Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_081223APB_FTO_381726
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-12-007-007-003/94
() 		1712007000NRG24081220230340822 08/12/2023 chunka prasad patel 1712007WL030444 chunka prasad patel 00176 IDIB000R563 40 40 Processed 29/02/2024 462204784 chunkaprasadpatel INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-007-003/95
() 		1712007000NRG24081220230340823 08/12/2023 ROHANI PRASAD PATEL 1712007WL030444 ROHANI PRASAD PATEL 00176 IDIB000R563 40 40 Processed 01/03/2024 462204784 ROHANIPRASADPATEL STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24081220230340827 08/12/2023 SUNITA SAKET 1712007WL030444 SUNITA SAKET 00176 IDIB000R563 40 40 Processed 29/02/2024 462204784 SUNITASAKET INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-014-001/574
(GANJAS) 		1712007000NRG24081220230340836 08/12/2023 poonam kol 1712007WL030445 poonam kol 00176 IDIB000R563 200 200 Processed 29/02/2024 462204784 poonamkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-022-001/267
(KARRA) 		1712007000NRG24081220230340879 08/12/2023 ramashrey patel 1712007WL030450 ramashrey patel 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 ramashreypatel INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-022-001/369
(KARRA) 		1712007000NRG24081220230340883 08/12/2023 gyanvati 1712007WL030450 gyanvati 00176 IDIB000R563 1105 1105 Processed 01/03/2024 462204784 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-022-001/369
(KARRA) 		1712007000NRG24081220230340882 08/12/2023 shivdhari 1712007WL030450 shivdhari 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 shivdhari INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-022-001/504
(KARRA) 		1712007000NRG24081220230340886 08/12/2023 pooran kol 1712007WL030450 pooran kol 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 poorankol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-022-001/504
(KARRA) 		1712007000NRG24081220230340887 08/12/2023 ramkali kol 1712007WL030450 ramkali kol 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 ramkalikol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-022-001/524
(KARRA) 		1712007000NRG24081220230340889 08/12/2023 kalpana patel 1712007WL030450 kalpana patel 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 kalpanapatel INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-022-001/586
(KARRA) 		1712007000NRG24081220230340890 08/12/2023 Premvati 1712007WL030450 Premvati 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 Premvati AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMNAGAR MP-12-007-022-001/676
(KARRA) 		1712007000NRG24081220230340892 08/12/2023 Sukh Lal Kol 1712007WL030450 Sukh Lal Kol 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 SukhLalKol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-022-001/837
(KARRA) 		1712007000NRG24081220230340896 08/12/2023 Manisha Yadav 1712007WL030450 Manisha Yadav 00176 IDIB000R563 1105 1105 Processed 01/03/2024 462204784 ManishaYadav MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-022-001/842
(KARRA) 		1712007000NRG24081220230340854 08/12/2023 Rambai 1712007WL030448 Rambai 00176 IDIB000R563 1105 1105 Processed 01/03/2024 462204784 Rambai STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-022-002/262
(KARRA) 		1712007000NRG24081220230340855 08/12/2023 Suneeta kol 1712007WL030448 Suneeta kol 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 Suneetakol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-022-002/323
(KARRA) 		1712007000NRG24081220230340857 08/12/2023 Ramakant 1712007WL030448 Ramakant 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 Ramakant INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-022-002/806
(KARRA) 		1712007000NRG24081220230340859 08/12/2023 gudiya saket 1712007WL030448 gudiya saket 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 gudiyasaket INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-022-002/837
(KARRA) 		1712007000NRG24081220230340861 08/12/2023 Kalabati Saket 1712007WL030448 Kalabati Saket 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 KalabatiSaket INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-022-002/95
(KARRA) 		1712007000NRG24081220230340863 08/12/2023 puniya patel 1712007WL030448 puniya patel 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462204784 puniyapatel INDIAN BANK(607105)
SubTotal 16895 16895
20 RAMNAGAR MP-12-007-014-001/532
(GANJAS) 		1712007000NRG24081220230340829 08/12/2023 RAMNIVAS PATEL 1712007WL030444 RAMNIVAS PATEL 00415 SBIN0013109 40 40 Processed 29/02/2024 462204784 RAMNIVASPATEL INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-014-001/532
(GANJAS) 		1712007000NRG24081220230340828 08/12/2023 RAMNIVAS PATEL 1712007WL030444 RAMNIVAS PATEL 00415 SBIN0013109 30 30 Processed 01/03/2024 462204784 RAMNIVASPATEL STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-022-001/240
(KARRA) 		1712007000NRG24081220230340878 08/12/2023 mamta kol 1712007WL030450 mamta kol 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 mamtakol STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-022-001/429
(KARRA) 		1712007000NRG24081220230340852 08/12/2023 Seema 1712007WL030448 Seema 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 Seema STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-022-001/678
(KARRA) 		1712007000NRG24081220230340893 08/12/2023 keshav prasad 1712007WL030450 keshav prasad 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 keshavprasad STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-022-001/831
(KARRA) 		1712007000NRG24081220230340894 08/12/2023 tulsi gautiya 1712007WL030450 tulsi gautiya 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 tulsigautiya STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-022-001/837
(KARRA) 		1712007000NRG24081220230340895 08/12/2023 Manoj Yadav 1712007WL030450 Manoj Yadav 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMNAGAR MP-12-007-022-001/842
(KARRA) 		1712007000NRG24081220230340853 08/12/2023 Shivkumar kushwaha 1712007WL030448 Shivkumar kushwaha 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 Shivkumarkushwaha STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-022-002/269
(KARRA) 		1712007000NRG24081220230340856 08/12/2023 rinku saket 1712007WL030448 rinku saket 00415 SBIN0013109 15 15 Processed 01/03/2024 462204784 rinkusaket STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-022-002/299
(KARRA) 		1712007000NRG24081220230340898 08/12/2023 urmila kol 1712007WL030450 urmila kol 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 urmilakol STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24081220230340900 08/12/2023 joshi kol 1712007WL030450 joshi kol 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 joshikol STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24081220230340899 08/12/2023 vijay rawat 1712007WL030450 vijay rawat 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 vijayrawat STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-022-002/804
(KARRA) 		1712007000NRG24081220230340901 08/12/2023 Phulchandra kol 1712007WL030450 Phulchandra kol 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 Phulchandrakol STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-022-002/845
(KARRA) 		1712007000NRG24081220230340862 08/12/2023 Suraj Saket 1712007WL030448 Suraj Saket 00415 SBIN0013109 1105 1105 Processed 29/02/2024 462204784 SurajSaket AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAMNAGAR MP-12-007-022-002/99
(KARRA) 		1712007000NRG24081220230340864 08/12/2023 diragaj prasad dahiya 1712007WL030448 diragaj prasad dahiya 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 diragajprasaddahiya STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-022-002/99
(KARRA) 		1712007000NRG24081220230340865 08/12/2023 munni dahiya 1712007WL030448 munni dahiya 00415 SBIN0013109 1105 1105 Processed 01/03/2024 462204784 munnidahiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14450 14450
36 RAMNAGAR MP-12-007-014-001/281
(GANJAS) 		1712007000NRG24081220230340824 08/12/2023 gajadhar charmkar 1712007WL030444 gajadhar charmkar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462204784 gajadharcharmkar MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24081220230340826 08/12/2023 dukhiya charmkar 1712007WL030444 dukhiya charmkar 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462204784 dukhiyacharmkar STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24081220230340825 08/12/2023 dukhiya charmkar 1712007WL030444 dukhiya charmkar 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462204784 dukhiyacharmkar STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-014-001/609
(GANJAS) 		1712007000NRG24081220230340837 08/12/2023 MATULIYA CHARMKAR 1712007WL030445 MATULIYA CHARMKAR 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462204784 MATULIYACHARMKAR INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24081220230340877 08/12/2023 Nilesh patel 1712007WL030450 Nilesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204784 Nileshpatel STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-022-001/343
(KARRA) 		1712007000NRG24081220230340881 08/12/2023 moliya 1712007WL030450 moliya 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462204784 moliya INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-022-001/343
(KARRA) 		1712007000NRG24081220230340880 08/12/2023 salikram 1712007WL030450 salikram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204784 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24081220230340884 08/12/2023 ramkishor patel 1712007WL030450 ramkishor patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204784 ramkishorpatel STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-022-001/524
(KARRA) 		1712007000NRG24081220230340888 08/12/2023 amit kumar patel 1712007WL030450 amit kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204784 amitkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMNAGAR MP-12-007-022-001/60-A
(KARRA) 		1712007000NRG24081220230340891 08/12/2023 mamta patel 1712007WL030450 mamta patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204784 mamtapatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
46 RAMNAGAR MP-12-007-022-002/406-A
(KARRA) 		1712007000NRG24081220230340858 08/12/2023 Ravikaran patel 1712007WL030448 Ravikaran patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204784 Ravikaranpatel MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-022-002/804
(KARRA) 		1712007000NRG24081220230340902 08/12/2023 Savita 1712007WL030450 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204784 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
48 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24081220230340885 08/12/2023 shakuntala patel 1712007WL030450 shakuntala patel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462204784 shakuntalapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 41410 41410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_081223APB_FTO_381726 Indian Bank IDIB000R563 RAMNAGAR 16895
2 RAMNAGAR MP1712007_081223APB_FTO_381726 State Bank of India SBIN0013109 RAMNAGAR 14450
3 RAMNAGAR MP1712007_081223APB_FTO_381726 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 120
4 RAMNAGAR MP1712007_081223APB_FTO_381726 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 8840
5 RAMNAGAR MP1712007_081223APB_FTO_381726 India Post Payments Bank IPOS0000001 Satna 1105

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