Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260324APB_FTO_518274
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-12-007-002-002/81
(MANKAHRI) 		1712007000NRG24260320240550552 26/03/2024 SUKHENDRA RAWAT 1712007WL045260 SUKHENDRA RAWAT 00176 IDIB000B530 30 0
2 RAMNAGAR MP-12-007-002-002/81
(MANKAHRI) 		1712007000NRG24260320240550551 26/03/2024 SUKHENDRA RAWAT 1712007WL045260 SUKHENDRA RAWAT 00176 IDIB000B530 30 0
3 RAMNAGAR MP-12-007-028-001/341
(CHANDWAR) 		1712007028NRG24260320240550195 26/03/2024 RAMSANEHI PATEL 1712007028WL045200 RAMSANEHI PATEL 00176 IDIB000B530 50 50 Processed 19/04/2024 399576651 RAMSANEHIPATEL MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-028-003/77
(CHANDWAR) 		1712007028NRG24260320240550207 26/03/2024 DHOKHIYABAI SAKET 1712007028WL045200 DHOKHIYABAI SAKET 00176 IDIB000B530 442 0
SubTotal 552 50
5 RAMNAGAR MP-12-007-054-001/91-A
(MARYADPUR) 		1712007000NRG24260320240550556 26/03/2024 Manvendra saket 1712007WL045264 Manvendra saket 00176 IDIB000M641 10 0
SubTotal 10 0
6 RAMNAGAR MP-12-007-060-001/789
(CHHIRAHAI) 		1712007000NRG24260320240550456 26/03/2024 RAMAWATAR KOL 1712007WL045240 RAMAWATAR KOL 00176 IDIB000R563 663 663 Processed 19/04/2024 399576651 RAMAWATARKOL STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-060-001/791
(CHHIRAHAI) 		1712007000NRG24260320240550457 26/03/2024 MUNNALAL KOL 1712007WL045240 MUNNALAL KOL 00176 IDIB000R563 663 0
SubTotal 1326 663
8 RAMNAGAR MP-12-007-002-002/84
(MANKAHRI) 		1712007000NRG24260320240550554 26/03/2024 MAMTA KUSHWAHA 1712007WL045262 MAMTA KUSHWAHA 00415 SBIN0013109 30 30 Processed 19/04/2024 399576651 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-002-002/84
(MANKAHRI) 		1712007000NRG24260320240550553 26/03/2024 MAMTA KUSHWAHA 1712007WL045261 MAMTA KUSHWAHA 00415 SBIN0013109 30 30 Processed 19/04/2024 399576651 MAMTAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAMNAGAR MP-12-007-020-002/263
(NADO) 		1712007000NRG24260320240550505 26/03/2024 Ganesh 1712007WL045253 Ganesh 00415 SBIN0013109 1547 0
11 RAMNAGAR MP-12-007-028-001/128
(CHANDWAR) 		1712007028NRG24260320240550192 26/03/2024 GETA PATEL 1712007028WL045200 GETA PATEL 00415 SBIN0013109 1547 0
12 RAMNAGAR MP-12-007-028-001/422
(CHANDWAR) 		1712007028NRG24260320240550197 26/03/2024 BEBI KOL 1712007028WL045200 BEBI KOL 00415 SBIN0013109 100 100 Processed 19/04/2024 399576651 BEBIKOL STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-028-001/422
(CHANDWAR) 		1712007028NRG24260320240550196 26/03/2024 SANTOSH KUMAR KOL 1712007028WL045200 SANTOSH KUMAR KOL 00415 SBIN0013109 100 100 Processed 19/04/2024 399576651 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-028-001/547
(CHANDWAR) 		1712007028NRG24260320240550200 26/03/2024 ANIL KUMAR PATEL 1712007028WL045200 ANIL KUMAR PATEL 00415 SBIN0013109 1547 1547 Processed 19/04/2024 399576651 ANILKUMARPATEL STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-028-001/547
(CHANDWAR) 		1712007028NRG24260320240550201 26/03/2024 SANGEETA PATEL 1712007028WL045200 SANGEETA PATEL 00415 SBIN0013109 1547 1547 Processed 19/04/2024 399576651 SANGEETAPATEL STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-028-001/564
(CHANDWAR) 		1712007028NRG24260320240550202 26/03/2024 ANKITA PATEL 1712007028WL045200 ANKITA PATEL 00415 SBIN0013109 1547 1547 Processed 19/04/2024 399576651 ANKITAPATEL STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-028-003/374
(CHANDWAR) 		1712007028NRG24260320240550203 26/03/2024 LALTA SAKET 1712007028WL045200 LALTA SAKET 00415 SBIN0013109 442 442 Rejected 19/04/2024 399576651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMNAGAR MP-12-007-039-001/604
(PADMI) 		1712007000NRG24260320240550476 26/03/2024 ravendra patel 1712007WL045245 ravendra patel 00415 SBIN0013109 880 880 Processed 19/04/2024 399576651 ravendrapatel STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-060-001/977-D
(CHHIRAHAI) 		1712007000NRG24260320240550464 26/03/2024 SHIVCHARAN KOL 1712007WL045241 SHIVCHARAN KOL 00415 SBIN0013109 5 0
SubTotal 9322 6223
20 RAMNAGAR MP-12-007-003-001/109
(KHARA) 		1712007000NRG24260320240550550 26/03/2024 butiya bai 1712007WL045259 butiya bai 00602 SBIN0RRMBGB 60 60 Processed 19/04/2024 399576651 butiyabai MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/109
(KHARA) 		1712007000NRG24260320240550549 26/03/2024 Jayvendra singh 1712007WL045259 Jayvendra singh 00602 SBIN0RRMBGB 60 60 Processed 19/04/2024 399576651 Jayvendrasingh MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-010-001/466
(SULKHAMA) 		1712007000NRG24260320240550482 26/03/2024 purshottam 1712007WL045246 purshottam 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 399576651 purshottam MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-012-001/196
(PURAINA) 		1712007000NRG24260320240549751 26/03/2024 PREM LAL KOL 1712007WL045158 PREM LAL KOL 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 399576651 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-020-002/263
(NADO) 		1712007000NRG24260320240550503 26/03/2024 Sarjoo 1712007WL045253 Sarjoo 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399576651 Sarjoo MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-020-002/263
(NADO) 		1712007000NRG24260320240550504 26/03/2024 Shambai 1712007WL045253 Shambai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399576651 Shambai STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-028-001/151
(CHANDWAR) 		1712007028NRG24260320240550193 26/03/2024 MEENU GUPTA 1712007028WL045200 MEENU GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399576651 MEENUGUPTA STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-028-001/217
(CHANDWAR) 		1712007028NRG24260320240550194 26/03/2024 MUNNI BAI 1712007028WL045200 MUNNI BAI 00602 SBIN0RRMBGB 50 50 Processed 19/04/2024 399576651 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-028-001/423
(CHANDWAR) 		1712007028NRG24260320240550198 26/03/2024 RAMKALI KOL 1712007028WL045200 RAMKALI KOL 00602 SBIN0RRMBGB 50 50 Processed 19/04/2024 399576651 RAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-028-001/537
(CHANDWAR) 		1712007028NRG24260320240550199 26/03/2024 BABULAL GUPTA 1712007028WL045200 BABULAL GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399576651 BABULALGUPTA STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-028-003/381
(CHANDWAR) 		1712007028NRG24260320240550204 26/03/2024 GYANENDRA KOL 1712007028WL045200 GYANENDRA KOL 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399576651 GYANENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-028-003/388
(CHANDWAR) 		1712007028NRG24260320240550205 26/03/2024 UMESH KUMAR SAKET 1712007028WL045200 UMESH KUMAR SAKET 00602 SBIN0RRMBGB 442 0
32 RAMNAGAR MP-12-007-028-003/77
(CHANDWAR) 		1712007028NRG24260320240550206 26/03/2024 KODU LAL 1712007028WL045200 KODU LAL 00602 SBIN0RRMBGB 442 0
33 RAMNAGAR MP-12-007-039-002/289
(PADMI) 		1712007000NRG24260320240550477 26/03/2024 gudiya 1712007WL045245 gudiya 00602 SBIN0RRMBGB 880 880 Processed 19/04/2024 399576651 gudiya MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-039-002/6
(PADMI) 		1712007000NRG24260320240550478 26/03/2024 nanbai 1712007WL045245 nanbai 00602 SBIN0RRMBGB 220 220 Processed 19/04/2024 399576651 nanbai MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-039-002/605
(PADMI) 		1712007000NRG24260320240550479 26/03/2024 brajmohan 1712007WL045245 brajmohan 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399576651 brajmohan MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-039-002/684
(PADMI) 		1712007000NRG24260320240550480 26/03/2024 kalavati 1712007WL045245 kalavati 00602 SBIN0RRMBGB 220 0
37 RAMNAGAR MP-12-007-039-002/692
(PADMI) 		1712007000NRG24260320240550481 26/03/2024 sonam bai 1712007WL045245 sonam bai 00602 SBIN0RRMBGB 660 660 Processed 19/04/2024 399576651 sonambai MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-060-001/10
(CHHIRAHAI) 		1712007000NRG24260320240550448 26/03/2024 rajjan kol 1712007WL045240 rajjan kol 00602 SBIN0RRMBGB 663 0
39 RAMNAGAR MP-12-007-060-001/100
(CHHIRAHAI) 		1712007000NRG24260320240550449 26/03/2024 KODU LAL 1712007WL045240 KODU LAL 00602 SBIN0RRMBGB 663 0
40 RAMNAGAR MP-12-007-060-001/12
(CHHIRAHAI) 		1712007000NRG24260320240550451 26/03/2024 sakhilal kol 1712007WL045240 sakhilal kol 00602 SBIN0RRMBGB 663 0
41 RAMNAGAR MP-12-007-060-001/183
(CHHIRAHAI) 		1712007000NRG24260320240550452 26/03/2024 SUKHMANI KOL 1712007WL045240 SUKHMANI KOL 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399576651 SUKHMANIKOL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-060-001/286
(CHHIRAHAI) 		1712007000NRG24260320240550453 26/03/2024 Narendra Kumar Sondhiya 1712007WL045240 Narendra Kumar Sondhiya 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399576651 NarendraKumarSondhiya MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-060-001/286
(CHHIRAHAI) 		1712007000NRG24260320240550454 26/03/2024 Sunil Manjhi 1712007WL045240 Sunil Manjhi 00602 SBIN0RRMBGB 663 0
44 RAMNAGAR MP-12-007-060-001/9
(CHHIRAHAI) 		1712007000NRG24260320240550458 26/03/2024 GENDIYA KOL 1712007WL045240 GENDIYA KOL 00602 SBIN0RRMBGB 663 0
45 RAMNAGAR MP-12-007-060-001/938
(CHHIRAHAI) 		1712007000NRG24260320240550461 26/03/2024 Jhalla 1712007WL045241 Jhalla 00602 SBIN0RRMBGB 5 0
46 RAMNAGAR MP-12-007-060-001/95
(CHHIRAHAI) 		1712007000NRG24260320240550459 26/03/2024 Aajay Kol 1712007WL045240 Aajay Kol 00602 SBIN0RRMBGB 663 0
47 RAMNAGAR MP-12-007-060-001/964-A
(CHHIRAHAI) 		1712007000NRG24260320240550463 26/03/2024 ARTI KOL 1712007WL045241 ARTI KOL 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 399576651 ARTIKOL STATE BANK OF INDIA(508548)
48 RAMNAGAR MP-12-007-060-001/964-A
(CHHIRAHAI) 		1712007000NRG24260320240550462 26/03/2024 PHULCHANDRA KOL 1712007WL045241 PHULCHANDRA KOL 00602 SBIN0RRMBGB 5 0
SubTotal 16383 11291
49 RAMNAGAR MP-12-007-060-001/1000
(CHHIRAHAI) 		1712007000NRG24260320240550450 26/03/2024 ROSHANI KOL 1712007WL045240 ROSHANI KOL 00691 IPOS0000001 663 0
50 RAMNAGAR MP-12-007-060-001/73
(CHHIRAHAI) 		1712007000NRG24260320240550455 26/03/2024 Lalloo Kol 1712007WL045240 Lalloo Kol 00691 IPOS0000001 663 0
51 RAMNAGAR MP-12-007-060-001/999
(CHHIRAHAI) 		1712007000NRG24260320240550460 26/03/2024 AMARNATH KOL 1712007WL045240 AMARNATH KOL 00691 IPOS0000001 663 0
SubTotal 1989 0
52 RAMNAGAR MP-12-007-002-002/86
(MANKAHRI) 		1712007000NRG24260320240550555 26/03/2024 SANGITA RAWAT 1712007WL045263 SANGITA RAWAT 00703 AIRP0000001 30 0
SubTotal 30 0
Total 29612 18227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_260324APB_FTO_518274 Indian Bank IDIB000B530 Badwar 552
2 RAMNAGAR MP1712007_260324APB_FTO_518274 Indian Bank IDIB000M641 Marjadpur 10
3 RAMNAGAR MP1712007_260324APB_FTO_518274 Indian Bank IDIB000R563 RAMNAGAR 1326
4 RAMNAGAR MP1712007_260324APB_FTO_518274 State Bank of India SBIN0013109 RAMNAGAR 9322
5 RAMNAGAR MP1712007_260324APB_FTO_518274 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5319
6 RAMNAGAR MP1712007_260324APB_FTO_518274 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3224
7 RAMNAGAR MP1712007_260324APB_FTO_518274 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4540
8 RAMNAGAR MP1712007_260324APB_FTO_518274 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 3300
9 RAMNAGAR MP1712007_260324APB_FTO_518274 India Post Payments Bank IPOS0000001 Satna 1989
10 RAMNAGAR MP1712007_260324APB_FTO_518274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

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