Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_251023APB_FTO_330962
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-12-007-061-004/50
(NAUGAON) 		1712007000NRG24251020230283434 25/10/2023 Dilip Yadav 1712007WL025366 Dilip Yadav 00089 CBIN0284702 300 300 Processed 09/11/2023 291206713 DilipYadav CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
2 RAMNAGAR MP-12-007-011-001/158
(TENGANA) 		1712007000NRG24251020230283398 25/10/2023 Yogendra Tiwari 1712007WL025364 Yogendra Tiwari 00176 IDIB000B530 1105 1105 Processed 10/11/2023 291206713 YogendraTiwari STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-029-001/159
(BADWAR) 		1712007029NRG24251020230283379 25/10/2023 Siyabai kol 1712007029WL025360 Siyabai kol 00176 IDIB000B530 20 20 Processed 09/11/2023 291206713 Siyabaikol INDIAN BANK(607105)
SubTotal 1125 1125
4 RAMNAGAR MP-12-007-052-001/11
(JHINNA) 		1712007000NRG24251020230283461 25/10/2023 KEMALI KOL 1712007WL025369 KEMALI KOL 00176 IDIB000M641 20 20 Processed 09/11/2023 291206713 KEMALIKOL INDIAN BANK(607105)
SubTotal 20 20
5 RAMNAGAR MP-12-007-061-004/132
(NAUGAON) 		1712007000NRG24251020230283420 25/10/2023 shanti bai singh 1712007WL025366 shanti bai singh 00176 IDIB000R563 300 300 Processed 09/11/2023 291206713 shantibaisingh INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-061-004/596-C
(NAUGAON) 		1712007000NRG24251020230283436 25/10/2023 Ratrani Singh 1712007WL025366 Ratrani Singh 00176 IDIB000R563 300 300 Processed 09/11/2023 291206713 RatraniSingh INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-061-004/597-C
(NAUGAON) 		1712007000NRG24251020230283438 25/10/2023 Uma Yadav 1712007WL025366 Uma Yadav 00176 IDIB000R563 300 300 Processed 09/11/2023 291206713 UmaYadav INDIAN BANK(607105)
SubTotal 900 900
8 RAMNAGAR MP-12-007-002-005/118
(MANKAHRI) 		1712007000NRG24251020230283384 25/10/2023 BUDDHSEN KUSHWAHA 1712007WL025362 BUDDHSEN KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 10/11/2023 291206713 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-002-005/118
(MANKAHRI) 		1712007000NRG24251020230283383 25/10/2023 BUDDHSEN KUSHWAHA 1712007WL025362 BUDDHSEN KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 10/11/2023 291206713 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-002-005/138
(MANKAHRI) 		1712007000NRG24251020230283386 25/10/2023 CHOTELAL TIWARI 1712007WL025362 CHOTELAL TIWARI 00415 SBIN0013109 1105 1105 Processed 09/11/2023 291206713 CHOTELALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-002-005/138
(MANKAHRI) 		1712007000NRG24251020230283385 25/10/2023 CHOTELAL TIWARI 1712007WL025362 CHOTELAL TIWARI 00415 SBIN0013109 1105 1105 Processed 10/11/2023 291206713 CHOTELALTIWARI STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-002-005/162
(MANKAHRI) 		1712007000NRG24251020230283388 25/10/2023 VIJAY KUSHWAHA 1712007WL025362 VIJAY KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 10/11/2023 291206713 VIJAYKUSHWAHA STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-002-005/162
(MANKAHRI) 		1712007000NRG24251020230283387 25/10/2023 VIJAY KUSHWAHA 1712007WL025362 VIJAY KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 10/11/2023 291206713 VIJAYKUSHWAHA STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-011-001/100
(TENGANA) 		1712007000NRG24251020230283389 25/10/2023 bhagvandeen 1712007WL025362 bhagvandeen 00415 SBIN0013109 1105 1105 Processed 10/11/2023 291206713 bhagvandeen STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-061-004/132
(NAUGAON) 		1712007000NRG24251020230283469 25/10/2023 mohan singh 1712007WL025372 mohan singh 00415 SBIN0013109 300 300 Processed 10/11/2023 291206713 mohansingh STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-061-004/301-C
(NAUGAON) 		1712007000NRG24251020230283470 25/10/2023 brijmohan singh 1712007WL025372 brijmohan singh 00415 SBIN0013109 300 300 Processed 10/11/2023 291206713 brijmohansingh STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-061-004/301-C
(NAUGAON) 		1712007000NRG24251020230283421 25/10/2023 Shivani Singh 1712007WL025366 Shivani Singh 00415 SBIN0013109 300 300 Processed 10/11/2023 291206713 ShivaniSingh STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-061-004/304-C
(NAUGAON) 		1712007000NRG24251020230283422 25/10/2023 anuradha singh 1712007WL025366 anuradha singh 00415 SBIN0013109 300 300 Processed 10/11/2023 291206713 anuradhasingh STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-061-004/314
(NAUGAON) 		1712007000NRG24251020230283424 25/10/2023 pinki singh 1712007WL025366 pinki singh 00415 SBIN0013109 300 300 Processed 09/11/2023 291206713 pinkisingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24251020230283431 25/10/2023 bebi yadav 1712007WL025366 bebi yadav 00415 SBIN0013109 300 300 Processed 10/11/2023 291206713 bebiyadav STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-061-004/594-C
(NAUGAON) 		1712007000NRG24251020230283435 25/10/2023 Om Prakash Singh 1712007WL025366 Om Prakash Singh 00415 SBIN0013109 300 300 Processed 09/11/2023 291206713 OmPrakashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAMNAGAR MP-12-007-061-004/595-C
(NAUGAON) 		1712007000NRG24251020230283475 25/10/2023 Siddarth Singh Paraste 1712007WL025372 Siddarth Singh Paraste 00415 SBIN0013109 300 300 Processed 10/11/2023 291206713 SiddarthSinghParaste STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-061-004/597-C
(NAUGAON) 		1712007000NRG24251020230283437 25/10/2023 Ramkishor Yadav 1712007WL025366 Ramkishor Yadav 00415 SBIN0013109 300 300 Processed 09/11/2023 291206713 RamkishorYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10435 10435
24 RAMNAGAR MP-12-007-011-001/103
(TENGANA) 		1712007000NRG24251020230283390 25/10/2023 ramkhelwan 1712007WL025362 ramkhelwan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 ramkhelwan MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-001/139
(TENGANA) 		1712007000NRG24251020230283392 25/10/2023 RAM PRATAP 1712007WL025362 RAM PRATAP 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-001/141
(TENGANA) 		1712007000NRG24251020230283396 25/10/2023 KAUSHILYA 1712007WL025364 KAUSHILYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-001/151
(TENGANA) 		1712007000NRG24251020230283397 25/10/2023 batasiya saket 1712007WL025364 batasiya saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 batasiyasaket MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-001/64
(TENGANA) 		1712007000NRG24251020230283399 25/10/2023 KULMI 1712007WL025364 KULMI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 KULMI INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-011-001/67
(TENGANA) 		1712007000NRG24251020230283400 25/10/2023 BABBU KOL 1712007WL025364 BABBU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 BABBUKOL INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-011-001/74
(TENGANA) 		1712007000NRG24251020230283401 25/10/2023 jhalla 1712007WL025364 jhalla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 jhalla INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-011-001/74
(TENGANA) 		1712007000NRG24251020230283402 25/10/2023 jira 1712007WL025364 jira 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 jira INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-011-004/13
(TENGANA) 		1712007000NRG24251020230283403 25/10/2023 URMILA PANDEY 1712007WL025364 URMILA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291206713 URMILAPANDEY STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-011-004/4
(TENGANA) 		1712007000NRG24251020230283404 25/10/2023 guru prasad 1712007WL025364 guru prasad 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291206713 guruprasad STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-017-002/123
(BADAITMA) 		1712007000NRG24251020230283405 25/10/2023 govind kol 1712007WL025364 govind kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206713 govindkol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-061-001/1
(NAUGAON) 		1712007000NRG24251020230283417 25/10/2023 paisuniya 1712007WL025366 paisuniya 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 paisuniya MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-061-001/1
(NAUGAON) 		1712007000NRG24251020230283416 25/10/2023 syamlal 1712007WL025366 syamlal 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMNAGAR MP-12-007-061-001/121
(NAUGAON) 		1712007000NRG24251020230283418 25/10/2023 Ashok 1712007WL025366 Ashok 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 Ashok MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-061-001/55
(NAUGAON) 		1712007000NRG24251020230283419 25/10/2023 bihari kol 1712007WL025366 bihari kol 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 biharikol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-061-004/310
(NAUGAON) 		1712007000NRG24251020230283423 25/10/2023 keshi bai singh 1712007WL025366 keshi bai singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 keshibaisingh MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-061-004/319-C
(NAUGAON) 		1712007000NRG24251020230283425 25/10/2023 ramsiya 1712007WL025366 ramsiya 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 ramsiya MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-061-004/322-C
(NAUGAON) 		1712007000NRG24251020230283472 25/10/2023 Nirasha 1712007WL025372 Nirasha 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 Nirasha MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-061-004/322-C
(NAUGAON) 		1712007000NRG24251020230283471 25/10/2023 rajbhan 1712007WL025372 rajbhan 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 rajbhan MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-061-004/40
(NAUGAON) 		1712007000NRG24251020230283427 25/10/2023 Pradeep Singh 1712007WL025366 Pradeep Singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 PradeepSingh MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-061-004/40
(NAUGAON) 		1712007000NRG24251020230283426 25/10/2023 uma 1712007WL025366 uma 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 uma MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-061-004/416-C
(NAUGAON) 		1712007000NRG24251020230283428 25/10/2023 SUKHRANIYA 1712007WL025366 SUKHRANIYA 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 SUKHRANIYA MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-061-004/422-A
(NAUGAON) 		1712007000NRG24251020230283429 25/10/2023 muneshwer 1712007WL025366 muneshwer 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 muneshwer MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-061-004/45
(NAUGAON) 		1712007000NRG24251020230283432 25/10/2023 udaybhan 1712007WL025366 udaybhan 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 udaybhan MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-061-004/50
(NAUGAON) 		1712007000NRG24251020230283433 25/10/2023 Munni 1712007WL025366 Munni 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMNAGAR MP-12-007-061-004/591-C
(NAUGAON) 		1712007000NRG24251020230283474 25/10/2023 Asha Devi Yadav 1712007WL025372 Asha Devi Yadav 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 AshaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-061-004/595-C
(NAUGAON) 		1712007000NRG24251020230283476 25/10/2023 satyarth 1712007WL025372 satyarth 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 satyarth AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMNAGAR MP-12-007-061-004/60
(NAUGAON) 		1712007000NRG24251020230283439 25/10/2023 ganesh 1712007WL025366 ganesh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291206713 ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17255 17255
52 RAMNAGAR MP-12-007-052-002/51
(JHINNA) 		1712007000NRG24251020230283462 25/10/2023 Ganesh Bari 1712007WL025369 Ganesh Bari 00703 AIRP0000001 20 20 Processed 09/11/2023 291206713 GaneshBari FINO PAYMENTS BANK LTD(608001)
53 RAMNAGAR MP-12-007-061-004/591-C
(NAUGAON) 		1712007000NRG24251020230283473 25/10/2023 Ramavatar 1712007WL025372 Ramavatar 00703 AIRP0000001 300 300 Processed 09/11/2023 291206713 Ramavatar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 320 320
Total 30355 30355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_251023APB_FTO_330962 Central Bank Of India CBIN0284702 AMARPATAN 300
2 RAMNAGAR MP1712007_251023APB_FTO_330962 Indian Bank IDIB000B530 Badwar 1125
3 RAMNAGAR MP1712007_251023APB_FTO_330962 Indian Bank IDIB000M641 Marjadpur 20
4 RAMNAGAR MP1712007_251023APB_FTO_330962 Indian Bank IDIB000R563 RAMNAGAR 900
5 RAMNAGAR MP1712007_251023APB_FTO_330962 State Bank of India SBIN0013109 RAMNAGAR 10435
6 RAMNAGAR MP1712007_251023APB_FTO_330962 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5100
7 RAMNAGAR MP1712007_251023APB_FTO_330962 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 12155
8 RAMNAGAR MP1712007_251023APB_FTO_330962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 320

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