Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_150224APB_FTO_464323
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-12-007-064-001/323
(MURTIHAI) 		1712007000NRG24150220240477330 15/02/2024 subhadra bais 1712007WL039984 subhadra bais 00089 CBIN0282132 12 12 Processed 12/04/2024 303336346 subhadrabais CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-064-001/89-A
(MURTIHAI) 		1712007000NRG24150220240477338 15/02/2024 sunita saket 1712007WL039984 sunita saket 00089 CBIN0282132 12 12 Processed 13/04/2024 303336346 sunitasaket INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-064-002/289
(MURTIHAI) 		1712007000NRG24150220240477345 15/02/2024 sudha saket 1712007WL039984 sudha saket 00089 CBIN0282132 12 12 Processed 12/04/2024 303336346 sudhasaket CENTRAL BANK OF INDIA(607115)
SubTotal 36 36
4 RAMNAGAR MP-12-007-064-001/245
(MURTIHAI) 		1712007000NRG24150220240477320 15/02/2024 pradeep kumar 1712007WL039984 pradeep kumar 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 pradeepkumar INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-064-001/267
(MURTIHAI) 		1712007000NRG24150220240477321 15/02/2024 satyadev gupta 1712007WL039984 satyadev gupta 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 satyadevgupta INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-064-001/267
(MURTIHAI) 		1712007000NRG24150220240477322 15/02/2024 shyamkali gupta 1712007WL039984 shyamkali gupta 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 shyamkaligupta INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-064-001/269
(MURTIHAI) 		1712007000NRG24150220240477323 15/02/2024 ramnaresh gupta 1712007WL039984 ramnaresh gupta 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 ramnareshgupta INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-064-001/287
(MURTIHAI) 		1712007000NRG24150220240477328 15/02/2024 rannu devi bais 1712007WL039984 rannu devi bais 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 rannudevibais INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-064-001/328
(MURTIHAI) 		1712007000NRG24150220240477332 15/02/2024 ANUSUIYA SAKET 1712007WL039984 ANUSUIYA SAKET 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 ANUSUIYASAKET FINO PAYMENTS BANK LTD(608001)
10 RAMNAGAR MP-12-007-064-001/6
(MURTIHAI) 		1712007000NRG24150220240477333 15/02/2024 shanker saket 1712007WL039984 shanker saket 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 shankersaket INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-064-001/79
(MURTIHAI) 		1712007000NRG24150220240477336 15/02/2024 chandrashekhar yadav 1712007WL039984 chandrashekhar yadav 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 chandrashekharyadav INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-064-001/89-A
(MURTIHAI) 		1712007000NRG24150220240477337 15/02/2024 badri saket 1712007WL039984 badri saket 00176 IDIB000D572 12 12 Processed 12/04/2024 303336346 badrisaket CENTRAL BANK OF INDIA(607115)
13 RAMNAGAR MP-12-007-064-002/289
(MURTIHAI) 		1712007000NRG24150220240477344 15/02/2024 sudarshan saket 1712007WL039984 sudarshan saket 00176 IDIB000D572 12 12 Processed 13/04/2024 303336346 sudarshansaket INDIAN BANK(607105)
SubTotal 120 120
14 RAMNAGAR MP-12-007-064-001/270
(MURTIHAI) 		1712007000NRG24150220240477324 15/02/2024 kamlesh gupta 1712007WL039984 kamlesh gupta 00176 IDIB000M641 12 12 Processed 12/04/2024 303336346 kamleshgupta ICICI BANK LTD(508534)
15 RAMNAGAR MP-12-007-064-001/6
(MURTIHAI) 		1712007000NRG24150220240477334 15/02/2024 ramkali saket 1712007WL039984 ramkali saket 00176 IDIB000M641 12 12 Processed 13/04/2024 303336346 ramkalisaket INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-064-002/239
(MURTIHAI) 		1712007000NRG24150220240477339 15/02/2024 SHANTI KAHAR 1712007WL039984 SHANTI KAHAR 00176 IDIB000M641 12 12 Processed 13/04/2024 303336346 SHANTIKAHAR FINO PAYMENTS BANK LTD(608001)
17 RAMNAGAR MP-12-007-064-002/287
(MURTIHAI) 		1712007000NRG24150220240477342 15/02/2024 roop singh 1712007WL039984 roop singh 00176 IDIB000M641 12 12 Processed 12/04/2024 303336346 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-064-002/36-B
(MURTIHAI) 		1712007000NRG24150220240477347 15/02/2024 sushila 1712007WL039984 sushila 00176 IDIB000M641 12 12 Processed 12/04/2024 303336346 sushila STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-064-002/36-B
(MURTIHAI) 		1712007000NRG24150220240477346 15/02/2024 sushila 1712007WL039984 sushila 00176 IDIB000M641 12 12 Processed 12/04/2024 303336346 sushila ICICI BANK LTD(508534)
20 RAMNAGAR MP-12-007-064-002/61-B
(MURTIHAI) 		1712007000NRG24150220240477348 15/02/2024 BACHULAL SAKET 1712007WL039984 BACHULAL SAKET 00176 IDIB000M641 12 12 Processed 12/04/2024 303336346 BACHULALSAKET CENTRAL BANK OF INDIA(607115)
21 RAMNAGAR MP-12-007-064-002/61-B
(MURTIHAI) 		1712007000NRG24150220240477349 15/02/2024 mamta saket 1712007WL039984 mamta saket 00176 IDIB000M641 12 12 Processed 13/04/2024 303336346 mamtasaket INDIAN BANK(607105)
SubTotal 96 96
22 RAMNAGAR MP-12-007-064-001/244
(MURTIHAI) 		1712007000NRG24150220240477319 15/02/2024 ranglal saket 1712007WL039984 ranglal saket 00415 SBIN0006053 12 12 Processed 12/04/2024 303336346 ranglalsaket STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-064-001/276
(MURTIHAI) 		1712007000NRG24150220240477325 15/02/2024 rajkali gupta 1712007WL039984 rajkali gupta 00415 SBIN0006053 12 12 Processed 12/04/2024 303336346 rajkaligupta STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-064-001/287
(MURTIHAI) 		1712007000NRG24150220240477327 15/02/2024 devendra kumar bais 1712007WL039984 devendra kumar bais 00415 SBIN0006053 12 12 Processed 12/04/2024 303336346 devendrakumarbais STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-064-001/323
(MURTIHAI) 		1712007000NRG24150220240477329 15/02/2024 vijendra kumar bais 1712007WL039984 vijendra kumar bais 00415 SBIN0006053 12 12 Processed 12/04/2024 303336346 vijendrakumarbais STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-064-001/328
(MURTIHAI) 		1712007000NRG24150220240477331 15/02/2024 MUNRAJ CHAUDHARI 1712007WL039984 MUNRAJ CHAUDHARI 00415 SBIN0006053 12 12 Processed 13/04/2024 303336346 MUNRAJCHAUDHARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 RAMNAGAR MP-12-007-064-002/287
(MURTIHAI) 		1712007000NRG24150220240477343 15/02/2024 ravi singh parste 1712007WL039984 ravi singh parste 00415 SBIN0006053 12 12 Processed 13/04/2024 303336346 ravisinghparste INDIAN BANK(607105)
SubTotal 72 72
28 RAMNAGAR MP-12-007-003-001/528
(KHARA) 		1712007003NRG24150220240477499 15/02/2024 Butan Pal 1712007003WL039993 Butan Pal 00415 SBIN0013109 1105 1105 Processed 13/04/2024 303336346 ButanPal AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMNAGAR MP-12-007-064-002/286
(MURTIHAI) 		1712007000NRG24150220240477341 15/02/2024 shanti singh 1712007WL039984 shanti singh 00415 SBIN0013109 12 12 Processed 12/04/2024 303336346 shantisingh STATE BANK OF INDIA(508548)
SubTotal 1117 1117
30 RAMNAGAR MP-12-007-064-001/276
(MURTIHAI) 		1712007000NRG24150220240477326 15/02/2024 mithles gupta 1712007WL039984 mithles gupta 00468 UBIN0556815 12 12 Processed 13/04/2024 303336346 mithlesgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 12 12
31 RAMNAGAR MP-12-007-003-001/100
(KHARA) 		1712007003NRG24150220240477485 15/02/2024 Santosh saket 1712007003WL039993 Santosh saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 Santoshsaket MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-003-001/119
(KHARA) 		1712007003NRG24150220240477486 15/02/2024 Bannu Kol 1712007003WL039993 Bannu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 BannuKol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-003-001/190
(KHARA) 		1712007003NRG24150220240477487 15/02/2024 Munni Bai Kol 1712007003WL039993 Munni Bai Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 MunniBaiKol MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-003-001/207
(KHARA) 		1712007003NRG24150220240477489 15/02/2024 Hiran bai saket 1712007003WL039993 Hiran bai saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 Hiranbaisaket MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-003-001/207
(KHARA) 		1712007003NRG24150220240477488 15/02/2024 Sushil Saket 1712007003WL039993 Sushil Saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303336346 SushilSaket AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAMNAGAR MP-12-007-003-001/263
(KHARA) 		1712007003NRG24150220240477491 15/02/2024 Ramkali Vishkarma 1712007003WL039993 Ramkali Vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 RamkaliVishkarma MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-003-001/263
(KHARA) 		1712007003NRG24150220240477490 15/02/2024 Sukhlal Vishkarma 1712007003WL039993 Sukhlal Vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 SukhlalVishkarma MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-003-001/430
(KHARA) 		1712007003NRG24150220240477493 15/02/2024 LAXMI 1712007003WL039993 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 LAXMI MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-003-001/430
(KHARA) 		1712007003NRG24150220240477492 15/02/2024 Pappu 1712007003WL039993 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 Pappu MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-003-001/450
(KHARA) 		1712007003NRG24150220240477494 15/02/2024 ramsaroj 1712007003WL039993 ramsaroj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 ramsaroj MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-003-001/450
(KHARA) 		1712007003NRG24150220240477495 15/02/2024 shakun 1712007003WL039993 shakun 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 shakun MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-003-001/525
(KHARA) 		1712007003NRG24150220240477497 15/02/2024 Hinchola Pal 1712007003WL039993 Hinchola Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 HincholaPal MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-003-001/525
(KHARA) 		1712007003NRG24150220240477496 15/02/2024 Sudarsan Pal 1712007003WL039993 Sudarsan Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 SudarsanPal MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-003-001/528
(KHARA) 		1712007003NRG24150220240477498 15/02/2024 Samylal Pal 1712007003WL039993 Samylal Pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303336346 SamylalPal AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMNAGAR MP-12-007-003-001/590
(KHARA) 		1712007003NRG24150220240477500 15/02/2024 meera gupta 1712007003WL039993 meera gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 meeragupta MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-003-001/591
(KHARA) 		1712007003NRG24150220240477501 15/02/2024 Beena singh 1712007003WL039993 Beena singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 Beenasingh MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-003-001/599
(KHARA) 		1712007003NRG24150220240477502 15/02/2024 Pila bai mishra 1712007003WL039993 Pila bai mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 Pilabaimishra MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-003-001/612
(KHARA) 		1712007003NRG24150220240477503 15/02/2024 lalita singh raghuvanshi 1712007003WL039993 lalita singh raghuvanshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 lalitasinghraghuvanshi MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-011-002/50
(TENGANA) 		1712007003NRG24150220240477504 15/02/2024 rajbhan singh 1712007003WL039993 rajbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303336346 rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-064-001/79
(MURTIHAI) 		1712007000NRG24150220240477335 15/02/2024 ramsiya yadav 1712007WL039984 ramsiya yadav 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 303336346 ramsiyayadav INDIAN BANK(607105)
SubTotal 21007 21007
51 RAMNAGAR MP-12-007-064-002/286
(MURTIHAI) 		1712007000NRG24150220240477340 15/02/2024 vijay singh gond 1712007WL039984 vijay singh gond 00688 FINO0001001 12 12 Processed 13/04/2024 303336346 vijaysinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 12 12
Total 22472 22472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_150224APB_FTO_464323 Central Bank Of India CBIN0282132 CHACHAI 36
2 RAMNAGAR MP1712007_150224APB_FTO_464323 Indian Bank IDIB000D572 Deoland 120
3 RAMNAGAR MP1712007_150224APB_FTO_464323 Indian Bank IDIB000M641 Marjadpur 96
4 RAMNAGAR MP1712007_150224APB_FTO_464323 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 72
5 RAMNAGAR MP1712007_150224APB_FTO_464323 State Bank of India SBIN0013109 RAMNAGAR 1117
6 RAMNAGAR MP1712007_150224APB_FTO_464323 Union Bank of India UBIN0556815 BAGHWAR 12
7 RAMNAGAR MP1712007_150224APB_FTO_464323 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 12
8 RAMNAGAR MP1712007_150224APB_FTO_464323 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 20995
9 RAMNAGAR MP1712007_150224APB_FTO_464323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12

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