Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300823APB_FTO_241395
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-12-007-021-002/36
(BABUPUR) 		1712007000NRG24300820230227062 30/08/2023 KUNAI KOL 1712007WL017128 KUNAI KOL 00176 IDIB000B530 200 200 Processed 12/04/2024 302823872 KUNAIKOL MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-021-002/71
(BABUPUR) 		1712007000NRG24300820230227063 30/08/2023 Kamlesh kol 1712007WL017128 Kamlesh kol 00176 IDIB000B530 300 300 Processed 13/04/2024 302823872 Kamleshkol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-021-002/90
(BABUPUR) 		1712007000NRG24300820230227064 30/08/2023 Rajkumar rawat 1712007WL017128 Rajkumar rawat 00176 IDIB000B530 300 300 Processed 13/04/2024 302823872 Rajkumarrawat INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-028-003/110
(CHANDWAR) 		1712007000NRG24300820230227069 30/08/2023 KAUSHIYA SAKET 1712007WL017130 KAUSHIYA SAKET 00176 IDIB000B530 1547 1547 Processed 13/04/2024 302823872 KAUSHIYASAKET INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-028-003/133
(CHANDWAR) 		1712007000NRG24300820230227070 30/08/2023 BHAIYALAL PATEL 1712007WL017130 BHAIYALAL PATEL 00176 IDIB000B530 1547 1547 Processed 13/04/2024 302823872 BHAIYALALPATEL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-028-003/81
(CHANDWAR) 		1712007000NRG24300820230227082 30/08/2023 BUTANI KOL 1712007WL017130 BUTANI KOL 00176 IDIB000B530 1547 1547 Processed 13/04/2024 302823872 BUTANIKOL INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-029-001/469
(BADWAR) 		1712007000NRG24300820230227065 30/08/2023 Neetu kol 1712007WL017129 Neetu kol 00176 IDIB000B530 1000 1000 Processed 13/04/2024 302823872 Neetukol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-029-001/520
(BADWAR) 		1712007000NRG24300820230227066 30/08/2023 Laxmi bai saket 1712007WL017129 Laxmi bai saket 00176 IDIB000B530 1000 1000 Processed 13/04/2024 302823872 Laxmibaisaket INDIAN BANK(607105)
SubTotal 7441 7441
9 RAMNAGAR MP-12-007-007-003/142
() 		1712007000NRG24300820230227046 30/08/2023 SAMANI KOL 1712007WL017125 SAMANI KOL 00176 IDIB000R563 400 400 Processed 13/04/2024 302823872 SAMANIKOL INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-007-003/3
() 		1712007000NRG24300820230227048 30/08/2023 SUSHILA YADAV 1712007WL017125 SUSHILA YADAV 00176 IDIB000R563 400 400 Processed 13/04/2024 302823872 SUSHILAYADAV INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-007-003/94
() 		1712007000NRG24300820230227049 30/08/2023 chunka prasad patel 1712007WL017125 chunka prasad patel 00176 IDIB000R563 400 400 Processed 13/04/2024 302823872 chunkaprasadpatel INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-007-003/95
() 		1712007000NRG24300820230227050 30/08/2023 ROHANI PRASAD PATEL 1712007WL017125 ROHANI PRASAD PATEL 00176 IDIB000R563 400 400 Processed 12/04/2024 302823872 ROHANIPRASADPATEL STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-014-001/531
(GANJAS) 		1712007000NRG24300820230227053 30/08/2023 SHIVSHANKAR SUKLA 1712007WL017126 SHIVSHANKAR SUKLA 00176 IDIB000R563 400 400 Processed 13/04/2024 302823872 SHIVSHANKARSUKLA INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-014-001/574
(GANJAS) 		1712007000NRG24300820230227054 30/08/2023 poonam kol 1712007WL017126 poonam kol 00176 IDIB000R563 200 200 Processed 13/04/2024 302823872 poonamkol INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-014-001/594
(GANJAS) 		1712007000NRG24300820230227055 30/08/2023 KAMLA PATEL 1712007WL017126 KAMLA PATEL 00176 IDIB000R563 400 400 Processed 13/04/2024 302823872 KAMLAPATEL INDIAN BANK(607105)
SubTotal 2600 2600
16 RAMNAGAR MP-12-007-028-001/149
(CHANDWAR) 		1712007000NRG24300820230227067 30/08/2023 SATENDRA PATEL 1712007WL017130 SATENDRA PATEL 00415 SBIN0013109 1547 1547 Processed 12/04/2024 302823872 SATENDRAPATEL STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-028-003/194
(CHANDWAR) 		1712007000NRG24300820230227073 30/08/2023 KAMLESH SAKET 1712007WL017130 KAMLESH SAKET 00415 SBIN0013109 1547 1547 Processed 12/04/2024 302823872 KAMLESHSAKET MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-028-003/198-A
(CHANDWAR) 		1712007000NRG24300820230227075 30/08/2023 ASHA SAKET 1712007WL017130 ASHA SAKET 00415 SBIN0013109 1547 1547 Processed 12/04/2024 302823872 ASHASAKET STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-028-003/198-A
(CHANDWAR) 		1712007000NRG24300820230227074 30/08/2023 PHOOLCHAND SAKET 1712007WL017130 PHOOLCHAND SAKET 00415 SBIN0013109 1547 1547 Processed 12/04/2024 302823872 PHOOLCHANDSAKET STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-028-003/349
(CHANDWAR) 		1712007000NRG24300820230227077 30/08/2023 Munni Bai Yadav 1712007WL017130 Munni Bai Yadav 00415 SBIN0013109 1547 1547 Processed 12/04/2024 302823872 MunniBaiYadav STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-028-003/349
(CHANDWAR) 		1712007000NRG24300820230227076 30/08/2023 Ram Sajeevan Yadav 1712007WL017130 Ram Sajeevan Yadav 00415 SBIN0013109 1547 1547 Processed 13/04/2024 302823872 RamSajeevanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMNAGAR MP-12-007-028-003/385
(CHANDWAR) 		1712007000NRG24300820230227078 30/08/2023 DILEEP KUMAR SAKET 1712007WL017130 DILEEP KUMAR SAKET 00415 SBIN0013109 1547 1547 Processed 12/04/2024 302823872 DILEEPKUMARSAKET STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-028-003/387
(CHANDWAR) 		1712007000NRG24300820230227079 30/08/2023 RAJ BASANT SAKET 1712007WL017130 RAJ BASANT SAKET 00415 SBIN0013109 1547 1547 Processed 13/04/2024 302823872 RAJBASANTSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
24 RAMNAGAR MP-12-007-007-003/142
() 		1712007000NRG24300820230227045 30/08/2023 kallu kol 1712007WL017125 kallu kol 00602 SBIN0RRMBGB 400 400 Processed 12/04/2024 302823872 kallukol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-007-003/3
() 		1712007000NRG24300820230227047 30/08/2023 buddhsen aheer 1712007WL017125 buddhsen aheer 00602 SBIN0RRMBGB 400 400 Processed 12/04/2024 302823872 buddhsenaheer MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-010-001/157
(SULKHAMA) 		1712007000NRG24300820230227025 30/08/2023 KUSUMKALI KORI 1712007WL017121 KUSUMKALI KORI 00602 SBIN0RRMBGB 40 40 Processed 12/04/2024 302823872 KUSUMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-010-001/47
(SULKHAMA) 		1712007000NRG24300820230227026 30/08/2023 SHANTI KOL 1712007WL017121 SHANTI KOL 00602 SBIN0RRMBGB 40 40 Processed 12/04/2024 302823872 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-010-001/542
(SULKHAMA) 		1712007000NRG24300820230227027 30/08/2023 MANNU BAI KOL 1712007WL017121 MANNU BAI KOL 00602 SBIN0RRMBGB 40 40 Processed 12/04/2024 302823872 MANNUBAIKOL STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-011-001/48
(TENGANA) 		1712007000NRG24300820230226994 30/08/2023 BHIMSEN 1712007WL017110 BHIMSEN 00602 SBIN0RRMBGB 500 500 Processed 12/04/2024 302823872 BHIMSEN MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-001/48
(TENGANA) 		1712007000NRG24300820230226995 30/08/2023 FULMATI 1712007WL017110 FULMATI 00602 SBIN0RRMBGB 500 500 Processed 12/04/2024 302823872 FULMATI MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-006/238
(TENGANA) 		1712007000NRG24300820230227028 30/08/2023 rajkali 1712007WL017122 rajkali 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 rajkali MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-011-006/250
(TENGANA) 		1712007000NRG24300820230227029 30/08/2023 asha 1712007WL017122 asha 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 asha MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-011-006/256
(TENGANA) 		1712007000NRG24300820230227030 30/08/2023 visraniya 1712007WL017122 visraniya 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 visraniya MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-011-006/29
(TENGANA) 		1712007000NRG24300820230227031 30/08/2023 phoolmati 1712007WL017122 phoolmati 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 phoolmati MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-011-006/3
(TENGANA) 		1712007000NRG24300820230227032 30/08/2023 jhukiya 1712007WL017122 jhukiya 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 jhukiya MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-011-006/7
(TENGANA) 		1712007000NRG24300820230227034 30/08/2023 kusum 1712007WL017122 kusum 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 kusum MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-011-006/7
(TENGANA) 		1712007000NRG24300820230227033 30/08/2023 ramcharan 1712007WL017122 ramcharan 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 ramcharan MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-011-006/72
(TENGANA) 		1712007000NRG24300820230227035 30/08/2023 hiraudi kol 1712007WL017122 hiraudi kol 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 hiraudikol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-011-006/89
(TENGANA) 		1712007000NRG24300820230227036 30/08/2023 ram charan 1712007WL017122 ram charan 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302823872 ramcharan MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-014-001/220
(GANJAS) 		1712007000NRG24300820230227051 30/08/2023 katahuri charmkar 1712007WL017126 katahuri charmkar 00602 SBIN0RRMBGB 400 400 Processed 12/04/2024 302823872 katahuricharmkar MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-014-001/227
(GANJAS) 		1712007000NRG24300820230227052 30/08/2023 sunita debi 1712007WL017126 sunita debi 00602 SBIN0RRMBGB 400 400 Processed 12/04/2024 302823872 sunitadebi MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-014-001/66
(GANJAS) 		1712007000NRG24300820230227056 30/08/2023 rakesh kumar 1712007WL017126 rakesh kumar 00602 SBIN0RRMBGB 400 400 Processed 12/04/2024 302823872 rakeshkumar MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-021-002/125
(BABUPUR) 		1712007000NRG24300820230227060 30/08/2023 Bhaiyalal kol 1712007WL017128 Bhaiyalal kol 00602 SBIN0RRMBGB 200 200 Processed 12/04/2024 302823872 Bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-021-002/13
(BABUPUR) 		1712007000NRG24300820230227061 30/08/2023 Narayan kol 1712007WL017128 Narayan kol 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302823872 Narayankol MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-028-003/110
(CHANDWAR) 		1712007000NRG24300820230227068 30/08/2023 RAM SAJIWAN 1712007WL017130 RAM SAJIWAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302823872 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-028-003/16
(CHANDWAR) 		1712007000NRG24300820230227071 30/08/2023 RAMKUMAR KOL 1712007WL017130 RAMKUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302823872 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-028-003/179
(CHANDWAR) 		1712007000NRG24300820230227072 30/08/2023 RAMNATH PATEL 1712007WL017130 RAMNATH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302823872 RAMNATHPATEL STATE BANK OF INDIA(508548)
48 RAMNAGAR MP-12-007-028-003/55
(CHANDWAR) 		1712007000NRG24300820230227080 30/08/2023 KAALU RAM 1712007WL017130 KAALU RAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302823872 KAALURAM MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-028-003/55
(CHANDWAR) 		1712007000NRG24300820230227081 30/08/2023 MUNNI BAI SAKET 1712007WL017130 MUNNI BAI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302823872 MUNNIBAISAKET INDIAN BANK(607105)
50 RAMNAGAR MP-12-007-068-005/681
(NEWDEORAJNAGAR) 		1712007000NRG24300820230227014 30/08/2023 MOLAI 1712007WL017115 MOLAI 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302823872 MOLAI STATE BANK OF INDIA(508548)
SubTotal 21965 21965
Total 44382 44382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300823APB_FTO_241395 Indian Bank IDIB000B530 Badwar 7441
2 RAMNAGAR MP1712007_300823APB_FTO_241395 Indian Bank IDIB000R563 RAMNAGAR 2600
3 RAMNAGAR MP1712007_300823APB_FTO_241395 State Bank of India SBIN0013109 RAMNAGAR 12376
4 RAMNAGAR MP1712007_300823APB_FTO_241395 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 11920
5 RAMNAGAR MP1712007_300823APB_FTO_241395 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 10035
6 RAMNAGAR MP1712007_300823APB_FTO_241395 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 10

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