Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_101223APB_FTO_383892
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-12-007-065-001/9
(MAJHATOLWA) 		1712007000NRG24101220230343338 10/12/2023 savitri bais 1712007WL030644 savitri bais 00089 CBIN0282132 10 10 Processed 29/02/2024 462569912 savitribais CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
2 RAMNAGAR MP-12-007-065-001/116
(MAJHATOLWA) 		1712007000NRG24101220230343330 10/12/2023 terasiya 1712007WL030644 terasiya 00176 IDIB000D572 10 10 Processed 29/02/2024 462569912 terasiya INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-065-001/121
(MAJHATOLWA) 		1712007000NRG24101220230343332 10/12/2023 Rani kol 1712007WL030644 Rani kol 00176 IDIB000D572 10 10 Processed 29/02/2024 462569912 Ranikol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-065-001/84
(MAJHATOLWA) 		1712007000NRG24101220230343335 10/12/2023 Dasmatiya kol 1712007WL030644 Dasmatiya kol 00176 IDIB000D572 10 10 Processed 01/03/2024 462569912 Dasmatiyakol PUNJAB NATIONAL BANK(508568)
5 RAMNAGAR MP-12-007-065-001/88-A
(MAJHATOLWA) 		1712007000NRG24101220230343337 10/12/2023 keshav kacher 1712007WL030644 keshav kacher 00176 IDIB000D572 10 10 Processed 29/02/2024 462569912 keshavkacher INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-065-004/103-A
(MAJHATOLWA) 		1712007000NRG24101220230343328 10/12/2023 rajbahadur kevat 1712007WL030643 rajbahadur kevat 00176 IDIB000D572 1400 1400 Processed 29/02/2024 462569912 rajbahadurkevat INDIAN BANK(607105)
SubTotal 1440 1440
7 RAMNAGAR MP-12-007-035-001/343
(GULWARGUJARA) 		1712007000NRG24101220230343289 10/12/2023 Shashikala Kahar 1712007WL030639 Shashikala Kahar 00176 IDIB000M641 663 663 Processed 01/03/2024 462569912 ShashikalaKahar INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-065-001/91-B
(MAJHATOLWA) 		1712007000NRG24101220230343327 10/12/2023 raimun rawat 1712007WL030643 raimun rawat 00176 IDIB000M641 1400 1400 Processed 01/03/2024 462569912 raimunrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2063 2063
9 RAMNAGAR MP-12-007-012-001/354
(PURAINA) 		1712007000NRG24091220230341521 10/12/2023 NEERAJ KUSHWAHA 1712007WL030492 NEERAJ KUSHWAHA 00176 IDIB000R563 5 5 Processed 01/03/2024 462569912 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5 5
10 RAMNAGAR MP-12-007-065-001/117
(MAJHATOLWA) 		1712007000NRG24101220230343331 10/12/2023 Rani Kol 1712007WL030644 Rani Kol 00354 PUNB0323200 10 10 Processed 01/03/2024 462569912 RaniKol PUNJAB NATIONAL BANK(508568)
11 RAMNAGAR MP-12-007-065-001/126
(MAJHATOLWA) 		1712007000NRG24101220230343333 10/12/2023 Lalita kol 1712007WL030644 Lalita kol 00354 PUNB0323200 10 10 Processed 01/03/2024 462569912 Lalitakol PUNJAB NATIONAL BANK(508568)
12 RAMNAGAR MP-12-007-065-001/85
(MAJHATOLWA) 		1712007000NRG24101220230343336 10/12/2023 chhoti Rawat 1712007WL030644 chhoti Rawat 00354 PUNB0323200 10 10 Processed 29/02/2024 462569912 chhotiRawat INDIAN BANK(607105)
SubTotal 30 30
13 RAMNAGAR MP-12-007-065-001/100
(MAJHATOLWA) 		1712007000NRG24101220230343329 10/12/2023 karan 1712007WL030644 karan 00415 SBIN0006053 10 10 Processed 29/02/2024 462569912 karan INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-065-001/129
(MAJHATOLWA) 		1712007000NRG24101220230343334 10/12/2023 Gudiya 1712007WL030644 Gudiya 00415 SBIN0006053 10 10 Processed 29/02/2024 462569912 Gudiya INDIAN BANK(607105)
SubTotal 20 20
15 RAMNAGAR MP-12-007-012-001/109
(PURAINA) 		1712007000NRG24091220230341513 10/12/2023 CHHOTE LAL KOL 1712007WL030492 CHHOTE LAL KOL 00602 SBIN0RRMBGB 15 15 Processed 01/03/2024 462569912 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-012-001/109
(PURAINA) 		1712007000NRG24091220230341514 10/12/2023 chotelal 1712007WL030492 chotelal 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462569912 chotelal MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-012-001/114
(PURAINA) 		1712007000NRG24091220230341515 10/12/2023 RAM KARAN KOL 1712007WL030492 RAM KARAN KOL 00602 SBIN0RRMBGB 5 5 Processed 29/02/2024 462569912 RAMKARANKOL INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-012-001/145
(PURAINA) 		1712007000NRG24091220230341516 10/12/2023 FOOLCHANDRA KOL 1712007WL030492 FOOLCHANDRA KOL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462569912 FOOLCHANDRAKOL MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-012-001/146
(PURAINA) 		1712007000NRG24091220230341517 10/12/2023 MOHANLAL KOL 1712007WL030492 MOHANLAL KOL 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462569912 MOHANLALKOL MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-012-001/215
(PURAINA) 		1712007000NRG24091220230341518 10/12/2023 SHIB BALAK YADAV 1712007WL030492 SHIB BALAK YADAV 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462569912 SHIBBALAKYADAV MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-012-001/220
(PURAINA) 		1712007000NRG24091220230341519 10/12/2023 MUNEEM KOL 1712007WL030492 MUNEEM KOL 00602 SBIN0RRMBGB 15 15 Processed 01/03/2024 462569912 MUNEEMKOL MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-012-001/261
(PURAINA) 		1712007000NRG24091220230341520 10/12/2023 RAJA RAM SEN 1712007WL030492 RAJA RAM SEN 00602 SBIN0RRMBGB 15 15 Processed 29/02/2024 462569912 RAJARAMSEN INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-012-001/397
(PURAINA) 		1712007000NRG24091220230341522 10/12/2023 Dileep Mishra 1712007WL030492 Dileep Mishra 00602 SBIN0RRMBGB 15 15 Processed 01/03/2024 462569912 DileepMishra INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-035-001/136
(GULWARGUJARA) 		1712007000NRG24101220230343286 10/12/2023 Ishwardeen kol 1712007WL030639 Ishwardeen kol 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462569912 Ishwardeenkol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-035-001/137
(GULWARGUJARA) 		1712007000NRG24101220230343287 10/12/2023 arun kol 1712007WL030639 arun kol 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462569912 arunkol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-035-001/208
(GULWARGUJARA) 		1712007000NRG24101220230343288 10/12/2023 MUNNI 1712007WL030639 MUNNI 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462569912 MUNNI MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-035-001/214
(GULWARGUJARA) 		1712007000NRG24101220230343291 10/12/2023 shyamkali kol 1712007WL030640 shyamkali kol 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462569912 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-035-001/251
(GULWARGUJARA) 		1712007000NRG24101220230343292 10/12/2023 Munni Saket 1712007WL030640 Munni Saket 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462569912 MunniSaket MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-035-001/266-A
(GULWARGUJARA) 		1712007000NRG24101220230343293 10/12/2023 Heera Lal Yadav 1712007WL030640 Heera Lal Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462569912 HeeraLalYadav MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24101220230343295 10/12/2023 Kailashiya kol 1712007WL030640 Kailashiya kol 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462569912 Kailashiyakol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24101220230343294 10/12/2023 Sukhdev kol 1712007WL030640 Sukhdev kol 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462569912 Sukhdevkol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-035-001/304-A
(GULWARGUJARA) 		1712007000NRG24101220230343296 10/12/2023 Shanti yadav 1712007WL030640 Shanti yadav 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462569912 Shantiyadav MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-035-001/385
(GULWARGUJARA) 		1712007000NRG24101220230343290 10/12/2023 chhotelal yadav 1712007WL030639 chhotelal yadav 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462569912 chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5615 5615
Total 9183 9183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_101223APB_FTO_383892 Central Bank Of India CBIN0282132 CHACHAI 10
2 RAMNAGAR MP1712007_101223APB_FTO_383892 Indian Bank IDIB000D572 Deoland 1440
3 RAMNAGAR MP1712007_101223APB_FTO_383892 Indian Bank IDIB000M641 Marjadpur 2063
4 RAMNAGAR MP1712007_101223APB_FTO_383892 Indian Bank IDIB000R563 RAMNAGAR 5
5 RAMNAGAR MP1712007_101223APB_FTO_383892 Punjab National Bank PUNB0323200 SARRA 30
6 RAMNAGAR MP1712007_101223APB_FTO_383892 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 20
7 RAMNAGAR MP1712007_101223APB_FTO_383892 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 90
8 RAMNAGAR MP1712007_101223APB_FTO_383892 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 5525

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