Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300823APB_FTO_241231
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-12-007-027-001/309
(HARDUA) 		1712007000NRG24300820230226908 30/08/2023 mamta kushwaha 1712007WL017088 mamta kushwaha 00176 IDIB000B530 2448 2448 Processed 05/09/2023 021864579 mamtakushwaha INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-027-001/309
(HARDUA) 		1712007000NRG24300820230226907 30/08/2023 ramkishor kushwaha 1712007WL017088 ramkishor kushwaha 00176 IDIB000B530 2448 2448 Processed 05/09/2023 021864579 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-027-004/165
(HARDUA) 		1712007000NRG24300820230226909 30/08/2023 ramsiya patel 1712007WL017088 ramsiya patel 00176 IDIB000B530 2652 2652 Processed 05/09/2023 021864579 ramsiyapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7548 7548
4 RAMNAGAR MP-12-007-066-001/219
(BUDHABAUR) 		1712007000NRG24300820230226881 30/08/2023 Ramraj bais 1712007WL017081 Ramraj bais 00176 IDIB000D572 663 663 Processed 05/09/2023 021864579 Ramrajbais INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-066-001/373
(BUDHABAUR) 		1712007000NRG24300820230226885 30/08/2023 Sunita Mishra 1712007WL017081 Sunita Mishra 00176 IDIB000D572 663 663 Processed 05/09/2023 021864579 SunitaMishra INDIAN BANK(607105)
SubTotal 1326 1326
6 RAMNAGAR MP-12-007-066-001/200
(BUDHABAUR) 		1712007000NRG24300820230226880 30/08/2023 mudrika prasad 1712007WL017081 mudrika prasad 00176 IDIB000M641 663 663 Processed 05/09/2023 021864579 mudrikaprasad INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-066-001/230
(BUDHABAUR) 		1712007000NRG24300820230226882 30/08/2023 ramprasad 1712007WL017081 ramprasad 00176 IDIB000M641 663 663 Processed 05/09/2023 021864579 ramprasad INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24300820230226883 30/08/2023 Butan 1712007WL017081 Butan 00176 IDIB000M641 442 442 Processed 05/09/2023 021864579 Butan INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-066-001/325
(BUDHABAUR) 		1712007000NRG24300820230226884 30/08/2023 Sarman Saket 1712007WL017081 Sarman Saket 00176 IDIB000M641 221 221 Processed 05/09/2023 021864579 SarmanSaket INDIAN BANK(607105)
SubTotal 1989 1989
10 RAMNAGAR MP-12-007-005-002/1001
(GAILAHARI) 		1712007000NRG24300820230226889 30/08/2023 Rekha Yadav 1712007WL017084 Rekha Yadav 00176 IDIB000R563 2244 2244 Processed 05/09/2023 021864579 RekhaYadav INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-005-002/702
(GAILAHARI) 		1712007000NRG24300820230226890 30/08/2023 Ghanshyam soni 1712007WL017084 Ghanshyam soni 00176 IDIB000R563 1224 1224 Processed 05/09/2023 021864579 Ghanshyamsoni STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-022-001/833
(KARRA) 		1712007000NRG24300820230226953 30/08/2023 Asha 1712007WL017096 Asha 00176 IDIB000R563 3060 3060 Processed 05/09/2023 021864579 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMNAGAR MP-12-007-022-001/834
(KARRA) 		1712007000NRG24300820230226954 30/08/2023 Mahendra Dahiya 1712007WL017096 Mahendra Dahiya 00176 IDIB000R563 3060 3060 Processed 05/09/2023 021864579 MahendraDahiya INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-050-001/1676
(HINAUTI) 		1712007000NRG24300820230226932 30/08/2023 RAJENDRA GUPTA 1712007WL017092 RAJENDRA GUPTA 00176 IDIB000R563 1326 1326 Processed 05/09/2023 021864579 RAJENDRAGUPTA INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-050-001/1727
(HINAUTI) 		1712007000NRG24300820230226933 30/08/2023 VIMLESH GUPTA 1712007WL017092 VIMLESH GUPTA 00176 IDIB000R563 1326 1326 Processed 05/09/2023 021864579 VIMLESHGUPTA INDIAN BANK(607105)
SubTotal 12240 12240
16 RAMNAGAR MP-12-007-005-002/1001
(GAILAHARI) 		1712007000NRG24300820230226888 30/08/2023 Ashish Kumar Yadav 1712007WL017084 Ashish Kumar Yadav 00415 SBIN0013109 2244 2244 Processed 05/09/2023 021864579 AshishKumarYadav STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-022-001/833
(KARRA) 		1712007000NRG24300820230226952 30/08/2023 Rajendra kumar 1712007WL017096 Rajendra kumar 00415 SBIN0013109 3060 3060 Processed 05/09/2023 021864579 Rajendrakumar STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-022-002/840
(KARRA) 		1712007000NRG24300820230226956 30/08/2023 Bhura Sahu 1712007WL017096 Bhura Sahu 00415 SBIN0013109 2261 2261 Processed 05/09/2023 021864579 BhuraSahu IDBI BANK(607095)
19 RAMNAGAR MP-12-007-039-001/618
(PADMI) 		1712007000NRG24300820230226974 30/08/2023 vikash patel 1712007WL017104 vikash patel 00415 SBIN0013109 3080 3080 Processed 05/09/2023 021864579 vikashpatel STATE BANK OF INDIA(508548)
SubTotal 10645 10645
20 RAMNAGAR MP-12-007-050-001/103
(HINAUTI) 		1712007000NRG24300820230226929 30/08/2023 kiran singh 1712007WL017092 kiran singh 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 kiransingh UNION BANK OF INDIA(508500)
21 RAMNAGAR MP-12-007-050-001/1435
(HINAUTI) 		1712007000NRG24300820230226930 30/08/2023 anupam mishra 1712007WL017092 anupam mishra 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 anupammishra UNION BANK OF INDIA(508500)
22 RAMNAGAR MP-12-007-050-001/1436
(HINAUTI) 		1712007000NRG24300820230226931 30/08/2023 arun mishra 1712007WL017092 arun mishra 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 arunmishra UNION BANK OF INDIA(508500)
23 RAMNAGAR MP-12-007-050-001/1747
(HINAUTI) 		1712007000NRG24300820230226934 30/08/2023 PHOOLKUMARI SINGH 1712007WL017092 PHOOLKUMARI SINGH 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 PHOOLKUMARISINGH UNION BANK OF INDIA(508500)
24 RAMNAGAR MP-12-007-050-001/1761
(HINAUTI) 		1712007000NRG24300820230226936 30/08/2023 ishvari mishra 1712007WL017092 ishvari mishra 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 ishvarimishra FINO PAYMENTS BANK LTD(608001)
25 RAMNAGAR MP-12-007-050-001/1761
(HINAUTI) 		1712007000NRG24300820230226935 30/08/2023 pankaj mishra 1712007WL017092 pankaj mishra 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 pankajmishra UNION BANK OF INDIA(508500)
26 RAMNAGAR MP-12-007-050-001/1768
(HINAUTI) 		1712007000NRG24300820230226937 30/08/2023 SHIVKUMAR TIWARI 1712007WL017092 SHIVKUMAR TIWARI 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 SHIVKUMARTIWARI UNION BANK OF INDIA(508500)
27 RAMNAGAR MP-12-007-050-001/511
(HINAUTI) 		1712007000NRG24300820230226938 30/08/2023 SANDEEP TRIPATHI 1712007WL017092 SANDEEP TRIPATHI 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 SANDEEPTRIPATHI INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-050-001/894
(HINAUTI) 		1712007000NRG24300820230226942 30/08/2023 sanjay tomar 1712007WL017092 sanjay tomar 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021864579 sanjaytomar INDIAN BANK(607105)
SubTotal 11934 11934
29 RAMNAGAR MP-12-007-008-002/992
(MIRGAUTI (NEW)) 		1712007000NRG24300820230226967 30/08/2023 Nathu Patel 1712007WL017100 Nathu Patel 00602 SBIN0RRMBGB 1428 1428 Processed 05/09/2023 021864579 NathuPatel MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-002/5
(TENGANA) 		1712007000NRG24300820230226988 30/08/2023 asha 1712007WL017108 asha 00602 SBIN0RRMBGB 1428 1428 Processed 05/09/2023 021864579 asha MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-022-002/16
(KARRA) 		1712007000NRG24300820230226955 30/08/2023 rames kumar sahu 1712007WL017096 rames kumar sahu 00602 SBIN0RRMBGB 2261 2261 Processed 05/09/2023 021864579 rameskumarsahu MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-039-001/23
(PADMI) 		1712007000NRG24300820230226976 30/08/2023 ASHA PATEL 1712007WL017105 ASHA PATEL 00602 SBIN0RRMBGB 2420 2420 Processed 05/09/2023 021864579 ASHAPATEL MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-039-001/601
(PADMI) 		1712007000NRG24300820230226973 30/08/2023 sangita patel 1712007WL017104 sangita patel 00602 SBIN0RRMBGB 3080 3080 Processed 05/09/2023 021864579 sangitapatel MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-039-001/605
(PADMI) 		1712007000NRG24300820230226977 30/08/2023 sapna patel 1712007WL017105 sapna patel 00602 SBIN0RRMBGB 2420 2420 Processed 05/09/2023 021864579 sapnapatel MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-039-001/609
(PADMI) 		1712007000NRG24300820230226978 30/08/2023 gudiya patel 1712007WL017105 gudiya patel 00602 SBIN0RRMBGB 2420 2420 Processed 05/09/2023 021864579 gudiyapatel MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-039-002/183
(PADMI) 		1712007000NRG24300820230226979 30/08/2023 ramkali 1712007WL017105 ramkali 00602 SBIN0RRMBGB 1540 1540 Rejected 07/09/2023 021864579 Aadhaar Number not Mapped to Account Number
37 RAMNAGAR MP-12-007-039-002/290
(PADMI) 		1712007000NRG24300820230226980 30/08/2023 savita 1712007WL017105 savita 00602 SBIN0RRMBGB 1540 1540 Processed 05/09/2023 021864579 savita MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-039-002/660
(PADMI) 		1712007000NRG24300820230226975 30/08/2023 satyavati tiwari 1712007WL017104 satyavati tiwari 00602 SBIN0RRMBGB 3080 3080 Processed 05/09/2023 021864579 satyavatitiwari MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-049-002/25-A
(KHODHRI) 		1712007000NRG24300820230226958 30/08/2023 chhatrpal kushwaha 1712007WL017098 chhatrpal kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021864579 chhatrpalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-049-002/25-A
(KHODHRI) 		1712007000NRG24300820230226959 30/08/2023 geeta 1712007WL017098 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864579 geeta MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-049-003/10-A
(KHODHRI) 		1712007000NRG24300820230226960 30/08/2023 Satyavati yadav 1712007WL017098 Satyavati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864579 Satyavatiyadav MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-049-003/11
(KHODHRI) 		1712007000NRG24300820230226961 30/08/2023 vimala 1712007WL017098 vimala 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021864579 vimala MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-049-003/114-C
(KHODHRI) 		1712007000NRG24300820230226962 30/08/2023 Lalman TIWARI 1712007WL017098 Lalman TIWARI 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021864579 LalmanTIWARI MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-049-003/140
(KHODHRI) 		1712007000NRG24300820230226963 30/08/2023 urmila kol 1712007WL017098 urmila kol 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021864579 urmilakol UNION BANK OF INDIA(508500)
45 RAMNAGAR MP-12-007-049-003/190
(KHODHRI) 		1712007000NRG24300820230226964 30/08/2023 munnalal mudaha 1712007WL017098 munnalal mudaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021864579 munnalalmudaha INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMNAGAR MP-12-007-049-003/64
(KHODHRI) 		1712007000NRG24300820230226965 30/08/2023 motilal kol 1712007WL017098 motilal kol 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021864579 motilalkol MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-049-003/74-A
(KHODHRI) 		1712007000NRG24300820230226957 30/08/2023 maneesha 1712007WL017097 maneesha 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021864579 maneesha MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-050-001/511
(HINAUTI) 		1712007000NRG24300820230226939 30/08/2023 ASHA TRIPATHI 1712007WL017092 ASHA TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864579 ASHATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-050-001/612
(HINAUTI) 		1712007000NRG24300820230226940 30/08/2023 RAMASRAY DAHAYAT 1712007WL017092 RAMASRAY DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864579 RAMASRAYDAHAYAT UNION BANK OF INDIA(508500)
50 RAMNAGAR MP-12-007-050-001/894
(HINAUTI) 		1712007000NRG24300820230226941 30/08/2023 SANJAY TOMAR 1712007WL017092 SANJAY TOMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864579 SANJAYTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 38192 38192
Total 83874 83874

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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_241231 Indian Bank IDIB000B530 Badwar 7548
2 RAMNAGAR MP1712007_300823APB_FTO_241231 Indian Bank IDIB000D572 Deoland 1326
3 RAMNAGAR MP1712007_300823APB_FTO_241231 Indian Bank IDIB000M641 Marjadpur 1989
4 RAMNAGAR MP1712007_300823APB_FTO_241231 Indian Bank IDIB000R563 RAMNAGAR 12240
5 RAMNAGAR MP1712007_300823APB_FTO_241231 State Bank of India SBIN0013109 RAMNAGAR 10645
6 RAMNAGAR MP1712007_300823APB_FTO_241231 Union Bank of India UBIN0556815 BAGHWAR 11934
7 RAMNAGAR MP1712007_300823APB_FTO_241231 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 13039
8 RAMNAGAR MP1712007_300823APB_FTO_241231 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1428
9 RAMNAGAR MP1712007_300823APB_FTO_241231 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1428
10 RAMNAGAR MP1712007_300823APB_FTO_241231 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 22297

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