Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_300623APB_FTO_138598
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-12-007-034-001/527
(DEVRAMALHAI) 		1712007000NRG24300620230127402 30/06/2023 Pratima Kushwaha 1712007WL007164 Pratima Kushwaha 00176 IDIB000D572 1547 1547 Rejected 13/07/2023 800096027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-034-001/484
(DEVRAMALHAI) 		1712007000NRG24300620230127388 30/06/2023 GAGI SEN 1712007WL007164 GAGI SEN 00176 IDIB000R563 1547 1547 Processed 11/07/2023 800096027 GAGISEN FINO PAYMENTS BANK LTD(608001)
3 RAMNAGAR MP-12-007-034-001/498
(DEVRAMALHAI) 		1712007000NRG24300620230127389 30/06/2023 Rinki Dahiya 1712007WL007164 Rinki Dahiya 00176 IDIB000R563 1547 1547 Processed 11/07/2023 800096027 RinkiDahiya INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-034-001/502
(DEVRAMALHAI) 		1712007000NRG24300620230127391 30/06/2023 DURGA DAHIYA 1712007WL007164 DURGA DAHIYA 00176 IDIB000R563 1547 1547 Processed 11/07/2023 800096027 DURGADAHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMNAGAR MP-12-007-034-001/519
(DEVRAMALHAI) 		1712007000NRG24300620230127395 30/06/2023 UMA PATEL 1712007WL007164 UMA PATEL 00176 IDIB000R563 1547 1547 Processed 11/07/2023 800096027 UMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-034-001/523
(DEVRAMALHAI) 		1712007000NRG24300620230127397 30/06/2023 Rahul patel 1712007WL007164 Rahul patel 00176 IDIB000R563 1547 1547 Processed 11/07/2023 800096027 Rahulpatel STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-034-001/526
(DEVRAMALHAI) 		1712007000NRG24300620230127401 30/06/2023 REKHA BUNKAR 1712007WL007164 REKHA BUNKAR 00176 IDIB000R563 1547 1547 Processed 11/07/2023 800096027 REKHABUNKAR INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-034-001/529
(DEVRAMALHAI) 		1712007000NRG24300620230127406 30/06/2023 RAJKALI PATEL 1712007WL007164 RAJKALI PATEL 00176 IDIB000R563 1547 1547 Processed 11/07/2023 800096027 RAJKALIPATEL STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-034-001/529
(DEVRAMALHAI) 		1712007000NRG24300620230127405 30/06/2023 RAKESH KUMAR PATEL 1712007WL007164 RAKESH KUMAR PATEL 00176 IDIB000R563 1547 1547 Processed 11/07/2023 800096027 RAKESHKUMARPATEL INDIAN BANK(607105)
SubTotal 12376 12376
10 RAMNAGAR MP-12-007-037-002/477
(NARAYANPUR) 		1712007000NRG24300620230127441 30/06/2023 kalpana 1712007WL007165 kalpana 00415 SBIN0005196 1547 1547 Processed 11/07/2023 800096027 kalpana STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 RAMNAGAR MP-12-007-034-001/528
(DEVRAMALHAI) 		1712007000NRG24300620230127404 30/06/2023 SULEKHA KUSHWAHA 1712007WL007164 SULEKHA KUSHWAHA 00415 SBIN0006075 1547 1547 Processed 11/07/2023 800096027 SULEKHAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 RAMNAGAR MP-12-007-034-001/484
(DEVRAMALHAI) 		1712007000NRG24300620230127387 30/06/2023 RAMAVATAR SEN 1712007WL007164 RAMAVATAR SEN 00415 SBIN0013109 1547 1547 Processed 11/07/2023 800096027 RAMAVATARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMNAGAR MP-12-007-034-001/502
(DEVRAMALHAI) 		1712007000NRG24300620230127392 30/06/2023 MUNNA LAL DAHAYAT 1712007WL007164 MUNNA LAL DAHAYAT 00415 SBIN0013109 1547 1547 Processed 11/07/2023 800096027 MUNNALALDAHAYAT JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
14 RAMNAGAR MP-12-007-034-001/518
(DEVRAMALHAI) 		1712007000NRG24300620230127393 30/06/2023 ANJUSA PATEL 1712007WL007164 ANJUSA PATEL 00415 SBIN0013109 1547 1547 Processed 11/07/2023 800096027 ANJUSAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-034-001/519
(DEVRAMALHAI) 		1712007000NRG24300620230127394 30/06/2023 CHHANGELAL PATEL 1712007WL007164 CHHANGELAL PATEL 00415 SBIN0013109 1547 1547 Processed 11/07/2023 800096027 CHHANGELALPATEL STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-034-001/525
(DEVRAMALHAI) 		1712007000NRG24300620230127399 30/06/2023 DAYAVATI KUSHAWAHA 1712007WL007164 DAYAVATI KUSHAWAHA 00415 SBIN0013109 1547 1547 Processed 11/07/2023 800096027 DAYAVATIKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-034-001/526
(DEVRAMALHAI) 		1712007000NRG24300620230127400 30/06/2023 RAMLAKHAN BUNKAR 1712007WL007164 RAMLAKHAN BUNKAR 00415 SBIN0013109 1547 1547 Processed 11/07/2023 800096027 RAMLAKHANBUNKAR STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-034-001/528
(DEVRAMALHAI) 		1712007000NRG24300620230127403 30/06/2023 UMESH KUMAR 1712007WL007164 UMESH KUMAR 00415 SBIN0013109 1547 1547 Processed 11/07/2023 800096027 UMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
19 RAMNAGAR MP-12-007-034-001/524
(DEVRAMALHAI) 		1712007000NRG24300620230127398 30/06/2023 GAYATRI PATEL 1712007WL007164 GAYATRI PATEL 00468 UBIN0563692 1547 1547 Processed 11/07/2023 800096027 GAYATRIPATEL INDIAN BANK(607105)
SubTotal 1547 1547
20 RAMNAGAR MP-12-007-034-001/519
(DEVRAMALHAI) 		1712007000NRG24300620230127396 30/06/2023 ROHAIT PATEL 1712007WL007164 ROHAIT PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 ROHAITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMNAGAR MP-12-007-037-001/117-A
(NARAYANPUR) 		1712007000NRG24300620230127477 30/06/2023 shanri 1712007WL007171 shanri 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 shanri MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-037-001/138
(NARAYANPUR) 		1712007000NRG24300620230127478 30/06/2023 SARIF SHAH 1712007WL007171 SARIF SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 SARIFSHAH STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-037-001/138
(NARAYANPUR) 		1712007000NRG24300620230127479 30/06/2023 SARIF SHAH 1712007WL007171 SARIF SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 SARIFSHAH MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-037-001/170
(NARAYANPUR) 		1712007000NRG24300620230127480 30/06/2023 SWAMI DEN 1712007WL007171 SWAMI DEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 SWAMIDEN MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24300620230127482 30/06/2023 badhaen kushwaha 1712007WL007171 badhaen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 badhaenkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-037-001/523
(NARAYANPUR) 		1712007000NRG24300620230127484 30/06/2023 archna 1712007WL007171 archna 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 archna MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-037-001/523
(NARAYANPUR) 		1712007000NRG24300620230127483 30/06/2023 bablu 1712007WL007171 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 bablu STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-037-001/529
(NARAYANPUR) 		1712007000NRG24300620230127485 30/06/2023 Ramesh 1712007WL007171 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 Ramesh INDUSIND BANK(607189)
29 RAMNAGAR MP-12-007-037-001/530
(NARAYANPUR) 		1712007000NRG24300620230127486 30/06/2023 madhu 1712007WL007171 madhu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 madhu MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-037-001/535
(NARAYANPUR) 		1712007000NRG24300620230127492 30/06/2023 rajkumari saket 1712007WL007171 rajkumari saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-037-001/536
(NARAYANPUR) 		1712007000NRG24300620230127493 30/06/2023 mahesh saket 1712007WL007171 mahesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-037-002/190
(NARAYANPUR) 		1712007000NRG24300620230127459 30/06/2023 VIMLA SINGH 1712007WL007167 VIMLA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-037-002/391
(NARAYANPUR) 		1712007000NRG24300620230127436 30/06/2023 sampat 1712007WL007165 sampat 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 sampat MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-037-002/45
(NARAYANPUR) 		1712007000NRG24300620230127437 30/06/2023 MUNNA 1712007WL007165 MUNNA 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 800096027 Aadhaar Number not Mapped to Account Number
35 RAMNAGAR MP-12-007-037-002/462
(NARAYANPUR) 		1712007000NRG24300620230127438 30/06/2023 damari 1712007WL007165 damari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 damari MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-037-002/462
(NARAYANPUR) 		1712007000NRG24300620230127439 30/06/2023 phoolmati 1712007WL007165 phoolmati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 phoolmati MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-037-002/477
(NARAYANPUR) 		1712007000NRG24300620230127440 30/06/2023 amrit lal 1712007WL007165 amrit lal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 amritlal STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-037-002/52
(NARAYANPUR) 		1712007000NRG24300620230127460 30/06/2023 JAMUNA 1712007WL007167 JAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-037-002/64
(NARAYANPUR) 		1712007000NRG24300620230127442 30/06/2023 rajnis 1712007WL007165 rajnis 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 rajnis BANK OF BARODA(606985)
40 RAMNAGAR MP-12-007-037-002/77
(NARAYANPUR) 		1712007000NRG24300620230127443 30/06/2023 SHIV CHARAN 1712007WL007165 SHIV CHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-037-002/78
(NARAYANPUR) 		1712007000NRG24300620230127444 30/06/2023 swaminarayan 1712007WL007165 swaminarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 swaminarayan BANK OF BARODA(606985)
42 RAMNAGAR MP-12-007-037-004/178
(NARAYANPUR) 		1712007000NRG24300620230127462 30/06/2023 ANIL 1712007WL007167 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 ANIL IDBI BANK(607095)
43 RAMNAGAR MP-12-007-037-004/178
(NARAYANPUR) 		1712007000NRG24300620230127463 30/06/2023 ANIL 1712007WL007167 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 ANIL STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-037-004/195
(NARAYANPUR) 		1712007000NRG24300620230127464 30/06/2023 CHANDESHEKAR 1712007WL007167 CHANDESHEKAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 CHANDESHEKAR MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-037-004/195
(NARAYANPUR) 		1712007000NRG24300620230127465 30/06/2023 gyanu 1712007WL007167 gyanu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 gyanu MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-037-004/238
(NARAYANPUR) 		1712007000NRG24300620230127467 30/06/2023 DINESH 1712007WL007167 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 DINESH MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-037-004/252
(NARAYANPUR) 		1712007000NRG24300620230127468 30/06/2023 RAM NATH 1712007WL007167 RAM NATH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-037-004/455
(NARAYANPUR) 		1712007000NRG24300620230127469 30/06/2023 prahlad 1712007WL007167 prahlad 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 800096027 Aadhaar Number not Mapped to Account Number
49 RAMNAGAR MP-12-007-037-004/455
(NARAYANPUR) 		1712007000NRG24300620230127470 30/06/2023 shila 1712007WL007167 shila 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 shila MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-037-004/505
(NARAYANPUR) 		1712007000NRG24300620230127471 30/06/2023 babulal 1712007WL007167 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 babulal STATE BANK OF INDIA(508548)
51 RAMNAGAR MP-12-007-037-004/505
(NARAYANPUR) 		1712007000NRG24300620230127472 30/06/2023 rani 1712007WL007167 rani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096027 rani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49504 49504
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_300623APB_FTO_138598 Indian Bank IDIB000D572 Deoland 1547
2 RAMNAGAR MP1712007_300623APB_FTO_138598 Indian Bank IDIB000R563 RAMNAGAR 12376
3 RAMNAGAR MP1712007_300623APB_FTO_138598 State Bank of India SBIN0005196 AMARPATAN 1547
4 RAMNAGAR MP1712007_300623APB_FTO_138598 State Bank of India SBIN0006075 BEOHARI 1547
5 RAMNAGAR MP1712007_300623APB_FTO_138598 State Bank of India SBIN0013109 RAMNAGAR 10829
6 RAMNAGAR MP1712007_300623APB_FTO_138598 Union Bank of India UBIN0563692 AMARPATAN 1547
7 RAMNAGAR MP1712007_300623APB_FTO_138598 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 49504

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