Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190623APB_FTO_107273
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-12-007-028-003/306
(CHANDWAR) 		1712007000NRG24190620230091262 19/06/2023 SANGEETA SAKET 1712007WL004964 SANGEETA SAKET 00176 IDIB000B530 1326 1326 Processed 23/06/2023 514764260 SANGEETASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-063-001/136
(PAIPAKHARA) 		1712007000NRG24190620230090858 19/06/2023 Kamlesh gupta 1712007WL004939 Kamlesh gupta 00176 IDIB000D572 660 660 Processed 23/06/2023 514764260 Kamleshgupta INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-063-001/157
(PAIPAKHARA) 		1712007000NRG24190620230090860 19/06/2023 bela gupta 1712007WL004939 bela gupta 00176 IDIB000D572 660 660 Processed 23/06/2023 514764260 belagupta INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-063-002/387
(PAIPAKHARA) 		1712007000NRG24190620230090861 19/06/2023 ramesh kumar saket 1712007WL004939 ramesh kumar saket 00176 IDIB000D572 660 660 Processed 23/06/2023 514764260 rameshkumarsaket INDIAN BANK(607105)
SubTotal 1980 1980
5 RAMNAGAR MP-12-007-035-001/138
(GULWARGUJARA) 		1712007000NRG24190620230090813 19/06/2023 Ramshiya kol 1712007WL004934 Ramshiya kol 00176 IDIB000M641 1326 1326 Processed 23/06/2023 514764260 Ramshiyakol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-054-001/187-A
(MARYADPUR) 		1712007000NRG24190620230090823 19/06/2023 SUNDERLAL 1712007WL004935 SUNDERLAL 00176 IDIB000M641 50 50 Processed 23/06/2023 514764260 SUNDERLAL INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-063-001/157
(PAIPAKHARA) 		1712007000NRG24190620230090859 19/06/2023 MAHESH PRASAD GUPTA 1712007WL004939 MAHESH PRASAD GUPTA 00176 IDIB000M641 660 660 Processed 23/06/2023 514764260 MAHESHPRASADGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 2036 2036
8 RAMNAGAR MP-12-007-028-003/112
(CHANDWAR) 		1712007000NRG24190620230091252 19/06/2023 SUKHENDRA KUMAR SAKET 1712007WL004964 SUKHENDRA KUMAR SAKET 00176 IDIB000R563 1326 1326 Processed 23/06/2023 514764260 SUKHENDRAKUMARSAKET INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-034-001/147
(DEVRAMALHAI) 		1712007000NRG24190620230090595 19/06/2023 SAVITRI KOL 1712007WL004929 SAVITRI KOL 00176 IDIB000R563 1428 1428 Processed 23/06/2023 514764260 SAVITRIKOL INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-034-001/439
(DEVRAMALHAI) 		1712007000NRG24190620230090601 19/06/2023 URMILA SAKET 1712007WL004930 URMILA SAKET 00176 IDIB000R563 1547 1547 Processed 23/06/2023 514764260 URMILASAKET INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-034-001/459
(DEVRAMALHAI) 		1712007000NRG24190620230090602 19/06/2023 MAYA SAKET 1712007WL004930 MAYA SAKET 00176 IDIB000R563 1547 1547 Processed 23/06/2023 514764260 MAYASAKET STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-034-002/17
(DEVRAMALHAI) 		1712007000NRG24190620230090598 19/06/2023 RAMESH GOND 1712007WL004929 RAMESH GOND 00176 IDIB000R563 1547 1547 Processed 23/06/2023 514764260 RAMESHGOND MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-035-001/294
(GULWARGUJARA) 		1712007000NRG24190620230090821 19/06/2023 raju yadav 1712007WL004934 raju yadav 00176 IDIB000R563 1326 1326 Processed 23/06/2023 514764260 rajuyadav PUNJAB NATIONAL BANK(508568)
14 RAMNAGAR MP-12-007-077-001/146
(GIDHAILA) 		1712007000NRG24190620230091104 19/06/2023 KESHKALI KORI 1712007WL004954 KESHKALI KORI 00176 IDIB000R563 1158 1158 Processed 23/06/2023 514764260 KESHKALIKORI INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-077-001/30
(GIDHAILA) 		1712007000NRG24190620230091106 19/06/2023 Mrs PREMVATI SINGH 1712007WL004954 Mrs PREMVATI SINGH 00176 IDIB000R563 1158 1158 Processed 23/06/2023 514764260 MrsPREMVATISINGH INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-077-001/349
(GIDHAILA) 		1712007000NRG24190620230091107 19/06/2023 Shankar soni 1712007WL004954 Shankar soni 00176 IDIB000R563 772 772 Processed 23/06/2023 514764260 Shankarsoni INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-077-001/480
(GIDHAILA) 		1712007000NRG24190620230091245 19/06/2023 Meera kunder 1712007WL004959 Meera kunder 00176 IDIB000R563 1158 1158 Processed 23/06/2023 514764260 Meerakunder INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-077-002/201
(GIDHAILA) 		1712007000NRG24190620230091247 19/06/2023 Pramod Kumar prajapati 1712007WL004960 Pramod Kumar prajapati 00176 IDIB000R563 14 14 Processed 23/06/2023 514764260 PramodKumarprajapati INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-077-002/360
(GIDHAILA) 		1712007000NRG24190620230091246 19/06/2023 Raju Ram Pratap Saket 1712007WL004959 Raju Ram Pratap Saket 00176 IDIB000R563 1158 1158 Processed 23/06/2023 514764260 RajuRamPratapSaket BANK OF BARODA(606985)
20 RAMNAGAR MP-12-007-077-002/401
(GIDHAILA) 		1712007000NRG24190620230091108 19/06/2023 Mr SUKHAI KOL 1712007WL004954 Mr SUKHAI KOL 00176 IDIB000R563 1158 1158 Processed 23/06/2023 514764260 MrSUKHAIKOL INDIAN BANK(607105)
SubTotal 15297 15297
21 RAMNAGAR MP-12-007-063-004/607-A
(PAIPAKHARA) 		1712007000NRG24190620230090857 19/06/2023 Jainab Bee 1712007WL004938 Jainab Bee 00415 SBIN0006053 1540 1540 Processed 23/06/2023 514764260 JainabBee STATE BANK OF INDIA(508548)
SubTotal 1540 1540
22 RAMNAGAR MP-12-007-028-003/147
(CHANDWAR) 		1712007000NRG24190620230091253 19/06/2023 RAMBAI PATEL 1712007WL004964 RAMBAI PATEL 00415 SBIN0013109 1326 1326 Processed 23/06/2023 514764260 RAMBAIPATEL STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-028-003/26
(CHANDWAR) 		1712007000NRG24190620230091257 19/06/2023 RAMDAYAL SAKET 1712007WL004964 RAMDAYAL SAKET 00415 SBIN0013109 1326 1326 Processed 23/06/2023 514764260 RAMDAYALSAKET STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-028-003/26
(CHANDWAR) 		1712007000NRG24190620230091258 19/06/2023 TIJIYA SAKET 1712007WL004964 TIJIYA SAKET 00415 SBIN0013109 1326 1326 Processed 23/06/2023 514764260 TIJIYASAKET STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-028-003/299
(CHANDWAR) 		1712007000NRG24190620230091260 19/06/2023 JAI PRAKASH SAKET 1712007WL004964 JAI PRAKASH SAKET 00415 SBIN0013109 1326 1326 Processed 23/06/2023 514764260 JAIPRAKASHSAKET STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-028-003/299
(CHANDWAR) 		1712007000NRG24190620230091259 19/06/2023 JAI PRAKASH SAKET 1712007WL004964 JAI PRAKASH SAKET 00415 SBIN0013109 1326 1326 Processed 23/06/2023 514764260 JAIPRAKASHSAKET STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-028-003/62
(CHANDWAR) 		1712007000NRG24190620230091264 19/06/2023 PREMVATI YADAV 1712007WL004964 PREMVATI YADAV 00415 SBIN0013109 1326 1326 Processed 23/06/2023 514764260 PREMVATIYADAV STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-060-001/994
(CHHIRAHAI) 		1712007000NRG24190620230090593 19/06/2023 SHRI NIWAS MISHEA 1712007WL004927 SHRI NIWAS MISHEA 00415 SBIN0013109 1400 1400 Processed 23/06/2023 514764260 SHRINIWASMISHEA STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-077-001/30
(GIDHAILA) 		1712007000NRG24190620230091105 19/06/2023 BALJEET SINGH GOD 1712007WL004954 BALJEET SINGH GOD 00415 SBIN0013109 1158 1158 Processed 23/06/2023 514764260 BALJEETSINGHGOD STATE BANK OF INDIA(508548)
SubTotal 10514 10514
30 RAMNAGAR MP-12-007-028-003/112
(CHANDWAR) 		1712007000NRG24190620230091251 19/06/2023 JAGESHWR SAKET 1712007WL004964 JAGESHWR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 JAGESHWRSAKET MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-028-003/214
(CHANDWAR) 		1712007000NRG24190620230091256 19/06/2023 MUNNI PATEL 1712007WL004964 MUNNI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 MUNNIPATEL MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-028-003/214
(CHANDWAR) 		1712007000NRG24190620230091255 19/06/2023 RAM SEEYA 1712007WL004964 RAM SEEYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 RAMSEEYA MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-028-003/306
(CHANDWAR) 		1712007000NRG24190620230091261 19/06/2023 RAMPRAKASH SAKET 1712007WL004964 RAMPRAKASH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 RAMPRAKASHSAKET MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-028-003/62
(CHANDWAR) 		1712007000NRG24190620230091263 19/06/2023 RAM LAL 1712007WL004964 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-034-001/319
(DEVRAMALHAI) 		1712007000NRG24190620230090596 19/06/2023 RABBI BAI SINGH 1712007WL004929 RABBI BAI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 23/06/2023 514764260 RABBIBAISINGH INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-034-002/29
(DEVRAMALHAI) 		1712007000NRG24190620230090599 19/06/2023 KAUSHILYA SINGH 1712007WL004929 KAUSHILYA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 23/06/2023 514764260 KAUSHILYASINGH MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-035-001/139
(GULWARGUJARA) 		1712007000NRG24190620230090814 19/06/2023 kallu kol 1712007WL004934 kallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 kallukol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-035-001/140
(GULWARGUJARA) 		1712007000NRG24190620230090816 19/06/2023 ramai kol 1712007WL004934 ramai kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 ramaikol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-035-001/18
(GULWARGUJARA) 		1712007000NRG24190620230090818 19/06/2023 guddan dahiya 1712007WL004934 guddan dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 guddandahiya INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-035-001/267
(GULWARGUJARA) 		1712007000NRG24190620230090820 19/06/2023 Rajkumari kol 1712007WL004934 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-035-001/267
(GULWARGUJARA) 		1712007000NRG24190620230090819 19/06/2023 Ramkhelawan kol 1712007WL004934 Ramkhelawan kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 Ramkhelawankol MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-035-001/296
(GULWARGUJARA) 		1712007000NRG24190620230090822 19/06/2023 Sudarsan saket 1712007WL004934 Sudarsan saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514764260 Sudarsansaket MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-060-001/107-A
(CHHIRAHAI) 		1712007000NRG24190620230090582 19/06/2023 ASHA KOL 1712007WL004926 ASHA KOL 00602 SBIN0RRMBGB 1400 1400 Processed 23/06/2023 514764260 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-060-001/47-A
(CHHIRAHAI) 		1712007000NRG24190620230090589 19/06/2023 JIYALAL BASOR 1712007WL004927 JIYALAL BASOR 00602 SBIN0RRMBGB 1400 1400 Processed 23/06/2023 514764260 JIYALALBASOR STATE BANK OF INDIA(508548)
45 RAMNAGAR MP-12-007-060-001/647-A
(CHHIRAHAI) 		1712007000NRG24190620230090585 19/06/2023 GEETA KEVAT 1712007WL004926 GEETA KEVAT 00602 SBIN0RRMBGB 1400 1400 Processed 23/06/2023 514764260 GEETAKEVAT UNION BANK OF INDIA(508500)
46 RAMNAGAR MP-12-007-060-001/71
(CHHIRAHAI) 		1712007000NRG24190620230090905 19/06/2023 Bhole 1712007WL004945 Bhole 00602 SBIN0RRMBGB 1400 1400 Processed 23/06/2023 514764260 Bhole MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-060-001/919
(CHHIRAHAI) 		1712007000NRG24190620230090586 19/06/2023 NARENDRA DWIVEDI 1712007WL004926 NARENDRA DWIVEDI 00602 SBIN0RRMBGB 1400 1400 Processed 23/06/2023 514764260 NARENDRADWIVEDI IDBI BANK(607095)
48 RAMNAGAR MP-12-007-060-001/984-B
(CHHIRAHAI) 		1712007000NRG24190620230090587 19/06/2023 RAJESH VISHWAKARMA 1712007WL004926 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1400 1400 Processed 23/06/2023 514764260 RAJESHVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 25842 25842
Total 58535 58535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190623APB_FTO_107273 Indian Bank IDIB000B530 Badwar 1326
2 RAMNAGAR MP1712007_190623APB_FTO_107273 Indian Bank IDIB000D572 Deoland 1980
3 RAMNAGAR MP1712007_190623APB_FTO_107273 Indian Bank IDIB000M641 Marjadpur 2036
4 RAMNAGAR MP1712007_190623APB_FTO_107273 Indian Bank IDIB000R563 RAMNAGAR 15297
5 RAMNAGAR MP1712007_190623APB_FTO_107273 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1540
6 RAMNAGAR MP1712007_190623APB_FTO_107273 State Bank of India SBIN0013109 RAMNAGAR 10514
7 RAMNAGAR MP1712007_190623APB_FTO_107273 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 8400
8 RAMNAGAR MP1712007_190623APB_FTO_107273 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 8058
9 RAMNAGAR MP1712007_190623APB_FTO_107273 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 9384

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