Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_290823APB_FTO_240100
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-12-007-029-001/34
(BADWAR) 		1712007029NRG24280820230225455 29/08/2023 Ram bai Ravat 1712007029WL016806 Ram bai Ravat 00176 IDIB000B530 1100 1100 Processed 02/09/2023 865915889 RambaiRavat INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/35
(BADWAR) 		1712007029NRG24280820230225456 29/08/2023 Rani Bai Rawat 1712007029WL016806 Rani Bai Rawat 00176 IDIB000B530 1100 1100 Processed 02/09/2023 865915889 RaniBaiRawat INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-029-001/395
(BADWAR) 		1712007029NRG24280820230225457 29/08/2023 Ramkali Prajapati 1712007029WL016806 Ramkali Prajapati 00176 IDIB000B530 1100 1100 Processed 02/09/2023 865915889 RamkaliPrajapati INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-029-001/395-A
(BADWAR) 		1712007029NRG24280820230225458 29/08/2023 Vimala Prajapati 1712007029WL016806 Vimala Prajapati 00176 IDIB000B530 1100 1100 Processed 02/09/2023 865915889 VimalaPrajapati INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-032-002/1
(DEORI) 		1712007000NRG24290820230226051 29/08/2023 chotelal singh 1712007WL016926 chotelal singh 00176 IDIB000B530 504 504 Processed 02/09/2023 865915889 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-032-002/111
(DEORI) 		1712007000NRG24290820230226052 29/08/2023 Bihareelal Singh 1712007WL016926 Bihareelal Singh 00176 IDIB000B530 378 378 Processed 02/09/2023 865915889 BihareelalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-032-002/115-A
(DEORI) 		1712007000NRG24290820230226055 29/08/2023 Ranee 1712007WL016926 Ranee 00176 IDIB000B530 630 630 Processed 02/09/2023 865915889 Ranee INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-032-002/230
(DEORI) 		1712007000NRG24290820230226058 29/08/2023 Rajmatee gond 1712007WL016926 Rajmatee gond 00176 IDIB000B530 378 378 Processed 02/09/2023 865915889 Rajmateegond INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-032-002/230
(DEORI) 		1712007000NRG24290820230226057 29/08/2023 ramkrashan gond 1712007WL016926 ramkrashan gond 00176 IDIB000B530 378 378 Processed 02/09/2023 865915889 ramkrashangond INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-032-002/27-A
(DEORI) 		1712007000NRG24290820230226059 29/08/2023 mohaniya 1712007WL016926 mohaniya 00176 IDIB000B530 630 630 Processed 02/09/2023 865915889 mohaniya INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-032-002/459
(DEORI) 		1712007000NRG24290820230226060 29/08/2023 dharmendra kumar pandey 1712007WL016926 dharmendra kumar pandey 00176 IDIB000B530 630 630 Processed 02/09/2023 865915889 dharmendrakumarpandey INDIAN BANK(607105)
SubTotal 7928 7928
12 RAMNAGAR MP-12-007-052-001/358
(JHINNA) 		1712007000NRG24290820230226068 29/08/2023 RAMGYANI PRAJAPATI 1712007WL016928 RAMGYANI PRAJAPATI 00176 IDIB000M641 442 442 Processed 02/09/2023 865915889 RAMGYANIPRAJAPATI INDIAN BANK(607105)
SubTotal 442 442
13 RAMNAGAR MP-12-007-003-001/484
(KHARA) 		1712007003NRG24290820230225826 29/08/2023 Chandan singh 1712007003WL016877 Chandan singh 00176 IDIB000R563 1547 1547 Processed 02/09/2023 865915889 Chandansingh INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-009-001/128
(DEORI KALAN) 		1712007000NRG24290820230226211 29/08/2023 manoj patel 1712007WL016936 manoj patel 00176 IDIB000R563 10 10 Rejected 02/09/2023 865915889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAMNAGAR MP-12-007-068-005/1610
(NEWDEORAJNAGAR) 		1712007000NRG24290820230226247 29/08/2023 Geeta Bari 1712007WL016944 Geeta Bari 00176 IDIB000R563 40 40 Processed 02/09/2023 865915889 GeetaBari INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-068-005/751
(NEWDEORAJNAGAR) 		1712007000NRG24290820230226249 29/08/2023 Shobhnath kol 1712007WL016944 Shobhnath kol 00176 IDIB000R563 40 40 Processed 02/09/2023 865915889 Shobhnathkol INDIAN BANK(607105)
SubTotal 1637 1637
17 RAMNAGAR MP-12-007-029-001/519
(BADWAR) 		1712007029NRG24280820230225459 29/08/2023 Pushpendra Kumar Prajapati 1712007029WL016806 Pushpendra Kumar Prajapati 00415 SBIN0013109 1100 1100 Processed 02/09/2023 865915889 PushpendraKumarPrajapati STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-032-002/114
(DEORI) 		1712007000NRG24290820230226053 29/08/2023 manwati 1712007WL016926 manwati 00415 SBIN0013109 630 630 Processed 02/09/2023 865915889 manwati STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-032-002/115-A
(DEORI) 		1712007000NRG24290820230226054 29/08/2023 pyarelal singh 1712007WL016926 pyarelal singh 00415 SBIN0013109 630 630 Processed 02/09/2023 865915889 pyarelalsingh INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-032-002/91
(DEORI) 		1712007000NRG24290820230226064 29/08/2023 sukhendra prajapati 1712007WL016926 sukhendra prajapati 00415 SBIN0013109 126 126 Processed 02/09/2023 865915889 sukhendraprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 2486 2486
21 RAMNAGAR MP-12-007-003-001/190
(KHARA) 		1712007003NRG24290820230225822 29/08/2023 Munni Bai Kol 1712007003WL016877 Munni Bai Kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915889 MunniBaiKol MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-003-001/53
(KHARA) 		1712007003NRG24290820230225827 29/08/2023 ramsharan 1712007003WL016877 ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915889 ramsharan MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-009-001/80
(DEORI KALAN) 		1712007000NRG24290820230226213 29/08/2023 ramnaresh 1712007WL016936 ramnaresh 00602 SBIN0RRMBGB 20 20 Processed 02/09/2023 865915889 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24290820230226215 29/08/2023 Radha 1712007WL016936 Radha 00602 SBIN0RRMBGB 20 20 Processed 02/09/2023 865915889 Radha MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24290820230226214 29/08/2023 Radhelal 1712007WL016936 Radhelal 00602 SBIN0RRMBGB 20 20 Processed 02/09/2023 865915889 Radhelal MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-001/48
(TENGANA) 		1712007000NRG24290820230226220 29/08/2023 BHIMSEN 1712007WL016937 BHIMSEN 00602 SBIN0RRMBGB 50 50 Processed 02/09/2023 865915889 BHIMSEN MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-001/48
(TENGANA) 		1712007000NRG24290820230226221 29/08/2023 FULMATI 1712007WL016937 FULMATI 00602 SBIN0RRMBGB 50 50 Processed 02/09/2023 865915889 FULMATI MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-002/83
(TENGANA) 		1712007003NRG24290820230225836 29/08/2023 bhola 1712007003WL016877 bhola 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915889 bhola MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-017-004/651
(BADAITMA) 		1712007000NRG24290820230226195 29/08/2023 athaikol 1712007WL016933 athaikol 00602 SBIN0RRMBGB 130 130 Processed 02/09/2023 865915889 athaikol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-017-004/651
(BADAITMA) 		1712007000NRG24290820230226196 29/08/2023 janki kol 1712007WL016933 janki kol 00602 SBIN0RRMBGB 130 130 Processed 02/09/2023 865915889 jankikol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-017-004/660
(BADAITMA) 		1712007000NRG24290820230226198 29/08/2023 keshariya 1712007WL016933 keshariya 00602 SBIN0RRMBGB 130 130 Processed 02/09/2023 865915889 keshariya MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-017-004/660
(BADAITMA) 		1712007000NRG24290820230226197 29/08/2023 Pachchi kol 1712007WL016933 Pachchi kol 00602 SBIN0RRMBGB 130 130 Processed 02/09/2023 865915889 Pachchikol AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAMNAGAR MP-12-007-017-004/687
(BADAITMA) 		1712007000NRG24290820230226199 29/08/2023 brandaban 1712007WL016933 brandaban 00602 SBIN0RRMBGB 130 130 Processed 02/09/2023 865915889 brandaban MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-017-004/687
(BADAITMA) 		1712007000NRG24290820230226200 29/08/2023 mamta 1712007WL016933 mamta 00602 SBIN0RRMBGB 130 130 Processed 02/09/2023 865915889 mamta MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/699
(BADAITMA) 		1712007000NRG24290820230226201 29/08/2023 ashisa 1712007WL016933 ashisa 00602 SBIN0RRMBGB 2873 2873 Processed 02/09/2023 865915889 ashisa MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-017-004/699
(BADAITMA) 		1712007000NRG24290820230226202 29/08/2023 Jayagopal 1712007WL016933 Jayagopal 00602 SBIN0RRMBGB 2873 2873 Processed 02/09/2023 865915889 Jayagopal MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-017-004/790
(BADAITMA) 		1712007000NRG24290820230226203 29/08/2023 Mamta 1712007WL016933 Mamta 00602 SBIN0RRMBGB 130 130 Processed 02/09/2023 865915889 Mamta MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-017-004/832
(BADAITMA) 		1712007000NRG24290820230226204 29/08/2023 haridarshan chaturvedi 1712007WL016933 haridarshan chaturvedi 00602 SBIN0RRMBGB 130 130 Processed 02/09/2023 865915889 haridarshanchaturvedi MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-004/832
(BADAITMA) 		1712007000NRG24290820230226205 29/08/2023 Omprakash chaturvedi 1712007WL016933 Omprakash chaturvedi 00602 SBIN0RRMBGB 195 195 Processed 02/09/2023 865915889 Omprakashchaturvedi MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-032-002/166-A
(DEORI) 		1712007000NRG24290820230226056 29/08/2023 SHANTI SINGH 1712007WL016926 SHANTI SINGH 00602 SBIN0RRMBGB 630 630 Processed 02/09/2023 865915889 SHANTISINGH INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-032-002/78
(DEORI) 		1712007000NRG24290820230226062 29/08/2023 leelabai singh 1712007WL016926 leelabai singh 00602 SBIN0RRMBGB 504 504 Processed 02/09/2023 865915889 leelabaisingh MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-032-002/78
(DEORI) 		1712007000NRG24290820230226061 29/08/2023 RAMNIWAS GOND 1712007WL016926 RAMNIWAS GOND 00602 SBIN0RRMBGB 504 504 Processed 02/09/2023 865915889 RAMNIWASGOND MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-032-002/81
(DEORI) 		1712007000NRG24290820230226063 29/08/2023 Sitara bai 1712007WL016926 Sitara bai 00602 SBIN0RRMBGB 378 378 Processed 02/09/2023 865915889 Sitarabai MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-037-002/111
(NARAYANPUR) 		1712007000NRG24290820230226239 29/08/2023 JAMUNA 1712007WL016942 JAMUNA 00602 SBIN0RRMBGB 70 70 Processed 02/09/2023 865915889 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-037-002/52
(NARAYANPUR) 		1712007000NRG24290820230226240 29/08/2023 JAMUNA 1712007WL016942 JAMUNA 00602 SBIN0RRMBGB 70 70 Processed 02/09/2023 865915889 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-037-002/54
(NARAYANPUR) 		1712007000NRG24290820230226241 29/08/2023 DINESH 1712007WL016942 DINESH 00602 SBIN0RRMBGB 70 70 Processed 02/09/2023 865915889 DINESH MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-040-005/16
(JIGANA) 		1712007000NRG24290820230226228 29/08/2023 samali 1712007WL016939 samali 00602 SBIN0RRMBGB 20 20 Processed 02/09/2023 865915889 samali MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-040-005/302
(JIGANA) 		1712007000NRG24290820230226229 29/08/2023 Ramesh prasad 1712007WL016939 Ramesh prasad 00602 SBIN0RRMBGB 20 20 Processed 02/09/2023 865915889 Rameshprasad FINO PAYMENTS BANK LTD(608001)
49 RAMNAGAR MP-12-007-040-005/49
(JIGANA) 		1712007000NRG24290820230226230 29/08/2023 ramswaroop 1712007WL016939 ramswaroop 00602 SBIN0RRMBGB 20 20 Processed 02/09/2023 865915889 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-068-005/681
(NEWDEORAJNAGAR) 		1712007000NRG24290820230226248 29/08/2023 MOLAI 1712007WL016944 MOLAI 00602 SBIN0RRMBGB 40 40 Processed 02/09/2023 865915889 MOLAI STATE BANK OF INDIA(508548)
SubTotal 14108 14108
Total 26601 26601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_290823APB_FTO_240100 Indian Bank IDIB000B530 Badwar 7928
2 RAMNAGAR MP1712007_290823APB_FTO_240100 Indian Bank IDIB000M641 Marjadpur 442
3 RAMNAGAR MP1712007_290823APB_FTO_240100 Indian Bank IDIB000R563 RAMNAGAR 1637
4 RAMNAGAR MP1712007_290823APB_FTO_240100 State Bank of India SBIN0013109 RAMNAGAR 2486
5 RAMNAGAR MP1712007_290823APB_FTO_240100 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 20
6 RAMNAGAR MP1712007_290823APB_FTO_240100 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 13738
7 RAMNAGAR MP1712007_290823APB_FTO_240100 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 60
8 RAMNAGAR MP1712007_290823APB_FTO_240100 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 290

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