Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_141223APB_FTO_390269
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-12-007-023-001/468
() 		1712007000NRG24141220230348643 14/12/2023 panan kumar rawat 1712007WL031132 panan kumar rawat 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 panankumarrawat INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-023-001/535
() 		1712007000NRG24141220230348545 14/12/2023 Jhalli Bai Gonde 1712007WL031125 Jhalli Bai Gonde 00176 IDIB000B530 196 196 Processed 02/03/2024 477978947 JhalliBaiGonde MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-023-001/540
() 		1712007000NRG24141220230348644 14/12/2023 Ramlal saket 1712007WL031132 Ramlal saket 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 Ramlalsaket KOTAK MAHINDRA BANK LTD(607420)
4 RAMNAGAR MP-12-007-023-001/603
() 		1712007000NRG24141220230348645 14/12/2023 Kanchhedee lal saket 1712007WL031132 Kanchhedee lal saket 00176 IDIB000B530 3094 3094 Processed 02/03/2024 477978947 Kanchhedeelalsaket MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-023-001/608
() 		1712007000NRG24141220230348647 14/12/2023 Prava jaiswal 1712007WL031132 Prava jaiswal 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 Pravajaiswal INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-023-001/608
() 		1712007000NRG24141220230348646 14/12/2023 Terath Prasad jaiswal 1712007WL031132 Terath Prasad jaiswal 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 TerathPrasadjaiswal INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-023-001/618
() 		1712007000NRG24141220230348649 14/12/2023 mnooj kumar saket 1712007WL031132 mnooj kumar saket 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 mnoojkumarsaket INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-023-001/629
() 		1712007000NRG24141220230348650 14/12/2023 Prahalad singh 1712007WL031132 Prahalad singh 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 Prahaladsingh BANK OF BARODA(606985)
9 RAMNAGAR MP-12-007-023-001/641
() 		1712007000NRG24141220230348547 14/12/2023 raniya kol 1712007WL031125 raniya kol 00176 IDIB000B530 196 196 Processed 02/03/2024 477978947 raniyakol MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-023-001/646
() 		1712007000NRG24141220230348550 14/12/2023 pankaj kumar saket 1712007WL031125 pankaj kumar saket 00176 IDIB000B530 196 196 Processed 01/03/2024 477978947 pankajkumarsaket INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-023-001/649
() 		1712007000NRG24141220230348551 14/12/2023 PAVAN KUMAR SAKET 1712007WL031125 PAVAN KUMAR SAKET 00176 IDIB000B530 196 196 Processed 01/03/2024 477978947 PAVANKUMARSAKET BANK OF INDIA(508505)
12 RAMNAGAR MP-12-007-023-001/650
() 		1712007000NRG24141220230348553 14/12/2023 bablu saket 1712007WL031125 bablu saket 00176 IDIB000B530 196 196 Processed 01/03/2024 477978947 bablusaket INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMNAGAR MP-12-007-023-003/232
() 		1712007000NRG24141220230348656 14/12/2023 KHAJU KOLE 1712007WL031132 KHAJU KOLE 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 KHAJUKOLE STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-023-003/232
() 		1712007000NRG24141220230348655 14/12/2023 KHAJU KOLE 1712007WL031132 KHAJU KOLE 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 KHAJUKOLE INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-026-002/138
(DADHEECHTOLA) 		1712007000NRG24141220230348657 14/12/2023 laxmada saket 1712007WL031132 laxmada saket 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 laxmadasaket INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-026-002/232
(DADHEECHTOLA) 		1712007000NRG24141220230348658 14/12/2023 RAKESH KUMAR SHUKAL 1712007WL031132 RAKESH KUMAR SHUKAL 00176 IDIB000B530 1540 1540 Processed 01/03/2024 477978947 RAKESHKUMARSHUKAL INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-026-002/240
(DADHEECHTOLA) 		1712007000NRG24141220230348659 14/12/2023 rajkumar shukal 1712007WL031132 rajkumar shukal 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 rajkumarshukal INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-026-002/287
(DADHEECHTOLA) 		1712007000NRG24141220230348660 14/12/2023 Vinod Kumar Shukla 1712007WL031132 Vinod Kumar Shukla 00176 IDIB000B530 1260 1260 Processed 01/03/2024 477978947 VinodKumarShukla INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-026-002/307
(DADHEECHTOLA) 		1712007000NRG24141220230348557 14/12/2023 Shila singh 1712007WL031125 Shila singh 00176 IDIB000B530 12 12 Processed 02/03/2024 477978947 Shilasingh MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-026-002/309
(DADHEECHTOLA) 		1712007000NRG24141220230348558 14/12/2023 jadardhan kevat 1712007WL031125 jadardhan kevat 00176 IDIB000B530 12 12 Processed 01/03/2024 477978947 jadardhankevat INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-026-002/316
(DADHEECHTOLA) 		1712007000NRG24141220230348560 14/12/2023 RAMDAS SUKLA 1712007WL031125 RAMDAS SUKLA 00176 IDIB000B530 12 12 Processed 01/03/2024 477978947 RAMDASSUKLA INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-026-002/316
(DADHEECHTOLA) 		1712007000NRG24141220230348559 14/12/2023 RAMDAS SUKLA 1712007WL031125 RAMDAS SUKLA 00176 IDIB000B530 12 12 Processed 01/03/2024 477978947 RAMDASSUKLA INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-026-002/85
(DADHEECHTOLA) 		1712007000NRG24141220230348661 14/12/2023 Munnilal Singh 1712007WL031132 Munnilal Singh 00176 IDIB000B530 3094 3094 Processed 01/03/2024 477978947 MunnilalSingh INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-026-002/99
(DADHEECHTOLA) 		1712007000NRG24141220230348563 14/12/2023 prakash narayan pandey 1712007WL031125 prakash narayan pandey 00176 IDIB000B530 1200 1200 Processed 01/03/2024 477978947 prakashnarayanpandey BANK OF INDIA(508505)
25 RAMNAGAR MP-12-007-026-002/99
(DADHEECHTOLA) 		1712007000NRG24141220230348564 14/12/2023 Pratima Pandey 1712007WL031125 Pratima Pandey 00176 IDIB000B530 1400 1400 Processed 01/03/2024 477978947 PratimaPandey STATE BANK OF INDIA(508548)
SubTotal 43556 43556
26 RAMNAGAR MP-12-007-023-001/612
() 		1712007000NRG24141220230348648 14/12/2023 ahilya bai saket 1712007WL031132 ahilya bai saket 00176 IDIB000R563 3094 3094 Processed 02/03/2024 477978947 ahilyabaisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
27 RAMNAGAR MP-12-007-023-001/627
() 		1712007000NRG24141220230348546 14/12/2023 DINESH PRASAD JAISWAL 1712007WL031125 DINESH PRASAD JAISWAL 00415 SBIN0005196 182 182 Processed 01/03/2024 477978947 DINESHPRASADJAISWAL STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-023-001/697
() 		1712007000NRG24141220230348652 14/12/2023 Jitendra Kumar Saket 1712007WL031132 Jitendra Kumar Saket 00415 SBIN0005196 3094 3094 Processed 01/03/2024 477978947 JitendraKumarSaket UNION BANK OF INDIA(508500)
29 RAMNAGAR MP-12-007-023-001/697
() 		1712007000NRG24141220230348653 14/12/2023 Priyanka Verma 1712007WL031132 Priyanka Verma 00415 SBIN0005196 3094 3094 Processed 01/03/2024 477978947 PriyankaVerma BANK OF BARODA(606985)
SubTotal 6370 6370
30 RAMNAGAR MP-12-007-023-001/173
() 		1712007000NRG24141220230348641 14/12/2023 rannu kol 1712007WL031132 rannu kol 00415 SBIN0013109 2873 2873 Processed 01/03/2024 477978947 rannukol INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-023-001/173
() 		1712007000NRG24141220230348642 14/12/2023 rannuat bai rawat 1712007WL031132 rannuat bai rawat 00415 SBIN0013109 3094 3094 Processed 01/03/2024 477978947 rannuatbairawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-023-001/643
() 		1712007000NRG24141220230348548 14/12/2023 lakhan singh 1712007WL031125 lakhan singh 00415 SBIN0013109 196 196 Processed 01/03/2024 477978947 lakhansingh STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-023-001/643
() 		1712007000NRG24141220230348549 14/12/2023 mamta singh 1712007WL031125 mamta singh 00415 SBIN0013109 196 196 Processed 01/03/2024 477978947 mamtasingh STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-023-001/649
() 		1712007000NRG24141220230348552 14/12/2023 POOJA SAKET 1712007WL031125 POOJA SAKET 00415 SBIN0013109 196 196 Processed 01/03/2024 477978947 POOJASAKET STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-023-001/650
() 		1712007000NRG24141220230348554 14/12/2023 uma saket 1712007WL031125 uma saket 00415 SBIN0013109 11 11 Processed 01/03/2024 477978947 umasaket STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-023-003/140
() 		1712007000NRG24141220230348654 14/12/2023 VIVEK SINGH BAGHEL 1712007WL031132 VIVEK SINGH BAGHEL 00415 SBIN0013109 3094 3094 Processed 01/03/2024 477978947 VIVEKSINGHBAGHEL INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-023-003/142
() 		1712007000NRG24141220230348538 14/12/2023 KAMLESH PATEL 1712007WL031123 KAMLESH PATEL 00415 SBIN0013109 1512 1512 Processed 01/03/2024 477978947 KAMLESHPATEL STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-023-003/142
() 		1712007000NRG24141220230348539 14/12/2023 URMILA PATEL 1712007WL031123 URMILA PATEL 00415 SBIN0013109 14 14 Processed 01/03/2024 477978947 URMILAPATEL STATE BANK OF INDIA(508548)
SubTotal 11186 11186
39 RAMNAGAR MP-12-007-023-001/489
() 		1712007000NRG24141220230348544 14/12/2023 Ramcharan kol 1712007WL031125 Ramcharan kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 477978947 Ramcharankol INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-026-002/237
(DADHEECHTOLA) 		1712007000NRG24141220230348556 14/12/2023 PABAN KUMAR SUKAL 1712007WL031125 PABAN KUMAR SUKAL 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 477978947 PABANKUMARSUKAL INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-026-002/237
(DADHEECHTOLA) 		1712007000NRG24141220230348555 14/12/2023 PABAN KUMAR SUKAL 1712007WL031125 PABAN KUMAR SUKAL 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 477978947 PABANKUMARSUKAL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-026-002/318
(DADHEECHTOLA) 		1712007000NRG24141220230348562 14/12/2023 indrapal kotwar 1712007WL031125 indrapal kotwar 00602 SBIN0RRMBGB 11 11 Processed 01/03/2024 477978947 indrapalkotwar INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-026-002/318
(DADHEECHTOLA) 		1712007000NRG24141220230348561 14/12/2023 indrapal kotwar 1712007WL031125 indrapal kotwar 00602 SBIN0RRMBGB 11 11 Processed 01/03/2024 477978947 indrapalkotwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
44 RAMNAGAR MP-12-007-023-001/644
() 		1712007000NRG24141220230348651 14/12/2023 Amar Bharti 1712007WL031132 Amar Bharti 00688 FINO0001001 3094 3094 Processed 01/03/2024 477978947 AmarBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 68746 68746

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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_390269 Indian Bank IDIB000B530 Badwar 43556
2 RAMNAGAR MP1712007_141223APB_FTO_390269 Indian Bank IDIB000R563 RAMNAGAR 3094
3 RAMNAGAR MP1712007_141223APB_FTO_390269 State Bank of India SBIN0005196 AMARPATAN 6370
4 RAMNAGAR MP1712007_141223APB_FTO_390269 State Bank of India SBIN0013109 RAMNAGAR 11186
5 RAMNAGAR MP1712007_141223APB_FTO_390269 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1446
6 RAMNAGAR MP1712007_141223APB_FTO_390269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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