Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_050623APB_FTO_73425
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-12-007-065-003/23
(MAJHATOLWA) 		1712007000NRG24050620230055019 05/06/2023 DEWAATI 1712007WL002845 DEWAATI 00089 CBIN0282132 1351 1351 Processed 09/06/2023 261590380 DEWAATI INDIAN BANK(607105)
SubTotal 1351 1351
2 RAMNAGAR MP-12-007-024-001/553
(HARRAI) 		1712007000NRG24050620230054918 05/06/2023 Ajay 1712007WL002834 Ajay 00176 IDIB000B530 1428 1428 Processed 09/06/2023 261590380 Ajay INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/567
(HARRAI) 		1712007000NRG24050620230054919 05/06/2023 Shanti Kahar 1712007WL002834 Shanti Kahar 00176 IDIB000B530 1351 1351 Processed 09/06/2023 261590380 ShantiKahar INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-029-001/134
(BADWAR) 		1712007029NRG24050620230053963 05/06/2023 Kalavati Rawat 1712007029WL002779 Kalavati Rawat 00176 IDIB000B530 5 5 Processed 09/06/2023 261590380 KalavatiRawat INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-029-001/157
(BADWAR) 		1712007029NRG24050620230053964 05/06/2023 Premlal Rawat 1712007029WL002779 Premlal Rawat 00176 IDIB000B530 1540 1540 Processed 09/06/2023 261590380 PremlalRawat INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-029-001/168
(BADWAR) 		1712007029NRG24050620230053965 05/06/2023 Aneeta Kol 1712007029WL002779 Aneeta Kol 00176 IDIB000B530 5 5 Processed 09/06/2023 261590380 AneetaKol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-029-001/184
(BADWAR) 		1712007029NRG24050620230053966 05/06/2023 Thagiya kol 1712007029WL002779 Thagiya kol 00176 IDIB000B530 5 5 Processed 09/06/2023 261590380 Thagiyakol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-029-001/188
(BADWAR) 		1712007029NRG24050620230053967 05/06/2023 Sakhiya bai Rawat 1712007029WL002779 Sakhiya bai Rawat 00176 IDIB000B530 500 500 Processed 09/06/2023 261590380 SakhiyabaiRawat INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-029-001/190
(BADWAR) 		1712007029NRG24050620230053968 05/06/2023 Satiliya 1712007029WL002779 Satiliya 00176 IDIB000B530 500 500 Processed 09/06/2023 261590380 Satiliya INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-029-001/223
(BADWAR) 		1712007029NRG24050620230053969 05/06/2023 Manvasiya 1712007029WL002779 Manvasiya 00176 IDIB000B530 5 5 Processed 09/06/2023 261590380 Manvasiya INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-029-001/229
(BADWAR) 		1712007029NRG24050620230053970 05/06/2023 Janki kol 1712007029WL002779 Janki kol 00176 IDIB000B530 1320 1320 Processed 09/06/2023 261590380 Jankikol MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-029-001/231
(BADWAR) 		1712007029NRG24050620230053971 05/06/2023 Shilochana Kol 1712007029WL002779 Shilochana Kol 00176 IDIB000B530 5 5 Processed 09/06/2023 261590380 ShilochanaKol UNION BANK OF INDIA(508500)
13 RAMNAGAR MP-12-007-029-001/233
(BADWAR) 		1712007029NRG24050620230053972 05/06/2023 Hiriya bai 1712007029WL002779 Hiriya bai 00176 IDIB000B530 6 6 Processed 09/06/2023 261590380 Hiriyabai INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-029-001/93
(BADWAR) 		1712007029NRG24050620230053973 05/06/2023 Bebi Rawat 1712007029WL002779 Bebi Rawat 00176 IDIB000B530 2 2 Processed 09/06/2023 261590380 BebiRawat INDIAN BANK(607105)
SubTotal 6672 6672
15 RAMNAGAR MP-12-007-065-003/23-A
(MAJHATOLWA) 		1712007000NRG24050620230055020 05/06/2023 santkumar 1712007WL002845 santkumar 00176 IDIB000D572 1428 1428 Processed 09/06/2023 261590380 santkumar INDIAN BANK(607105)
SubTotal 1428 1428
16 RAMNAGAR MP-12-007-064-003/287
(MURTIHAI) 		1712007064NRG24050620230054150 05/06/2023 akhilesh dahayat 1712007064WL002794 akhilesh dahayat 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261590380 akhileshdahayat INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-064-003/39
(MURTIHAI) 		1712007064NRG24050620230054151 05/06/2023 SIRVATIYA RAWAT 1712007064WL002794 SIRVATIYA RAWAT 00176 IDIB000M641 1320 1320 Processed 09/06/2023 261590380 SIRVATIYARAWAT INDIAN BANK(607105)
SubTotal 2640 2640
18 RAMNAGAR MP-12-007-005-001/151
(GAILAHARI) 		1712007000NRG24050620230054268 05/06/2023 SANTLAL SINGH GOND 1712007WL002797 SANTLAL SINGH GOND 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590380 SANTLALSINGHGOND INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-005-001/21
(GAILAHARI) 		1712007000NRG24050620230054269 05/06/2023 Rajendra singh 1712007WL002797 Rajendra singh 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590380 Rajendrasingh INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-005-001/770
(GAILAHARI) 		1712007000NRG24050620230054278 05/06/2023 HEMRAJ SINGH 1712007WL002797 HEMRAJ SINGH 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590380 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
21 RAMNAGAR MP-12-007-005-002/450
(GAILAHARI) 		1712007000NRG24050620230054283 05/06/2023 ramlal saket 1712007WL002797 ramlal saket 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590380 ramlalsaket INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-005-002/959
(GAILAHARI) 		1712007000NRG24050620230054290 05/06/2023 Dashodiya saket 1712007WL002797 Dashodiya saket 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590380 Dashodiyasaket INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-005-002/972
(GAILAHARI) 		1712007000NRG24050620230054291 05/06/2023 Santosh kumar sahu 1712007WL002797 Santosh kumar sahu 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590380 Santoshkumarsahu INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-005-002/974
(GAILAHARI) 		1712007000NRG24050620230054293 05/06/2023 SUNEEL KUMAR JAISWAL 1712007WL002797 SUNEEL KUMAR JAISWAL 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590380 SUNEELKUMARJAISWAL STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-005-002/974
(GAILAHARI) 		1712007000NRG24050620230054294 05/06/2023 VANDANA JAISWAL 1712007WL002797 VANDANA JAISWAL 00176 IDIB000R563 1547 1547 Processed 09/06/2023 261590380 VANDANAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
26 RAMNAGAR MP-12-007-063-004/607-A
(PAIPAKHARA) 		1712007000NRG24050620230054387 05/06/2023 Jainab Bee 1712007WL002803 Jainab Bee 00415 SBIN0006053 1320 1320 Processed 09/06/2023 261590380 JainabBee STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-065-003/33-A
(MAJHATOLWA) 		1712007000NRG24050620230055021 05/06/2023 kamta dwivedi 1712007WL002845 kamta dwivedi 00415 SBIN0006053 1428 1428 Processed 09/06/2023 261590380 kamtadwivedi STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-065-003/67
(MAJHATOLWA) 		1712007000NRG24050620230055022 05/06/2023 mahesh 1712007WL002845 mahesh 00415 SBIN0006053 1428 1428 Processed 09/06/2023 261590380 mahesh STATE BANK OF INDIA(508548)
SubTotal 4176 4176
29 RAMNAGAR MP-12-007-005-001/21
(GAILAHARI) 		1712007000NRG24050620230054270 05/06/2023 Ramrati singh 1712007WL002797 Ramrati singh 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590380 Ramratisingh MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-005-001/35
(GAILAHARI) 		1712007000NRG24050620230054273 05/06/2023 Baby singh 1712007WL002797 Baby singh 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590380 Babysingh STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-005-002/688
(GAILAHARI) 		1712007000NRG24050620230054285 05/06/2023 BINDDU PATEL 1712007WL002797 BINDDU PATEL 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590380 BINDDUPATEL STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-005-002/891
(GAILAHARI) 		1712007000NRG24050620230054286 05/06/2023 Vineet Jaiswal 1712007WL002797 Vineet Jaiswal 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590380 VineetJaiswal MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-005-002/909
(GAILAHARI) 		1712007000NRG24050620230054287 05/06/2023 GANGADEEN JAISWAL 1712007WL002797 GANGADEEN JAISWAL 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590380 GANGADEENJAISWAL STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-005-002/952
(GAILAHARI) 		1712007000NRG24050620230054288 05/06/2023 BHAGWANDEEN PRAJAPATI 1712007WL002797 BHAGWANDEEN PRAJAPATI 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590380 BHAGWANDEENPRAJAPATI STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-005-002/973
(GAILAHARI) 		1712007000NRG24050620230054292 05/06/2023 Shivam sahu 1712007WL002797 Shivam sahu 00415 SBIN0013109 1547 1547 Processed 09/06/2023 261590380 Shivamsahu INDIAN BANK(607105)
SubTotal 10829 10829
36 RAMNAGAR MP-12-007-003-001/178
(KHARA) 		1712007000NRG24050620230055011 05/06/2023 Kalavati vishwakarma 1712007WL002844 Kalavati vishwakarma 00602 SBIN0RRMBGB 1351 1351 Processed 09/06/2023 261590380 Kalavativishwakarma MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-003-001/178
(KHARA) 		1712007000NRG24050620230055010 05/06/2023 Lalman vishwakarma 1712007WL002844 Lalman vishwakarma 00602 SBIN0RRMBGB 1351 1351 Processed 09/06/2023 261590380 Lalmanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-003-001/211
(KHARA) 		1712007000NRG24050620230055013 05/06/2023 Foolmati pal 1712007WL002844 Foolmati pal 00602 SBIN0RRMBGB 1351 1351 Processed 09/06/2023 261590380 Foolmatipal MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-003-001/429
(KHARA) 		1712007000NRG24050620230055015 05/06/2023 sudha 1712007WL002844 sudha 00602 SBIN0RRMBGB 772 772 Processed 09/06/2023 261590380 sudha MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-003-001/53
(KHARA) 		1712007000NRG24050620230055016 05/06/2023 ramsharan 1712007WL002844 ramsharan 00602 SBIN0RRMBGB 1351 1351 Processed 09/06/2023 261590380 ramsharan MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-005-001/105-A
(GAILAHARI) 		1712007000NRG24050620230054267 05/06/2023 dhoop singh 1712007WL002797 dhoop singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590380 dhoopsingh MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-005-001/31
(GAILAHARI) 		1712007000NRG24050620230054271 05/06/2023 MEERA BAI 1712007WL002797 MEERA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590380 MEERABAI INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-005-001/40
(GAILAHARI) 		1712007000NRG24050620230054274 05/06/2023 MOTILAL SINGH 1712007WL002797 MOTILAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590380 MOTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-005-001/40
(GAILAHARI) 		1712007000NRG24050620230054275 05/06/2023 SUNIL BAI SINGH 1712007WL002797 SUNIL BAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590380 SUNILBAISINGH INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-005-001/69
(GAILAHARI) 		1712007000NRG24050620230054277 05/06/2023 LILA AND RAM NARESH 1712007WL002797 LILA AND RAM NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590380 LILAANDRAMNARESH STATE BANK OF INDIA(508548)
46 RAMNAGAR MP-12-007-005-001/69
(GAILAHARI) 		1712007000NRG24050620230054276 05/06/2023 LILA AND RAM NARESH 1712007WL002797 LILA AND RAM NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590380 LILAANDRAMNARESH INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-005-002/129
(GAILAHARI) 		1712007000NRG24050620230054282 05/06/2023 jheetu kol 1712007WL002797 jheetu kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590380 jheetukol MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-020-002/236
(NADO) 		1712007000NRG24050620230055023 05/06/2023 beerbal 1712007WL002846 beerbal 00602 SBIN0RRMBGB 1428 1428 Processed 09/06/2023 261590380 beerbal MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-064-003/77
(MURTIHAI) 		1712007064NRG24050620230054152 05/06/2023 kusum 1712007064WL002794 kusum 00602 SBIN0RRMBGB 1320 1320 Processed 09/06/2023 261590380 kusum MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19753 19753
Total 59225 59225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_050623APB_FTO_73425 Central Bank Of India CBIN0282132 CHACHAI 1351
2 RAMNAGAR MP1712007_050623APB_FTO_73425 Indian Bank IDIB000B530 Badwar 6672
3 RAMNAGAR MP1712007_050623APB_FTO_73425 Indian Bank IDIB000D572 Deoland 1428
4 RAMNAGAR MP1712007_050623APB_FTO_73425 Indian Bank IDIB000M641 Marjadpur 2640
5 RAMNAGAR MP1712007_050623APB_FTO_73425 Indian Bank IDIB000R563 RAMNAGAR 12376
6 RAMNAGAR MP1712007_050623APB_FTO_73425 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 4176
7 RAMNAGAR MP1712007_050623APB_FTO_73425 State Bank of India SBIN0013109 RAMNAGAR 10829
8 RAMNAGAR MP1712007_050623APB_FTO_73425 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1320
9 RAMNAGAR MP1712007_050623APB_FTO_73425 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 7604
10 RAMNAGAR MP1712007_050623APB_FTO_73425 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3094
11 RAMNAGAR MP1712007_050623APB_FTO_73425 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7735

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