Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_141123APB_FTO_354951
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-12-007-002-005/118
(MANKAHRI) 		1712007000NRG24141120230311856 14/11/2023 BUDDHSEN KUSHWAHA 1712007WL027652 BUDDHSEN KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-002-005/118
(MANKAHRI) 		1712007000NRG24141120230311855 14/11/2023 BUDDHSEN KUSHWAHA 1712007WL027652 BUDDHSEN KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-002-005/138
(MANKAHRI) 		1712007000NRG24141120230311858 14/11/2023 CHOTELAL TIWARI 1712007WL027652 CHOTELAL TIWARI 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 CHOTELALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-002-005/138
(MANKAHRI) 		1712007000NRG24141120230311857 14/11/2023 CHOTELAL TIWARI 1712007WL027652 CHOTELAL TIWARI 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 CHOTELALTIWARI STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-002-005/162
(MANKAHRI) 		1712007000NRG24141120230311860 14/11/2023 VIJAY KUSHWAHA 1712007WL027652 VIJAY KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 VIJAYKUSHWAHA STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-002-005/162
(MANKAHRI) 		1712007000NRG24141120230311859 14/11/2023 VIJAY KUSHWAHA 1712007WL027652 VIJAY KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 VIJAYKUSHWAHA STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-011-001/100
(TENGANA) 		1712007000NRG24141120230311861 14/11/2023 bhagvandeen 1712007WL027652 bhagvandeen 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 bhagvandeen STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-017-002/1465
(BADAITMA) 		1712007000NRG24141120230311890 14/11/2023 PRATIMA KUSHWAHA 1712007WL027652 PRATIMA KUSHWAHA 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 PRATIMAKUSHWAHA STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-017-002/1482
(BADAITMA) 		1712007000NRG24141120230311892 14/11/2023 Ramchandra kushwaha 1712007WL027652 Ramchandra kushwaha 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327169041 Ramchandrakushwaha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 RAMNAGAR MP-12-007-011-001/103
(TENGANA) 		1712007000NRG24141120230311862 14/11/2023 ramkhelwan 1712007WL027652 ramkhelwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 ramkhelwan MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-011-001/103
(TENGANA) 		1712007000NRG24141120230311863 14/11/2023 shankhi 1712007WL027652 shankhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 shankhi MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-011-001/114
(TENGANA) 		1712007000NRG24141120230311864 14/11/2023 jai pal 1712007WL027652 jai pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 jaipal MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-011-001/133
(TENGANA) 		1712007000NRG24141120230311866 14/11/2023 KATDHORI 1712007WL027652 KATDHORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 KATDHORI MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-011-001/139
(TENGANA) 		1712007000NRG24141120230311867 14/11/2023 RAM PRATAP 1712007WL027652 RAM PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-011-001/141
(TENGANA) 		1712007000NRG24141120230311868 14/11/2023 KAUSHILYA 1712007WL027652 KAUSHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-011-001/15
(TENGANA) 		1712007000NRG24141120230311869 14/11/2023 RAM JIYAVAN 1712007WL027652 RAM JIYAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 RAMJIYAVAN MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-011-001/151
(TENGANA) 		1712007000NRG24141120230311870 14/11/2023 batasiya saket 1712007WL027652 batasiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 batasiyasaket MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-011-001/16
(TENGANA) 		1712007000NRG24141120230311871 14/11/2023 lola kol 1712007WL027652 lola kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 lolakol MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-011-001/2
(TENGANA) 		1712007000NRG24141120230311872 14/11/2023 TERASIYA 1712007WL027652 TERASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 TERASIYA MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-011-001/48
(TENGANA) 		1712007000NRG24141120230311873 14/11/2023 BHIMSEN 1712007WL027652 BHIMSEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 BHIMSEN MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-011-001/64
(TENGANA) 		1712007000NRG24141120230311875 14/11/2023 KULMI 1712007WL027652 KULMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327169041 KULMI INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-011-001/64
(TENGANA) 		1712007000NRG24141120230311874 14/11/2023 SATIYA KOL 1712007WL027652 SATIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 SATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-011-001/66
(TENGANA) 		1712007000NRG24141120230311876 14/11/2023 VISHNU KOL 1712007WL027652 VISHNU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 VISHNUKOL MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-011-001/67
(TENGANA) 		1712007000NRG24141120230311877 14/11/2023 BABBU KOL 1712007WL027652 BABBU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327169041 BABBUKOL INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-011-001/72
(TENGANA) 		1712007000NRG24141120230311878 14/11/2023 LALLU CHARMKAR 1712007WL027652 LALLU CHARMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 LALLUCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-001/78
(TENGANA) 		1712007000NRG24141120230311879 14/11/2023 ramphal charmkar 1712007WL027652 ramphal charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 ramphalcharmkar MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-001/95
(TENGANA) 		1712007000NRG24141120230311881 14/11/2023 belabai 1712007WL027652 belabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 belabai MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-001/95
(TENGANA) 		1712007000NRG24141120230311880 14/11/2023 bihari 1712007WL027652 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 bihari MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-001/99
(TENGANA) 		1712007000NRG24141120230311882 14/11/2023 Ram Khelavan 1712007WL027652 Ram Khelavan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 RamKhelavan MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-001/99
(TENGANA) 		1712007000NRG24141120230311883 14/11/2023 Rampyari Vishwakarma 1712007WL027652 Rampyari Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327169041 RampyariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-004/13
(TENGANA) 		1712007000NRG24141120230311884 14/11/2023 URMILA PANDEY 1712007WL027652 URMILA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 URMILAPANDEY STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-011-004/4
(TENGANA) 		1712007000NRG24141120230311885 14/11/2023 guru prasad 1712007WL027652 guru prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 guruprasad STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-017-002/123
(BADAITMA) 		1712007000NRG24141120230311886 14/11/2023 govind kol 1712007WL027652 govind kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 govindkol MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-017-002/123
(BADAITMA) 		1712007000NRG24141120230311887 14/11/2023 renu kol 1712007WL027652 renu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 renukol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-002/128
(BADAITMA) 		1712007000NRG24141120230311889 14/11/2023 Agasiya kushwaha 1712007WL027652 Agasiya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 Agasiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-017-002/128
(BADAITMA) 		1712007000NRG24141120230311888 14/11/2023 Agasiya kushwaha 1712007WL027652 Agasiya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 Agasiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-017-002/148
(BADAITMA) 		1712007000NRG24141120230311891 14/11/2023 Vidhavati Kushwaha 1712007WL027652 Vidhavati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327169041 VidhavatiKushwaha INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-017-002/149
(BADAITMA) 		1712007000NRG24141120230311894 14/11/2023 Maya Bai kol 1712007WL027652 Maya Bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 MayaBaikol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-002/149
(BADAITMA) 		1712007000NRG24141120230311893 14/11/2023 Sukhalal Kol 1712007WL027652 Sukhalal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169041 SukhalalKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_141123APB_FTO_354951 State Bank of India SBIN0013109 RAMNAGAR 11934
2 RAMNAGAR MP1712007_141123APB_FTO_354951 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 36686

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