Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_141223APB_FTO_391715
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-12-007-018-003/19
(SONADI) 		1712007000NRG24141220230349693 14/12/2023 geeta singh 1712007WL031198 geeta singh 00176 IDIB000R563 30 30 Processed 01/03/2024 477846126 geetasingh INDIAN BANK(607105)
SubTotal 30 30
2 RAMNAGAR MP-12-007-018-003/21
(SONADI) 		1712007000NRG24141220230349694 14/12/2023 Geeta Bai 1712007WL031198 Geeta Bai 00415 SBIN0013109 30 30 Processed 01/03/2024 477846126 GeetaBai STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-018-003/48-A
(SONADI) 		1712007000NRG24141220230349699 14/12/2023 Sukirti singh 1712007WL031198 Sukirti singh 00415 SBIN0013109 30 30 Processed 01/03/2024 477846126 Sukirtisingh STATE BANK OF INDIA(508548)
SubTotal 60 60
4 RAMNAGAR MP-12-007-010-001/121
(SULKHAMA) 		1712007000NRG24141220230349628 14/12/2023 ANITA SAKET 1712007WL031196 ANITA SAKET 00468 UBIN0563692 70 70 Processed 01/03/2024 477846126 ANITASAKET UNION BANK OF INDIA(508500)
SubTotal 70 70
5 RAMNAGAR MP-12-007-010-001/101
(SULKHAMA) 		1712007000NRG24141220230349617 14/12/2023 ASHOK KORI 1712007WL031196 ASHOK KORI 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-010-001/101
(SULKHAMA) 		1712007000NRG24141220230349616 14/12/2023 RAJARAM KORI 1712007WL031196 RAJARAM KORI 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 RAJARAMKORI MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-010-001/105
(SULKHAMA) 		1712007000NRG24141220230349619 14/12/2023 kamla bai 1712007WL031196 kamla bai 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 kamlabai MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-010-001/105
(SULKHAMA) 		1712007000NRG24141220230349618 14/12/2023 Ramdayal verma 1712007WL031196 Ramdayal verma 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 Ramdayalverma MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-010-001/106
(SULKHAMA) 		1712007000NRG24141220230349621 14/12/2023 BUTANIYA SAKET 1712007WL031196 BUTANIYA SAKET 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 BUTANIYASAKET MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-010-001/106
(SULKHAMA) 		1712007000NRG24141220230349620 14/12/2023 RAMNATH SAKET 1712007WL031196 RAMNATH SAKET 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-010-001/112
(SULKHAMA) 		1712007000NRG24141220230349622 14/12/2023 MALTHOO KOL 1712007WL031196 MALTHOO KOL 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 MALTHOOKOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMNAGAR MP-12-007-010-001/112
(SULKHAMA) 		1712007000NRG24141220230349623 14/12/2023 SIRVATIYA KOL 1712007WL031196 SIRVATIYA KOL 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 SIRVATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-010-001/118
(SULKHAMA) 		1712007000NRG24141220230349625 14/12/2023 GEETA BAI SAKET 1712007WL031196 GEETA BAI SAKET 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 GEETABAISAKET MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-010-001/118
(SULKHAMA) 		1712007000NRG24141220230349624 14/12/2023 MILAPI 1712007WL031196 MILAPI 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 MILAPI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-010-001/120
(SULKHAMA) 		1712007000NRG24141220230349627 14/12/2023 Ramdash saket 1712007WL031196 Ramdash saket 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 Ramdashsaket INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMNAGAR MP-12-007-010-001/120
(SULKHAMA) 		1712007000NRG24141220230349626 14/12/2023 shyamvati saket 1712007WL031196 shyamvati saket 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 shyamvatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMNAGAR MP-12-007-010-001/137
(SULKHAMA) 		1712007000NRG24141220230349630 14/12/2023 GENDARANI SAKET 1712007WL031196 GENDARANI SAKET 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 GENDARANISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-010-001/137
(SULKHAMA) 		1712007000NRG24141220230349629 14/12/2023 KAUSHAL PRASAD SAKET 1712007WL031196 KAUSHAL PRASAD SAKET 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 KAUSHALPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-010-001/142
(SULKHAMA) 		1712007000NRG24141220230349631 14/12/2023 RAJ KUMAR 1712007WL031196 RAJ KUMAR 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-010-001/143
(SULKHAMA) 		1712007000NRG24141220230349633 14/12/2023 JIRIYA KOL 1712007WL031196 JIRIYA KOL 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 JIRIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-010-001/143
(SULKHAMA) 		1712007000NRG24141220230349632 14/12/2023 TANTI KOL 1712007WL031196 TANTI KOL 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 TANTIKOL MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-010-001/157
(SULKHAMA) 		1712007000NRG24141220230349634 14/12/2023 KUSUMKALI KORI 1712007WL031196 KUSUMKALI KORI 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 KUSUMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-010-001/158
(SULKHAMA) 		1712007000NRG24141220230349635 14/12/2023 Sombati kol 1712007WL031196 Sombati kol 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 Sombatikol STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-010-001/172
(SULKHAMA) 		1712007000NRG24141220230349636 14/12/2023 GOPAL PAL 1712007WL031196 GOPAL PAL 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 GOPALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-010-001/197
(SULKHAMA) 		1712007000NRG24141220230349637 14/12/2023 NONBAI YADAV 1712007WL031196 NONBAI YADAV 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 NONBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-010-001/220
(SULKHAMA) 		1712007000NRG24141220230349638 14/12/2023 JEERA BAI VERMA 1712007WL031196 JEERA BAI VERMA 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 JEERABAIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMNAGAR MP-12-007-010-001/220
(SULKHAMA) 		1712007000NRG24141220230349639 14/12/2023 PREMVATI SAKET 1712007WL031196 PREMVATI SAKET 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 PREMVATISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-010-001/227
(SULKHAMA) 		1712007000NRG24141220230349640 14/12/2023 KESHKALI 1712007WL031196 KESHKALI 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-010-001/276
(SULKHAMA) 		1712007000NRG24141220230349641 14/12/2023 RAMBAI SAKET 1712007WL031196 RAMBAI SAKET 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 RAMBAISAKET MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-010-001/295
(SULKHAMA) 		1712007000NRG24141220230349642 14/12/2023 RAM SINGH 1712007WL031196 RAM SINGH 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-010-001/316
(SULKHAMA) 		1712007000NRG24141220230349643 14/12/2023 KODU SAKET 1712007WL031196 KODU SAKET 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 KODUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-010-001/316
(SULKHAMA) 		1712007000NRG24141220230349644 14/12/2023 RANI BAI SAKET 1712007WL031196 RANI BAI SAKET 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 RANIBAISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-010-001/317
(SULKHAMA) 		1712007000NRG24141220230349645 14/12/2023 RAM SANEHI 1712007WL031196 RAM SANEHI 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-010-001/317
(SULKHAMA) 		1712007000NRG24141220230349646 14/12/2023 SANGEETA BAI YADAV 1712007WL031196 SANGEETA BAI YADAV 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 SANGEETABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-010-001/328
(SULKHAMA) 		1712007000NRG24141220230349647 14/12/2023 SAROJ YADAV 1712007WL031196 SAROJ YADAV 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-010-001/336
(SULKHAMA) 		1712007000NRG24141220230349649 14/12/2023 kanti 1712007WL031196 kanti 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 kanti MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-010-001/336
(SULKHAMA) 		1712007000NRG24141220230349648 14/12/2023 sukhlal 1712007WL031196 sukhlal 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 sukhlal MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-010-001/345
(SULKHAMA) 		1712007000NRG24141220230349650 14/12/2023 MAMTA SAKET 1712007WL031196 MAMTA SAKET 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-010-001/356
(SULKHAMA) 		1712007000NRG24141220230349651 14/12/2023 SHILA KOL 1712007WL031196 SHILA KOL 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 SHILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-010-001/396
(SULKHAMA) 		1712007000NRG24141220230349652 14/12/2023 RAMNEWAJ PAL 1712007WL031196 RAMNEWAJ PAL 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 RAMNEWAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-010-001/4
(SULKHAMA) 		1712007000NRG24141220230349653 14/12/2023 JAGAN KOL 1712007WL031196 JAGAN KOL 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 JAGANKOL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-010-001/4
(SULKHAMA) 		1712007000NRG24141220230349654 14/12/2023 SAGUNI KOL 1712007WL031196 SAGUNI KOL 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 477846126 SAGUNIKOL MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-010-001/410
(SULKHAMA) 		1712007000NRG24141220230349655 14/12/2023 PANCHAMLAL SAKET 1712007WL031196 PANCHAMLAL SAKET 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477846126 PANCHAMLALSAKET IDBI BANK(607095)
44 RAMNAGAR MP-12-007-018-003/22
(SONADI) 		1712007000NRG24141220230349695 14/12/2023 sukhlal 1712007WL031198 sukhlal 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477846126 sukhlal MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-018-003/24
(SONADI) 		1712007000NRG24141220230349696 14/12/2023 ganga deen dahayat 1712007WL031198 ganga deen dahayat 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477846126 gangadeendahayat MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-018-003/31
(SONADI) 		1712007000NRG24141220230349697 14/12/2023 bhaiyalal 1712007WL031198 bhaiyalal 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477846126 bhaiyalal FINO PAYMENTS BANK LTD(608001)
47 RAMNAGAR MP-12-007-018-003/47
(SONADI) 		1712007000NRG24141220230349698 14/12/2023 suresh singh 1712007WL031198 suresh singh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477846126 sureshsingh STATE BANK OF INDIA(508548)
48 RAMNAGAR MP-12-007-018-003/52
(SONADI) 		1712007000NRG24141220230349700 14/12/2023 anantee 1712007WL031198 anantee 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477846126 anantee STATE BANK OF INDIA(508548)
49 RAMNAGAR MP-12-007-018-003/54
(SONADI) 		1712007000NRG24141220230349701 14/12/2023 laxman singh 1712007WL031198 laxman singh 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477846126 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2910 2910
Total 3070 3070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_141223APB_FTO_391715 Indian Bank IDIB000R563 RAMNAGAR 30
2 RAMNAGAR MP1712007_141223APB_FTO_391715 State Bank of India SBIN0013109 RAMNAGAR 60
3 RAMNAGAR MP1712007_141223APB_FTO_391715 Union Bank of India UBIN0563692 AMARPATAN 70
4 RAMNAGAR MP1712007_141223APB_FTO_391715 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2730
5 RAMNAGAR MP1712007_141223APB_FTO_391715 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 180

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