Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_251023APB_FTO_331073
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-12-007-019-002/93
(KUDARIKALAN) 		1712007000NRG24251020230283611 25/10/2023 CHANDRAWATI SINGH 1712007WL025398 CHANDRAWATI SINGH 00176 IDIB000B530 1351 1351 Processed 09/11/2023 291214954 CHANDRAWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
2 RAMNAGAR MP-12-007-052-001/417
(JHINNA) 		1712007000NRG24251020230283550 25/10/2023 Urmila Tiwari 1712007WL025387 Urmila Tiwari 00176 IDIB000M641 40 40 Processed 09/11/2023 291214954 UrmilaTiwari INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-052-001/465
(JHINNA) 		1712007000NRG24251020230283551 25/10/2023 Champa Bais 1712007WL025387 Champa Bais 00176 IDIB000M641 40 40 Processed 09/11/2023 291214954 ChampaBais INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-052-001/467
(JHINNA) 		1712007000NRG24251020230283552 25/10/2023 Priyanka Singh Bais 1712007WL025387 Priyanka Singh Bais 00176 IDIB000M641 40 40 Processed 09/11/2023 291214954 PriyankaSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMNAGAR MP-12-007-052-001/469
(JHINNA) 		1712007000NRG24251020230283553 25/10/2023 Vibha Bais 1712007WL025387 Vibha Bais 00176 IDIB000M641 40 40 Processed 09/11/2023 291214954 VibhaBais INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-052-001/470
(JHINNA) 		1712007000NRG24251020230283554 25/10/2023 Mahesh Bais 1712007WL025387 Mahesh Bais 00176 IDIB000M641 40 40 Processed 09/11/2023 291214954 MaheshBais INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-052-001/471
(JHINNA) 		1712007000NRG24251020230283555 25/10/2023 Rambhajan Bais 1712007WL025387 Rambhajan Bais 00176 IDIB000M641 40 40 Processed 09/11/2023 291214954 RambhajanBais INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-052-001/472
(JHINNA) 		1712007000NRG24251020230283556 25/10/2023 Phool Mati Singh Gond 1712007WL025387 Phool Mati Singh Gond 00176 IDIB000M641 40 40 Processed 09/11/2023 291214954 PhoolMatiSinghGond INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-052-001/474
(JHINNA) 		1712007000NRG24251020230283557 25/10/2023 MANWATI BUNKAR 1712007WL025387 MANWATI BUNKAR 00176 IDIB000M641 40 40 Processed 09/11/2023 291214954 MANWATIBUNKAR INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-063-002/63-A
(PAIPAKHARA) 		1712007000NRG24251020230283629 25/10/2023 KAUSHILIYA BAIS 1712007WL025401 KAUSHILIYA BAIS 00176 IDIB000M641 408 408 Processed 09/11/2023 291214954 KAUSHILIYABAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 728 728
11 RAMNAGAR MP-12-007-007-003/228
() 		1712007000NRG24251020230283601 25/10/2023 RAMSUJAN YADAV 1712007WL025395 RAMSUJAN YADAV 00176 IDIB000R563 200 200 Processed 09/11/2023 291214954 RAMSUJANYADAV INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-007-003/370
() 		1712007000NRG24251020230283603 25/10/2023 SARALA ADDIWSI 1712007WL025396 SARALA ADDIWSI 00176 IDIB000R563 400 400 Processed 09/11/2023 291214954 SARALAADDIWSI INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-007-003/94
() 		1712007000NRG24251020230283602 25/10/2023 chunka prasad patel 1712007WL025395 chunka prasad patel 00176 IDIB000R563 200 200 Processed 09/11/2023 291214954 chunkaprasadpatel INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-013-002/290
(MASAMASI) 		1712007000NRG24251020230283612 25/10/2023 phool bai kol 1712007WL025399 phool bai kol 00176 IDIB000R563 1428 1428 Processed 09/11/2023 291214954 phoolbaikol INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-014-001/531
(GANJAS) 		1712007000NRG24251020230283605 25/10/2023 SHIVSHANKAR SUKLA 1712007WL025396 SHIVSHANKAR SUKLA 00176 IDIB000R563 400 400 Processed 09/11/2023 291214954 SHIVSHANKARSUKLA INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-014-001/594
(GANJAS) 		1712007000NRG24251020230283608 25/10/2023 KAMLA PATEL 1712007WL025396 KAMLA PATEL 00176 IDIB000R563 400 400 Processed 09/11/2023 291214954 KAMLAPATEL INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-030-005/118
(GORSARI) 		1712007000NRG24251020230283586 25/10/2023 dukhiya 1712007WL025392 dukhiya 00176 IDIB000R563 10 10 Processed 09/11/2023 291214954 dukhiya INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-030-005/119
(GORSARI) 		1712007000NRG24251020230283587 25/10/2023 asha 1712007WL025392 asha 00176 IDIB000R563 10 10 Processed 10/11/2023 291214954 asha STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-031-004/162
(SOHAULA) 		1712007000NRG24251020230283571 25/10/2023 kunjbihari 1712007WL025390 kunjbihari 00176 IDIB000R563 10 10 Processed 09/11/2023 291214954 kunjbihari INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-050-001/1676
(HINAUTI) 		1712007000NRG24251020230283609 25/10/2023 RAJENDRA GUPTA 1712007WL025397 RAJENDRA GUPTA 00176 IDIB000R563 1300 1300 Processed 09/11/2023 291214954 RAJENDRAGUPTA INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-050-001/1727
(HINAUTI) 		1712007000NRG24251020230283599 25/10/2023 VIMLESH GUPTA 1712007WL025394 VIMLESH GUPTA 00176 IDIB000R563 1300 1300 Processed 09/11/2023 291214954 VIMLESHGUPTA INDIAN BANK(607105)
SubTotal 5658 5658
22 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG24251020230283606 25/10/2023 BADDRI PRASAD SAKET 1712007WL025396 BADDRI PRASAD SAKET 00415 SBIN0013109 400 400 Processed 09/11/2023 291214954 BADDRIPRASADSAKET UNION BANK OF INDIA(508500)
23 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG24251020230283607 25/10/2023 SUNITA SAKET 1712007WL025396 SUNITA SAKET 00415 SBIN0013109 400 400 Processed 09/11/2023 291214954 SUNITASAKET INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-030-001/14
(GORSARI) 		1712007000NRG24251020230283582 25/10/2023 PANBAI 1712007WL025392 PANBAI 00415 SBIN0013109 10 10 Processed 10/11/2023 291214954 PANBAI STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-030-001/21
(GORSARI) 		1712007000NRG24251020230283583 25/10/2023 jatu 1712007WL025392 jatu 00415 SBIN0013109 10 10 Processed 09/11/2023 291214954 jatu INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-030-005/22
(GORSARI) 		1712007000NRG24251020230283590 25/10/2023 phoulam bai 1712007WL025392 phoulam bai 00415 SBIN0013109 10 10 Processed 10/11/2023 291214954 phoulambai STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-030-005/524-A
(GORSARI) 		1712007000NRG24251020230283593 25/10/2023 ramvati 1712007WL025392 ramvati 00415 SBIN0013109 10 10 Processed 10/11/2023 291214954 ramvati STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-030-005/634
(GORSARI) 		1712007000NRG24251020230283594 25/10/2023 Mangla Kacher 1712007WL025392 Mangla Kacher 00415 SBIN0013109 10 10 Processed 10/11/2023 291214954 ManglaKacher STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-030-005/7
(GORSARI) 		1712007000NRG24251020230283595 25/10/2023 foolmati 1712007WL025392 foolmati 00415 SBIN0013109 10 10 Processed 10/11/2023 291214954 foolmati STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-031-004/240
(SOHAULA) 		1712007000NRG24251020230283573 25/10/2023 Lalji kushwaha 1712007WL025390 Lalji kushwaha 00415 SBIN0013109 10 10 Processed 10/11/2023 291214954 Laljikushwaha STATE BANK OF INDIA(508548)
SubTotal 870 870
31 RAMNAGAR MP-12-007-009-003/338
(DEORI KALAN) 		1712007000NRG24251020230283547 25/10/2023 bhaiyalal 1712007WL025386 bhaiyalal 00602 ALLA0SG5058 10 10 Processed 09/11/2023 291214954 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
32 RAMNAGAR MP-12-007-009-003/337
(DEORI KALAN) 		1712007000NRG24251020230283546 25/10/2023 rajesh 1712007WL025386 rajesh 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291214954 rajesh STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-009-003/394
(DEORI KALAN) 		1712007000NRG24251020230283548 25/10/2023 sitaram kol 1712007WL025386 sitaram kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291214954 sitaramkol INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-009-003/438
(DEORI KALAN) 		1712007000NRG24251020230283549 25/10/2023 ramnath loni 1712007WL025386 ramnath loni 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291214954 ramnathloni MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-010-001/101
(SULKHAMA) 		1712007000NRG24251020230283574 25/10/2023 ASHOK KORI 1712007WL025391 ASHOK KORI 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291214954 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-010-001/157
(SULKHAMA) 		1712007000NRG24251020230283575 25/10/2023 KUSUMKALI KORI 1712007WL025391 KUSUMKALI KORI 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291214954 KUSUMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-010-001/360
(SULKHAMA) 		1712007000NRG24251020230283576 25/10/2023 bhelli kol 1712007WL025391 bhelli kol 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291214954 bhellikol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-010-001/360
(SULKHAMA) 		1712007000NRG24251020230283577 25/10/2023 samani kol 1712007WL025391 samani kol 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291214954 samanikol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-010-001/44
(SULKHAMA) 		1712007000NRG24251020230283579 25/10/2023 ANJULATA SAKET 1712007WL025391 ANJULATA SAKET 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291214954 ANJULATASAKET MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-010-001/44
(SULKHAMA) 		1712007000NRG24251020230283578 25/10/2023 RAJKUMAR SAKET 1712007WL025391 RAJKUMAR SAKET 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291214954 RAJKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-010-001/628
(SULKHAMA) 		1712007000NRG24251020230283580 25/10/2023 Vishram kori 1712007WL025391 Vishram kori 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291214954 Vishramkori MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-010-001/630
(SULKHAMA) 		1712007000NRG24251020230283581 25/10/2023 RAMJI KORI 1712007WL025391 RAMJI KORI 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291214954 RAMJIKORI MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-014-001/227
(GANJAS) 		1712007000NRG24251020230283604 25/10/2023 sunita debi 1712007WL025396 sunita debi 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291214954 sunitadebi MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24251020230283598 25/10/2023 dukhiya charmkar 1712007WL025393 dukhiya charmkar 00602 SBIN0RRMBGB 400 400 Processed 10/11/2023 291214954 dukhiyacharmkar STATE BANK OF INDIA(508548)
45 RAMNAGAR MP-12-007-014-001/304
(GANJAS) 		1712007000NRG24251020230283597 25/10/2023 dukhiya charmkar 1712007WL025393 dukhiya charmkar 00602 SBIN0RRMBGB 400 400 Processed 10/11/2023 291214954 dukhiyacharmkar STATE BANK OF INDIA(508548)
46 RAMNAGAR MP-12-007-030-005/100
(GORSARI) 		1712007000NRG24251020230283585 25/10/2023 maiki 1712007WL025392 maiki 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291214954 maiki STATE BANK OF INDIA(508548)
47 RAMNAGAR MP-12-007-030-005/127
(GORSARI) 		1712007000NRG24251020230283588 25/10/2023 Anju 1712007WL025392 Anju 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291214954 Anju INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-030-005/130
(GORSARI) 		1712007000NRG24251020230283589 25/10/2023 ramsahya 1712007WL025392 ramsahya 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291214954 ramsahya INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMNAGAR MP-12-007-030-005/47
(GORSARI) 		1712007000NRG24251020230283591 25/10/2023 BABLU KOL 1712007WL025392 BABLU KOL 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291214954 BABLUKOL MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-030-005/49
(GORSARI) 		1712007000NRG24251020230283592 25/10/2023 Urmila Kol 1712007WL025392 Urmila Kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291214954 UrmilaKol MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-030-006/24
(GORSARI) 		1712007000NRG24251020230283596 25/10/2023 rahul 1712007WL025392 rahul 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291214954 rahul STATE BANK OF INDIA(508548)
52 RAMNAGAR MP-12-007-031-004/162
(SOHAULA) 		1712007000NRG24251020230283572 25/10/2023 sakuntla 1712007WL025390 sakuntla 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291214954 sakuntla MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-040-002/98-A
(JIGANA) 		1712007000NRG24251020230283570 25/10/2023 Mahgi kol 1712007WL025389 Mahgi kol 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291214954 Mahgikol MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-050-001/1743
(HINAUTI) 		1712007000NRG24251020230283610 25/10/2023 kiranlata tripathi 1712007WL025397 kiranlata tripathi 00602 SBIN0RRMBGB 1300 1300 Processed 09/11/2023 291214954 kiranlatatripathi MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-050-001/513
(HINAUTI) 		1712007000NRG24251020230283600 25/10/2023 RAMRATI DAHAYAT 1712007WL025394 RAMRATI DAHAYAT 00602 SBIN0RRMBGB 130 130 Processed 09/11/2023 291214954 RAMRATIDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMNAGAR MP-12-007-052-001/49
(JHINNA) 		1712007000NRG24251020230283558 25/10/2023 BHAIYALAL KOL 1712007WL025387 BHAIYALAL KOL 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291214954 BHAIYALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5030 5030
57 RAMNAGAR MP-12-007-030-004/72
(GORSARI) 		1712007000NRG24251020230283584 25/10/2023 Alok Kumar Vishwakarma 1712007WL025392 Alok Kumar Vishwakarma 00691 IPOS0000001 10 10 Processed 09/11/2023 291214954 AlokKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
Total 13657 13657

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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_331073 Indian Bank IDIB000B530 Badwar 1351
2 RAMNAGAR MP1712007_251023APB_FTO_331073 Indian Bank IDIB000M641 Marjadpur 728
3 RAMNAGAR MP1712007_251023APB_FTO_331073 Indian Bank IDIB000R563 RAMNAGAR 5658
4 RAMNAGAR MP1712007_251023APB_FTO_331073 State Bank of India SBIN0013109 RAMNAGAR 870
5 RAMNAGAR MP1712007_251023APB_FTO_331073 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 10
6 RAMNAGAR MP1712007_251023APB_FTO_331073 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1530
7 RAMNAGAR MP1712007_251023APB_FTO_331073 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2400
8 RAMNAGAR MP1712007_251023APB_FTO_331073 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1100
9 RAMNAGAR MP1712007_251023APB_FTO_331073 India Post Payments Bank IPOS0000001 Satna 10

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