Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_101123APB_FTO_352102
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-12-007-063-002/7
(PAIPAKHARA) 		1712007000NRG24101120230307852 10/11/2023 baisakhu kol 1712007WL027303 baisakhu kol 00176 IDIB000M641 1540 1540 Processed 02/01/2024 327644669 baisakhukol INDIAN BANK(607105)
SubTotal 1540 1540
2 RAMNAGAR MP-12-007-007-003/228
() 		1712007000NRG24091120230306119 10/11/2023 RAMSUJAN YADAV 1712007WL027161 RAMSUJAN YADAV 00176 IDIB000R563 200 200 Processed 02/01/2024 327644669 RAMSUJANYADAV INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-007-003/229
() 		1712007000NRG24091120230306116 10/11/2023 KUNDAN SINGH PARIHAR 1712007WL027160 KUNDAN SINGH PARIHAR 00176 IDIB000R563 1200 1200 Processed 02/01/2024 327644669 KUNDANSINGHPARIHAR INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-007-003/23
() 		1712007000NRG24091120230306108 10/11/2023 RAMCHARAN KAHAR 1712007WL027159 RAMCHARAN KAHAR 00176 IDIB000R563 20 20 Processed 02/01/2024 327644669 RAMCHARANKAHAR INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-007-003/231
() 		1712007000NRG24091120230306117 10/11/2023 Shivendra Singh 1712007WL027160 Shivendra Singh 00176 IDIB000R563 1200 1200 Processed 02/01/2024 327644669 ShivendraSingh BANK OF BARODA(606985)
6 RAMNAGAR MP-12-007-007-003/231
() 		1712007000NRG24091120230306118 10/11/2023 SHRUT SINGH PARIHAR 1712007WL027160 SHRUT SINGH PARIHAR 00176 IDIB000R563 1200 1200 Processed 02/01/2024 327644669 SHRUTSINGHPARIHAR INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-007-003/370
() 		1712007000NRG24091120230306109 10/11/2023 SARALA ADDIWSI 1712007WL027159 SARALA ADDIWSI 00176 IDIB000R563 800 800 Processed 02/01/2024 327644669 SARALAADDIWSI INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-007-003/94
() 		1712007000NRG24091120230306120 10/11/2023 chunka prasad patel 1712007WL027161 chunka prasad patel 00176 IDIB000R563 200 200 Processed 02/01/2024 327644669 chunkaprasadpatel INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-007-003/95
() 		1712007000NRG24091120230306121 10/11/2023 ROHANI PRASAD PATEL 1712007WL027161 ROHANI PRASAD PATEL 00176 IDIB000R563 200 200 Processed 02/01/2024 327644669 ROHANIPRASADPATEL STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-014-001/531
(GANJAS) 		1712007000NRG24091120230306111 10/11/2023 SHIVSHANKAR SUKLA 1712007WL027159 SHIVSHANKAR SUKLA 00176 IDIB000R563 800 800 Processed 02/01/2024 327644669 SHIVSHANKARSUKLA INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-014-001/547
(GANJAS) 		1712007000NRG24091120230306112 10/11/2023 LILA DEVI VARMA 1712007WL027159 LILA DEVI VARMA 00176 IDIB000R563 10 10 Processed 02/01/2024 327644669 LILADEVIVARMA INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-018-004/305
(SONADI) 		1712007000NRG24101120230307845 10/11/2023 Pooja kushwaha 1712007WL027301 Pooja kushwaha 00176 IDIB000R563 1105 1105 Processed 02/01/2024 327644669 Poojakushwaha INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-018-005/17-A
(SONADI) 		1712007000NRG24101120230307846 10/11/2023 thakurdeen 1712007WL027301 thakurdeen 00176 IDIB000R563 1105 1105 Processed 02/01/2024 327644669 thakurdeen INDIAN BANK(607105)
SubTotal 8040 8040
14 RAMNAGAR MP-12-007-007-003/229
() 		1712007000NRG24091120230306115 10/11/2023 manoj kumar singh 1712007WL027160 manoj kumar singh 00415 SBIN0003710 1200 1200 Processed 02/01/2024 327644669 manojkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
15 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG24091120230306113 10/11/2023 BADDRI PRASAD SAKET 1712007WL027159 BADDRI PRASAD SAKET 00415 SBIN0013109 800 800 Processed 02/01/2024 327644669 BADDRIPRASADSAKET UNION BANK OF INDIA(508500)
16 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG24091120230306114 10/11/2023 SUNITA SAKET 1712007WL027159 SUNITA SAKET 00415 SBIN0013109 800 800 Processed 02/01/2024 327644669 SUNITASAKET INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-061-004/300
(NAUGAON) 		1712007000NRG24101120230307853 10/11/2023 rajesh 1712007WL027304 rajesh 00415 SBIN0013109 884 884 Processed 02/01/2024 327644669 rajesh STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-061-004/304-C
(NAUGAON) 		1712007000NRG24101120230307854 10/11/2023 lalbahadur singh 1712007WL027304 lalbahadur singh 00415 SBIN0013109 884 884 Processed 02/01/2024 327644669 lalbahadursingh STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-061-004/595-C
(NAUGAON) 		1712007000NRG24101120230307860 10/11/2023 Siddarth Singh Paraste 1712007WL027304 Siddarth Singh Paraste 00415 SBIN0013109 884 884 Processed 02/01/2024 327644669 SiddarthSinghParaste STATE BANK OF INDIA(508548)
SubTotal 4252 4252
20 RAMNAGAR MP-12-007-014-001/227
(GANJAS) 		1712007000NRG24091120230306110 10/11/2023 sunita debi 1712007WL027159 sunita debi 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 327644669 sunitadebi MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24091120230306122 10/11/2023 dukhiya charmkar 1712007WL027161 dukhiya charmkar 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 327644669 dukhiyacharmkar STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24091120230306123 10/11/2023 dukhiya charmkar 1712007WL027161 dukhiya charmkar 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 327644669 dukhiyacharmkar STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-018-001/86
(SONADI) 		1712007000NRG24101120230307847 10/11/2023 NARAYAN SINGH 1712007WL027302 NARAYAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327644669 NARAYANSINGH INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-018-003/24
(SONADI) 		1712007000NRG24101120230307848 10/11/2023 ganga deen dahayat 1712007WL027302 ganga deen dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327644669 gangadeendahayat MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-018-003/31
(SONADI) 		1712007000NRG24101120230307849 10/11/2023 bhaiyalal 1712007WL027302 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327644669 bhaiyalal FINO PAYMENTS BANK LTD(608001)
26 RAMNAGAR MP-12-007-018-003/47
(SONADI) 		1712007000NRG24101120230307850 10/11/2023 suresh singh 1712007WL027302 suresh singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327644669 sureshsingh STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-018-003/61
(SONADI) 		1712007000NRG24101120230307841 10/11/2023 deena kushwaha 1712007WL027301 deena kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327644669 deenakushwaha MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-018-003/67
(SONADI) 		1712007000NRG24101120230307842 10/11/2023 heeralal kush.. 1712007WL027301 heeralal kush.. 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327644669 heeralalkush.. STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-018-004/122
(SONADI) 		1712007000NRG24101120230307843 10/11/2023 HEERA LAL 1712007WL027301 HEERA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327644669 HEERALAL INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-018-004/170
(SONADI) 		1712007000NRG24101120230307844 10/11/2023 uma bi 1712007WL027301 uma bi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327644669 umabi INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-061-004/310
(NAUGAON) 		1712007000NRG24101120230307855 10/11/2023 keshi bai singh 1712007WL027304 keshi bai singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327644669 keshibaisingh MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-061-004/319-C
(NAUGAON) 		1712007000NRG24101120230307856 10/11/2023 ramsiya 1712007WL027304 ramsiya 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327644669 ramsiya MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-061-004/322-C
(NAUGAON) 		1712007000NRG24101120230307858 10/11/2023 Nirasha 1712007WL027304 Nirasha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327644669 Nirasha MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-061-004/322-C
(NAUGAON) 		1712007000NRG24101120230307857 10/11/2023 rajbhan 1712007WL027304 rajbhan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327644669 rajbhan MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-061-004/422-A
(NAUGAON) 		1712007000NRG24101120230307859 10/11/2023 muneshwer 1712007WL027304 muneshwer 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327644669 muneshwer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15660 15660
Total 30692 30692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_101123APB_FTO_352102 Indian Bank IDIB000M641 Marjadpur 1540
2 RAMNAGAR MP1712007_101123APB_FTO_352102 Indian Bank IDIB000R563 RAMNAGAR 8040
3 RAMNAGAR MP1712007_101123APB_FTO_352102 State Bank of India SBIN0003710 BARHI 1200
4 RAMNAGAR MP1712007_101123APB_FTO_352102 State Bank of India SBIN0013109 RAMNAGAR 4252
5 RAMNAGAR MP1712007_101123APB_FTO_352102 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 4420
6 RAMNAGAR MP1712007_101123APB_FTO_352102 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2400
7 RAMNAGAR MP1712007_101123APB_FTO_352102 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 8840

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