Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_191123APB_FTO_358552
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-12-007-057-001/529
(BHAMARAHA) 		1712007057NRG24191120230316479 19/11/2023 BUTAN PRAJAPATI 1712007057WL028118 BUTAN PRAJAPATI 00176 IDIB000M641 2873 2873 Processed 01/01/2024 326726611 BUTANPRAJAPATI INDUSIND BANK(607189)
2 RAMNAGAR MP-12-007-057-001/556
(BHAMARAHA) 		1712007057NRG24191120230316482 19/11/2023 RAMBHAJAN BAIS 1712007057WL028118 RAMBHAJAN BAIS 00176 IDIB000M641 2873 2873 Processed 01/01/2024 326726611 RAMBHAJANBAIS FINO PAYMENTS BANK LTD(608001)
3 RAMNAGAR MP-12-007-057-001/713
(BHAMARAHA) 		1712007057NRG24191120230316492 19/11/2023 SITA PRASAD BAIS 1712007057WL028118 SITA PRASAD BAIS 00176 IDIB000M641 2873 2873 Processed 02/01/2024 326726611 SITAPRASADBAIS INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-057-001/713
(BHAMARAHA) 		1712007057NRG24191120230316493 19/11/2023 SUDHA BAIS 1712007057WL028118 SUDHA BAIS 00176 IDIB000M641 2873 2873 Processed 02/01/2024 326726611 SUDHABAIS INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-057-001/754
(BHAMARAHA) 		1712007057NRG24191120230316494 19/11/2023 Mamta Gupta 1712007057WL028118 Mamta Gupta 00176 IDIB000M641 2873 2873 Processed 01/01/2024 326726611 MamtaGupta INDUSIND BANK(607189)
6 RAMNAGAR MP-12-007-057-001/754
(BHAMARAHA) 		1712007057NRG24191120230316495 19/11/2023 Munendra Kumar Gupta 1712007057WL028118 Munendra Kumar Gupta 00176 IDIB000M641 2873 2873 Processed 01/01/2024 326726611 MunendraKumarGupta PUNJAB NATIONAL BANK(508568)
7 RAMNAGAR MP-12-007-060-001/640
(CHHIRAHAI) 		1712007000NRG24191120230316502 19/11/2023 Kalavati 1712007WL028120 Kalavati 00176 IDIB000M641 1400 1400 Processed 02/01/2024 326726611 Kalavati INDIAN BANK(607105)
SubTotal 18638 18638
8 RAMNAGAR MP-12-007-005-002/1002
(GAILAHARI) 		1712007000NRG24191120230316507 19/11/2023 Dileep kumar Namdev 1712007WL028121 Dileep kumar Namdev 00176 IDIB000R563 2873 2873 Processed 02/01/2024 326726611 DileepkumarNamdev INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-005-002/1004
(GAILAHARI) 		1712007000NRG24191120230316509 19/11/2023 Buddhsen sahu 1712007WL028121 Buddhsen sahu 00176 IDIB000R563 2873 2873 Processed 01/01/2024 326726611 Buddhsensahu MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-005-002/158
(GAILAHARI) 		1712007000NRG24191120230316511 19/11/2023 sunita jaiswal 1712007WL028121 sunita jaiswal 00176 IDIB000R563 1326 1326 Processed 02/01/2024 326726611 sunitajaiswal INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-005-002/450
(GAILAHARI) 		1712007000NRG24191120230316512 19/11/2023 ramlal saket 1712007WL028121 ramlal saket 00176 IDIB000R563 1326 1326 Processed 02/01/2024 326726611 ramlalsaket INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-005-002/898
(GAILAHARI) 		1712007000NRG24191120230316516 19/11/2023 suneeta vishwakarma 1712007WL028121 suneeta vishwakarma 00176 IDIB000R563 2873 2873 Processed 02/01/2024 326726611 suneetavishwakarma INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-060-001/789
(CHHIRAHAI) 		1712007000NRG24191120230316504 19/11/2023 RAMAWATAR KOL 1712007WL028120 RAMAWATAR KOL 00176 IDIB000R563 1200 1200 Processed 01/01/2024 326726611 RAMAWATARKOL STATE BANK OF INDIA(508548)
SubTotal 12471 12471
14 RAMNAGAR MP-12-007-059-004/116
(JOWA) 		1712007059NRG24181120230315670 19/11/2023 umavati 1712007059WL028027 umavati 00415 SBIN0007644 2210 2210 Processed 01/01/2024 326726611 umavati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 RAMNAGAR MP-12-007-005-002/1003
(GAILAHARI) 		1712007000NRG24191120230316508 19/11/2023 Sandeep Namdev 1712007WL028121 Sandeep Namdev 00415 SBIN0013109 2873 2873 Processed 02/01/2024 326726611 SandeepNamdev INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-005-002/771
(GAILAHARI) 		1712007000NRG24191120230316514 19/11/2023 Archana rawat 1712007WL028121 Archana rawat 00415 SBIN0013109 2873 2873 Processed 01/01/2024 326726611 Archanarawat STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-005-002/895
(GAILAHARI) 		1712007000NRG24191120230316515 19/11/2023 vinod kumar verma 1712007WL028121 vinod kumar verma 00415 SBIN0013109 2873 2873 Processed 01/01/2024 326726611 vinodkumarverma STATE BANK OF INDIA(508548)
SubTotal 8619 8619
18 RAMNAGAR MP-12-007-005-002/120
(GAILAHARI) 		1712007000NRG24191120230316510 19/11/2023 MUNNI BAI 1712007WL028121 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326726611 MUNNIBAI INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-005-002/453
(GAILAHARI) 		1712007000NRG24191120230316513 19/11/2023 subhadra sahu 1712007WL028121 subhadra sahu 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 326726611 subhadrasahu MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-057-001/521
(BHAMARAHA) 		1712007057NRG24191120230316476 19/11/2023 Santosiya Rawat 1712007057WL028118 Santosiya Rawat 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 326726611 SantosiyaRawat MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-057-001/526
(BHAMARAHA) 		1712007057NRG24191120230316477 19/11/2023 GENDIYA KOL 1712007057WL028118 GENDIYA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 326726611 GENDIYAKOL INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-057-001/645
(BHAMARAHA) 		1712007057NRG24191120230316490 19/11/2023 GANESH TIWARI 1712007057WL028118 GANESH TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 326726611 GANESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-059-004/116
(JOWA) 		1712007059NRG24181120230315669 19/11/2023 RAM SUMIRAN 1712007059WL028027 RAM SUMIRAN 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 RAMSUMIRAN MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-059-004/140
(JOWA) 		1712007059NRG24181120230315672 19/11/2023 BHIRU 1712007059WL028027 BHIRU 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 BHIRU MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-059-004/140
(JOWA) 		1712007059NRG24181120230315671 19/11/2023 BHIRU 1712007059WL028027 BHIRU 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 BHIRU MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-059-004/15
(JOWA) 		1712007059NRG24181120230315673 19/11/2023 BIHARI 1712007059WL028027 BIHARI 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 BIHARI MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-059-004/246
(JOWA) 		1712007059NRG24181120230315675 19/11/2023 SHIV MURAT 1712007059WL028027 SHIV MURAT 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 SHIVMURAT MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-059-004/246
(JOWA) 		1712007059NRG24181120230315674 19/11/2023 SHIV MURAT 1712007059WL028027 SHIV MURAT 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 SHIVMURAT STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-059-004/27
(JOWA) 		1712007059NRG24181120230315677 19/11/2023 SHIV PRASAD 1712007059WL028027 SHIV PRASAD 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-059-004/27
(JOWA) 		1712007059NRG24181120230315676 19/11/2023 SHIV PRASAD 1712007059WL028027 SHIV PRASAD 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-059-004/523
(JOWA) 		1712007059NRG24181120230315679 19/11/2023 kiran 1712007059WL028027 kiran 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 kiran MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-059-004/523
(JOWA) 		1712007059NRG24181120230315678 19/11/2023 kiran 1712007059WL028027 kiran 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 kiran MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-059-004/56
(JOWA) 		1712007059NRG24181120230315681 19/11/2023 JIWAN 1712007059WL028027 JIWAN 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 JIWAN MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-059-004/56
(JOWA) 		1712007059NRG24181120230315680 19/11/2023 JIWAN 1712007059WL028027 JIWAN 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 326726611 JIWAN MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-059-004/82
(JOWA) 		1712007059NRG24181120230315683 19/11/2023 RAM LAKHAN 1712007059WL028027 RAM LAKHAN 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 RAMLAKHAN STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-059-004/82
(JOWA) 		1712007059NRG24181120230315682 19/11/2023 RAM LAKHAN 1712007059WL028027 RAM LAKHAN 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326726611 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-060-001/10
(CHHIRAHAI) 		1712007000NRG24191120230316497 19/11/2023 rajjan kol 1712007WL028120 rajjan kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326726611 rajjankol INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMNAGAR MP-12-007-060-001/12
(CHHIRAHAI) 		1712007000NRG24191120230316498 19/11/2023 sakhilal kol 1712007WL028120 sakhilal kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326726611 sakhilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-060-001/132-A
(CHHIRAHAI) 		1712007000NRG24191120230316499 19/11/2023 HARILAL KOL 1712007WL028120 HARILAL KOL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326726611 HARILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-060-001/150
(CHHIRAHAI) 		1712007000NRG24191120230316500 19/11/2023 SAUKHILAL KOL 1712007WL028120 SAUKHILAL KOL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326726611 SAUKHILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-060-001/183
(CHHIRAHAI) 		1712007000NRG24191120230316501 19/11/2023 SUKHMANI KOL 1712007WL028120 SUKHMANI KOL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326726611 SUKHMANIKOL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-060-001/645
(CHHIRAHAI) 		1712007000NRG24191120230316503 19/11/2023 RAMNATH KOL 1712007WL028120 RAMNATH KOL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326726611 RAMNATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-060-001/801
(CHHIRAHAI) 		1712007000NRG24191120230316505 19/11/2023 sangeeta 1712007WL028120 sangeeta 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326726611 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMNAGAR MP-12-007-060-001/802
(CHHIRAHAI) 		1712007000NRG24191120230316506 19/11/2023 RAJBHAN KOL 1712007WL028120 RAJBHAN KOL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326726611 RAJBHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54737 54737
45 RAMNAGAR MP-12-007-057-001/691
(BHAMARAHA) 		1712007057NRG24191120230316491 19/11/2023 BHALUAA PRAJAPATI 1712007057WL028118 BHALUAA PRAJAPATI 00688 FINO0001001 2873 2873 Processed 01/01/2024 326726611 BHALUAAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
46 RAMNAGAR MP-12-007-057-001/560
(BHAMARAHA) 		1712007057NRG24191120230316483 19/11/2023 RAJ KUMAR KUSHWAHA 1712007057WL028118 RAJ KUMAR KUSHWAHA 00688 FINO0001446 2652 2652 Processed 01/01/2024 326726611 RAJKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
47 RAMNAGAR MP-12-007-057-001/563
(BHAMARAHA) 		1712007057NRG24191120230316484 19/11/2023 URMILA BAIS 1712007057WL028118 URMILA BAIS 00688 FINO0001446 2873 2873 Processed 02/01/2024 326726611 URMILABAIS INDIAN BANK(607105)
SubTotal 5525 5525
Total 105073 105073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_191123APB_FTO_358552 Indian Bank IDIB000M641 Marjadpur 18638
2 RAMNAGAR MP1712007_191123APB_FTO_358552 Indian Bank IDIB000R563 RAMNAGAR 12471
3 RAMNAGAR MP1712007_191123APB_FTO_358552 State Bank of India SBIN0007644 ADB CHURHAT 2210
4 RAMNAGAR MP1712007_191123APB_FTO_358552 State Bank of India SBIN0013109 RAMNAGAR 8619
5 RAMNAGAR MP1712007_191123APB_FTO_358552 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 11200
6 RAMNAGAR MP1712007_191123APB_FTO_358552 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5746
7 RAMNAGAR MP1712007_191123APB_FTO_358552 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2873
8 RAMNAGAR MP1712007_191123APB_FTO_358552 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2873
9 RAMNAGAR MP1712007_191123APB_FTO_358552 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 32045
10 RAMNAGAR MP1712007_191123APB_FTO_358552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 RAMNAGAR MP1712007_191123APB_FTO_358552 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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