Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_021123APB_FTO_342476
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-12-007-066-001/225
(BUDHABAUR) 		1712007000NRG24021120230296831 02/11/2023 shobhnath 1712007WL026382 shobhnath 00089 CBIN0282132 1326 1326 Processed 02/01/2024 333066762 shobhnath INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-066-001/377
(BUDHABAUR) 		1712007000NRG24021120230296836 02/11/2023 Rambihari Verma 1712007WL026382 Rambihari Verma 00089 CBIN0282132 1326 1326 Processed 02/01/2024 333066762 RambihariVerma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMNAGAR MP-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296801 02/11/2023 Sankhee Saket 1712007WL026380 Sankhee Saket 00176 IDIB000B530 1326 1326 Processed 02/01/2024 333066762 SankheeSaket INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-008-002/1122
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296802 02/11/2023 Ganesh Prasad Kevat 1712007WL026380 Ganesh Prasad Kevat 00176 IDIB000B530 1326 1326 Processed 02/01/2024 333066762 GaneshPrasadKevat MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-008-002/1297
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296810 02/11/2023 Sunita Singhraha 1712007WL026380 Sunita Singhraha 00176 IDIB000B530 1326 1326 Processed 02/01/2024 333066762 SunitaSinghraha INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-008-002/50
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296815 02/11/2023 Samay Lal Kol 1712007WL026380 Samay Lal Kol 00176 IDIB000B530 1326 1326 Processed 02/01/2024 333066762 SamayLalKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 RAMNAGAR MP-12-007-066-001/219
(BUDHABAUR) 		1712007000NRG24021120230296830 02/11/2023 Ramraj bais 1712007WL026382 Ramraj bais 00176 IDIB000D572 1326 1326 Processed 02/01/2024 333066762 Ramrajbais INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-066-001/329
(BUDHABAUR) 		1712007000NRG24021120230296834 02/11/2023 Usha BUNKAR 1712007WL026382 Usha BUNKAR 00176 IDIB000D572 1326 1326 Processed 02/01/2024 333066762 UshaBUNKAR INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-066-001/373
(BUDHABAUR) 		1712007000NRG24021120230296835 02/11/2023 Sunita Mishra 1712007WL026382 Sunita Mishra 00176 IDIB000D572 1326 1326 Processed 02/01/2024 333066762 SunitaMishra INDIAN BANK(607105)
SubTotal 3978 3978
10 RAMNAGAR MP-12-007-052-003/403
(JHINNA) 		1712007000NRG24021120230296754 02/11/2023 BUTNI KOL 1712007WL026376 BUTNI KOL 00176 IDIB000M641 50 50 Processed 02/01/2024 333066762 BUTNIKOL INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-066-001/182
(BUDHABAUR) 		1712007000NRG24021120230296828 02/11/2023 biharilal 1712007WL026382 biharilal 00176 IDIB000M641 1326 1326 Processed 02/01/2024 333066762 biharilal STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-066-001/200
(BUDHABAUR) 		1712007000NRG24021120230296829 02/11/2023 mudrika prasad 1712007WL026382 mudrika prasad 00176 IDIB000M641 1326 1326 Processed 02/01/2024 333066762 mudrikaprasad INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-066-001/230
(BUDHABAUR) 		1712007000NRG24021120230296832 02/11/2023 ramprasad 1712007WL026382 ramprasad 00176 IDIB000M641 1326 1326 Processed 02/01/2024 333066762 ramprasad INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24021120230296833 02/11/2023 Butan 1712007WL026382 Butan 00176 IDIB000M641 1326 1326 Processed 02/01/2024 333066762 Butan INDIAN BANK(607105)
SubTotal 5354 5354
15 RAMNAGAR MP-12-007-008-002/1298
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296811 02/11/2023 Sukhawariya Dahayat 1712007WL026380 Sukhawariya Dahayat 00176 IDIB000R563 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
16 RAMNAGAR MP-12-007-066-001/383
(BUDHABAUR) 		1712007000NRG24021120230296837 02/11/2023 Shambhu prasad Verma 1712007WL026382 Shambhu prasad Verma 00415 SBIN0006053 1326 1326 Processed 02/01/2024 333066762 ShambhuprasadVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAMNAGAR MP-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296800 02/11/2023 Ramlakhan Saket 1712007WL026380 Ramlakhan Saket 00415 SBIN0013109 1326 1326 Processed 02/01/2024 333066762 RamlakhanSaket MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-008-002/1122
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296803 02/11/2023 Sunita Kevat 1712007WL026380 Sunita Kevat 00415 SBIN0013109 1105 1105 Processed 02/01/2024 333066762 SunitaKevat INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-008-002/1279
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296804 02/11/2023 Ramnaresh Kol 1712007WL026380 Ramnaresh Kol 00415 SBIN0013109 1326 1326 Processed 02/01/2024 333066762 RamnareshKol STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-008-002/1288
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296806 02/11/2023 Neeraj Kol 1712007WL026380 Neeraj Kol 00415 SBIN0013109 1326 1326 Processed 02/01/2024 333066762 NeerajKol STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-008-002/1295
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296809 02/11/2023 Amriti Sen 1712007WL026380 Amriti Sen 00415 SBIN0013109 1105 1105 Processed 02/01/2024 333066762 AmritiSen STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-008-002/1299
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296812 02/11/2023 Pappi Bai Verma 1712007WL026380 Pappi Bai Verma 00415 SBIN0013109 1326 1326 Processed 02/01/2024 333066762 PappiBaiVerma STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-008-002/877
(MIRGAUTI (NEW)) 		1712007008NRG24021120230296625 02/11/2023 Harilal Dahiya 1712007008WL026365 Harilal Dahiya 00415 SBIN0013109 1326 1326 Processed 02/01/2024 333066762 HarilalDahiya STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-008-002/877
(MIRGAUTI (NEW)) 		1712007008NRG24021120230296626 02/11/2023 Reeta Devi Dahayat 1712007008WL026365 Reeta Devi Dahayat 00415 SBIN0013109 1326 1326 Processed 02/01/2024 333066762 ReetaDeviDahayat STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-010-001/496
(SULKHAMA) 		1712007000NRG24021120230296763 02/11/2023 ARTI KOL 1712007WL026377 ARTI KOL 00415 SBIN0013109 884 884 Processed 02/01/2024 333066762 ARTIKOL STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-010-001/686
(SULKHAMA) 		1712007000NRG24021120230296765 02/11/2023 GUDDI PAL 1712007WL026377 GUDDI PAL 00415 SBIN0013109 884 884 Processed 02/01/2024 333066762 GUDDIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
27 RAMNAGAR MP-12-007-008-002/1286
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296805 02/11/2023 Kamlesh Kol 1712007WL026380 Kamlesh Kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 KamleshKol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296807 02/11/2023 Kamlesh Kumar Prajapati 1712007WL026380 Kamlesh Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333066762 KamleshKumarPrajapati INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-008-002/1294
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296808 02/11/2023 Ramchandra Kol 1712007WL026380 Ramchandra Kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 RamchandraKol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-008-002/1301
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296814 02/11/2023 Shakuntala Kol 1712007WL026380 Shakuntala Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333066762 ShakuntalaKol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-008-002/292
(MIRGAUTI (NEW)) 		1712007008NRG24021120230296624 02/11/2023 kamalesh 1712007008WL026365 kamalesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333066762 kamalesh INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-008-002/292
(MIRGAUTI (NEW)) 		1712007008NRG24021120230296623 02/11/2023 kamalesh 1712007008WL026365 kamalesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333066762 kamalesh STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-008-002/581
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296816 02/11/2023 LALTI KOL 1712007WL026380 LALTI KOL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 LALTIKOL MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-008-002/603
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296817 02/11/2023 CHHAKAUDI KOL 1712007WL026380 CHHAKAUDI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333066762 CHHAKAUDIKOL MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-008-002/696
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296818 02/11/2023 sant kumar 1712007WL026380 sant kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333066762 santkumar MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-008-002/812
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296819 02/11/2023 Magan 1712007WL026380 Magan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 Magan MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-008-002/997
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296820 02/11/2023 Shivlal Yadav 1712007WL026380 Shivlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333066762 ShivlalYadav MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-010-001/157
(SULKHAMA) 		1712007000NRG24021120230296755 02/11/2023 KUSUMKALI KORI 1712007WL026377 KUSUMKALI KORI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 KUSUMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-010-001/172
(SULKHAMA) 		1712007000NRG24021120230296756 02/11/2023 GOPAL PAL 1712007WL026377 GOPAL PAL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 GOPALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-010-001/172
(SULKHAMA) 		1712007000NRG24021120230296757 02/11/2023 RAMKALI PAL 1712007WL026377 RAMKALI PAL 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 333066762 RAMKALIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-010-001/360
(SULKHAMA) 		1712007000NRG24021120230296758 02/11/2023 bhelli kol 1712007WL026377 bhelli kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333066762 bhellikol MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-010-001/360
(SULKHAMA) 		1712007000NRG24021120230296759 02/11/2023 samani kol 1712007WL026377 samani kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333066762 samanikol MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-010-001/367
(SULKHAMA) 		1712007000NRG24021120230296760 02/11/2023 PUSHPRAH YADAV 1712007WL026377 PUSHPRAH YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 PUSHPRAHYADAV UNION BANK OF INDIA(508500)
44 RAMNAGAR MP-12-007-010-001/44
(SULKHAMA) 		1712007000NRG24021120230296762 02/11/2023 ANJULATA SAKET 1712007WL026377 ANJULATA SAKET 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 ANJULATASAKET MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-010-001/44
(SULKHAMA) 		1712007000NRG24021120230296761 02/11/2023 RAJKUMAR SAKET 1712007WL026377 RAJKUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 RAJKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMNAGAR MP-12-007-010-001/646
(SULKHAMA) 		1712007000NRG24021120230296764 02/11/2023 Keshkali kol 1712007WL026377 Keshkali kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333066762 Keshkalikol STATE BANK OF INDIA(508548)
47 RAMNAGAR MP-12-007-052-001/49
(JHINNA) 		1712007000NRG24021120230296753 02/11/2023 BHAIYALAL KOL 1712007WL026376 BHAIYALAL KOL 00602 SBIN0RRMBGB 50 50 Processed 02/01/2024 333066762 BHAIYALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19940 19940
48 RAMNAGAR MP-12-007-008-002/1301
(MIRGAUTI (NEW)) 		1712007000NRG24021120230296813 02/11/2023 Ramji Kol 1712007WL026380 Ramji Kol 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333066762 RamjiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 53140 53140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_021123APB_FTO_342476 Central Bank Of India CBIN0282132 CHACHAI 2652
2 RAMNAGAR MP1712007_021123APB_FTO_342476 Indian Bank IDIB000B530 Badwar 5304
3 RAMNAGAR MP1712007_021123APB_FTO_342476 Indian Bank IDIB000D572 Deoland 3978
4 RAMNAGAR MP1712007_021123APB_FTO_342476 Indian Bank IDIB000M641 Marjadpur 5354
5 RAMNAGAR MP1712007_021123APB_FTO_342476 Indian Bank IDIB000R563 RAMNAGAR 1326
6 RAMNAGAR MP1712007_021123APB_FTO_342476 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
7 RAMNAGAR MP1712007_021123APB_FTO_342476 State Bank of India SBIN0013109 RAMNAGAR 11934
8 RAMNAGAR MP1712007_021123APB_FTO_342476 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 50
9 RAMNAGAR MP1712007_021123APB_FTO_342476 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 7072
10 RAMNAGAR MP1712007_021123APB_FTO_342476 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 12818
11 RAMNAGAR MP1712007_021123APB_FTO_342476 India Post Payments Bank IPOS0000001 Satna 1326

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