Mohan 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAMNAGAR MP-12-007-031-005/108
(SOHAULA) 		1712007000NRG24171020230272956 17/10/2023 pattu 1712007WL024222 pattu 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 pattu MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-031-005/110
(SOHAULA) 		1712007000NRG24171020230272958 17/10/2023 Rajkumari kol 1712007WL024222 Rajkumari kol 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-031-005/110
(SOHAULA) 		1712007000NRG24171020230272957 17/10/2023 Rakeshkumar 1712007WL024222 Rakeshkumar 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 Rakeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMNAGAR MP-12-007-031-005/26
(SOHAULA) 		1712007000NRG24171020230272962 17/10/2023 manti 1712007WL024222 manti 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 manti INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMNAGAR MP-12-007-031-005/29
(SOHAULA) 		1712007000NRG24171020230272963 17/10/2023 foolmati 1712007WL024222 foolmati 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 foolmati INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-031-005/5
(SOHAULA) 		1712007000NRG24171020230272965 17/10/2023 maya 1712007WL024222 maya 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 maya INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-031-005/80
(SOHAULA) 		1712007000NRG24171020230272966 17/10/2023 ramkishan kol 1712007WL024222 ramkishan kol 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 ramkishankol INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-031-005/82
(SOHAULA) 		1712007000NRG24171020230272968 17/10/2023 Urmila 1712007WL024222 Urmila 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 Urmila MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-031-005/84
(SOHAULA) 		1712007000NRG24171020230272970 17/10/2023 anupiya 1712007WL024222 anupiya 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 anupiya MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-031-005/84
(SOHAULA) 		1712007000NRG24171020230272969 17/10/2023 shivnath 1712007WL024222 shivnath 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291259960 shivnath AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMNAGAR MP-12-007-041-002/40
(ARGAT) 		1712007000NRG24171020230272942 17/10/2023 MATHURA KOL 1712007WL024220 MATHURA KOL 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291259960 MATHURAKOL MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-041-002/55
(ARGAT) 		1712007000NRG24171020230272943 17/10/2023 MUNNA KOTWAR 1712007WL024220 MUNNA KOTWAR 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291259960 MUNNAKOTWAR MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-057-001/321
(BHAMARAHA) 		1712007000NRG24171020230272825 17/10/2023 Bechan kol 1712007WL024208 Bechan kol 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 291259960 Bechankol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
47 RAMNAGAR MP-12-007-064-002/241
(MURTIHAI) 		1712007000NRG24171020230272935 17/10/2023 babbi kahar 1712007WL024215 babbi kahar 00688 FINO0001001 1428 1428 Processed 09/11/2023 291259960 babbikahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 17578 17578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_171023APB_FTO_321496 Central Bank Of India CBIN0282132 CHACHAI 663
2 RAMNAGAR MP1712007_171023APB_FTO_321496 Indian Bank IDIB000D572 Deoland 3063
3 RAMNAGAR MP1712007_171023APB_FTO_321496 Indian Bank IDIB000M641 Marjadpur 3978
4 RAMNAGAR MP1712007_171023APB_FTO_321496 Indian Bank IDIB000R563 RAMNAGAR 60
5 RAMNAGAR MP1712007_171023APB_FTO_321496 Indian Bank IDIB000S648 Shamnagar 20
6 RAMNAGAR MP1712007_171023APB_FTO_321496 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1428
7 RAMNAGAR MP1712007_171023APB_FTO_321496 State Bank of India SBIN0013109 RAMNAGAR 2520
8 RAMNAGAR MP1712007_171023APB_FTO_321496 Union Bank of India UBIN0556815 BAGHWAR 600
9 RAMNAGAR MP1712007_171023APB_FTO_321496 Union Bank of India UBIN0576433 BEOHARI 1428
10 RAMNAGAR MP1712007_171023APB_FTO_321496 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1700
11 RAMNAGAR MP1712007_171023APB_FTO_321496 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 670
12 RAMNAGAR MP1712007_171023APB_FTO_321496 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 20
13 RAMNAGAR MP1712007_171023APB_FTO_321496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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