Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:44:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_110522APB_FTO_118026
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-12-007-026-002/198-B
(DADHEECHTOLA) 		1712007000NRG23110520220080936 11/05/2022 ramkesor kahar 1712007WL013413 ramkesor kahar 00176 IDIB000B530 1428 1428 Processed 17/05/2022 744602379 ramkesorkahar INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/163
(BADWAR) 		1712007029NRG23110520220080279 11/05/2022 BABU LAL SAKET 1712007029WL013331 BABU LAL SAKET 00176 IDIB000B530 1224 1224 Processed 17/05/2022 744602379 BABULALSAKET INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-032-002/47-A
(DEORI) 		1712007000NRG23110520220080948 11/05/2022 munna singh 1712007WL013414 munna singh 00176 IDIB000B530 1020 1020 Processed 17/05/2022 744602379 munnasingh INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-032-002/51
(DEORI) 		1712007000NRG23110520220080949 11/05/2022 gullu kol 1712007WL013414 gullu kol 00176 IDIB000B530 1020 1020 Processed 17/05/2022 744602379 gullukol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-032-002/51
(DEORI) 		1712007000NRG23110520220080950 11/05/2022 rajkali kol 1712007WL013414 rajkali kol 00176 IDIB000B530 1020 1020 Processed 17/05/2022 744602379 rajkalikol INDIAN BANK(607105)
SubTotal 5712 5712
6 RAMNAGAR MP-12-007-065-002/19
(MAJHATOLWA) 		1712007000NRG23110520220080976 11/05/2022 dharamraj gond 1712007WL013421 dharamraj gond 00176 IDIB000D572 1200 1200 Processed 17/05/2022 744602379 dharamrajgond INDIAN BANK(607105)
SubTotal 1200 1200
7 RAMNAGAR MP-12-007-055-002/591
(DEVDAHA) 		1712007055NRG23110520220079715 11/05/2022 sundarlal 1712007055WL013237 sundarlal 00176 IDIB000M641 2448 2448 Processed 17/05/2022 744602379 sundarlal INDIAN BANK(607105)
SubTotal 2448 2448
8 RAMNAGAR MP-12-007-077-001/352
(GIDHAILA) 		1712007000NRG23110520220080959 11/05/2022 janki bai 1712007WL013418 janki bai 00176 IDIB000R563 1158 1158 Processed 17/05/2022 744602379 jankibai INDIAN BANK(607105)
SubTotal 1158 1158
9 RAMNAGAR MP-12-007-003-001/288
(KHARA) 		1712007003NRG23110520220079521 11/05/2022 suresh 1712007003WL013222 suresh 00415 SBIN0013109 1224 1224 Processed 17/05/2022 744602379 suresh STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-029-001/452
(BADWAR) 		1712007029NRG23110520220080282 11/05/2022 dinesh 1712007029WL013331 dinesh 00415 SBIN0013109 1224 1224 Processed 17/05/2022 744602379 dinesh STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-032-001/152
(DEORI) 		1712007000NRG23110520220080942 11/05/2022 chandpal bunkar 1712007WL013414 chandpal bunkar 00415 SBIN0013109 1020 1020 Processed 17/05/2022 744602379 chandpalbunkar STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-032-001/152
(DEORI) 		1712007000NRG23110520220080943 11/05/2022 geeta bunkar 1712007WL013414 geeta bunkar 00415 SBIN0013109 1020 1020 Processed 17/05/2022 744602379 geetabunkar STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-036-002/170
(GOVINDPUR) 		1712007036NRG23100520220079331 11/05/2022 Shivnarayan dwivedi 1712007036WL013213 Shivnarayan dwivedi 00415 SBIN0013109 1224 1224 Processed 17/05/2022 744602379 Shivnarayandwivedi STATE BANK OF INDIA(508548)
SubTotal 5712 5712
14 RAMNAGAR MP-12-007-003-001/100
(KHARA) 		1712007003NRG23110520220079513 11/05/2022 Santosh saket 1712007003WL013222 Santosh saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 Santoshsaket MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-003-001/138
(KHARA) 		1712007003NRG23110520220079516 11/05/2022 Mohanlal prajapati 1712007003WL013222 Mohanlal prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 Mohanlalprajapati MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-003-001/211
(KHARA) 		1712007003NRG23110520220079518 11/05/2022 Foolmati pal 1712007003WL013222 Foolmati pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 Foolmatipal MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-003-001/263
(KHARA) 		1712007003NRG23110520220079520 11/05/2022 Ramkali Vishkarma 1712007003WL013222 Ramkali Vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 RamkaliVishkarma MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-003-001/263
(KHARA) 		1712007003NRG23110520220079519 11/05/2022 Sukhlal Vishkarma 1712007003WL013222 Sukhlal Vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 SukhlalVishkarma MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-003-001/288
(KHARA) 		1712007003NRG23110520220079522 11/05/2022 Sushama.saket 1712007003WL013222 Sushama.saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 Sushama.saket MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-003-001/378
(KHARA) 		1712007003NRG23110520220079525 11/05/2022 Kalli sahu 1712007003WL013222 Kalli sahu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 Kallisahu MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/439
(KHARA) 		1712007003NRG23110520220079526 11/05/2022 Bhoorelal 1712007003WL013222 Bhoorelal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 Bhoorelal MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-003-001/439
(KHARA) 		1712007003NRG23110520220079527 11/05/2022 Jankee 1712007003WL013222 Jankee 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 Jankee MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-003-001/479
(KHARA) 		1712007003NRG23110520220079528 11/05/2022 Suraj prajapati 1712007003WL013222 Suraj prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 Surajprajapati MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-003-001/53
(KHARA) 		1712007003NRG23110520220079535 11/05/2022 ramsharan 1712007003WL013222 ramsharan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 ramsharan MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-006/216
(TENGANA) 		1712007000NRG23110520220081003 11/05/2022 tersiya 1712007WL013425 tersiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 tersiya MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-006/222
(TENGANA) 		1712007000NRG23110520220081004 11/05/2022 nathiya 1712007WL013425 nathiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 nathiya MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-006/228
(TENGANA) 		1712007000NRG23110520220081005 11/05/2022 shivnath 1712007WL013425 shivnath 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 shivnath MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-006/248
(TENGANA) 		1712007000NRG23110520220081006 11/05/2022 laxmani 1712007WL013425 laxmani 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 laxmani MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-006/248
(TENGANA) 		1712007000NRG23110520220081007 11/05/2022 sudha 1712007WL013425 sudha 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 sudha MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-006/256
(TENGANA) 		1712007000NRG23110520220081008 11/05/2022 manoj 1712007WL013425 manoj 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 manoj MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-006/256
(TENGANA) 		1712007000NRG23110520220081009 11/05/2022 visraniya 1712007WL013425 visraniya 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 visraniya MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-011-006/3
(TENGANA) 		1712007000NRG23110520220081010 11/05/2022 jhukiya 1712007WL013425 jhukiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 jhukiya MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-011-006/71
(TENGANA) 		1712007000NRG23110520220081011 11/05/2022 ganpat 1712007WL013425 ganpat 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 ganpat MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-011-008/10
(TENGANA) 		1712007000NRG23110520220081012 11/05/2022 badree kol 1712007WL013425 badree kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 badreekol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-011-008/8
(TENGANA) 		1712007000NRG23110520220081015 11/05/2022 phoolbai kol 1712007WL013425 phoolbai kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 phoolbaikol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-011-008/8
(TENGANA) 		1712007000NRG23110520220081014 11/05/2022 premlal 1712007WL013425 premlal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 premlal MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-013-002/103
(MASAMASI) 		1712007000NRG23110520220080980 11/05/2022 dadan kol 1712007WL013422 dadan kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 dadankol INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-013-002/151
(MASAMASI) 		1712007000NRG23110520220080982 11/05/2022 munnalal 1712007WL013422 munnalal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 munnalal MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-013-002/171
(MASAMASI) 		1712007000NRG23110520220080983 11/05/2022 lachiman 1712007WL013422 lachiman 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 lachiman INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-013-002/97
(MASAMASI) 		1712007000NRG23110520220080988 11/05/2022 kalua kol 1712007WL013422 kalua kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 kaluakol MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-032-002/47-A
(DEORI) 		1712007000NRG23110520220080947 11/05/2022 aruna singh 1712007WL013414 aruna singh 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 744602379 arunasingh MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-036-001/129
(GOVINDPUR) 		1712007036NRG23100520220079321 11/05/2022 RAMAKANT 1712007036WL013213 RAMAKANT 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-036-001/250
(GOVINDPUR) 		1712007036NRG23100520220079324 11/05/2022 RAJINDRA KAHAR 1712007036WL013213 RAJINDRA KAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 RAJINDRAKAHAR INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-036-001/250
(GOVINDPUR) 		1712007036NRG23100520220079323 11/05/2022 RAJINDRA KAHAR 1712007036WL013213 RAJINDRA KAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 RAJINDRAKAHAR INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-036-001/404
(GOVINDPUR) 		1712007036NRG23100520220079327 11/05/2022 RAJU YADAV 1712007036WL013213 RAJU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744602379 RAJUYADAV MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-041-002/224
(ARGAT) 		1712007000NRG23110520220080919 11/05/2022 NAMITA NAMDEV 1712007WL013410 NAMITA NAMDEV 00602 SBIN0RRMBGB 1158 1158 Processed 17/05/2022 744602379 NAMITANAMDEV UNION BANK OF INDIA(508500)
47 RAMNAGAR MP-12-007-041-002/289
(ARGAT) 		1712007000NRG23110520220080921 11/05/2022 ramawatar tiwari 1712007WL013410 ramawatar tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 17/05/2022 744602379 ramawatartiwari MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-041-002/835
(ARGAT) 		1712007000NRG23110520220080923 11/05/2022 Rajesh gupta 1712007WL013410 Rajesh gupta 00602 SBIN0RRMBGB 1158 1158 Processed 17/05/2022 744602379 Rajeshgupta UNION BANK OF INDIA(508500)
49 RAMNAGAR MP-12-007-055-002/595
(DEVDAHA) 		1712007055NRG23110520220079716 11/05/2022 Balbeer kol 1712007055WL013237 Balbeer kol 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 744602379 Balbeerkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44886 44886
Total 61116 61116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_110522APB_FTO_118026 Indian Bank IDIB000B530 Badwar 5712
2 RAMNAGAR MP1712007_110522APB_FTO_118026 Indian Bank IDIB000D572 Deoland 1200
3 RAMNAGAR MP1712007_110522APB_FTO_118026 Indian Bank IDIB000M641 Marjadpur 2448
4 RAMNAGAR MP1712007_110522APB_FTO_118026 Indian Bank IDIB000R563 RAMNAGAR 1158
5 RAMNAGAR MP1712007_110522APB_FTO_118026 State Bank of India SBIN0013109 RAMNAGAR 5712
6 RAMNAGAR MP1712007_110522APB_FTO_118026 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3474
7 RAMNAGAR MP1712007_110522APB_FTO_118026 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 29172
8 RAMNAGAR MP1712007_110522APB_FTO_118026 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4896
9 RAMNAGAR MP1712007_110522APB_FTO_118026 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7344

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