Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_050723APB_FTO_147881
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-12-007-002-002/63
(MANKAHRI) 		1712007000NRG24050720230145763 05/07/2023 SUNITA BAI KOL 1712007WL008346 SUNITA BAI KOL 00176 IDIB000B530 1105 1105 Processed 11/07/2023 806960275 SUNITABAIKOL INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-002-002/80
(MANKAHRI) 		1712007000NRG24050720230145765 05/07/2023 ARCHANA RAWAT 1712007WL008346 ARCHANA RAWAT 00176 IDIB000B530 1105 1105 Processed 11/07/2023 806960275 ARCHANARAWAT INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-002-002/80
(MANKAHRI) 		1712007000NRG24050720230145764 05/07/2023 BEERENDRA SINGH 1712007WL008346 BEERENDRA SINGH 00176 IDIB000B530 1105 1105 Processed 11/07/2023 806960275 BEERENDRASINGH INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-002-002/81
(MANKAHRI) 		1712007000NRG24050720230145766 05/07/2023 SUKHENDRA RAWAT 1712007WL008346 SUKHENDRA RAWAT 00176 IDIB000B530 1105 1105 Processed 11/07/2023 806960275 SUKHENDRARAWAT INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-002-004/429
(MANKAHRI) 		1712007000NRG24050720230145806 05/07/2023 BHAGWAN DEEN SAKET 1712007WL008346 BHAGWAN DEEN SAKET 00176 IDIB000B530 1105 1105 Processed 11/07/2023 806960275 BHAGWANDEENSAKET INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-002-004/456
(MANKAHRI) 		1712007000NRG24050720230145813 05/07/2023 POOJA SINGH 1712007WL008346 POOJA SINGH 00176 IDIB000B530 1105 1105 Processed 11/07/2023 806960275 POOJASINGH INDIAN BANK(607105)
SubTotal 6630 6630
7 RAMNAGAR MP-12-007-002-003/49
(MANKAHRI) 		1712007000NRG24050720230145777 05/07/2023 SWAMIDEEN SINGH 1712007WL008346 SWAMIDEEN SINGH 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 SWAMIDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-002-003/49
(MANKAHRI) 		1712007000NRG24050720230145776 05/07/2023 SWAMIDEEN SINGH 1712007WL008346 SWAMIDEEN SINGH 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 SWAMIDEENSINGH INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-002-003/51
(MANKAHRI) 		1712007000NRG24050720230145780 05/07/2023 ANUSUIYA SAKET 1712007WL008346 ANUSUIYA SAKET 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 ANUSUIYASAKET MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-002-003/51
(MANKAHRI) 		1712007000NRG24050720230145781 05/07/2023 KUSUM SAKET 1712007WL008346 KUSUM SAKET 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 KUSUMSAKET INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-002-004/126
(MANKAHRI) 		1712007000NRG24050720230145787 05/07/2023 RAVIKANT 1712007WL008346 RAVIKANT 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 RAVIKANT STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-002-004/126
(MANKAHRI) 		1712007000NRG24050720230145786 05/07/2023 ravikant 1712007WL008346 ravikant 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 ravikant INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-002-004/170
(MANKAHRI) 		1712007000NRG24050720230145789 05/07/2023 savitri rajak 1712007WL008346 savitri rajak 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 savitrirajak INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-002-004/226
(MANKAHRI) 		1712007000NRG24050720230145791 05/07/2023 batasiya saket 1712007WL008346 batasiya saket 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 batasiyasaket INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-002-004/283
(MANKAHRI) 		1712007000NRG24050720230145795 05/07/2023 SHAKUNTALA 1712007WL008346 SHAKUNTALA 00176 IDIB000R563 1105 1105 Rejected 13/07/2023 806960275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMNAGAR MP-12-007-002-004/419
(MANKAHRI) 		1712007000NRG24050720230145801 05/07/2023 RAMBAI 1712007WL008346 RAMBAI 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 RAMBAI STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-002-004/456
(MANKAHRI) 		1712007000NRG24050720230145812 05/07/2023 SHIV PRATAP SINGH 1712007WL008346 SHIV PRATAP SINGH 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 SHIVPRATAPSINGH INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-002-004/457
(MANKAHRI) 		1712007000NRG24050720230145814 05/07/2023 AVDHESH PRATAP SINGH 1712007WL008346 AVDHESH PRATAP SINGH 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 AVDHESHPRATAPSINGH INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-002-004/457
(MANKAHRI) 		1712007000NRG24050720230145815 05/07/2023 VANDANA RAGHUVANSHI 1712007WL008346 VANDANA RAGHUVANSHI 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 VANDANARAGHUVANSHI INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-002-004/511
(MANKAHRI) 		1712007000NRG24050720230145816 05/07/2023 AUSHER SINGH 1712007WL008346 AUSHER SINGH 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 AUSHERSINGH INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-002-004/511
(MANKAHRI) 		1712007000NRG24050720230145817 05/07/2023 MUNNI BAI SINGH 1712007WL008346 MUNNI BAI SINGH 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 MUNNIBAISINGH MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-002-004/566
(MANKAHRI) 		1712007000NRG24050720230145824 05/07/2023 VIKASH VERMA 1712007WL008346 VIKASH VERMA 00176 IDIB000R563 1105 1105 Processed 11/07/2023 806960275 VIKASHVERMA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
23 RAMNAGAR MP-12-007-002-001/85
(MANKAHRI) 		1712007000NRG24050720230145757 05/07/2023 PINKI KUSHWAHA 1712007WL008346 PINKI KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 PINKIKUSHWAHA STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-002-001/89
(MANKAHRI) 		1712007000NRG24050720230145761 05/07/2023 ANITA KUSHWAHA 1712007WL008346 ANITA KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-002-003/36
(MANKAHRI) 		1712007000NRG24050720230145772 05/07/2023 UMESH SINGH 1712007WL008346 UMESH SINGH 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMNAGAR MP-12-007-002-003/48
(MANKAHRI) 		1712007000NRG24050720230145775 05/07/2023 RAMKUMAR SINGH 1712007WL008346 RAMKUMAR SINGH 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 RAMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMNAGAR MP-12-007-002-003/48
(MANKAHRI) 		1712007000NRG24050720230145774 05/07/2023 RAMKUMAR SINGH 1712007WL008346 RAMKUMAR SINGH 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 RAMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-002-003/50
(MANKAHRI) 		1712007000NRG24050720230145779 05/07/2023 mukesh saket 1712007WL008346 mukesh saket 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 mukeshsaket STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-002-003/50
(MANKAHRI) 		1712007000NRG24050720230145778 05/07/2023 mukesh saket 1712007WL008346 mukesh saket 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 mukeshsaket INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-002-004/109
(MANKAHRI) 		1712007000NRG24050720230145785 05/07/2023 KRISHNA RAJ SINGH 1712007WL008346 KRISHNA RAJ SINGH 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 KRISHNARAJSINGH STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-002-004/109
(MANKAHRI) 		1712007000NRG24050720230145784 05/07/2023 KRISHNA RAJ SINGH 1712007WL008346 KRISHNA RAJ SINGH 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 KRISHNARAJSINGH STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-002-004/234
(MANKAHRI) 		1712007000NRG24050720230145793 05/07/2023 shanti devi vishwakarma 1712007WL008346 shanti devi vishwakarma 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 shantidevivishwakarma STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-002-004/301
(MANKAHRI) 		1712007000NRG24050720230145797 05/07/2023 khuda baks 1712007WL008346 khuda baks 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 khudabaks STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-002-004/301
(MANKAHRI) 		1712007000NRG24050720230145796 05/07/2023 khuda baks 1712007WL008346 khuda baks 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 khudabaks STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-002-004/419
(MANKAHRI) 		1712007000NRG24050720230145800 05/07/2023 SHIV RAM SAKET 1712007WL008346 SHIV RAM SAKET 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 SHIVRAMSAKET STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-002-004/429
(MANKAHRI) 		1712007000NRG24050720230145807 05/07/2023 MUNNI SAKET 1712007WL008346 MUNNI SAKET 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 MUNNISAKET STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-002-004/439
(MANKAHRI) 		1712007000NRG24050720230145808 05/07/2023 CHANDRASEKHAR SAKET 1712007WL008346 CHANDRASEKHAR SAKET 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 CHANDRASEKHARSAKET STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-002-004/440
(MANKAHRI) 		1712007000NRG24050720230145810 05/07/2023 SHIVRAJ SINGH RAGHUVANSHI 1712007WL008346 SHIVRAJ SINGH RAGHUVANSHI 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 SHIVRAJSINGHRAGHUVANSHI STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-002-004/440
(MANKAHRI) 		1712007000NRG24050720230145811 05/07/2023 UMA SINGH 1712007WL008346 UMA SINGH 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 UMASINGH STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-002-004/553
(MANKAHRI) 		1712007000NRG24050720230145819 05/07/2023 MANOJ SEN 1712007WL008346 MANOJ SEN 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 MANOJSEN INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-002-004/553
(MANKAHRI) 		1712007000NRG24050720230145818 05/07/2023 MANOJ SEN 1712007WL008346 MANOJ SEN 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 MANOJSEN STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-002-004/554
(MANKAHRI) 		1712007000NRG24050720230145820 05/07/2023 RAMKUMAR SINGH 1712007WL008346 RAMKUMAR SINGH 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 RAMKUMARSINGH STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-002-004/555
(MANKAHRI) 		1712007000NRG24050720230145823 05/07/2023 ISHWARDEEN VISHWAKARMA 1712007WL008346 ISHWARDEEN VISHWAKARMA 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 ISHWARDEENVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-002-004/555
(MANKAHRI) 		1712007000NRG24050720230145822 05/07/2023 ISHWARDEEN VISHWAKARMA 1712007WL008346 ISHWARDEEN VISHWAKARMA 00415 SBIN0013109 1105 1105 Rejected 13/07/2023 806960275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAMNAGAR MP-12-007-002-004/575
(MANKAHRI) 		1712007000NRG24050720230145825 05/07/2023 SURYABALI SINGH 1712007WL008346 SURYABALI SINGH 00415 SBIN0013109 1105 1105 Processed 11/07/2023 806960275 SURYABALISINGH STATE BANK OF INDIA(508548)
SubTotal 25415 25415
46 RAMNAGAR MP-12-007-002-001/87
(MANKAHRI) 		1712007000NRG24050720230145759 05/07/2023 RAJU PRASAD 1712007WL008346 RAJU PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 RAJUPRASAD STATE BANK OF INDIA(508548)
47 RAMNAGAR MP-12-007-002-001/87
(MANKAHRI) 		1712007000NRG24050720230145758 05/07/2023 RAJU PRASAD 1712007WL008346 RAJU PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 RAJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-002-001/89
(MANKAHRI) 		1712007000NRG24050720230145760 05/07/2023 AKLESH KUSHWAHA 1712007WL008346 AKLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 AKLESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-002-002/63
(MANKAHRI) 		1712007000NRG24050720230145762 05/07/2023 saukhilal kol 1712007WL008346 saukhilal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 saukhilalkol MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-002-003/34
(MANKAHRI) 		1712007000NRG24050720230145771 05/07/2023 SHIVPRATAP DWIVEDI 1712007WL008346 SHIVPRATAP DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 SHIVPRATAPDWIVEDI STATE BANK OF INDIA(508548)
51 RAMNAGAR MP-12-007-002-003/34
(MANKAHRI) 		1712007000NRG24050720230145770 05/07/2023 SHIVPRATAP DWIVEDI 1712007WL008346 SHIVPRATAP DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 SHIVPRATAPDWIVEDI INDIAN BANK(607105)
52 RAMNAGAR MP-12-007-002-004/101
(MANKAHRI) 		1712007000NRG24050720230145783 05/07/2023 BADALI RAJAK 1712007WL008346 BADALI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 BADALIRAJAK INDIAN BANK(607105)
53 RAMNAGAR MP-12-007-002-004/101
(MANKAHRI) 		1712007000NRG24050720230145782 05/07/2023 BADALI RAJAK 1712007WL008346 BADALI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 BADALIRAJAK MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-002-004/170
(MANKAHRI) 		1712007000NRG24050720230145788 05/07/2023 visesar rajak 1712007WL008346 visesar rajak 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 visesarrajak MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-002-004/226
(MANKAHRI) 		1712007000NRG24050720230145790 05/07/2023 ramsahay saket 1712007WL008346 ramsahay saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 ramsahaysaket INDIAN BANK(607105)
56 RAMNAGAR MP-12-007-002-004/380
(MANKAHRI) 		1712007000NRG24050720230145798 05/07/2023 Brajendr 1712007WL008346 Brajendr 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 Brajendr MADHYANCHAL GRAMIN BANK(607232)
57 RAMNAGAR MP-12-007-002-004/421
(MANKAHRI) 		1712007000NRG24050720230145802 05/07/2023 MOHAMMAD MUSTUFA 1712007WL008346 MOHAMMAD MUSTUFA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 MOHAMMADMUSTUFA MADHYANCHAL GRAMIN BANK(607232)
58 RAMNAGAR MP-12-007-002-004/423
(MANKAHRI) 		1712007000NRG24050720230145805 05/07/2023 ASARF MOHAMMAD 1712007WL008346 ASARF MOHAMMAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 ASARFMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
59 RAMNAGAR MP-12-007-002-004/423
(MANKAHRI) 		1712007000NRG24050720230145804 05/07/2023 ASARF MOHAMMAD 1712007WL008346 ASARF MOHAMMAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806960275 ASARFMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_050723APB_FTO_147881 Indian Bank IDIB000B530 Badwar 6630
2 RAMNAGAR MP1712007_050723APB_FTO_147881 Indian Bank IDIB000R563 RAMNAGAR 17680
3 RAMNAGAR MP1712007_050723APB_FTO_147881 State Bank of India SBIN0013109 RAMNAGAR 25415
4 RAMNAGAR MP1712007_050723APB_FTO_147881 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3315
5 RAMNAGAR MP1712007_050723APB_FTO_147881 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 12155

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