Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190923APB_FTO_274730
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-12-007-065-003/40-B
(MAJHATOLWA) 		1712007000NRG24190920230241942 19/09/2023 shivnarayan dwivedi 1712007WL019846 shivnarayan dwivedi 00089 CBIN0282132 1428 1428 Processed 10/11/2023 309505653 shivnarayandwivedi INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-066-001/225
(BUDHABAUR) 		1712007000NRG24190920230241791 19/09/2023 shobhnath 1712007WL019812 shobhnath 00089 CBIN0282132 692 692 Processed 10/11/2023 309505653 shobhnath INDIAN BANK(607105)
SubTotal 2120 2120
3 RAMNAGAR MP-12-007-028-003/110
(CHANDWAR) 		1712007028NRG24190920230241656 19/09/2023 KAUSHIYA SAKET 1712007028WL019800 KAUSHIYA SAKET 00176 IDIB000B530 1547 1547 Processed 10/11/2023 309505653 KAUSHIYASAKET INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-028-003/133
(CHANDWAR) 		1712007028NRG24190920230241657 19/09/2023 BHAIYALAL PATEL 1712007028WL019800 BHAIYALAL PATEL 00176 IDIB000B530 1547 1547 Processed 10/11/2023 309505653 BHAIYALALPATEL INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-028-003/81
(CHANDWAR) 		1712007028NRG24190920230241665 19/09/2023 BUTANI KOL 1712007028WL019800 BUTANI KOL 00176 IDIB000B530 1547 1547 Processed 10/11/2023 309505653 BUTANIKOL INDIAN BANK(607105)
SubTotal 4641 4641
6 RAMNAGAR MP-12-007-063-001/152
(PAIPAKHARA) 		1712007000NRG24190920230241946 19/09/2023 budhraj singh 1712007WL019849 budhraj singh 00176 IDIB000D572 1540 1540 Processed 10/11/2023 309505653 budhrajsingh INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-065-004/103-A
(MAJHATOLWA) 		1712007000NRG24190920230241944 19/09/2023 rajbahadur kevat 1712007WL019847 rajbahadur kevat 00176 IDIB000D572 1400 1400 Processed 10/11/2023 309505653 rajbahadurkevat INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-066-001/108
(BUDHABAUR) 		1712007000NRG24190920230241786 19/09/2023 Sakuntla 1712007WL019812 Sakuntla 00176 IDIB000D572 692 692 Processed 10/11/2023 309505653 Sakuntla INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-066-001/219
(BUDHABAUR) 		1712007000NRG24190920230241790 19/09/2023 Ramraj bais 1712007WL019812 Ramraj bais 00176 IDIB000D572 692 692 Processed 10/11/2023 309505653 Ramrajbais INDIAN BANK(607105)
SubTotal 4324 4324
10 RAMNAGAR MP-12-007-066-001/103
(BUDHABAUR) 		1712007000NRG24190920230241785 19/09/2023 Ramvishal 1712007WL019812 Ramvishal 00176 IDIB000M641 692 692 Processed 10/11/2023 309505653 Ramvishal INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-066-001/12
(BUDHABAUR) 		1712007000NRG24190920230241787 19/09/2023 chhotelal 1712007WL019812 chhotelal 00176 IDIB000M641 692 692 Processed 10/11/2023 309505653 chhotelal FINO PAYMENTS BANK LTD(608001)
12 RAMNAGAR MP-12-007-066-001/182
(BUDHABAUR) 		1712007000NRG24190920230241788 19/09/2023 biharilal 1712007WL019812 biharilal 00176 IDIB000M641 692 692 Processed 10/11/2023 309505653 biharilal STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-066-001/200
(BUDHABAUR) 		1712007000NRG24190920230241789 19/09/2023 mudrika prasad 1712007WL019812 mudrika prasad 00176 IDIB000M641 692 692 Processed 10/11/2023 309505653 mudrikaprasad INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-066-001/230
(BUDHABAUR) 		1712007000NRG24190920230241792 19/09/2023 ramprasad 1712007WL019812 ramprasad 00176 IDIB000M641 692 692 Processed 10/11/2023 309505653 ramprasad INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24190920230241793 19/09/2023 Butan 1712007WL019812 Butan 00176 IDIB000M641 692 692 Processed 10/11/2023 309505653 Butan INDIAN BANK(607105)
SubTotal 4152 4152
16 RAMNAGAR MP-12-007-005-002/1002
(GAILAHARI) 		1712007000NRG24190920230241936 19/09/2023 Dileep kumar Namdev 1712007WL019845 Dileep kumar Namdev 00176 IDIB000R563 600 600 Processed 10/11/2023 309505653 DileepkumarNamdev INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-005-002/1004
(GAILAHARI) 		1712007000NRG24190920230241939 19/09/2023 Asha sahu 1712007WL019845 Asha sahu 00176 IDIB000R563 600 600 Processed 10/11/2023 309505653 Ashasahu INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-005-002/1004
(GAILAHARI) 		1712007000NRG24190920230241938 19/09/2023 Buddhsen sahu 1712007WL019845 Buddhsen sahu 00176 IDIB000R563 600 600 Processed 10/11/2023 309505653 Buddhsensahu MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-005-002/420
(GAILAHARI) 		1712007000NRG24190920230241940 19/09/2023 Gopal singh 1712007WL019845 Gopal singh 00176 IDIB000R563 600 600 Processed 10/11/2023 309505653 Gopalsingh INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-013-002/573
(MASAMASI) 		1712007000NRG24190920230241945 19/09/2023 Ram Krishna Kahar 1712007WL019848 Ram Krishna Kahar 00176 IDIB000R563 1224 1224 Processed 10/11/2023 309505653 RamKrishnaKahar INDIAN BANK(607105)
SubTotal 3624 3624
21 RAMNAGAR MP-12-007-065-003/33-A
(MAJHATOLWA) 		1712007000NRG24190920230241941 19/09/2023 kamta dwivedi 1712007WL019846 kamta dwivedi 00415 SBIN0006053 408 408 Processed 10/11/2023 309505653 kamtadwivedi STATE BANK OF INDIA(508548)
SubTotal 408 408
22 RAMNAGAR MP-12-007-005-002/1003
(GAILAHARI) 		1712007000NRG24190920230241937 19/09/2023 Sandeep Namdev 1712007WL019845 Sandeep Namdev 00415 SBIN0013109 600 600 Processed 10/11/2023 309505653 SandeepNamdev INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-028-001/149
(CHANDWAR) 		1712007028NRG24190920230241654 19/09/2023 SATENDRA PATEL 1712007028WL019800 SATENDRA PATEL 00415 SBIN0013109 1547 1547 Processed 10/11/2023 309505653 SATENDRAPATEL STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-028-003/194
(CHANDWAR) 		1712007028NRG24190920230241658 19/09/2023 KAMLESH SAKET 1712007028WL019800 KAMLESH SAKET 00415 SBIN0013109 1547 1547 Processed 10/11/2023 309505653 KAMLESHSAKET MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-028-003/198-A
(CHANDWAR) 		1712007028NRG24190920230241660 19/09/2023 ASHA SAKET 1712007028WL019800 ASHA SAKET 00415 SBIN0013109 1547 1547 Processed 10/11/2023 309505653 ASHASAKET STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-028-003/198-A
(CHANDWAR) 		1712007028NRG24190920230241659 19/09/2023 PHOOLCHAND SAKET 1712007028WL019800 PHOOLCHAND SAKET 00415 SBIN0013109 1547 1547 Processed 10/11/2023 309505653 PHOOLCHANDSAKET STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-028-003/385
(CHANDWAR) 		1712007028NRG24190920230241661 19/09/2023 DILEEP KUMAR SAKET 1712007028WL019800 DILEEP KUMAR SAKET 00415 SBIN0013109 1547 1547 Processed 10/11/2023 309505653 DILEEPKUMARSAKET STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-028-003/78
(CHANDWAR) 		1712007028NRG24190920230241664 19/09/2023 SHANKHI SAKET 1712007028WL019800 SHANKHI SAKET 00415 SBIN0013109 1547 1547 Processed 10/11/2023 309505653 SHANKHISAKET INDIAN BANK(607105)
SubTotal 9882 9882
29 RAMNAGAR MP-12-007-028-003/110
(CHANDWAR) 		1712007028NRG24190920230241655 19/09/2023 RAM SAJIWAN 1712007028WL019800 RAM SAJIWAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309505653 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-028-003/55
(CHANDWAR) 		1712007028NRG24190920230241662 19/09/2023 KAALU RAM 1712007028WL019800 KAALU RAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309505653 KAALURAM MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-028-003/55
(CHANDWAR) 		1712007028NRG24190920230241663 19/09/2023 MUNNI BAI SAKET 1712007028WL019800 MUNNI BAI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309505653 MUNNIBAISAKET INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-065-001/122
(MAJHATOLWA) 		1712007000NRG24190920230241943 19/09/2023 ramdas kol 1712007WL019847 ramdas kol 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309505653 ramdaskol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6041 6041
Total 35192 35192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190923APB_FTO_274730 Central Bank Of India CBIN0282132 CHACHAI 2120
2 RAMNAGAR MP1712007_190923APB_FTO_274730 Indian Bank IDIB000B530 Badwar 4641
3 RAMNAGAR MP1712007_190923APB_FTO_274730 Indian Bank IDIB000D572 Deoland 4324
4 RAMNAGAR MP1712007_190923APB_FTO_274730 Indian Bank IDIB000M641 Marjadpur 4152
5 RAMNAGAR MP1712007_190923APB_FTO_274730 Indian Bank IDIB000R563 RAMNAGAR 3624
6 RAMNAGAR MP1712007_190923APB_FTO_274730 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 408
7 RAMNAGAR MP1712007_190923APB_FTO_274730 State Bank of India SBIN0013109 RAMNAGAR 9882
8 RAMNAGAR MP1712007_190923APB_FTO_274730 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1400
9 RAMNAGAR MP1712007_190923APB_FTO_274730 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4641

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