Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140223APB_FTO_675274
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-12-007-064-002/31
(MURTIHAI) 		1712007064NRG23130220230576283 14/02/2023 mohanlal 1712007064WL089882 mohanlal 00089 CBIN0282132 1158 1158 Processed 18/02/2023 046923444 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
2 RAMNAGAR MP-12-007-011-009/60
(TENGANA) 		1712007000NRG23140220230576703 14/02/2023 GEETA BAI KAHAR 1712007WL089966 GEETA BAI KAHAR 00176 IDIB000B530 1428 1428 Processed 18/02/2023 046923444 GEETABAIKAHAR INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-019-002/29
(KUDARIKALAN) 		1712007000NRG23140220230576707 14/02/2023 Kalabai 1712007WL089968 Kalabai 00176 IDIB000B530 1428 1428 Processed 18/02/2023 046923444 Kalabai INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-026-001/431
(DADHEECHTOLA) 		1712007000NRG23140220230576705 14/02/2023 Banspati Kahar 1712007WL089966 Banspati Kahar 00176 IDIB000B530 1428 1428 Processed 18/02/2023 046923444 BanspatiKahar INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-026-001/80
(DADHEECHTOLA) 		1712007000NRG23140220230576712 14/02/2023 Veerendra Kumar Viahakarma 1712007WL089970 Veerendra Kumar Viahakarma 00176 IDIB000B530 35 35 Processed 18/02/2023 046923444 VeerendraKumarViahakarma INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-032-002/230
(DEORI) 		1712007000NRG23140220230576939 14/02/2023 Rajmatee gond 1712007WL090013 Rajmatee gond 00176 IDIB000B530 2244 2244 Processed 18/02/2023 046923444 Rajmateegond INDIAN BANK(607105)
SubTotal 6563 6563
7 RAMNAGAR MP-12-007-064-002/25
(MURTIHAI) 		1712007064NRG23130220230576285 14/02/2023 amit prajapati 1712007064WL089883 amit prajapati 00176 IDIB000D572 1428 1428 Processed 18/02/2023 046923444 amitprajapati INDIAN BANK(607105)
SubTotal 1428 1428
8 RAMNAGAR MP-12-007-055-001/527-B
(DEVDAHA) 		1712007000NRG23140220230576942 14/02/2023 Ramnivas prajapati 1712007WL090015 Ramnivas prajapati 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 Ramnivasprajapati INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-055-001/885
(DEVDAHA) 		1712007000NRG23140220230576944 14/02/2023 Savita Singh Bargahi 1712007WL090015 Savita Singh Bargahi 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 SavitaSinghBargahi STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-055-002/442-A
(DEVDAHA) 		1712007000NRG23140220230576945 14/02/2023 Ramkali kol 1712007WL090015 Ramkali kol 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 Ramkalikol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-055-002/521-C
(DEVDAHA) 		1712007000NRG23140220230576946 14/02/2023 Rajendra kol 1712007WL090015 Rajendra kol 00176 IDIB000M641 1000 1000 Processed 19/02/2023 046923444 Rajendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMNAGAR MP-12-007-055-002/591-A
(DEVDAHA) 		1712007000NRG23140220230576947 14/02/2023 Mamta Bansal 1712007WL090015 Mamta Bansal 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 MamtaBansal INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-055-002/733
(DEVDAHA) 		1712007000NRG23140220230576948 14/02/2023 ramdas kol 1712007WL090015 ramdas kol 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 ramdaskol MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-055-002/896
(DEVDAHA) 		1712007000NRG23140220230576949 14/02/2023 Sachin Kol 1712007WL090015 Sachin Kol 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 SachinKol INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-055-002/909
(DEVDAHA) 		1712007000NRG23140220230576950 14/02/2023 Ramkali kol 1712007WL090015 Ramkali kol 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 Ramkalikol INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-055-002/910
(DEVDAHA) 		1712007000NRG23140220230576951 14/02/2023 Ramesh kumar saket 1712007WL090015 Ramesh kumar saket 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 Rameshkumarsaket HDFC BANK LTD(607152)
17 RAMNAGAR MP-12-007-055-002/911
(DEVDAHA) 		1712007000NRG23140220230576952 14/02/2023 Motilal Saket 1712007WL090015 Motilal Saket 00176 IDIB000M641 1000 1000 Processed 18/02/2023 046923444 MotilalSaket INDIAN BANK(607105)
SubTotal 10000 10000
18 RAMNAGAR MP-12-007-026-001/393
(DADHEECHTOLA) 		1712007000NRG23140220230576711 14/02/2023 bhana bai yadav 1712007WL089970 bhana bai yadav 00176 IDIB000R563 1218 1218 Processed 18/02/2023 046923444 bhanabaiyadav INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-028-001/460
(CHANDWAR) 		1712007000NRG23140220230576936 14/02/2023 SUSHILA PATEL 1712007WL090012 SUSHILA PATEL 00176 IDIB000R563 200 200 Processed 18/02/2023 046923444 SUSHILAPATEL STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-031-002/192
(SOHAULA) 		1712007000NRG23140220230576975 14/02/2023 SUDHA SINGH 1712007WL090025 SUDHA SINGH 00176 IDIB000R563 850 850 Processed 18/02/2023 046923444 SUDHASINGH INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-031-004/238
(SOHAULA) 		1712007000NRG23140220230576982 14/02/2023 rajbhan singh 1712007WL090025 rajbhan singh 00176 IDIB000R563 850 850 Processed 18/02/2023 046923444 rajbhansingh STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-031-004/246
(SOHAULA) 		1712007000NRG23140220230576983 14/02/2023 Pooran Dahiya 1712007WL090025 Pooran Dahiya 00176 IDIB000R563 850 850 Processed 18/02/2023 046923444 PooranDahiya INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-034-001/307
(DEVRAMALHAI) 		1712007000NRG23140220230576959 14/02/2023 ASHA SINGH 1712007WL090020 ASHA SINGH 00176 IDIB000R563 600 600 Processed 18/02/2023 046923444 ASHASINGH INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-034-001/40
(DEVRAMALHAI) 		1712007000NRG23140220230576963 14/02/2023 TEJBHAN SINGH 1712007WL090020 TEJBHAN SINGH 00176 IDIB000R563 600 600 Processed 18/02/2023 046923444 TEJBHANSINGH INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-034-001/449
(DEVRAMALHAI) 		1712007000NRG23140220230576964 14/02/2023 BHOORA KOL 1712007WL090020 BHOORA KOL 00176 IDIB000R563 600 600 Processed 18/02/2023 046923444 BHOORAKOL INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-034-001/449
(DEVRAMALHAI) 		1712007000NRG23140220230576965 14/02/2023 SUNEETA KOL 1712007WL090020 SUNEETA KOL 00176 IDIB000R563 600 600 Processed 18/02/2023 046923444 SUNEETAKOL INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-034-001/485
(DEVRAMALHAI) 		1712007000NRG23140220230576967 14/02/2023 RAMCHARAN SAKET 1712007WL090020 RAMCHARAN SAKET 00176 IDIB000R563 600 600 Processed 18/02/2023 046923444 RAMCHARANSAKET INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-034-001/491
(DEVRAMALHAI) 		1712007000NRG23140220230576968 14/02/2023 KIRAN LONIYA 1712007WL090020 KIRAN LONIYA 00176 IDIB000R563 600 600 Processed 18/02/2023 046923444 KIRANLONIYA UNION BANK OF INDIA(508500)
SubTotal 7568 7568
29 RAMNAGAR MP-12-007-005-002/772
(GAILAHARI) 		1712007000NRG23140220230576970 14/02/2023 Ramai prasad patel 1712007WL090022 Ramai prasad patel 00415 SBIN0013109 2652 2652 Processed 18/02/2023 046923444 Ramaiprasadpatel STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-005-002/999
(GAILAHARI) 		1712007000NRG23140220230576971 14/02/2023 KAJAL JAISAVAL 1712007WL090022 KAJAL JAISAVAL 00415 SBIN0013109 408 408 Processed 18/02/2023 046923444 KAJALJAISAVAL STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-028-001/194
(CHANDWAR) 		1712007000NRG23140220230576935 14/02/2023 GUDIYA PATEL 1712007WL090012 GUDIYA PATEL 00415 SBIN0013109 200 200 Processed 18/02/2023 046923444 GUDIYAPATEL STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-028-001/572
(CHANDWAR) 		1712007000NRG23140220230576937 14/02/2023 PAWAN KUMAR KOL 1712007WL090012 PAWAN KUMAR KOL 00415 SBIN0013109 200 200 Processed 18/02/2023 046923444 PAWANKUMARKOL STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-028-003/364
(CHANDWAR) 		1712007000NRG23140220230576938 14/02/2023 KAMLESH PATEL 1712007WL090012 KAMLESH PATEL 00415 SBIN0013109 200 200 Processed 18/02/2023 046923444 KAMLESHPATEL INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-031-004/126
(SOHAULA) 		1712007000NRG23140220230576977 14/02/2023 chhotelal singh 1712007WL090025 chhotelal singh 00415 SBIN0013109 850 850 Processed 18/02/2023 046923444 chhotelalsingh INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-031-004/126
(SOHAULA) 		1712007000NRG23140220230576976 14/02/2023 chhotelal singh 1712007WL090025 chhotelal singh 00415 SBIN0013109 850 850 Processed 18/02/2023 046923444 chhotelalsingh STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-031-004/178
(SOHAULA) 		1712007000NRG23140220230576978 14/02/2023 Sita Singh 1712007WL090025 Sita Singh 00415 SBIN0013109 850 850 Processed 18/02/2023 046923444 SitaSingh STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-031-004/181
(SOHAULA) 		1712007000NRG23140220230576979 14/02/2023 Manisha Singh 1712007WL090025 Manisha Singh 00415 SBIN0013109 850 850 Processed 18/02/2023 046923444 ManishaSingh INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-031-004/184
(SOHAULA) 		1712007000NRG23140220230576980 14/02/2023 ramvati 1712007WL090025 ramvati 00415 SBIN0013109 850 850 Processed 18/02/2023 046923444 ramvati STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-031-004/231
(SOHAULA) 		1712007000NRG23140220230576981 14/02/2023 Rajkumari singh 1712007WL090025 Rajkumari singh 00415 SBIN0013109 850 850 Processed 18/02/2023 046923444 Rajkumarisingh STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-031-004/262
(SOHAULA) 		1712007000NRG23140220230576984 14/02/2023 Kirn Dahiya 1712007WL090025 Kirn Dahiya 00415 SBIN0013109 850 850 Processed 18/02/2023 046923444 KirnDahiya STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-034-001/347
(DEVRAMALHAI) 		1712007000NRG23140220230576960 14/02/2023 BUDHA SEN SAKET 1712007WL090020 BUDHA SEN SAKET 00415 SBIN0013109 600 600 Processed 18/02/2023 046923444 BUDHASENSAKET STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-034-001/352
(DEVRAMALHAI) 		1712007000NRG23140220230576962 14/02/2023 JAY KUMARI YADAV 1712007WL090020 JAY KUMARI YADAV 00415 SBIN0013109 150 150 Processed 18/02/2023 046923444 JAYKUMARIYADAV STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-034-001/457
(DEVRAMALHAI) 		1712007000NRG23140220230576966 14/02/2023 GEETA SAKET 1712007WL090020 GEETA SAKET 00415 SBIN0013109 600 600 Processed 18/02/2023 046923444 GEETASAKET STATE BANK OF INDIA(508548)
SubTotal 10960 10960
44 RAMNAGAR MP-12-007-050-001/900
(HINAUTI) 		1712007000NRG23140220230576973 14/02/2023 pushpendra kumar saket 1712007WL090023 pushpendra kumar saket 00468 UBIN0539511 2856 2856 Processed 18/02/2023 046923444 pushpendrakumarsaket UNION BANK OF INDIA(508500)
SubTotal 2856 2856
45 RAMNAGAR MP-12-007-041-002/594
(ARGAT) 		1712007041NRG23130220230576288 14/02/2023 mukesh patel 1712007041WL089884 mukesh patel 00468 UBIN0556815 1158 1158 Processed 18/02/2023 046923444 mukeshpatel UNION BANK OF INDIA(508500)
46 RAMNAGAR MP-12-007-055-001/739
(DEVDAHA) 		1712007000NRG23140220230576943 14/02/2023 sumitra singh 1712007WL090015 sumitra singh 00468 UBIN0556815 1000 1000 Processed 18/02/2023 046923444 sumitrasingh UNION BANK OF INDIA(508500)
SubTotal 2158 2158
47 RAMNAGAR MP-12-007-019-002/80
(KUDARIKALAN) 		1712007000NRG23140220230576704 14/02/2023 Prem Lal 1712007WL089966 Prem Lal 00602 SBIN0RRMBGB 1428 1428 Processed 18/02/2023 046923444 PremLal MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-019-003/8
(KUDARIKALAN) 		1712007000NRG23140220230576710 14/02/2023 vanshdhari pardesi kol 1712007WL089969 vanshdhari pardesi kol 00602 SBIN0RRMBGB 1428 1428 Processed 18/02/2023 046923444 vanshdharipardesikol MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-019-007/20
(KUDARIKALAN) 		1712007000NRG23140220230576708 14/02/2023 Ramki 1712007WL089968 Ramki 00602 SBIN0RRMBGB 1428 1428 Processed 18/02/2023 046923444 Ramki INDIAN BANK(607105)
50 RAMNAGAR MP-12-007-019-007/36
(KUDARIKALAN) 		1712007000NRG23140220230576709 14/02/2023 Rajesh 1712007WL089968 Rajesh 00602 SBIN0RRMBGB 1428 1428 Processed 18/02/2023 046923444 Rajesh MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-028-001/130
(CHANDWAR) 		1712007000NRG23140220230576933 14/02/2023 RAMKALESH YADAV 1712007WL090012 RAMKALESH YADAV 00602 SBIN0RRMBGB 200 200 Processed 18/02/2023 046923444 RAMKALESHYADAV INDIAN BANK(607105)
52 RAMNAGAR MP-12-007-028-001/151
(CHANDWAR) 		1712007000NRG23140220230576934 14/02/2023 MEENU GUPTA 1712007WL090012 MEENU GUPTA 00602 SBIN0RRMBGB 200 200 Processed 18/02/2023 046923444 MEENUGUPTA STATE BANK OF INDIA(508548)
53 RAMNAGAR MP-12-007-032-002/28
(DEORI) 		1712007000NRG23140220230576940 14/02/2023 Vijay singh 1712007WL090013 Vijay singh 00602 SBIN0RRMBGB 2244 2244 Processed 18/02/2023 046923444 Vijaysingh MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-034-001/347
(DEVRAMALHAI) 		1712007000NRG23140220230576961 14/02/2023 MANVATI SAKET 1712007WL090020 MANVATI SAKET 00602 SBIN0RRMBGB 600 600 Processed 18/02/2023 046923444 MANVATISAKET STATE BANK OF INDIA(508548)
55 RAMNAGAR MP-12-007-040-002/7
(JIGANA) 		1712007000NRG23140220230576974 14/02/2023 gita 1712007WL090024 gita 00602 SBIN0RRMBGB 1428 1428 Processed 18/02/2023 046923444 gita MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-041-002/219
(ARGAT) 		1712007041NRG23130220230576286 14/02/2023 ramadhar gupta 1712007041WL089884 ramadhar gupta 00602 SBIN0RRMBGB 1158 1158 Processed 18/02/2023 046923444 ramadhargupta INDIAN BANK(607105)
57 RAMNAGAR MP-12-007-041-002/261
(ARGAT) 		1712007041NRG23130220230576287 14/02/2023 RAM SUSIL VISV KARMA 1712007041WL089884 RAM SUSIL VISV KARMA 00602 SBIN0RRMBGB 1158 1158 Processed 19/02/2023 046923444 RAMSUSILVISVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMNAGAR MP-12-007-041-002/295
(ARGAT) 		1712007041NRG23140220230576929 14/02/2023 kamlesh 1712007041WL090010 kamlesh 00602 SBIN0RRMBGB 1158 1158 Processed 18/02/2023 046923444 kamlesh PUNJAB NATIONAL BANK(508568)
59 RAMNAGAR MP-12-007-041-002/98
(ARGAT) 		1712007041NRG23140220230576930 14/02/2023 gokaran dahiya 1712007041WL090010 gokaran dahiya 00602 SBIN0RRMBGB 1092 1092 Processed 18/02/2023 046923444 gokarandahiya MADHYANCHAL GRAMIN BANK(607232)
60 RAMNAGAR MP-12-007-041-003/844
(ARGAT) 		1712007041NRG23140220230576931 14/02/2023 shivraj singh 1712007041WL090010 shivraj singh 00602 SBIN0RRMBGB 1158 1158 Processed 18/02/2023 046923444 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
61 RAMNAGAR MP-12-007-050-001/737
(HINAUTI) 		1712007000NRG23140220230576972 14/02/2023 DADULAL KUSHWAHA 1712007WL090023 DADULAL KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 18/02/2023 046923444 DADULALKUSHWAHA UNION BANK OF INDIA(508500)
62 RAMNAGAR MP-12-007-064-002/25
(MURTIHAI) 		1712007064NRG23130220230576284 14/02/2023 shyamlal prajapati 1712007064WL089883 shyamlal prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 18/02/2023 046923444 shyamlalprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18964 18964
Total 61655 61655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140223APB_FTO_675274 Central Bank Of India CBIN0282132 CHACHAI 1158
2 RAMNAGAR MP1712007_140223APB_FTO_675274 Indian Bank IDIB000B530 Badwar 6563
3 RAMNAGAR MP1712007_140223APB_FTO_675274 Indian Bank IDIB000D572 Deoland 1428
4 RAMNAGAR MP1712007_140223APB_FTO_675274 Indian Bank IDIB000M641 Marjadpur 10000
5 RAMNAGAR MP1712007_140223APB_FTO_675274 Indian Bank IDIB000R563 RAMNAGAR 7568
6 RAMNAGAR MP1712007_140223APB_FTO_675274 State Bank of India SBIN0013109 RAMNAGAR 10960
7 RAMNAGAR MP1712007_140223APB_FTO_675274 Union Bank of India UBIN0539511 WAIDHAN 2856
8 RAMNAGAR MP1712007_140223APB_FTO_675274 Union Bank of India UBIN0556815 BAGHWAR 2158
9 RAMNAGAR MP1712007_140223APB_FTO_675274 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 8580
10 RAMNAGAR MP1712007_140223APB_FTO_675274 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 8356
11 RAMNAGAR MP1712007_140223APB_FTO_675274 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2028

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