Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_030323APB_FTO_687960
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-12-007-069-001/566
(SARIYA) 		1712007000NRG23030320230588320 03/03/2023 ashok kumar kevat 1712007WL091944 ashok kumar kevat 00089 CBIN0282132 1000 1000 Processed 25/03/2023 692618922 ashokkumarkevat CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-069-001/613
(SARIYA) 		1712007000NRG23030320230588307 03/03/2023 kamlesh prasad gupta 1712007WL091943 kamlesh prasad gupta 00089 CBIN0282132 600 600 Processed 25/03/2023 692618922 kamleshprasadgupta CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-069-001/615
(SARIYA) 		1712007000NRG23030320230588309 03/03/2023 priti gupta 1712007WL091943 priti gupta 00089 CBIN0282132 600 600 Processed 25/03/2023 692618922 pritigupta CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
4 RAMNAGAR MP-12-007-069-001/104
(SARIYA) 		1712007000NRG23030320230588293 03/03/2023 gendlal kol 1712007WL091943 gendlal kol 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 gendlalkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-069-001/153
(SARIYA) 		1712007000NRG23030320230588318 03/03/2023 sharda prasad kol 1712007WL091944 sharda prasad kol 00176 IDIB000D572 200 200 Processed 25/03/2023 692618922 shardaprasadkol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-069-001/217
(SARIYA) 		1712007000NRG23030320230588295 03/03/2023 kodu rajak 1712007WL091943 kodu rajak 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 kodurajak INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-069-001/222
(SARIYA) 		1712007000NRG23030320230588296 03/03/2023 Shanti Kori 1712007WL091943 Shanti Kori 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 ShantiKori INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-069-001/291-B
(SARIYA) 		1712007000NRG23030320230588297 03/03/2023 lalji namdev 1712007WL091943 lalji namdev 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 laljinamdev INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-069-001/344
(SARIYA) 		1712007000NRG23030320230588298 03/03/2023 rekha kori 1712007WL091943 rekha kori 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 rekhakori INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-069-001/362
(SARIYA) 		1712007000NRG23030320230588300 03/03/2023 Sapna Gupta 1712007WL091943 Sapna Gupta 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 SapnaGupta INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-069-001/518-A
(SARIYA) 		1712007000NRG23030320230588303 03/03/2023 shushila bunkar 1712007WL091943 shushila bunkar 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 shushilabunkar INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-069-001/568-A
(SARIYA) 		1712007000NRG23030320230588305 03/03/2023 surendra gupta 1712007WL091943 surendra gupta 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 surendragupta INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-069-001/612
(SARIYA) 		1712007000NRG23030320230588306 03/03/2023 chandrsekhar rawat 1712007WL091943 chandrsekhar rawat 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 chandrsekharrawat INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-069-001/614
(SARIYA) 		1712007000NRG23030320230588308 03/03/2023 dhirendra singh 1712007WL091943 dhirendra singh 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 dhirendrasingh INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-069-001/617
(SARIYA) 		1712007000NRG23030320230588311 03/03/2023 sirvatiya kori 1712007WL091943 sirvatiya kori 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 sirvatiyakori INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-069-001/618
(SARIYA) 		1712007000NRG23030320230588312 03/03/2023 rukmani gupta 1712007WL091943 rukmani gupta 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 rukmanigupta INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-069-001/622
(SARIYA) 		1712007000NRG23030320230588314 03/03/2023 Bhola Prasad pandey 1712007WL091943 Bhola Prasad pandey 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 BholaPrasadpandey INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-069-001/622
(SARIYA) 		1712007000NRG23030320230588313 03/03/2023 siyavati pandey 1712007WL091943 siyavati pandey 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 siyavatipandey INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-069-001/632
(SARIYA) 		1712007000NRG23030320230588315 03/03/2023 kamlesh prasad rajak 1712007WL091943 kamlesh prasad rajak 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 kamleshprasadrajak INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-069-001/633
(SARIYA) 		1712007000NRG23030320230588316 03/03/2023 Ramawtar Rajak 1712007WL091943 Ramawtar Rajak 00176 IDIB000D572 600 600 Processed 25/03/2023 692618922 RamawtarRajak INDIAN BANK(607105)
SubTotal 9800 9800
21 RAMNAGAR MP-12-007-069-001/355
(SARIYA) 		1712007000NRG23030320230588299 03/03/2023 Agashiya kol 1712007WL091943 Agashiya kol 00176 IDIB000M641 600 600 Processed 25/03/2023 692618922 Agashiyakol INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-069-001/502
(SARIYA) 		1712007000NRG23030320230588302 03/03/2023 savita rajak 1712007WL091943 savita rajak 00176 IDIB000M641 600 600 Processed 25/03/2023 692618922 savitarajak STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-069-001/616
(SARIYA) 		1712007000NRG23030320230588310 03/03/2023 bebibai gupta 1712007WL091943 bebibai gupta 00176 IDIB000M641 600 600 Processed 25/03/2023 692618922 bebibaigupta INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-069-001/635
(SARIYA) 		1712007000NRG23030320230588317 03/03/2023 Arti Rajak 1712007WL091943 Arti Rajak 00176 IDIB000M641 600 600 Processed 25/03/2023 692618922 ArtiRajak INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-069-001/646
(SARIYA) 		1712007000NRG23030320230588323 03/03/2023 Ratilal Kol 1712007WL091944 Ratilal Kol 00176 IDIB000M641 1000 1000 Processed 25/03/2023 692618922 RatilalKol INDIAN BANK(607105)
SubTotal 3400 3400
26 RAMNAGAR MP-12-007-069-001/404
(SARIYA) 		1712007000NRG23030320230588301 03/03/2023 sukhlal 1712007WL091943 sukhlal 00415 SBIN0006053 600 600 Processed 25/03/2023 692618922 sukhlal STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-069-001/555
(SARIYA) 		1712007000NRG23030320230588304 03/03/2023 Rajesh Kumar Kori 1712007WL091943 Rajesh Kumar Kori 00415 SBIN0006053 600 600 Processed 25/03/2023 692618922 RajeshKumarKori INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-069-001/602
(SARIYA) 		1712007000NRG23030320230588321 03/03/2023 pankaj singh 1712007WL091944 pankaj singh 00415 SBIN0006053 1000 1000 Processed 25/03/2023 692618922 pankajsingh STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-069-001/644
(SARIYA) 		1712007000NRG23030320230588322 03/03/2023 Chhotu Ravat 1712007WL091944 Chhotu Ravat 00415 SBIN0006053 1000 1000 Processed 25/03/2023 692618922 ChhotuRavat INDIAN BANK(607105)
SubTotal 3200 3200
30 RAMNAGAR MP-12-007-069-001/129
(SARIYA) 		1712007000NRG23030320230588294 03/03/2023 munni dhobi 1712007WL091943 munni dhobi 00602 SBIN0RRMBGB 600 600 Processed 25/03/2023 692618922 munnidhobi INDIAN BANK(607105)
SubTotal 600 600
31 RAMNAGAR MP-12-007-069-001/356-A
(SARIYA) 		1712007000NRG23030320230588319 03/03/2023 pannelal kol 1712007WL091944 pannelal kol 00688 FINO0001001 1000 1000 Processed 25/03/2023 692618922 pannelalkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_030323APB_FTO_687960 Central Bank Of India CBIN0282132 CHACHAI 2200
2 RAMNAGAR MP1712007_030323APB_FTO_687960 Indian Bank IDIB000D572 Deoland 9800
3 RAMNAGAR MP1712007_030323APB_FTO_687960 Indian Bank IDIB000M641 Marjadpur 3400
4 RAMNAGAR MP1712007_030323APB_FTO_687960 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3200
5 RAMNAGAR MP1712007_030323APB_FTO_687960 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 600
6 RAMNAGAR MP1712007_030323APB_FTO_687960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000

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