Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_301123APB_FTO_368943
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-12-007-063-001/152
(PAIPAKHARA) 		1712007000NRG24301120230328681 30/11/2023 budhraj singh 1712007WL029359 budhraj singh 00176 IDIB000D572 1 1 Processed 01/01/2024 321520759 budhrajsingh INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-063-001/153
(PAIPAKHARA) 		1712007000NRG24301120230328660 30/11/2023 manvati singh 1712007WL029356 manvati singh 00176 IDIB000D572 1 1 Processed 01/01/2024 321520759 manvatisingh INDIAN BANK(607105)
SubTotal 2 2
3 RAMNAGAR MP-12-007-063-002/63-A
(PAIPAKHARA) 		1712007000NRG24301120230328718 30/11/2023 KAUSHILIYA BAIS 1712007WL029364 KAUSHILIYA BAIS 00176 IDIB000M641 10 10 Processed 01/01/2024 321520759 KAUSHILIYABAIS FINO PAYMENTS BANK LTD(608001)
4 RAMNAGAR MP-12-007-063-002/7
(PAIPAKHARA) 		1712007000NRG24301120230328661 30/11/2023 baisakhu kol 1712007WL029356 baisakhu kol 00176 IDIB000M641 100 100 Processed 01/01/2024 321520759 baisakhukol INDIAN BANK(607105)
SubTotal 110 110
5 RAMNAGAR MP-12-007-013-002/13
(MASAMASI) 		1712007000NRG24301120230328685 30/11/2023 rajkumar 1712007WL029360 rajkumar 00176 IDIB000R563 4 4 Processed 01/01/2024 321520759 rajkumar INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-013-002/138
(MASAMASI) 		1712007000NRG24301120230328686 30/11/2023 Natthulal kol 1712007WL029360 Natthulal kol 00176 IDIB000R563 4 4 Processed 01/01/2024 321520759 Natthulalkol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-013-002/290
(MASAMASI) 		1712007000NRG24301120230328692 30/11/2023 phool bai kol 1712007WL029360 phool bai kol 00176 IDIB000R563 4 4 Processed 01/01/2024 321520759 phoolbaikol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-018-004/237
(SONADI) 		1712007000NRG24301120230328667 30/11/2023 Buddhsen Singh 1712007WL029357 Buddhsen Singh 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321520759 BuddhsenSingh INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-018-004/286
(SONADI) 		1712007000NRG24301120230328668 30/11/2023 Rekha Patel 1712007WL029357 Rekha Patel 00176 IDIB000R563 5 5 Processed 01/01/2024 321520759 RekhaPatel INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-018-004/305
(SONADI) 		1712007000NRG24301120230328669 30/11/2023 Pooja kushwaha 1712007WL029357 Pooja kushwaha 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321520759 Poojakushwaha INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-018-005/17-A
(SONADI) 		1712007000NRG24301120230328673 30/11/2023 thakurdeen 1712007WL029357 thakurdeen 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321520759 thakurdeen INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-018-007/46
(SONADI) 		1712007000NRG24301120230328675 30/11/2023 Dilbu Loni 1712007WL029357 Dilbu Loni 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321520759 DilbuLoni INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-018-007/54
(SONADI) 		1712007000NRG24301120230328676 30/11/2023 Sheela loni 1712007WL029357 Sheela loni 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321520759 Sheelaloni INDIAN BANK(607105)
SubTotal 5542 5542
14 RAMNAGAR MP-12-007-013-002/560
(MASAMASI) 		1712007000NRG24301120230328693 30/11/2023 neelesh patel 1712007WL029360 neelesh patel 00415 SBIN0013109 4 4 Processed 01/01/2024 321520759 neeleshpatel STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-018-005/25
(SONADI) 		1712007000NRG24301120230328674 30/11/2023 keshaw singh 1712007WL029357 keshaw singh 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321520759 keshawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1109 1109
16 RAMNAGAR MP-12-007-013-002/105
(MASAMASI) 		1712007000NRG24301120230328682 30/11/2023 sataiya kol 1712007WL029360 sataiya kol 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 sataiyakol MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-013-002/108
(MASAMASI) 		1712007000NRG24301120230328683 30/11/2023 suaniya kol 1712007WL029360 suaniya kol 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 suaniyakol MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-013-002/116
(MASAMASI) 		1712007000NRG24301120230328684 30/11/2023 kamlesh 1712007WL029360 kamlesh 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 kamlesh INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-013-002/149
(MASAMASI) 		1712007000NRG24301120230328687 30/11/2023 GEETA KOL 1712007WL029360 GEETA KOL 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 GEETAKOL INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-013-002/15
(MASAMASI) 		1712007000NRG24301120230328688 30/11/2023 sugreev kol 1712007WL029360 sugreev kol 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 sugreevkol MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-013-002/175-A
(MASAMASI) 		1712007000NRG24301120230328689 30/11/2023 suresh lohar 1712007WL029360 suresh lohar 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 sureshlohar MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-013-002/190
(MASAMASI) 		1712007000NRG24301120230328690 30/11/2023 sheshman 1712007WL029360 sheshman 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 sheshman MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-013-002/260
(MASAMASI) 		1712007000NRG24301120230328691 30/11/2023 merelal 1712007WL029360 merelal 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 merelal STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-013-002/570
(MASAMASI) 		1712007000NRG24301120230328694 30/11/2023 ram ujagar patel 1712007WL029360 ram ujagar patel 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 ramujagarpatel INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-013-002/6
(MASAMASI) 		1712007000NRG24301120230328695 30/11/2023 teju kol 1712007WL029360 teju kol 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 321520759 tejukol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-018-001/86
(SONADI) 		1712007000NRG24301120230328677 30/11/2023 NARAYAN SINGH 1712007WL029358 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321520759 NARAYANSINGH INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-018-003/24
(SONADI) 		1712007000NRG24301120230328678 30/11/2023 ganga deen dahayat 1712007WL029358 ganga deen dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321520759 gangadeendahayat MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-018-003/31
(SONADI) 		1712007000NRG24301120230328679 30/11/2023 bhaiyalal 1712007WL029358 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321520759 bhaiyalal FINO PAYMENTS BANK LTD(608001)
29 RAMNAGAR MP-12-007-018-003/47
(SONADI) 		1712007000NRG24301120230328680 30/11/2023 suresh singh 1712007WL029358 suresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321520759 sureshsingh STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-018-003/61
(SONADI) 		1712007000NRG24301120230328662 30/11/2023 deena kushwaha 1712007WL029357 deena kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520759 deenakushwaha MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-018-003/67
(SONADI) 		1712007000NRG24301120230328663 30/11/2023 heeralal kush.. 1712007WL029357 heeralal kush.. 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520759 heeralalkush.. STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-018-004/110
(SONADI) 		1712007000NRG24301120230328664 30/11/2023 uday bhan singh 1712007WL029357 uday bhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520759 udaybhansingh INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-018-004/130
(SONADI) 		1712007000NRG24301120230328665 30/11/2023 rampratap singh 1712007WL029357 rampratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520759 rampratapsingh INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-018-004/170
(SONADI) 		1712007000NRG24301120230328666 30/11/2023 uma bi 1712007WL029357 uma bi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520759 umabi INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-018-004/59
(SONADI) 		1712007000NRG24301120230328670 30/11/2023 Abdhesh singh 1712007WL029357 Abdhesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520759 Abdheshsingh INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-018-004/90
(SONADI) 		1712007000NRG24301120230328671 30/11/2023 kanhaee singh 1712007WL029357 kanhaee singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520759 kanhaeesingh STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-018-004/93
(SONADI) 		1712007000NRG24301120230328672 30/11/2023 girija prasad kushwaha 1712007WL029357 girija prasad kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321520759 girijaprasadkushwaha STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-037-002/11
(NARAYANPUR) 		1712007000NRG24301120230328651 30/11/2023 KAUSHAL 1712007WL029355 KAUSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321520759 KAUSHAL MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-037-002/111
(NARAYANPUR) 		1712007000NRG24301120230328652 30/11/2023 JAMUNA 1712007WL029355 JAMUNA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321520759 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-037-002/111
(NARAYANPUR) 		1712007000NRG24301120230328653 30/11/2023 JAMUNA 1712007WL029355 JAMUNA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321520759 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-037-002/189
(NARAYANPUR) 		1712007000NRG24301120230328654 30/11/2023 PALTA 1712007WL029355 PALTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321520759 PALTA MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-037-002/190
(NARAYANPUR) 		1712007000NRG24301120230328655 30/11/2023 VIMLA SINGH 1712007WL029355 VIMLA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321520759 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-037-002/25
(NARAYANPUR) 		1712007000NRG24301120230328656 30/11/2023 sitala 1712007WL029355 sitala 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321520759 sitala MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-037-002/83
(NARAYANPUR) 		1712007000NRG24301120230328657 30/11/2023 SUKHENDRA 1712007WL029355 SUKHENDRA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321520759 SUKHENDRA MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-037-002/83
(NARAYANPUR) 		1712007000NRG24301120230328658 30/11/2023 SUKHENDRA 1712007WL029355 SUKHENDRA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321520759 SUKHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMNAGAR MP-12-007-037-002/87
(NARAYANPUR) 		1712007000NRG24301120230328659 30/11/2023 DADULI 1712007WL029355 DADULI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321520759 DADULI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19488 19488
Total 26251 26251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_301123APB_FTO_368943 Indian Bank IDIB000D572 Deoland 2
2 RAMNAGAR MP1712007_301123APB_FTO_368943 Indian Bank IDIB000M641 Marjadpur 110
3 RAMNAGAR MP1712007_301123APB_FTO_368943 Indian Bank IDIB000R563 RAMNAGAR 5542
4 RAMNAGAR MP1712007_301123APB_FTO_368943 State Bank of India SBIN0013109 RAMNAGAR 1109
5 RAMNAGAR MP1712007_301123APB_FTO_368943 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 40
6 RAMNAGAR MP1712007_301123APB_FTO_368943 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 19448

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