Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300523APB_FTO_64056
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-12-007-003-001/563
(KHARA) 		1712007000NRG24300520230046202 30/05/2023 dheerendra singh 1712007WL002296 dheerendra singh 00415 SBIN0000417 1547 1547 Processed 03/06/2023 134241081 dheerendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-003-001/509
(KHARA) 		1712007000NRG24300520230046194 30/05/2023 Chotu Saket 1712007WL002296 Chotu Saket 00415 SBIN0013109 1547 1547 Processed 03/06/2023 134241081 ChotuSaket STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-003-001/509
(KHARA) 		1712007000NRG24300520230046195 30/05/2023 Manisha Saket 1712007WL002296 Manisha Saket 00415 SBIN0013109 1547 1547 Processed 03/06/2023 134241081 ManishaSaket STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-003-001/544
(KHARA) 		1712007000NRG24300520230046197 30/05/2023 PRATIMA SINGH 1712007WL002296 PRATIMA SINGH 00415 SBIN0013109 1547 1547 Processed 03/06/2023 134241081 PRATIMASINGH STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-003-001/596
(KHARA) 		1712007000NRG24300520230046213 30/05/2023 Pinki tiwari 1712007WL002296 Pinki tiwari 00415 SBIN0013109 1547 1547 Processed 03/06/2023 134241081 Pinkitiwari STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-003-001/613
(KHARA) 		1712007000NRG24300520230046233 30/05/2023 kiran sen 1712007WL002296 kiran sen 00415 SBIN0013109 1547 1547 Processed 03/06/2023 134241081 kiransen STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-003-001/625
(KHARA) 		1712007000NRG24300520230046251 30/05/2023 Kalavati 1712007WL002296 Kalavati 00415 SBIN0013109 1547 1547 Processed 03/06/2023 134241081 Kalavati STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 RAMNAGAR MP-12-007-003-001/605
(KHARA) 		1712007000NRG24300520230046224 30/05/2023 Archana singh 1712007WL002296 Archana singh 00415 SBIN0016907 1547 1547 Processed 03/06/2023 134241081 Archanasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
9 RAMNAGAR MP-12-007-003-001/609
(KHARA) 		1712007000NRG24300520230046228 30/05/2023 Ajeet singh 1712007WL002296 Ajeet singh 00468 UBIN0561258 1547 1547 Processed 03/06/2023 134241081 Ajeetsingh AXIS BANK(607153)
SubTotal 1547 1547
10 RAMNAGAR MP-12-007-003-001/544
(KHARA) 		1712007000NRG24300520230046196 30/05/2023 amol singh 1712007WL002296 amol singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 amolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMNAGAR MP-12-007-003-001/560
(KHARA) 		1712007000NRG24300520230046198 30/05/2023 Deelip Prajapati 1712007WL002296 Deelip Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 DeelipPrajapati MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-003-001/563
(KHARA) 		1712007000NRG24300520230046201 30/05/2023 basanti singh 1712007WL002296 basanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 basantisingh MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-003-001/563
(KHARA) 		1712007000NRG24300520230046200 30/05/2023 gajroop singh 1712007WL002296 gajroop singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 gajroopsingh MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-003-001/587
(KHARA) 		1712007000NRG24300520230046204 30/05/2023 Lakshmi singh 1712007WL002296 Lakshmi singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 Lakshmisingh MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-003-001/59
(KHARA) 		1712007000NRG24300520230046207 30/05/2023 Durga Prasad Gupta 1712007WL002296 Durga Prasad Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 DurgaPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-003-001/59
(KHARA) 		1712007000NRG24300520230046206 30/05/2023 VINOD KUMARI 1712007WL002296 VINOD KUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 VINODKUMARI MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-003-001/590
(KHARA) 		1712007000NRG24300520230046208 30/05/2023 meera gupta 1712007WL002296 meera gupta 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 meeragupta MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-003-001/592
(KHARA) 		1712007000NRG24300520230046210 30/05/2023 sulochna bai vishwakarma 1712007WL002296 sulochna bai vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 sulochnabaivishwakarma STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-003-001/592
(KHARA) 		1712007000NRG24300520230046211 30/05/2023 vivek vishwakarma 1712007WL002296 vivek vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 vivekvishwakarma STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-003-001/597
(KHARA) 		1712007000NRG24300520230046214 30/05/2023 vinod singh 1712007WL002296 vinod singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 vinodsingh MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/598
(KHARA) 		1712007000NRG24300520230046218 30/05/2023 Arti Prajapati 1712007WL002296 Arti Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 ArtiPrajapati MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-003-001/598
(KHARA) 		1712007000NRG24300520230046216 30/05/2023 loli kumhar 1712007WL002296 loli kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 lolikumhar JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
23 RAMNAGAR MP-12-007-003-001/598
(KHARA) 		1712007000NRG24300520230046217 30/05/2023 sunil kumar prajapati 1712007WL002296 sunil kumar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 sunilkumarprajapati STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-003-001/60
(KHARA) 		1712007000NRG24300520230046219 30/05/2023 daduram 1712007WL002296 daduram 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 daduram MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-003-001/60
(KHARA) 		1712007000NRG24300520230046220 30/05/2023 sheela 1712007WL002296 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 sheela MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-003-001/607
(KHARA) 		1712007000NRG24300520230046226 30/05/2023 arti dwevedi 1712007WL002296 arti dwevedi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 artidwevedi MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-003-001/607
(KHARA) 		1712007000NRG24300520230046225 30/05/2023 pankaj kumar mishra 1712007WL002296 pankaj kumar mishra 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 pankajkumarmishra MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-003-001/608
(KHARA) 		1712007000NRG24300520230046227 30/05/2023 pratima mishra 1712007WL002296 pratima mishra 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 pratimamishra MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/609
(KHARA) 		1712007000NRG24300520230046229 30/05/2023 KAJAL SINGH 1712007WL002296 KAJAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 KAJALSINGH STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-003-001/611
(KHARA) 		1712007000NRG24300520230046231 30/05/2023 prabha singh 1712007WL002296 prabha singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-003-001/615
(KHARA) 		1712007000NRG24300520230046235 30/05/2023 Chandrakali Singh 1712007WL002296 Chandrakali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 ChandrakaliSingh MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-003-001/615
(KHARA) 		1712007000NRG24300520230046234 30/05/2023 Kodu Singh 1712007WL002296 Kodu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 KoduSingh MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-003-001/615
(KHARA) 		1712007000NRG24300520230046236 30/05/2023 Priyanka Singh 1712007WL002296 Priyanka Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 PriyankaSingh STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-003-001/616
(KHARA) 		1712007000NRG24300520230046238 30/05/2023 Mala Singh 1712007WL002296 Mala Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 MalaSingh MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-003-001/619
(KHARA) 		1712007000NRG24300520230046240 30/05/2023 Archana Singh 1712007WL002296 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 ArchanaSingh FINCARE SMALL FINANCE BANK LTD(608304)
36 RAMNAGAR MP-12-007-003-001/619
(KHARA) 		1712007000NRG24300520230046239 30/05/2023 Jitendra Singh 1712007WL002296 Jitendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 JitendraSingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-003-001/620
(KHARA) 		1712007000NRG24300520230046241 30/05/2023 Ausarlal yadav 1712007WL002296 Ausarlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 Ausarlalyadav PUNJAB NATIONAL BANK(508568)
38 RAMNAGAR MP-12-007-003-001/620
(KHARA) 		1712007000NRG24300520230046242 30/05/2023 Lali yadav 1712007WL002296 Lali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 Laliyadav MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-003-001/621
(KHARA) 		1712007000NRG24300520230046244 30/05/2023 Arvind Singh 1712007WL002296 Arvind Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 ArvindSingh MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-003-001/621
(KHARA) 		1712007000NRG24300520230046245 30/05/2023 Radha Singh 1712007WL002296 Radha Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 RadhaSingh MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-003-001/621
(KHARA) 		1712007000NRG24300520230046243 30/05/2023 Ugrasen Singh 1712007WL002296 Ugrasen Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 UgrasenSingh BANK OF BARODA(606985)
42 RAMNAGAR MP-12-007-003-001/622
(KHARA) 		1712007000NRG24300520230046249 30/05/2023 Dropatibai Singh 1712007WL002296 Dropatibai Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 DropatibaiSingh MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-003-001/622
(KHARA) 		1712007000NRG24300520230046248 30/05/2023 Suman Singh 1712007WL002296 Suman Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 SumanSingh MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-003-001/622
(KHARA) 		1712007000NRG24300520230046246 30/05/2023 Udayraj Singh 1712007WL002296 Udayraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 UdayrajSingh MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-003-001/94
(KHARA) 		1712007000NRG24300520230046252 30/05/2023 ramswaroop 1712007WL002296 ramswaroop 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-011-002/10
(TENGANA) 		1712007000NRG24300520230046253 30/05/2023 ramji kori 1712007WL002296 ramji kori 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 ramjikori MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-011-002/28
(TENGANA) 		1712007000NRG24300520230046257 30/05/2023 chhotelal kol 1712007WL002296 chhotelal kol 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-011-002/28
(TENGANA) 		1712007000NRG24300520230046258 30/05/2023 ramrati kol 1712007WL002296 ramrati kol 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 ramratikol MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-011-002/4
(TENGANA) 		1712007000NRG24300520230046260 30/05/2023 sakuntala 1712007WL002296 sakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 sakuntala MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-011-002/44
(TENGANA) 		1712007000NRG24300520230046262 30/05/2023 Pooja Yadav 1712007WL002296 Pooja Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 PoojaYadav FINCARE SMALL FINANCE BANK LTD(608304)
51 RAMNAGAR MP-12-007-011-002/50
(TENGANA) 		1712007000NRG24300520230046263 30/05/2023 rajbhan singh 1712007WL002296 rajbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-011-002/53
(TENGANA) 		1712007000NRG24300520230046264 30/05/2023 ramkali 1712007WL002296 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 ramkali MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-011-002/71
(TENGANA) 		1712007000NRG24300520230046266 30/05/2023 kalpana 1712007WL002296 kalpana 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 kalpana MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-011-002/71
(TENGANA) 		1712007000NRG24300520230046265 30/05/2023 kamalbhan singh 1712007WL002296 kamalbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241081 kamalbhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69615 69615
55 RAMNAGAR MP-12-007-003-001/604
(KHARA) 		1712007000NRG24300520230046221 30/05/2023 ramesh singh 1712007WL002296 ramesh singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134241081 rameshsingh STATE BANK OF INDIA(508548)
56 RAMNAGAR MP-12-007-003-001/604
(KHARA) 		1712007000NRG24300520230046222 30/05/2023 umabai singh 1712007WL002296 umabai singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134241081 umabaisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300523APB_FTO_64056 State Bank of India SBIN0000417 MAIHAR 1547
2 RAMNAGAR MP1712007_300523APB_FTO_64056 State Bank of India SBIN0013109 RAMNAGAR 9282
3 RAMNAGAR MP1712007_300523APB_FTO_64056 State Bank of India SBIN0016907 MAIHAR CITY 1547
4 RAMNAGAR MP1712007_300523APB_FTO_64056 Union Bank of India UBIN0561258 MAIHAR 1547
5 RAMNAGAR MP1712007_300523APB_FTO_64056 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 68068
6 RAMNAGAR MP1712007_300523APB_FTO_64056 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1547
7 RAMNAGAR MP1712007_300523APB_FTO_64056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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