Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_071223APB_FTO_379048
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) 		1712007000NRG24071220230338034 07/12/2023 Dilip Yadav 1712007WL030259 Dilip Yadav 00089 CBIN0284702 442 442 Processed 01/03/2024 478279194 DilipYadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 RAMNAGAR MP-12-007-024-001/254
(HARRAI) 		1712007000NRG24061220230336413 07/12/2023 Shubhalal 1712007WL030101 Shubhalal 00176 IDIB000B530 25 25 Processed 01/03/2024 478279194 Shubhalal INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/462
(HARRAI) 		1712007000NRG24061220230336414 07/12/2023 semrai 1712007WL030101 semrai 00176 IDIB000B530 25 25 Processed 01/03/2024 478279194 semrai INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/485
(HARRAI) 		1712007000NRG24061220230336417 07/12/2023 foolbai 1712007WL030101 foolbai 00176 IDIB000B530 20 20 Processed 01/03/2024 478279194 foolbai INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/485
(HARRAI) 		1712007000NRG24061220230336416 07/12/2023 laluaa 1712007WL030101 laluaa 00176 IDIB000B530 25 25 Processed 02/03/2024 478279194 laluaa MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-024-001/51
(HARRAI) 		1712007000NRG24061220230336418 07/12/2023 Virajhu 1712007WL030101 Virajhu 00176 IDIB000B530 25 25 Processed 02/03/2024 478279194 Virajhu MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-024-001/511
(HARRAI) 		1712007000NRG24061220230336420 07/12/2023 Rambai 1712007WL030101 Rambai 00176 IDIB000B530 5 5 Processed 01/03/2024 478279194 Rambai INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-024-001/532
(HARRAI) 		1712007000NRG24061220230336421 07/12/2023 somkali 1712007WL030101 somkali 00176 IDIB000B530 25 25 Processed 01/03/2024 478279194 somkali INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-024-001/54
(HARRAI) 		1712007000NRG24061220230336422 07/12/2023 hetram kol 1712007WL030101 hetram kol 00176 IDIB000B530 25 25 Processed 02/03/2024 478279194 hetramkol MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-024-001/54
(HARRAI) 		1712007000NRG24061220230336423 07/12/2023 Rajkali 1712007WL030101 Rajkali 00176 IDIB000B530 20 20 Processed 01/03/2024 478279194 Rajkali INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-024-001/545
(HARRAI) 		1712007000NRG24061220230336425 07/12/2023 Achchhelal 1712007WL030101 Achchhelal 00176 IDIB000B530 25 25 Processed 02/03/2024 478279194 Achchhelal MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-024-001/545
(HARRAI) 		1712007000NRG24061220230336426 07/12/2023 sunita 1712007WL030101 sunita 00176 IDIB000B530 25 25 Processed 01/03/2024 478279194 sunita INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-024-001/546
(HARRAI) 		1712007000NRG24061220230336427 07/12/2023 foolchanra 1712007WL030101 foolchanra 00176 IDIB000B530 25 25 Processed 01/03/2024 478279194 foolchanra INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-024-001/546
(HARRAI) 		1712007000NRG24061220230336428 07/12/2023 neetu 1712007WL030101 neetu 00176 IDIB000B530 25 25 Processed 01/03/2024 478279194 neetu INDIAN BANK(607105)
SubTotal 295 295
15 RAMNAGAR MP-12-007-061-004/596-C
(NAUGAON) 		1712007000NRG24071220230338035 07/12/2023 Ratrani Singh 1712007WL030259 Ratrani Singh 00176 IDIB000R563 442 442 Processed 01/03/2024 478279194 RatraniSingh INDIAN BANK(607105)
SubTotal 442 442
16 RAMNAGAR MP-12-007-010-001/496
(SULKHAMA) 		1712007000NRG24071220230337780 07/12/2023 ARTI KOL 1712007WL030225 ARTI KOL 00415 SBIN0013109 1000 1000 Processed 01/03/2024 478279194 ARTIKOL STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-061-004/132
(NAUGAON) 		1712007000NRG24071220230338027 07/12/2023 mohan singh 1712007WL030259 mohan singh 00415 SBIN0013109 442 442 Processed 01/03/2024 478279194 mohansingh STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-061-004/300
(NAUGAON) 		1712007000NRG24071220230338028 07/12/2023 rajesh 1712007WL030259 rajesh 00415 SBIN0013109 442 442 Processed 01/03/2024 478279194 rajesh STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24071220230338031 07/12/2023 bebi yadav 1712007WL030259 bebi yadav 00415 SBIN0013109 442 442 Processed 01/03/2024 478279194 bebiyadav STATE BANK OF INDIA(508548)
SubTotal 2326 2326
20 RAMNAGAR MP-12-007-024-001/462
(HARRAI) 		1712007000NRG24061220230336415 07/12/2023 WRONG 1712007WL030101 WRONG 00602 ALLA0SG5058 20 20 Processed 01/03/2024 478279194 WRONG INDIAN BANK(607105)
SubTotal 20 20
21 RAMNAGAR MP-12-007-010-001/157
(SULKHAMA) 		1712007000NRG24071220230337778 07/12/2023 KUSUMKALI KORI 1712007WL030225 KUSUMKALI KORI 00602 SBIN0RRMBGB 400 400 Processed 02/03/2024 478279194 KUSUMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-010-001/367
(SULKHAMA) 		1712007000NRG24071220230337779 07/12/2023 PUSHPRAH YADAV 1712007WL030225 PUSHPRAH YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 478279194 PUSHPRAHYADAV UNION BANK OF INDIA(508500)
23 RAMNAGAR MP-12-007-010-001/542
(SULKHAMA) 		1712007000NRG24071220230337781 07/12/2023 MANNU BAI KOL 1712007WL030225 MANNU BAI KOL 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 478279194 MANNUBAIKOL STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-010-001/543
(SULKHAMA) 		1712007000NRG24071220230337782 07/12/2023 Shankhi bai kol 1712007WL030225 Shankhi bai kol 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 478279194 Shankhibaikol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-010-001/646
(SULKHAMA) 		1712007000NRG24071220230337783 07/12/2023 Keshkali kol 1712007WL030225 Keshkali kol 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 478279194 Keshkalikol STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-010-001/753
(SULKHAMA) 		1712007000NRG24071220230337784 07/12/2023 PREMLAL KOL 1712007WL030225 PREMLAL KOL 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 478279194 PREMLALKOL IDBI BANK(607095)
27 RAMNAGAR MP-12-007-010-001/780
(SULKHAMA) 		1712007000NRG24071220230337785 07/12/2023 PRITI YADAV 1712007WL030225 PRITI YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 478279194 PRITIYADAV MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-024-001/511
(HARRAI) 		1712007000NRG24061220230336419 07/12/2023 lalman 1712007WL030101 lalman 00602 SBIN0RRMBGB 25 25 Processed 02/03/2024 478279194 lalman MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-024-001/544
(HARRAI) 		1712007000NRG24061220230336424 07/12/2023 shanti bai 1712007WL030101 shanti bai 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 478279194 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-048-003/102
(JUDMANI) 		1712007000NRG24071220230337686 07/12/2023 biharilal prajapati 1712007WL030218 biharilal prajapati 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478279194 biharilalprajapati MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-048-003/102
(JUDMANI) 		1712007000NRG24071220230337687 07/12/2023 lalita 1712007WL030218 lalita 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478279194 lalita INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-048-003/118
(JUDMANI) 		1712007000NRG24071220230337688 07/12/2023 Saroj 1712007WL030218 Saroj 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 478279194 Saroj MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-048-003/166
(JUDMANI) 		1712007000NRG24071220230337690 07/12/2023 munni gond 1712007WL030218 munni gond 00602 SBIN0RRMBGB 18 18 Processed 02/03/2024 478279194 munnigond MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-048-003/166
(JUDMANI) 		1712007000NRG24071220230337689 07/12/2023 RAMNATH SINGH GOND 1712007WL030218 RAMNATH SINGH GOND 00602 SBIN0RRMBGB 18 18 Processed 02/03/2024 478279194 RAMNATHSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-048-003/314
(JUDMANI) 		1712007000NRG24071220230337691 07/12/2023 ramakant tiwari 1712007WL030218 ramakant tiwari 00602 SBIN0RRMBGB 18 18 Processed 02/03/2024 478279194 ramakanttiwari MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-048-003/314
(JUDMANI) 		1712007000NRG24071220230337692 07/12/2023 sudha tiwari 1712007WL030218 sudha tiwari 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478279194 sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-048-003/50-A
(JUDMANI) 		1712007000NRG24071220230337694 07/12/2023 Rajkumari singh 1712007WL030218 Rajkumari singh 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478279194 Rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-048-003/50-A
(JUDMANI) 		1712007000NRG24071220230337693 07/12/2023 umesh singh 1712007WL030218 umesh singh 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478279194 umeshsingh MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-048-003/52
(JUDMANI) 		1712007000NRG24071220230337695 07/12/2023 rampratap 1712007WL030218 rampratap 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478279194 rampratap MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-048-003/53
(JUDMANI) 		1712007000NRG24071220230337696 07/12/2023 budhsen 1712007WL030218 budhsen 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478279194 budhsen MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-061-004/40
(NAUGAON) 		1712007000NRG24071220230338029 07/12/2023 Pradeep Singh 1712007WL030259 Pradeep Singh 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478279194 PradeepSingh MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-061-004/422-A
(NAUGAON) 		1712007000NRG24071220230338030 07/12/2023 muneshwer 1712007WL030259 muneshwer 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478279194 muneshwer MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-061-004/45
(NAUGAON) 		1712007000NRG24071220230338033 07/12/2023 Lila Wati yadav 1712007WL030259 Lila Wati yadav 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478279194 LilaWatiyadav MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-061-004/45
(NAUGAON) 		1712007000NRG24071220230338032 07/12/2023 udaybhan 1712007WL030259 udaybhan 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478279194 udaybhan MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-061-004/60
(NAUGAON) 		1712007000NRG24071220230338036 07/12/2023 ganesh 1712007WL030259 ganesh 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478279194 ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8855 8855
Total 12380 12380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_071223APB_FTO_379048 Central Bank Of India CBIN0284702 AMARPATAN 442
2 RAMNAGAR MP1712007_071223APB_FTO_379048 Indian Bank IDIB000B530 Badwar 295
3 RAMNAGAR MP1712007_071223APB_FTO_379048 Indian Bank IDIB000R563 RAMNAGAR 442
4 RAMNAGAR MP1712007_071223APB_FTO_379048 State Bank of India SBIN0013109 RAMNAGAR 2326
5 RAMNAGAR MP1712007_071223APB_FTO_379048 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 20
6 RAMNAGAR MP1712007_071223APB_FTO_379048 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2387
7 RAMNAGAR MP1712007_071223APB_FTO_379048 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 6400
8 RAMNAGAR MP1712007_071223APB_FTO_379048 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 68

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