Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_110723APB_FTO_159925
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-12-007-002-004/429
(MANKAHRI) 		1712007000NRG24110720230165366 11/07/2023 BHAGWAN DEEN SAKET 1712007WL009500 BHAGWAN DEEN SAKET 00176 IDIB000B530 1547 1547 Processed 16/07/2023 892122662 BHAGWANDEENSAKET INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-002-004/456
(MANKAHRI) 		1712007000NRG24110720230165373 11/07/2023 POOJA SINGH 1712007WL009500 POOJA SINGH 00176 IDIB000B530 1547 1547 Processed 16/07/2023 892122662 POOJASINGH INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-002-004/718
(MANKAHRI) 		1712007000NRG24110720230165408 11/07/2023 babiya pal 1712007WL009500 babiya pal 00176 IDIB000B530 1547 1547 Processed 16/07/2023 892122662 babiyapal INDIAN BANK(607105)
SubTotal 4641 4641
4 RAMNAGAR MP-12-007-002-004/456
(MANKAHRI) 		1712007000NRG24110720230165372 11/07/2023 SHIV PRATAP SINGH 1712007WL009500 SHIV PRATAP SINGH 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 SHIVPRATAPSINGH INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-002-004/457
(MANKAHRI) 		1712007000NRG24110720230165374 11/07/2023 AVDHESH PRATAP SINGH 1712007WL009500 AVDHESH PRATAP SINGH 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 AVDHESHPRATAPSINGH INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-002-004/457
(MANKAHRI) 		1712007000NRG24110720230165375 11/07/2023 VANDANA RAGHUVANSHI 1712007WL009500 VANDANA RAGHUVANSHI 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 VANDANARAGHUVANSHI INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-002-004/511
(MANKAHRI) 		1712007000NRG24110720230165376 11/07/2023 AUSHER SINGH 1712007WL009500 AUSHER SINGH 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 AUSHERSINGH INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-002-004/511
(MANKAHRI) 		1712007000NRG24110720230165377 11/07/2023 MUNNI BAI SINGH 1712007WL009500 MUNNI BAI SINGH 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 MUNNIBAISINGH MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-002-004/566
(MANKAHRI) 		1712007000NRG24110720230165380 11/07/2023 VIKASH VERMA 1712007WL009500 VIKASH VERMA 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 VIKASHVERMA STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-002-004/614
(MANKAHRI) 		1712007000NRG24110720230165387 11/07/2023 ramnaresh kushwaha 1712007WL009500 ramnaresh kushwaha 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 ramnareshkushwaha STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-002-004/614
(MANKAHRI) 		1712007000NRG24110720230165388 11/07/2023 ramnaresh kushwaha 1712007WL009500 ramnaresh kushwaha 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 ramnareshkushwaha STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-002-004/639
(MANKAHRI) 		1712007000NRG24110720230165391 11/07/2023 sangita vishwakarma 1712007WL009500 sangita vishwakarma 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 sangitavishwakarma STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-002-004/639
(MANKAHRI) 		1712007000NRG24110720230165392 11/07/2023 sangita vishwakarma 1712007WL009500 sangita vishwakarma 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 sangitavishwakarma INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-002-004/646
(MANKAHRI) 		1712007000NRG24110720230165401 11/07/2023 LAL BHAI KUSHWAHA 1712007WL009500 LAL BHAI KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 LALBHAIKUSHWAHA STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-002-004/715
(MANKAHRI) 		1712007000NRG24110720230165405 11/07/2023 KRDAR SINGH 1712007WL009500 KRDAR SINGH 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 KRDARSINGH BANK OF MAHARASHTRA(607387)
16 RAMNAGAR MP-12-007-002-004/715
(MANKAHRI) 		1712007000NRG24110720230165406 11/07/2023 KRDAR SINGH 1712007WL009500 KRDAR SINGH 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 KRDARSINGH STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-002-004/728
(MANKAHRI) 		1712007000NRG24110720230165413 11/07/2023 KULDEEP KUSHWAHA 1712007WL009500 KULDEEP KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 KULDEEPKUSHWAHA STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-002-004/728
(MANKAHRI) 		1712007000NRG24110720230165414 11/07/2023 KULDEEP KUSHWAHA 1712007WL009500 KULDEEP KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 KULDEEPKUSHWAHA STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-002-006/175
(MANKAHRI) 		1712007000NRG24110720230165419 11/07/2023 RAMSAKHA KUSHWAHA 1712007WL009500 RAMSAKHA KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 RAMSAKHAKUSHWAHA INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-002-006/175
(MANKAHRI) 		1712007000NRG24110720230165420 11/07/2023 RAMSAKHA KUSHWAHA 1712007WL009500 RAMSAKHA KUSHWAHA 00176 IDIB000R563 1547 1547 Processed 16/07/2023 892122662 RAMSAKHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
21 RAMNAGAR MP-12-007-002-004/429
(MANKAHRI) 		1712007000NRG24110720230165367 11/07/2023 MUNNI SAKET 1712007WL009500 MUNNI SAKET 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 MUNNISAKET STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-002-004/439
(MANKAHRI) 		1712007000NRG24110720230165368 11/07/2023 CHANDRASEKHAR SAKET 1712007WL009500 CHANDRASEKHAR SAKET 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 CHANDRASEKHARSAKET STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-002-004/440
(MANKAHRI) 		1712007000NRG24110720230165370 11/07/2023 SHIVRAJ SINGH RAGHUVANSHI 1712007WL009500 SHIVRAJ SINGH RAGHUVANSHI 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 SHIVRAJSINGHRAGHUVANSHI STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-002-004/440
(MANKAHRI) 		1712007000NRG24110720230165371 11/07/2023 UMA SINGH 1712007WL009500 UMA SINGH 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 UMASINGH STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-002-004/553
(MANKAHRI) 		1712007000NRG24110720230165378 11/07/2023 MANOJ SEN 1712007WL009500 MANOJ SEN 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 MANOJSEN STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-002-004/553
(MANKAHRI) 		1712007000NRG24110720230165379 11/07/2023 MANOJ SEN 1712007WL009500 MANOJ SEN 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 MANOJSEN INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-002-004/575
(MANKAHRI) 		1712007000NRG24110720230165381 11/07/2023 SURYABALI SINGH 1712007WL009500 SURYABALI SINGH 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 SURYABALISINGH STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-002-004/586
(MANKAHRI) 		1712007000NRG24110720230165383 11/07/2023 PANKAJ SINGH 1712007WL009500 PANKAJ SINGH 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 PANKAJSINGH STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-002-004/586
(MANKAHRI) 		1712007000NRG24110720230165384 11/07/2023 PANKAJ SINGH 1712007WL009500 PANKAJ SINGH 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 PANKAJSINGH STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-002-004/623
(MANKAHRI) 		1712007000NRG24110720230165389 11/07/2023 PREETI VISHWAKARMA 1712007WL009500 PREETI VISHWAKARMA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 PREETIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-002-004/623
(MANKAHRI) 		1712007000NRG24110720230165390 11/07/2023 PREETI VISHWAKARMA 1712007WL009500 PREETI VISHWAKARMA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 PREETIVISHWAKARMA STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-002-004/641
(MANKAHRI) 		1712007000NRG24110720230165395 11/07/2023 REHANA BEE 1712007WL009500 REHANA BEE 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 REHANABEE MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-002-004/641
(MANKAHRI) 		1712007000NRG24110720230165396 11/07/2023 REHANA BEE 1712007WL009500 REHANA BEE 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 REHANABEE STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-002-004/644
(MANKAHRI) 		1712007000NRG24110720230165397 11/07/2023 ASAGAR MOHAMMAD 1712007WL009500 ASAGAR MOHAMMAD 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 ASAGARMOHAMMAD STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-002-004/644
(MANKAHRI) 		1712007000NRG24110720230165398 11/07/2023 ASAGAR MOHAMMAD 1712007WL009500 ASAGAR MOHAMMAD 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 ASAGARMOHAMMAD INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-002-004/652
(MANKAHRI) 		1712007000NRG24110720230165403 11/07/2023 ramprakash gupta 1712007WL009500 ramprakash gupta 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 ramprakashgupta STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-002-004/652
(MANKAHRI) 		1712007000NRG24110720230165404 11/07/2023 ramprakash gupta 1712007WL009500 ramprakash gupta 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 ramprakashgupta STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-002-004/719
(MANKAHRI) 		1712007000NRG24110720230165410 11/07/2023 keshkali pal 1712007WL009500 keshkali pal 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 keshkalipal STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-002-004/719
(MANKAHRI) 		1712007000NRG24110720230165409 11/07/2023 purushottam pal 1712007WL009500 purushottam pal 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 purushottampal STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-002-004/727
(MANKAHRI) 		1712007000NRG24110720230165411 11/07/2023 VINOD VISHWAKARMA 1712007WL009500 VINOD VISHWAKARMA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 VINODVISHWAKARMA PAYTM PAYMENTS BANK LTD(608032)
41 RAMNAGAR MP-12-007-002-004/727
(MANKAHRI) 		1712007000NRG24110720230165412 11/07/2023 VINOD VISHWAKARMA 1712007WL009500 VINOD VISHWAKARMA 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 VINODVISHWAKARMA STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-002-004/748
(MANKAHRI) 		1712007000NRG24110720230165415 11/07/2023 MAHENDRA PRASAD PATHAK 1712007WL009500 MAHENDRA PRASAD PATHAK 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 MAHENDRAPRASADPATHAK INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-002-004/748
(MANKAHRI) 		1712007000NRG24110720230165416 11/07/2023 SHAKUNTALA PATHAK 1712007WL009500 SHAKUNTALA PATHAK 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 SHAKUNTALAPATHAK STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-002-004/749
(MANKAHRI) 		1712007000NRG24110720230165417 11/07/2023 DANENDRA KUMAR PATHAK 1712007WL009500 DANENDRA KUMAR PATHAK 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 DANENDRAKUMARPATHAK PUNJAB NATIONAL BANK(508568)
45 RAMNAGAR MP-12-007-002-004/92
(MANKAHRI) 		1712007000NRG24110720230165418 11/07/2023 RAMRAJ SINGH 1712007WL009500 RAMRAJ SINGH 00415 SBIN0013109 1547 1547 Processed 16/07/2023 892122662 RAMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 38675 38675
46 RAMNAGAR MP-12-007-002-004/423
(MANKAHRI) 		1712007000NRG24110720230165364 11/07/2023 ASARF MOHAMMAD 1712007WL009500 ASARF MOHAMMAD 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122662 ASARFMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-002-004/423
(MANKAHRI) 		1712007000NRG24110720230165365 11/07/2023 ASARF MOHAMMAD 1712007WL009500 ASARF MOHAMMAD 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122662 ASARFMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-002-004/60
(MANKAHRI) 		1712007000NRG24110720230165385 11/07/2023 SAMPAT 1712007WL009500 SAMPAT 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122662 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-002-004/60
(MANKAHRI) 		1712007000NRG24110720230165386 11/07/2023 SAROJ 1712007WL009500 SAROJ 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122662 SAROJ INDIAN BANK(607105)
50 RAMNAGAR MP-12-007-002-004/640
(MANKAHRI) 		1712007000NRG24110720230165393 11/07/2023 DHARMRAJ VISHWAKARMA 1712007WL009500 DHARMRAJ VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122662 DHARMRAJVISHWAKARMA UNION BANK OF INDIA(508500)
51 RAMNAGAR MP-12-007-002-004/640
(MANKAHRI) 		1712007000NRG24110720230165394 11/07/2023 DHARMRAJ VISHWAKARMA 1712007WL009500 DHARMRAJ VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122662 DHARMRAJVISHWAKARMA STATE BANK OF INDIA(508548)
52 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007000NRG24110720230165400 11/07/2023 SANTOSH 1712007WL009500 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122662 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007000NRG24110720230165399 11/07/2023 SANTOSH KUSHWAHA 1712007WL009500 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122662 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_110723APB_FTO_159925 Indian Bank IDIB000B530 Badwar 4641
2 RAMNAGAR MP1712007_110723APB_FTO_159925 Indian Bank IDIB000R563 RAMNAGAR 26299
3 RAMNAGAR MP1712007_110723APB_FTO_159925 State Bank of India SBIN0013109 RAMNAGAR 38675
4 RAMNAGAR MP1712007_110723APB_FTO_159925 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3094
5 RAMNAGAR MP1712007_110723APB_FTO_159925 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 6188
6 RAMNAGAR MP1712007_110723APB_FTO_159925 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3094

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