Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_060723APB_FTO_150125
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-12-007-066-001/225
(BUDHABAUR) 		1712007000NRG24060720230149290 06/07/2023 shobhnath 1712007WL008539 shobhnath 00089 CBIN0282132 1326 1326 Processed 11/07/2023 807591772 shobhnath INDIAN BANK(607105)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-026-002/208
(DADHEECHTOLA) 		1712007000NRG24060720230149297 06/07/2023 kallu kol 1712007WL008540 kallu kol 00176 IDIB000B530 3094 3094 Processed 11/07/2023 807591772 kallukol INDIAN BANK(607105)
SubTotal 3094 3094
3 RAMNAGAR MP-12-007-063-001/141
(PAIPAKHARA) 		1712007000NRG24060720230149303 06/07/2023 RAJENDRA SINGH 1712007WL008543 RAJENDRA SINGH 00176 IDIB000D572 1540 1540 Processed 11/07/2023 807591772 RAJENDRASINGH INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-063-001/146
(PAIPAKHARA) 		1712007000NRG24060720230149304 06/07/2023 jagdeesh prasad kushwaha 1712007WL008543 jagdeesh prasad kushwaha 00176 IDIB000D572 1540 1540 Processed 11/07/2023 807591772 jagdeeshprasadkushwaha INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-063-002/10-A
(PAIPAKHARA) 		1712007000NRG24060720230149305 06/07/2023 ramlal saket 1712007WL008543 ramlal saket 00176 IDIB000D572 660 660 Processed 11/07/2023 807591772 ramlalsaket INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-064-002/288
(MURTIHAI) 		1712007000NRG24060720230149300 06/07/2023 diwaker singh baghel 1712007WL008542 diwaker singh baghel 00176 IDIB000D572 1428 1428 Processed 11/07/2023 807591772 diwakersinghbaghel CHHATTISGARH GRAMIN BANK(607214)
7 RAMNAGAR MP-12-007-066-001/329
(BUDHABAUR) 		1712007000NRG24060720230149294 06/07/2023 Usha BUNKAR 1712007WL008539 Usha BUNKAR 00176 IDIB000D572 1326 1326 Processed 11/07/2023 807591772 UshaBUNKAR INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-066-001/8
(BUDHABAUR) 		1712007000NRG24060720230149295 06/07/2023 Archana saket 1712007WL008539 Archana saket 00176 IDIB000D572 1326 1326 Processed 11/07/2023 807591772 Archanasaket INDIAN BANK(607105)
SubTotal 7820 7820
9 RAMNAGAR MP-12-007-066-001/103
(BUDHABAUR) 		1712007000NRG24060720230149287 06/07/2023 Ramvishal 1712007WL008539 Ramvishal 00176 IDIB000M641 1326 1326 Processed 11/07/2023 807591772 Ramvishal INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-066-001/200
(BUDHABAUR) 		1712007000NRG24060720230149289 06/07/2023 mudrika prasad 1712007WL008539 mudrika prasad 00176 IDIB000M641 1326 1326 Processed 11/07/2023 807591772 mudrikaprasad INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-066-001/264
(BUDHABAUR) 		1712007000NRG24060720230149291 06/07/2023 anngad 1712007WL008539 anngad 00176 IDIB000M641 1326 1326 Processed 11/07/2023 807591772 anngad INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24060720230149292 06/07/2023 Butan 1712007WL008539 Butan 00176 IDIB000M641 1326 1326 Processed 11/07/2023 807591772 Butan INDIAN BANK(607105)
SubTotal 5304 5304
13 RAMNAGAR MP-12-007-003-001/134
(KHARA) 		1712007003NRG24050720230148151 06/07/2023 Rinki Kol 1712007003WL008477 Rinki Kol 00415 SBIN0013109 442 442 Processed 11/07/2023 807591772 RinkiKol STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-003-001/134
(KHARA) 		1712007003NRG24050720230148150 06/07/2023 rinki kol 1712007003WL008477 rinki kol 00415 SBIN0013109 442 442 Processed 11/07/2023 807591772 rinkikol FINO PAYMENTS BANK LTD(608001)
15 RAMNAGAR MP-12-007-003-001/227
(KHARA) 		1712007003NRG24050720230148163 06/07/2023 Savita Sahu 1712007003WL008477 Savita Sahu 00415 SBIN0013109 442 442 Processed 11/07/2023 807591772 SavitaSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 RAMNAGAR MP-12-007-053-002/785
(JATTHAHATOLA) 		1712007053NRG24060720230148802 06/07/2023 Rajesh kushwha 1712007053WL008516 Rajesh kushwha 00415 SBIN0030251 1020 1020 Processed 11/07/2023 807591772 Rajeshkushwha STATE BANK OF INDIA(508548)
SubTotal 1020 1020
17 RAMNAGAR MP-12-007-003-001/100
(KHARA) 		1712007003NRG24050720230148137 06/07/2023 Santosh saket 1712007003WL008477 Santosh saket 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Santoshsaket MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-003-001/106
(KHARA) 		1712007003NRG24050720230148140 06/07/2023 Meera 1712007003WL008477 Meera 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Meera FINO PAYMENTS BANK LTD(608001)
19 RAMNAGAR MP-12-007-003-001/108
(KHARA) 		1712007003NRG24050720230148142 06/07/2023 Keshriya 1712007003WL008477 Keshriya 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Keshriya MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-003-001/113
(KHARA) 		1712007003NRG24050720230148144 06/07/2023 baysaniya saket 1712007003WL008477 baysaniya saket 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 baysaniyasaket MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/113
(KHARA) 		1712007003NRG24050720230148143 06/07/2023 ramniwash saket 1712007003WL008477 ramniwash saket 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 ramniwashsaket MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-003-001/121
(KHARA) 		1712007003NRG24050720230148145 06/07/2023 Shobhanath Kol 1712007003WL008477 Shobhanath Kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 ShobhanathKol MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-003-001/121
(KHARA) 		1712007003NRG24050720230148146 06/07/2023 Sunita Kol 1712007003WL008477 Sunita Kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-003-001/133
(KHARA) 		1712007003NRG24050720230148147 06/07/2023 Prahalad Kol 1712007003WL008477 Prahalad Kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 PrahaladKol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-003-001/133
(KHARA) 		1712007003NRG24050720230148148 06/07/2023 Satyakali Kol 1712007003WL008477 Satyakali Kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 SatyakaliKol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-003-001/134
(KHARA) 		1712007003NRG24050720230148149 06/07/2023 Ramkali Kol 1712007003WL008477 Ramkali Kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-003-001/142
(KHARA) 		1712007003NRG24050720230148153 06/07/2023 Radha vishwakarma 1712007003WL008477 Radha vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Radhavishwakarma MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-003-001/162
(KHARA) 		1712007003NRG24050720230148154 06/07/2023 Baijnath saket 1712007003WL008477 Baijnath saket 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/162
(KHARA) 		1712007003NRG24050720230148155 06/07/2023 Kashi saket 1712007003WL008477 Kashi saket 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Kashisaket MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-003-001/164
(KHARA) 		1712007003NRG24050720230148156 06/07/2023 Phuljhi kol 1712007003WL008477 Phuljhi kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Phuljhikol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-003-001/167
(KHARA) 		1712007003NRG24050720230148158 06/07/2023 anju yadav 1712007003WL008477 anju yadav 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 anjuyadav MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-003-001/178
(KHARA) 		1712007003NRG24050720230148160 06/07/2023 Kalavati vishwakarma 1712007003WL008477 Kalavati vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Kalavativishwakarma MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-003-001/178
(KHARA) 		1712007003NRG24050720230148159 06/07/2023 Lalman vishwakarma 1712007003WL008477 Lalman vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 Lalmanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-003-001/22
(KHARA) 		1712007003NRG24050720230148161 06/07/2023 khushbu kol 1712007003WL008477 khushbu kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 khushbukol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-003-001/227
(KHARA) 		1712007003NRG24050720230148162 06/07/2023 Ramjiyaman Sahu 1712007003WL008477 Ramjiyaman Sahu 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 RamjiyamanSahu MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-003-001/263
(KHARA) 		1712007003NRG24050720230148165 06/07/2023 Ramkali Vishkarma 1712007003WL008477 Ramkali Vishkarma 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 RamkaliVishkarma MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-003-001/263
(KHARA) 		1712007003NRG24050720230148164 06/07/2023 Sukhlal Vishkarma 1712007003WL008477 Sukhlal Vishkarma 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 SukhlalVishkarma MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-003-001/27
(KHARA) 		1712007003NRG24050720230148167 06/07/2023 munni kol 1712007003WL008477 munni kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 munnikol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-003-001/272
(KHARA) 		1712007003NRG24050720230148169 06/07/2023 Kushum Bai Prajapati 1712007003WL008477 Kushum Bai Prajapati 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 KushumBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-003-001/295
(KHARA) 		1712007003NRG24050720230148170 06/07/2023 jasilal singh 1712007003WL008477 jasilal singh 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 jasilalsingh MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-003-001/295
(KHARA) 		1712007003NRG24050720230148171 06/07/2023 meera singh 1712007003WL008477 meera singh 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 meerasingh MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-003-001/37
(KHARA) 		1712007003NRG24050720230148173 06/07/2023 premvati vishwakarma 1712007003WL008477 premvati vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807591772 premvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-038-001/5
(SAGAUNIKHURD) 		1712007000NRG24060720230149308 06/07/2023 Ramlal 1712007WL008544 Ramlal 00602 SBIN0RRMBGB 204 204 Processed 11/07/2023 807591772 Ramlal MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-038-002/185
(SAGAUNIKHURD) 		1712007000NRG24060720230149310 06/07/2023 RAMKHELAWAN 1712007WL008544 RAMKHELAWAN 00602 SBIN0RRMBGB 204 204 Processed 11/07/2023 807591772 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-038-002/83
(SAGAUNIKHURD) 		1712007000NRG24060720230149314 06/07/2023 SHUBHKARAN 1712007WL008544 SHUBHKARAN 00602 SBIN0RRMBGB 204 204 Processed 11/07/2023 807591772 SHUBHKARAN MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-038-002/83
(SAGAUNIKHURD) 		1712007000NRG24060720230149313 06/07/2023 SHUBHKARAN 1712007WL008544 SHUBHKARAN 00602 SBIN0RRMBGB 204 204 Processed 11/07/2023 807591772 SHUBHKARAN IDBI BANK(607095)
47 RAMNAGAR MP-12-007-038-002/87
(SAGAUNIKHURD) 		1712007000NRG24060720230149315 06/07/2023 Rani 1712007WL008544 Rani 00602 SBIN0RRMBGB 204 204 Processed 11/07/2023 807591772 Rani MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-038-002/88
(SAGAUNIKHURD) 		1712007000NRG24060720230149316 06/07/2023 Ramesh 1712007WL008544 Ramesh 00602 SBIN0RRMBGB 204 204 Processed 11/07/2023 807591772 Ramesh INDIAN BANK(607105)
49 RAMNAGAR MP-12-007-038-002/94
(SAGAUNIKHURD) 		1712007000NRG24060720230149319 06/07/2023 RAMSIPAHI 1712007WL008544 RAMSIPAHI 00602 SBIN0RRMBGB 204 204 Processed 11/07/2023 807591772 RAMSIPAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12920 12920
50 RAMNAGAR MP-12-007-064-002/288
(MURTIHAI) 		1712007000NRG24060720230149301 06/07/2023 vinita singh 1712007WL008542 vinita singh 00688 FINO0001001 1428 1428 Processed 11/07/2023 807591772 vinitasingh BANK OF BARODA(606985)
SubTotal 1428 1428
Total 34238 34238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_060723APB_FTO_150125 Central Bank Of India CBIN0282132 CHACHAI 1326
2 RAMNAGAR MP1712007_060723APB_FTO_150125 Indian Bank IDIB000B530 Badwar 3094
3 RAMNAGAR MP1712007_060723APB_FTO_150125 Indian Bank IDIB000D572 Deoland 7820
4 RAMNAGAR MP1712007_060723APB_FTO_150125 Indian Bank IDIB000M641 Marjadpur 5304
5 RAMNAGAR MP1712007_060723APB_FTO_150125 State Bank of India SBIN0013109 RAMNAGAR 1326
6 RAMNAGAR MP1712007_060723APB_FTO_150125 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1020
7 RAMNAGAR MP1712007_060723APB_FTO_150125 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 11492
8 RAMNAGAR MP1712007_060723APB_FTO_150125 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1428
9 RAMNAGAR MP1712007_060723APB_FTO_150125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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