Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090923APB_FTO_257839
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-12-007-032-002/17
(DEORI) 		1712007000NRG24090920230234228 09/09/2023 shivbalak barma 1712007WL018469 shivbalak barma 00176 IDIB000B530 1000 1000 Processed 13/09/2023 179451269 shivbalakbarma INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-032-002/459
(DEORI) 		1712007000NRG24090920230234240 09/09/2023 dharmendra kumar pandey 1712007WL018469 dharmendra kumar pandey 00176 IDIB000B530 1000 1000 Processed 13/09/2023 179451269 dharmendrakumarpandey INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-032-002/460
(DEORI) 		1712007000NRG24090920230234241 09/09/2023 sheela singh 1712007WL018469 sheela singh 00176 IDIB000B530 1000 1000 Processed 13/09/2023 179451269 sheelasingh INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-032-002/51
(DEORI) 		1712007000NRG24090920230234244 09/09/2023 rajkali kol 1712007WL018469 rajkali kol 00176 IDIB000B530 1000 1000 Processed 13/09/2023 179451269 rajkalikol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-032-002/8-A
(DEORI) 		1712007000NRG24090920230234250 09/09/2023 bhuri kol 1712007WL018469 bhuri kol 00176 IDIB000B530 1000 1000 Processed 13/09/2023 179451269 bhurikol INDIAN BANK(607105)
SubTotal 5000 5000
6 RAMNAGAR MP-12-007-032-002/233
(DEORI) 		1712007000NRG24090920230234230 09/09/2023 RASHMI SEN 1712007WL018469 RASHMI SEN 00176 IDIB000R563 1000 1000 Processed 13/09/2023 179451269 RASHMISEN INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-032-002/312
(DEORI) 		1712007000NRG24090920230234234 09/09/2023 jai prakesh jaiswal 1712007WL018469 jai prakesh jaiswal 00176 IDIB000R563 1000 1000 Processed 13/09/2023 179451269 jaiprakeshjaiswal INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-032-002/494-A
(DEORI) 		1712007000NRG24090920230234242 09/09/2023 priyanka jaiswal 1712007WL018469 priyanka jaiswal 00176 IDIB000R563 1000 1000 Processed 13/09/2023 179451269 priyankajaiswal INDIAN BANK(607105)
SubTotal 3000 3000
9 RAMNAGAR MP-12-007-017-004/1356
(BADAITMA) 		1712007000NRG24090920230234169 09/09/2023 shivram kahar 1712007WL018466 shivram kahar 00415 SBIN0013109 70 70 Processed 13/09/2023 179451269 shivramkahar INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-017-004/1356
(BADAITMA) 		1712007000NRG24090920230234168 09/09/2023 shivram kahar 1712007WL018466 shivram kahar 00415 SBIN0013109 70 70 Processed 13/09/2023 179451269 shivramkahar STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-017-004/1356
(BADAITMA) 		1712007000NRG24090920230234167 09/09/2023 shivram kahar 1712007WL018466 shivram kahar 00415 SBIN0013109 70 70 Processed 13/09/2023 179451269 shivramkahar STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-017-004/1547
(BADAITMA) 		1712007000NRG24090920230234179 09/09/2023 shriram kahar 1712007WL018466 shriram kahar 00415 SBIN0013109 70 70 Processed 13/09/2023 179451269 shriramkahar STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-017-004/1547
(BADAITMA) 		1712007000NRG24090920230234178 09/09/2023 shriram kahar 1712007WL018466 shriram kahar 00415 SBIN0013109 70 70 Processed 13/09/2023 179451269 shriramkahar INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-017-004/1548
(BADAITMA) 		1712007000NRG24090920230234181 09/09/2023 hariram kahar 1712007WL018466 hariram kahar 00415 SBIN0013109 70 70 Processed 13/09/2023 179451269 hariramkahar INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-017-004/1548
(BADAITMA) 		1712007000NRG24090920230234180 09/09/2023 hariram kahar 1712007WL018466 hariram kahar 00415 SBIN0013109 70 70 Processed 13/09/2023 179451269 hariramkahar UNION BANK OF INDIA(508500)
16 RAMNAGAR MP-12-007-032-002/166-A
(DEORI) 		1712007000NRG24090920230234227 09/09/2023 sunil singh 1712007WL018469 sunil singh 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179451269 sunilsingh STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-032-002/243-A
(DEORI) 		1712007000NRG24090920230234231 09/09/2023 PRAKASH KOL 1712007WL018469 PRAKASH KOL 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179451269 PRAKASHKOL STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-032-002/310
(DEORI) 		1712007000NRG24090920230234233 09/09/2023 Shakti Singh 1712007WL018469 Shakti Singh 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179451269 ShaktiSingh STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-032-002/340
(DEORI) 		1712007000NRG24090920230234237 09/09/2023 gokaran dwivedi 1712007WL018469 gokaran dwivedi 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179451269 gokarandwivedi STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-032-002/340
(DEORI) 		1712007000NRG24090920230234236 09/09/2023 gokaran dwivedi 1712007WL018469 gokaran dwivedi 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179451269 gokarandwivedi STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-032-002/506
(DEORI) 		1712007000NRG24090920230234243 09/09/2023 surijpal kol 1712007WL018469 surijpal kol 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179451269 surijpalkol STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-032-002/58-A
(DEORI) 		1712007000NRG24090920230234246 09/09/2023 laxmi prajapati 1712007WL018469 laxmi prajapati 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179451269 laxmiprajapati STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-032-002/90-A
(DEORI) 		1712007000NRG24090920230234252 09/09/2023 shivprasad prajapati 1712007WL018469 shivprasad prajapati 00415 SBIN0013109 1000 1000 Processed 13/09/2023 179451269 shivprasadprajapati BANK OF BARODA(606985)
SubTotal 8490 8490
24 RAMNAGAR MP-12-007-017-004/1279
(BADAITMA) 		1712007000NRG24090920230234165 09/09/2023 gaya.saket. 1712007WL018466 gaya.saket. 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 gaya.saket. AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAMNAGAR MP-12-007-017-004/1279
(BADAITMA) 		1712007000NRG24090920230234166 09/09/2023 Lala bai saket 1712007WL018466 Lala bai saket 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 Lalabaisaket MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-017-004/1460
(BADAITMA) 		1712007000NRG24090920230234170 09/09/2023 prahlad kol 1712007WL018466 prahlad kol 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 prahladkol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-017-004/1460
(BADAITMA) 		1712007000NRG24090920230234171 09/09/2023 yashoda kol 1712007WL018466 yashoda kol 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 yashodakol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-017-004/1481
(BADAITMA) 		1712007000NRG24090920230234173 09/09/2023 Ballo Kol 1712007WL018466 Ballo Kol 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 BalloKol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-017-004/1481
(BADAITMA) 		1712007000NRG24090920230234172 09/09/2023 Ramsajivan Kol 1712007WL018466 Ramsajivan Kol 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 RamsajivanKol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-017-004/1511
(BADAITMA) 		1712007000NRG24090920230234175 09/09/2023 Jaynarayan 1712007WL018466 Jaynarayan 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 Jaynarayan MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-017-004/1511
(BADAITMA) 		1712007000NRG24090920230234174 09/09/2023 Jaynarayan 1712007WL018466 Jaynarayan 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 Jaynarayan STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-017-004/1524
(BADAITMA) 		1712007000NRG24090920230234177 09/09/2023 Chhotelal 1712007WL018466 Chhotelal 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-017-004/1524
(BADAITMA) 		1712007000NRG24090920230234176 09/09/2023 Chhotelal 1712007WL018466 Chhotelal 00602 SBIN0RRMBGB 70 70 Processed 13/09/2023 179451269 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-032-002/233
(DEORI) 		1712007000NRG24090920230234229 09/09/2023 sundarlal sen 1712007WL018469 sundarlal sen 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 sundarlalsen MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-032-002/25-A
(DEORI) 		1712007000NRG24090920230234232 09/09/2023 Giraja singh 1712007WL018469 Giraja singh 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 Girajasingh MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-032-002/32
(DEORI) 		1712007000NRG24090920230234235 09/09/2023 munni kol 1712007WL018469 munni kol 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 munnikol MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-032-002/36
(DEORI) 		1712007000NRG24090920230234238 09/09/2023 dasiya kol 1712007WL018469 dasiya kol 00602 SBIN0RRMBGB 800 800 Processed 13/09/2023 179451269 dasiyakol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-032-002/39
(DEORI) 		1712007000NRG24090920230234239 09/09/2023 CHHNGELAL PRJAPTI 1712007WL018469 CHHNGELAL PRJAPTI 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 CHHNGELALPRJAPTI MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-032-002/52-A
(DEORI) 		1712007000NRG24090920230234245 09/09/2023 kantu kol 1712007WL018469 kantu kol 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 kantukol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-032-002/78
(DEORI) 		1712007000NRG24090920230234249 09/09/2023 leelabai singh 1712007WL018469 leelabai singh 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 leelabaisingh MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-032-002/78
(DEORI) 		1712007000NRG24090920230234248 09/09/2023 RAMNIWAS GOND 1712007WL018469 RAMNIWAS GOND 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 RAMNIWASGOND MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-032-002/81
(DEORI) 		1712007000NRG24090920230234251 09/09/2023 Sitara bai 1712007WL018469 Sitara bai 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 Sitarabai MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-032-002/97
(DEORI) 		1712007000NRG24090920230234254 09/09/2023 amarjeet singh 1712007WL018469 amarjeet singh 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 amarjeetsingh INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-032-002/97
(DEORI) 		1712007000NRG24090920230234253 09/09/2023 amarjeet singh 1712007WL018469 amarjeet singh 00602 SBIN0RRMBGB 1000 1000 Processed 13/09/2023 179451269 amarjeetsingh INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-041-002/190
(ARGAT) 		1712007041NRG24090920230234014 09/09/2023 ramdeen vishwakarma 1712007041WL018435 ramdeen vishwakarma 00602 SBIN0RRMBGB 1158 1158 Processed 13/09/2023 179451269 ramdeenvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12658 12658
Total 29148 29148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090923APB_FTO_257839 Indian Bank IDIB000B530 Badwar 5000
2 RAMNAGAR MP1712007_090923APB_FTO_257839 Indian Bank IDIB000R563 RAMNAGAR 3000
3 RAMNAGAR MP1712007_090923APB_FTO_257839 State Bank of India SBIN0013109 RAMNAGAR 8490
4 RAMNAGAR MP1712007_090923APB_FTO_257839 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1158
5 RAMNAGAR MP1712007_090923APB_FTO_257839 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 10500
6 RAMNAGAR MP1712007_090923APB_FTO_257839 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1000

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