Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190823APB_FTO_226752
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-12-007-023-001/639
() 		1712007000NRG24190820230217298 19/08/2023 sukhiya bai kol 1712007WL015574 sukhiya bai kol 00176 IDIB000B530 119 119 Processed 25/08/2023 728688414 sukhiyabaikol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-023-001/640
() 		1712007000NRG24190820230217300 19/08/2023 kranti Ravat 1712007WL015574 kranti Ravat 00176 IDIB000B530 119 119 Processed 25/08/2023 728688414 krantiRavat INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-023-001/640
() 		1712007000NRG24190820230217299 19/08/2023 meera kol 1712007WL015574 meera kol 00176 IDIB000B530 119 119 Processed 25/08/2023 728688414 meerakol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-023-001/649
() 		1712007000NRG24190820230217302 19/08/2023 PAVAN KUMAR SAKET 1712007WL015574 PAVAN KUMAR SAKET 00176 IDIB000B530 119 119 Processed 25/08/2023 728688414 PAVANKUMARSAKET BANK OF INDIA(508505)
5 RAMNAGAR MP-12-007-023-003/232
() 		1712007000NRG24190820230217311 19/08/2023 KHAJU KOLE 1712007WL015574 KHAJU KOLE 00176 IDIB000B530 119 119 Processed 25/08/2023 728688414 KHAJUKOLE INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-023-003/28
() 		1712007000NRG24190820230217313 19/08/2023 sedhnath kahar 1712007WL015574 sedhnath kahar 00176 IDIB000B530 119 119 Processed 25/08/2023 728688414 sedhnathkahar INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-023-003/28
() 		1712007000NRG24190820230217312 19/08/2023 sedhnath kahar 1712007WL015574 sedhnath kahar 00176 IDIB000B530 119 119 Processed 25/08/2023 728688414 sedhnathkahar INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-026-002/232
(DADHEECHTOLA) 		1712007000NRG24190820230217314 19/08/2023 RAKESH KUMAR SHUKAL 1712007WL015574 RAKESH KUMAR SHUKAL 00176 IDIB000B530 119 119 Processed 25/08/2023 728688414 RAKESHKUMARSHUKAL INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-029-001/469
(BADWAR) 		1712007029NRG24180820230216096 19/08/2023 Neetu kol 1712007029WL015378 Neetu kol 00176 IDIB000B530 880 880 Processed 25/08/2023 728688414 Neetukol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-029-001/520
(BADWAR) 		1712007029NRG24180820230216098 19/08/2023 Laxmi bai saket 1712007029WL015378 Laxmi bai saket 00176 IDIB000B530 880 880 Processed 25/08/2023 728688414 Laxmibaisaket INDIAN BANK(607105)
SubTotal 2712 2712
11 RAMNAGAR MP-12-007-063-001/153
(PAIPAKHARA) 		1712007000NRG24190820230217486 19/08/2023 manvati singh 1712007WL015588 manvati singh 00176 IDIB000D572 1540 1540 Processed 25/08/2023 728688414 manvatisingh INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-066-001/342
(BUDHABAUR) 		1712007000NRG24190820230217291 19/08/2023 Lolvati Bais 1712007WL015573 Lolvati Bais 00176 IDIB000D572 1547 1547 Processed 25/08/2023 728688414 LolvatiBais INDIAN BANK(607105)
SubTotal 3087 3087
13 RAMNAGAR MP-12-007-063-002/7
(PAIPAKHARA) 		1712007000NRG24190820230217487 19/08/2023 baisakhu kol 1712007WL015588 baisakhu kol 00176 IDIB000M641 1428 1428 Processed 25/08/2023 728688414 baisakhukol INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-066-001/355
(BUDHABAUR) 		1712007000NRG24190820230217292 19/08/2023 Tejilal Bais 1712007WL015573 Tejilal Bais 00176 IDIB000M641 1547 1547 Processed 25/08/2023 728688414 TejilalBais INDIAN BANK(607105)
SubTotal 2975 2975
15 RAMNAGAR MP-12-007-005-002/23
(GAILAHARI) 		1712007000NRG24190820230217419 19/08/2023 Nirbhay kol 1712007WL015579 Nirbhay kol 00176 IDIB000R563 1194 1194 Processed 25/08/2023 728688414 Nirbhaykol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-005-002/23
(GAILAHARI) 		1712007000NRG24190820230217420 19/08/2023 Rampyari kol 1712007WL015579 Rampyari kol 00176 IDIB000R563 1194 1194 Processed 25/08/2023 728688414 Rampyarikol INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-005-002/718
(GAILAHARI) 		1712007000NRG24190820230217424 19/08/2023 JITENDRA KUMAR TIWARI 1712007WL015579 JITENDRA KUMAR TIWARI 00176 IDIB000R563 1194 1194 Processed 25/08/2023 728688414 JITENDRAKUMARTIWARI INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-048-001/16
(JUDMANI) 		1712007000NRG24190820230217469 19/08/2023 rajesh singh 1712007WL015584 rajesh singh 00176 IDIB000R563 100 100 Processed 25/08/2023 728688414 rajeshsingh INDIAN BANK(607105)
SubTotal 3682 3682
19 RAMNAGAR MP-12-007-064-001/259
(MURTIHAI) 		1712007000NRG24190820230217471 19/08/2023 usha singh 1712007WL015586 usha singh 00415 SBIN0006053 1224 1224 Processed 25/08/2023 728688414 ushasingh STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-064-003/291
(MURTIHAI) 		1712007000NRG24190820230217474 19/08/2023 ramakant bais 1712007WL015586 ramakant bais 00415 SBIN0006053 1428 1428 Processed 25/08/2023 728688414 ramakantbais STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 RAMNAGAR MP-12-007-005-002/618
(GAILAHARI) 		1712007000NRG24190820230217421 19/08/2023 ravendra tiwari 1712007WL015579 ravendra tiwari 00415 SBIN0013109 1194 1194 Processed 25/08/2023 728688414 ravendratiwari STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-005-002/618
(GAILAHARI) 		1712007000NRG24190820230217422 19/08/2023 seeta tiwari 1712007WL015579 seeta tiwari 00415 SBIN0013109 1194 1194 Processed 25/08/2023 728688414 seetatiwari STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-005-002/641
(GAILAHARI) 		1712007000NRG24190820230217423 19/08/2023 Ramanuj Dahiya 1712007WL015579 Ramanuj Dahiya 00415 SBIN0013109 1194 1194 Processed 25/08/2023 728688414 RamanujDahiya STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-023-001/173
() 		1712007000NRG24190820230217293 19/08/2023 rannuat bai rawat 1712007WL015574 rannuat bai rawat 00415 SBIN0013109 119 119 Processed 25/08/2023 728688414 rannuatbairawat STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-023-001/649
() 		1712007000NRG24190820230217303 19/08/2023 POOJA SAKET 1712007WL015574 POOJA SAKET 00415 SBIN0013109 119 119 Processed 25/08/2023 728688414 POOJASAKET STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-023-001/650
() 		1712007000NRG24190820230217305 19/08/2023 uma saket 1712007WL015574 uma saket 00415 SBIN0013109 119 119 Processed 25/08/2023 728688414 umasaket STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-023-003/140
() 		1712007000NRG24190820230217309 19/08/2023 VIVEK SINGH BAGHEL 1712007WL015574 VIVEK SINGH BAGHEL 00415 SBIN0013109 1547 1547 Processed 25/08/2023 728688414 VIVEKSINGHBAGHEL STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24190820230217479 19/08/2023 bebi yadav 1712007WL015587 bebi yadav 00415 SBIN0013109 1105 1105 Processed 25/08/2023 728688414 bebiyadav STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-061-004/595-C
(NAUGAON) 		1712007000NRG24190820230217483 19/08/2023 Siddarth Singh Paraste 1712007WL015587 Siddarth Singh Paraste 00415 SBIN0013109 1105 1105 Processed 25/08/2023 728688414 SiddarthSinghParaste STATE BANK OF INDIA(508548)
SubTotal 7696 7696
30 RAMNAGAR MP-12-007-064-003/291
(MURTIHAI) 		1712007000NRG24190820230217475 19/08/2023 Bibha singh 1712007WL015586 Bibha singh 00468 UBIN0576433 1428 1428 Processed 25/08/2023 728688414 Bibhasingh UNION BANK OF INDIA(508500)
SubTotal 1428 1428
31 RAMNAGAR MP-12-007-011-001/62
(TENGANA) 		1712007000NRG24190820230217381 19/08/2023 RAMESH 1712007WL015576 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 RAMESH STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-011-006/230
(TENGANA) 		1712007000NRG24190820230217513 19/08/2023 dinesh 1712007WL015592 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688414 dinesh MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-011-006/238
(TENGANA) 		1712007000NRG24190820230217515 19/08/2023 rajkali 1712007WL015593 rajkali 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 rajkali MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-011-006/245-A
(TENGANA) 		1712007000NRG24190820230217510 19/08/2023 seela 1712007WL015590 seela 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2023 728688414 seela MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-011-006/247
(TENGANA) 		1712007000NRG24190820230217514 19/08/2023 meena 1712007WL015592 meena 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688414 meena MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-011-006/250
(TENGANA) 		1712007000NRG24190820230217516 19/08/2023 asha 1712007WL015593 asha 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 asha MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-011-006/256
(TENGANA) 		1712007000NRG24190820230217517 19/08/2023 visraniya 1712007WL015593 visraniya 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 visraniya MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-011-006/29
(TENGANA) 		1712007000NRG24190820230217518 19/08/2023 phoolmati 1712007WL015593 phoolmati 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 phoolmati MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-011-006/3
(TENGANA) 		1712007000NRG24190820230217519 19/08/2023 jhukiya 1712007WL015593 jhukiya 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 jhukiya MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-011-006/39
(TENGANA) 		1712007000NRG24190820230217511 19/08/2023 khewaiya 1712007WL015591 khewaiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688414 khewaiya INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-011-006/43
(TENGANA) 		1712007000NRG24190820230217512 19/08/2023 vishnu 1712007WL015591 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688414 vishnu MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-011-006/7
(TENGANA) 		1712007000NRG24190820230217521 19/08/2023 kusum 1712007WL015593 kusum 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 kusum MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-011-006/7
(TENGANA) 		1712007000NRG24190820230217520 19/08/2023 ramcharan 1712007WL015593 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 ramcharan MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-011-006/71
(TENGANA) 		1712007000NRG24190820230217522 19/08/2023 ganpat 1712007WL015593 ganpat 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 ganpat MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-011-006/72
(TENGANA) 		1712007000NRG24190820230217523 19/08/2023 hiraudi kol 1712007WL015593 hiraudi kol 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 hiraudikol MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-011-006/89
(TENGANA) 		1712007000NRG24190820230217524 19/08/2023 ram charan 1712007WL015593 ram charan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728688414 ramcharan MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-012-001/114
(PURAINA) 		1712007000NRG24180820230216017 19/08/2023 RAM KARAN KOL 1712007WL015364 RAM KARAN KOL 00602 SBIN0RRMBGB 100 100 Processed 25/08/2023 728688414 RAMKARANKOL INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-012-001/261
(PURAINA) 		1712007000NRG24180820230216018 19/08/2023 RAJA RAM SEN 1712007WL015364 RAJA RAM SEN 00602 SBIN0RRMBGB 100 100 Processed 25/08/2023 728688414 RAJARAMSEN INDIAN BANK(607105)
49 RAMNAGAR MP-12-007-023-001/216
() 		1712007000NRG24190820230217294 19/08/2023 CHATHA KOL 1712007WL015574 CHATHA KOL 00602 SBIN0RRMBGB 119 119 Processed 25/08/2023 728688414 CHATHAKOL INDIAN BANK(607105)
50 RAMNAGAR MP-12-007-023-001/489
() 		1712007000NRG24190820230217296 19/08/2023 Ramcharan kol 1712007WL015574 Ramcharan kol 00602 SBIN0RRMBGB 119 119 Processed 25/08/2023 728688414 Ramcharankol INDIAN BANK(607105)
51 RAMNAGAR MP-12-007-035-001/214
(GULWARGUJARA) 		1712007000NRG24190820230217455 19/08/2023 shyamkali kol 1712007WL015582 shyamkali kol 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728688414 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-035-001/63
(GULWARGUJARA) 		1712007000NRG24190820230217456 19/08/2023 mithai lal kol 1712007WL015582 mithai lal kol 00602 SBIN0RRMBGB 200 200 Processed 25/08/2023 728688414 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-035-001/63
(GULWARGUJARA) 		1712007000NRG24190820230217457 19/08/2023 munni kol 1712007WL015582 munni kol 00602 SBIN0RRMBGB 200 200 Processed 25/08/2023 728688414 munnikol MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-035-001/644
(GULWARGUJARA) 		1712007000NRG24190820230217458 19/08/2023 leelabai kol 1712007WL015582 leelabai kol 00602 SBIN0RRMBGB 200 200 Processed 25/08/2023 728688414 leelabaikol MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-035-001/712
(GULWARGUJARA) 		1712007000NRG24190820230217459 19/08/2023 Vimla kol 1712007WL015582 Vimla kol 00602 SBIN0RRMBGB 200 200 Processed 25/08/2023 728688414 Vimlakol MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-048-001/10-A
(JUDMANI) 		1712007000NRG24190820230217467 19/08/2023 brijesh singh 1712007WL015584 brijesh singh 00602 SBIN0RRMBGB 200 200 Processed 25/08/2023 728688414 brijeshsingh INDIAN BANK(607105)
57 RAMNAGAR MP-12-007-048-001/13
(JUDMANI) 		1712007000NRG24190820230217468 19/08/2023 shyamlal kotwar 1712007WL015584 shyamlal kotwar 00602 SBIN0RRMBGB 100 100 Processed 25/08/2023 728688414 shyamlalkotwar MADHYANCHAL GRAMIN BANK(607232)
58 RAMNAGAR MP-12-007-061-004/417-C
(NAUGAON) 		1712007000NRG24190820230217477 19/08/2023 KALLU 1712007WL015587 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728688414 KALLU CENTRAL BANK OF INDIA(607115)
59 RAMNAGAR MP-12-007-061-004/591-C
(NAUGAON) 		1712007000NRG24190820230217480 19/08/2023 Asha Devi Yadav 1712007WL015587 Asha Devi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728688414 AshaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
60 RAMNAGAR MP-12-007-061-004/60
(NAUGAON) 		1712007000NRG24190820230217484 19/08/2023 ganesh 1712007WL015587 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728688414 ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22305 22305
61 RAMNAGAR MP-12-007-023-001/644
() 		1712007000NRG24190820230217301 19/08/2023 Amar Bharti 1712007WL015574 Amar Bharti 00688 FINO0001001 119 119 Processed 26/08/2023 728688414 AmarBharti FINO PAYMENTS BANK LTD(608001)
62 RAMNAGAR MP-12-007-061-004/593-C
(NAUGAON) 		1712007000NRG24190820230217481 19/08/2023 Mahendra Singh 1712007WL015587 Mahendra Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728688414 MahendraSingh FINO PAYMENTS BANK LTD(608001)
63 RAMNAGAR MP-12-007-064-002/241
(MURTIHAI) 		1712007000NRG24190820230217472 19/08/2023 babbi kahar 1712007WL015586 babbi kahar 00688 FINO0001001 1428 1428 Processed 26/08/2023 728688414 babbikahar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 49189 49189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190823APB_FTO_226752 Indian Bank IDIB000B530 Badwar 2712
2 RAMNAGAR MP1712007_190823APB_FTO_226752 Indian Bank IDIB000D572 Deoland 3087
3 RAMNAGAR MP1712007_190823APB_FTO_226752 Indian Bank IDIB000M641 Marjadpur 2975
4 RAMNAGAR MP1712007_190823APB_FTO_226752 Indian Bank IDIB000R563 RAMNAGAR 3682
5 RAMNAGAR MP1712007_190823APB_FTO_226752 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
6 RAMNAGAR MP1712007_190823APB_FTO_226752 State Bank of India SBIN0013109 RAMNAGAR 7696
7 RAMNAGAR MP1712007_190823APB_FTO_226752 Union Bank of India UBIN0576433 BEOHARI 1428
8 RAMNAGAR MP1712007_190823APB_FTO_226752 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3615
9 RAMNAGAR MP1712007_190823APB_FTO_226752 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 16252
10 RAMNAGAR MP1712007_190823APB_FTO_226752 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 438
11 RAMNAGAR MP1712007_190823APB_FTO_226752 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2000
12 RAMNAGAR MP1712007_190823APB_FTO_226752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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