Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_290723APB_FTO_193810
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-12-007-057-001/406
(BHAMARAHA) 		1712007000NRG24290720230197304 29/07/2023 ramjivan kushwaha 1712007WL012464 ramjivan kushwaha 00176 IDIB000M641 3094 3094 Processed 23/08/2023 684149671 ramjivankushwaha INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-057-001/429
(BHAMARAHA) 		1712007000NRG24290720230197306 29/07/2023 anil kol 1712007WL012464 anil kol 00176 IDIB000M641 3094 3094 Processed 23/08/2023 684149671 anilkol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-057-001/451
(BHAMARAHA) 		1712007000NRG24290720230197329 29/07/2023 LALJI GUPTA 1712007WL012465 LALJI GUPTA 00176 IDIB000M641 14 14 Processed 23/08/2023 684149671 LALJIGUPTA FINO PAYMENTS BANK LTD(608001)
4 RAMNAGAR MP-12-007-057-001/451
(BHAMARAHA) 		1712007000NRG24290720230197330 29/07/2023 RUPA GUPTA 1712007WL012465 RUPA GUPTA 00176 IDIB000M641 14 14 Processed 23/08/2023 684149671 RUPAGUPTA FINO PAYMENTS BANK LTD(608001)
5 RAMNAGAR MP-12-007-057-001/483
(BHAMARAHA) 		1712007000NRG24290720230197333 29/07/2023 GOMTI JAISWAL 1712007WL012465 GOMTI JAISWAL 00176 IDIB000M641 13 13 Processed 23/08/2023 684149671 GOMTIJAISWAL STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-057-001/498
(BHAMARAHA) 		1712007000NRG24290720230197307 29/07/2023 MUNNALAL SAKET 1712007WL012464 MUNNALAL SAKET 00176 IDIB000M641 14 14 Processed 23/08/2023 684149671 MUNNALALSAKET INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-057-001/507
(BHAMARAHA) 		1712007000NRG24290720230197335 29/07/2023 ASHOK TRIPATHI 1712007WL012465 ASHOK TRIPATHI 00176 IDIB000M641 13 13 Processed 23/08/2023 684149671 ASHOKTRIPATHI INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-057-001/507
(BHAMARAHA) 		1712007000NRG24290720230197336 29/07/2023 DIMPI TRIPATHI 1712007WL012465 DIMPI TRIPATHI 00176 IDIB000M641 14 14 Processed 23/08/2023 684149671 DIMPITRIPATHI INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-057-001/516
(BHAMARAHA) 		1712007000NRG24290720230197310 29/07/2023 BALRAM KOL 1712007WL012464 BALRAM KOL 00176 IDIB000M641 3094 3094 Processed 23/08/2023 684149671 BALRAMKOL INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-057-001/516
(BHAMARAHA) 		1712007000NRG24290720230197311 29/07/2023 PINKI KOL 1712007WL012464 PINKI KOL 00176 IDIB000M641 3094 3094 Processed 23/08/2023 684149671 PINKIKOL INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-057-001/529
(BHAMARAHA) 		1712007000NRG24290720230197313 29/07/2023 BUTAN PRAJAPATI 1712007WL012464 BUTAN PRAJAPATI 00176 IDIB000M641 3094 3094 Processed 23/08/2023 684149671 BUTANPRAJAPATI INDUSIND BANK(607189)
12 RAMNAGAR MP-12-007-057-001/552
(BHAMARAHA) 		1712007000NRG24290720230197315 29/07/2023 SHYAMKALI PRAJAPATI 1712007WL012464 SHYAMKALI PRAJAPATI 00176 IDIB000M641 3094 3094 Processed 23/08/2023 684149671 SHYAMKALIPRAJAPATI INDUSIND BANK(607189)
13 RAMNAGAR MP-12-007-057-001/556
(BHAMARAHA) 		1712007000NRG24290720230197317 29/07/2023 RAMBHAJAN BAIS 1712007WL012464 RAMBHAJAN BAIS 00176 IDIB000M641 14 14 Processed 23/08/2023 684149671 RAMBHAJANBAIS FINO PAYMENTS BANK LTD(608001)
14 RAMNAGAR MP-12-007-057-001/577
(BHAMARAHA) 		1712007000NRG24290720230197321 29/07/2023 MANJULA JAISWAL 1712007WL012464 MANJULA JAISWAL 00176 IDIB000M641 14 14 Processed 23/08/2023 684149671 MANJULAJAISWAL INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-057-001/583
(BHAMARAHA) 		1712007000NRG24290720230197323 29/07/2023 PRACH PANDEY 1712007WL012464 PRACH PANDEY 00176 IDIB000M641 14 14 Processed 23/08/2023 684149671 PRACHPANDEY MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-057-001/664
(BHAMARAHA) 		1712007000NRG24290720230197325 29/07/2023 BEBI DWIVEDI 1712007WL012464 BEBI DWIVEDI 00176 IDIB000M641 14 14 Processed 23/08/2023 684149671 BEBIDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMNAGAR MP-12-007-057-001/664
(BHAMARAHA) 		1712007000NRG24290720230197324 29/07/2023 SHIV NARAYAN DWIVEDI 1712007WL012464 SHIV NARAYAN DWIVEDI 00176 IDIB000M641 3094 3094 Processed 23/08/2023 684149671 SHIVNARAYANDWIVEDI INDIAN BANK(607105)
SubTotal 21796 21796
18 RAMNAGAR MP-12-007-007-003/142
() 		1712007000NRG24290720230197375 29/07/2023 SAMANI KOL 1712007WL012469 SAMANI KOL 00176 IDIB000R563 84 84 Processed 23/08/2023 684149671 SAMANIKOL INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-007-003/228
() 		1712007000NRG24290720230197376 29/07/2023 RAMSUJAN YADAV 1712007WL012469 RAMSUJAN YADAV 00176 IDIB000R563 300 300 Processed 23/08/2023 684149671 RAMSUJANYADAV INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-007-003/3
() 		1712007000NRG24290720230197380 29/07/2023 SUSHILA YADAV 1712007WL012469 SUSHILA YADAV 00176 IDIB000R563 108 108 Processed 23/08/2023 684149671 SUSHILAYADAV INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-007-003/94
() 		1712007000NRG24290720230197381 29/07/2023 chunka prasad patel 1712007WL012469 chunka prasad patel 00176 IDIB000R563 240 240 Processed 23/08/2023 684149671 chunkaprasadpatel INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-007-003/95
() 		1712007000NRG24290720230197382 29/07/2023 ROHANI PRASAD PATEL 1712007WL012469 ROHANI PRASAD PATEL 00176 IDIB000R563 240 240 Processed 23/08/2023 684149671 ROHANIPRASADPATEL STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-022-002/117
(KARRA) 		1712007000NRG24290720230197391 29/07/2023 Shyamlaki urf lalita 1712007WL012472 Shyamlaki urf lalita 00176 IDIB000R563 100 100 Processed 23/08/2023 684149671 Shyamlakiurflalita INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-022-002/218
(KARRA) 		1712007000NRG24290720230197392 29/07/2023 besani dahayat 1712007WL012472 besani dahayat 00176 IDIB000R563 100 100 Processed 23/08/2023 684149671 besanidahayat INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-022-002/805
(KARRA) 		1712007000NRG24290720230197394 29/07/2023 phoolbai saket 1712007WL012472 phoolbai saket 00176 IDIB000R563 221 221 Processed 23/08/2023 684149671 phoolbaisaket INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-022-002/806
(KARRA) 		1712007000NRG24290720230197395 29/07/2023 gudiya saket 1712007WL012472 gudiya saket 00176 IDIB000R563 100 100 Processed 23/08/2023 684149671 gudiyasaket INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-022-002/813
(KARRA) 		1712007000NRG24290720230197397 29/07/2023 meera bai kol 1712007WL012472 meera bai kol 00176 IDIB000R563 100 100 Processed 23/08/2023 684149671 meerabaikol INDIAN BANK(607105)
SubTotal 1593 1593
28 RAMNAGAR MP-12-007-057-001/461
(BHAMARAHA) 		1712007000NRG24290720230197331 29/07/2023 JAGVANDAN SHUKLA 1712007WL012465 JAGVANDAN SHUKLA 00415 SBIN0006053 14 14 Processed 23/08/2023 684149671 JAGVANDANSHUKLA STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-057-001/461
(BHAMARAHA) 		1712007000NRG24290720230197332 29/07/2023 SNEHLATA SHUKLA 1712007WL012465 SNEHLATA SHUKLA 00415 SBIN0006053 14 14 Processed 23/08/2023 684149671 SNEHLATASHUKLA FINO PAYMENTS BANK LTD(608001)
30 RAMNAGAR MP-12-007-057-001/489
(BHAMARAHA) 		1712007000NRG24290720230197334 29/07/2023 RAMLAL YADAV 1712007WL012465 RAMLAL YADAV 00415 SBIN0006053 3094 3094 Processed 23/08/2023 684149671 RAMLALYADAV STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-057-001/728
(BHAMARAHA) 		1712007000NRG24290720230197344 29/07/2023 SHREE KANT SHUKLA 1712007WL012465 SHREE KANT SHUKLA 00415 SBIN0006053 3094 3094 Processed 23/08/2023 684149671 SHREEKANTSHUKLA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
32 RAMNAGAR MP-12-007-007-003/236
() 		1712007000NRG24290720230197378 29/07/2023 ASHEESH KUMAR SHUKLA 1712007WL012469 ASHEESH KUMAR SHUKLA 00415 SBIN0013109 300 300 Processed 23/08/2023 684149671 ASHEESHKUMARSHUKLA STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24290720230197393 29/07/2023 joshi kol 1712007WL012472 joshi kol 00415 SBIN0013109 100 100 Processed 23/08/2023 684149671 joshikol STATE BANK OF INDIA(508548)
SubTotal 400 400
34 RAMNAGAR MP-12-007-007-003/142
() 		1712007000NRG24290720230197374 29/07/2023 kallu kol 1712007WL012469 kallu kol 00602 SBIN0RRMBGB 84 84 Processed 23/08/2023 684149671 kallukol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-007-003/3
() 		1712007000NRG24290720230197379 29/07/2023 buddhsen aheer 1712007WL012469 buddhsen aheer 00602 SBIN0RRMBGB 108 108 Processed 23/08/2023 684149671 buddhsenaheer MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-014-001/70
(GANJAS) 		1712007000NRG24290720230197383 29/07/2023 RAJU KOL 1712007WL012469 RAJU KOL 00602 SBIN0RRMBGB 300 300 Processed 23/08/2023 684149671 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-022-002/812
(KARRA) 		1712007000NRG24290720230197396 29/07/2023 ramkali kol 1712007WL012472 ramkali kol 00602 SBIN0RRMBGB 100 100 Processed 23/08/2023 684149671 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-022-002/844
(KARRA) 		1712007000NRG24290720230197399 29/07/2023 Meera Bai kori 1712007WL012472 Meera Bai kori 00602 SBIN0RRMBGB 100 100 Processed 23/08/2023 684149671 MeeraBaikori MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-048-001/10-A
(JUDMANI) 		1712007000NRG24290720230197384 29/07/2023 brijesh singh 1712007WL012470 brijesh singh 00602 SBIN0RRMBGB 200 200 Processed 23/08/2023 684149671 brijeshsingh INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-048-001/13
(JUDMANI) 		1712007000NRG24290720230197385 29/07/2023 shyamlal kotwar 1712007WL012470 shyamlal kotwar 00602 SBIN0RRMBGB 200 200 Processed 23/08/2023 684149671 shyamlalkotwar MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-057-001/110
(BHAMARAHA) 		1712007000NRG24290720230197298 29/07/2023 babulal kol 1712007WL012464 babulal kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684149671 babulalkol INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-057-001/3
(BHAMARAHA) 		1712007000NRG24290720230197299 29/07/2023 kamlesh kushwaha 1712007WL012464 kamlesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684149671 kamleshkushwaha INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-057-001/340
(BHAMARAHA) 		1712007000NRG24290720230197301 29/07/2023 Angad kol 1712007WL012464 Angad kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684149671 Angadkol INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-057-001/509
(BHAMARAHA) 		1712007000NRG24290720230197309 29/07/2023 SUDHA KOL 1712007WL012464 SUDHA KOL 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 684149671 SUDHAKOL MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-057-001/509
(BHAMARAHA) 		1712007000NRG24290720230197308 29/07/2023 SURESH KOL 1712007WL012464 SURESH KOL 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 684149671 SURESHKOL MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-057-001/645
(BHAMARAHA) 		1712007000NRG24290720230197343 29/07/2023 GANESH TIWARI 1712007WL012465 GANESH TIWARI 00602 SBIN0RRMBGB 14 14 Processed 23/08/2023 684149671 GANESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10394 10394
47 RAMNAGAR MP-12-007-057-001/593
(BHAMARAHA) 		1712007000NRG24290720230197340 29/07/2023 KRISHNA KUMAR GAUTAM 1712007WL012465 KRISHNA KUMAR GAUTAM 00688 FINO0001446 14 14 Processed 23/08/2023 684149671 KRISHNAKUMARGAUTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14 14
48 RAMNAGAR MP-12-007-022-002/830
(KARRA) 		1712007000NRG24290720230197398 29/07/2023 Roshni 1712007WL012472 Roshni 00691 IPOS0000001 100 100 Processed 23/08/2023 684149671 Roshni INDIAN BANK(607105)
SubTotal 100 100
Total 40513 40513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_290723APB_FTO_193810 Indian Bank IDIB000M641 Marjadpur 21796
2 RAMNAGAR MP1712007_290723APB_FTO_193810 Indian Bank IDIB000R563 RAMNAGAR 1593
3 RAMNAGAR MP1712007_290723APB_FTO_193810 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6216
4 RAMNAGAR MP1712007_290723APB_FTO_193810 State Bank of India SBIN0013109 RAMNAGAR 400
5 RAMNAGAR MP1712007_290723APB_FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 9682
6 RAMNAGAR MP1712007_290723APB_FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 20
7 RAMNAGAR MP1712007_290723APB_FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 492
8 RAMNAGAR MP1712007_290723APB_FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 200
9 RAMNAGAR MP1712007_290723APB_FTO_193810 Fino Payments Bank Ltd FINO0001446 MP RO 14
10 RAMNAGAR MP1712007_290723APB_FTO_193810 India Post Payments Bank IPOS0000001 Satna 100

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