Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_041223APB_FTO_372975
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-12-007-067-001/607
(KAITHAHA) 		1712007000NRG24041220230332966 04/12/2023 mangaldin shahu 1712007WL029783 mangaldin shahu 00176 IDIB000D572 1540 1540 Processed 01/01/2024 321017864 mangaldinshahu INDIAN BANK(607105)
SubTotal 1540 1540
2 RAMNAGAR MP-12-007-035-001/356
(GULWARGUJARA) 		1712007000NRG24041220230332956 04/12/2023 atai kol 1712007WL029781 atai kol 00176 IDIB000M641 1326 1326 Processed 01/01/2024 321017864 ataikol INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMNAGAR MP-12-007-061-001/103
(NAUGAON) 		1712007000NRG24041220230332980 04/12/2023 udaybhan singh 1712007WL029786 udaybhan singh 00176 IDIB000M641 1326 1326 Processed 01/01/2024 321017864 udaybhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMNAGAR MP-12-007-015-003/145
(GANGASAGAR) 		1712007000NRG24041220230332950 04/12/2023 RAM CHARAN 1712007WL029780 RAM CHARAN 00176 IDIB000R563 600 600 Processed 01/01/2024 321017864 RAMCHARAN INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-015-003/485
(GANGASAGAR) 		1712007000NRG24041220230332951 04/12/2023 Santosh Rajak 1712007WL029780 Santosh Rajak 00176 IDIB000R563 10 10 Processed 01/01/2024 321017864 SantoshRajak INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24041220230332987 04/12/2023 deenanath patel 1712007WL029787 deenanath patel 00176 IDIB000R563 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAMNAGAR MP-12-007-022-001/267
(KARRA) 		1712007000NRG24041220230332989 04/12/2023 ramashrey patel 1712007WL029787 ramashrey patel 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321017864 ramashreypatel INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-022-001/369
(KARRA) 		1712007000NRG24041220230332992 04/12/2023 gyanvati 1712007WL029787 gyanvati 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321017864 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMNAGAR MP-12-007-022-001/837
(KARRA) 		1712007000NRG24041220230332995 04/12/2023 Manisha Yadav 1712007WL029787 Manisha Yadav 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321017864 ManishaYadav MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-022-002/262
(KARRA) 		1712007000NRG24041220230332968 04/12/2023 Suneeta kol 1712007WL029784 Suneeta kol 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321017864 Suneetakol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-022-002/323
(KARRA) 		1712007000NRG24041220230332970 04/12/2023 Ramakant 1712007WL029784 Ramakant 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321017864 Ramakant INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-022-002/806
(KARRA) 		1712007000NRG24041220230332972 04/12/2023 gudiya saket 1712007WL029784 gudiya saket 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321017864 gudiyasaket INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-022-002/837
(KARRA) 		1712007000NRG24041220230332974 04/12/2023 Kalabati Saket 1712007WL029784 Kalabati Saket 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321017864 KalabatiSaket INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-022-002/95
(KARRA) 		1712007000NRG24041220230332975 04/12/2023 puniya patel 1712007WL029784 puniya patel 00176 IDIB000R563 1105 1105 Processed 01/01/2024 321017864 puniyapatel INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-050-001/1820
(HINAUTI) 		1712007000NRG24041220230332964 04/12/2023 HARBANS KUMAR NIGAM 1712007WL029782 HARBANS KUMAR NIGAM 00176 IDIB000R563 1768 1768 Processed 01/01/2024 321017864 HARBANSKUMARNIGAM INDIAN BANK(607105)
SubTotal 12323 12323
16 RAMNAGAR MP-12-007-067-001/590
(KAITHAHA) 		1712007000NRG24041220230332965 04/12/2023 BALENDRA SINGH BAIS 1712007WL029783 BALENDRA SINGH BAIS 00415 SBIN0006053 1540 1540 Processed 01/01/2024 321017864 BALENDRASINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 1540 1540
17 RAMNAGAR MP-12-007-022-001/429
(KARRA) 		1712007000NRG24041220230332967 04/12/2023 Seema 1712007WL029784 Seema 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 Seema STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-022-001/831
(KARRA) 		1712007000NRG24041220230332993 04/12/2023 tulsi gautiya 1712007WL029787 tulsi gautiya 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 tulsigautiya STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-022-001/837
(KARRA) 		1712007000NRG24041220230332994 04/12/2023 Manoj Yadav 1712007WL029787 Manoj Yadav 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-022-002/269
(KARRA) 		1712007000NRG24041220230332969 04/12/2023 rinku saket 1712007WL029784 rinku saket 00415 SBIN0013109 221 221 Processed 01/01/2024 321017864 rinkusaket STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-022-002/299
(KARRA) 		1712007000NRG24041220230332997 04/12/2023 urmila kol 1712007WL029787 urmila kol 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 urmilakol STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-022-002/517
(KARRA) 		1712007000NRG24041220230332971 04/12/2023 Nirmala Sen 1712007WL029784 Nirmala Sen 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 NirmalaSen STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24041220230332999 04/12/2023 joshi kol 1712007WL029787 joshi kol 00415 SBIN0013109 884 884 Processed 01/01/2024 321017864 joshikol STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24041220230332998 04/12/2023 vijay rawat 1712007WL029787 vijay rawat 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 vijayrawat STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-022-002/804
(KARRA) 		1712007000NRG24041220230333000 04/12/2023 Phulchandra kol 1712007WL029787 Phulchandra kol 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 Phulchandrakol STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-022-002/99
(KARRA) 		1712007000NRG24041220230332976 04/12/2023 diragaj prasad dahiya 1712007WL029784 diragaj prasad dahiya 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 diragajprasaddahiya STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-022-002/99
(KARRA) 		1712007000NRG24041220230332977 04/12/2023 munni dahiya 1712007WL029784 munni dahiya 00415 SBIN0013109 1105 1105 Processed 01/01/2024 321017864 munnidahiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-035-001/440
(GULWARGUJARA) 		1712007000NRG24041220230332957 04/12/2023 Shahjahan 1712007WL029781 Shahjahan 00415 SBIN0013109 1326 1326 Processed 01/01/2024 321017864 Shahjahan STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-061-001/469-C
(NAUGAON) 		1712007000NRG24041220230332986 04/12/2023 Somesh 1712007WL029786 Somesh 00415 SBIN0013109 1326 1326 Processed 01/01/2024 321017864 Somesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
30 RAMNAGAR MP-12-007-050-001/1747
(HINAUTI) 		1712007000NRG24041220230332963 04/12/2023 PHOOLKUMARI SINGH 1712007WL029782 PHOOLKUMARI SINGH 00468 UBIN0556815 1768 1768 Processed 01/01/2024 321017864 PHOOLKUMARISINGH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
31 RAMNAGAR MP-12-007-015-003/5
(GANGASAGAR) 		1712007000NRG24041220230332952 04/12/2023 BELANIYA 1712007WL029780 BELANIYA 00602 SBIN0RRMBGB 630 630 Processed 01/01/2024 321017864 BELANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24041220230332988 04/12/2023 Nilesh patel 1712007WL029787 Nilesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321017864 Nileshpatel STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-022-001/343
(KARRA) 		1712007000NRG24041220230332991 04/12/2023 moliya 1712007WL029787 moliya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321017864 moliya INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-022-001/343
(KARRA) 		1712007000NRG24041220230332990 04/12/2023 salikram 1712007WL029787 salikram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321017864 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-022-002/804
(KARRA) 		1712007000NRG24041220230333001 04/12/2023 Savita 1712007WL029787 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321017864 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMNAGAR MP-12-007-035-001/18
(GULWARGUJARA) 		1712007000NRG24041220230332954 04/12/2023 guddan dahiya 1712007WL029781 guddan dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321017864 guddandahiya INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-035-001/211
(GULWARGUJARA) 		1712007000NRG24041220230332955 04/12/2023 Ramsumiran kol 1712007WL029781 Ramsumiran kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321017864 Ramsumirankol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-035-001/71-A
(GULWARGUJARA) 		1712007000NRG24041220230332958 04/12/2023 Shakuntala Kuswaha 1712007WL029781 Shakuntala Kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321017864 ShakuntalaKuswaha MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-035-001/717
(GULWARGUJARA) 		1712007000NRG24041220230332959 04/12/2023 Ramkrishna vishwakarma 1712007WL029781 Ramkrishna vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321017864 Ramkrishnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-050-001/1415
(HINAUTI) 		1712007000NRG24041220230332960 04/12/2023 akhilesh singh bargahi 1712007WL029782 akhilesh singh bargahi 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 321017864 akhileshsinghbargahi MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-050-001/1614
(HINAUTI) 		1712007000NRG24041220230332961 04/12/2023 KAUSILYA MISHRA 1712007WL029782 KAUSILYA MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 321017864 KAUSILYAMISHRA MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-061-001/113
(NAUGAON) 		1712007000NRG24041220230332981 04/12/2023 Ramsajeevan 1712007WL029786 Ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321017864 Ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-061-001/113
(NAUGAON) 		1712007000NRG24041220230332982 04/12/2023 siyabai 1712007WL029786 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321017864 siyabai MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-061-001/165-C
(NAUGAON) 		1712007000NRG24041220230332983 04/12/2023 rammilan 1712007WL029786 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321017864 rammilan MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-061-001/27
(NAUGAON) 		1712007000NRG24041220230332984 04/12/2023 Ganga 1712007WL029786 Ganga 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 19194 19194
Total 52719 52719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_041223APB_FTO_372975 Indian Bank IDIB000D572 Deoland 1540
2 RAMNAGAR MP1712007_041223APB_FTO_372975 Indian Bank IDIB000M641 Marjadpur 2652
3 RAMNAGAR MP1712007_041223APB_FTO_372975 Indian Bank IDIB000R563 RAMNAGAR 12323
4 RAMNAGAR MP1712007_041223APB_FTO_372975 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1540
5 RAMNAGAR MP1712007_041223APB_FTO_372975 State Bank of India SBIN0013109 RAMNAGAR 13702
6 RAMNAGAR MP1712007_041223APB_FTO_372975 Union Bank of India UBIN0556815 BAGHWAR 1768
7 RAMNAGAR MP1712007_041223APB_FTO_372975 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 8840
8 RAMNAGAR MP1712007_041223APB_FTO_372975 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1326
9 RAMNAGAR MP1712007_041223APB_FTO_372975 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 9028

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