Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_290623APB_FTO_137424
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-12-007-017-004/1719
(BADAITMA) 		1712007000NRG24290620230123882 29/06/2023 kiran payasi 1712007WL006955 kiran payasi 00045 BARB0SATNAX 1547 1547 Processed 05/07/2023 702219345 kiranpayasi BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-021-002/1
(BABUPUR) 		1712007000NRG24290620230123837 29/06/2023 sumiran kol 1712007WL006953 sumiran kol 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 sumirankol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-021-002/112
(BABUPUR) 		1712007000NRG24290620230123840 29/06/2023 HEERALAL RAWAT 1712007WL006953 HEERALAL RAWAT 00176 IDIB000B530 1105 1105 Processed 06/07/2023 702219345 HEERALALRAWAT INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-021-002/140
(BABUPUR) 		1712007000NRG24290620230123846 29/06/2023 Ramgopal rawat 1712007WL006953 Ramgopal rawat 00176 IDIB000B530 1326 1326 Processed 05/07/2023 702219345 Ramgopalrawat MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-021-002/141
(BABUPUR) 		1712007000NRG24290620230123847 29/06/2023 Dina kol 1712007WL006953 Dina kol 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 Dinakol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-021-002/178
(BABUPUR) 		1712007000NRG24290620230123850 29/06/2023 Ramkali rawat 1712007WL006953 Ramkali rawat 00176 IDIB000B530 1105 1105 Processed 06/07/2023 702219345 Ramkalirawat INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-021-002/185
(BABUPUR) 		1712007000NRG24290620230123851 29/06/2023 Sugriv Rawat 1712007WL006953 Sugriv Rawat 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 SugrivRawat INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-021-002/373
(BABUPUR) 		1712007000NRG24290620230123860 29/06/2023 Sunil kumar patel 1712007WL006953 Sunil kumar patel 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 Sunilkumarpatel INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-021-002/412
(BABUPUR) 		1712007000NRG24290620230123861 29/06/2023 Gorelal kol 1712007WL006953 Gorelal kol 00176 IDIB000B530 442 442 Processed 06/07/2023 702219345 Gorelalkol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-021-002/419
(BABUPUR) 		1712007000NRG24290620230123862 29/06/2023 Bahori rawat 1712007WL006953 Bahori rawat 00176 IDIB000B530 221 221 Processed 06/07/2023 702219345 Bahorirawat INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-021-002/70-A
(BABUPUR) 		1712007000NRG24290620230123863 29/06/2023 Samaylal kol 1712007WL006953 Samaylal kol 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 Samaylalkol INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-021-002/71
(BABUPUR) 		1712007000NRG24290620230123864 29/06/2023 Kamlesh kol 1712007WL006953 Kamlesh kol 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 Kamleshkol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-021-002/837
(BABUPUR) 		1712007000NRG24290620230123866 29/06/2023 Rajkumari kol 1712007WL006953 Rajkumari kol 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 Rajkumarikol INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-021-002/867
(BABUPUR) 		1712007000NRG24290620230123867 29/06/2023 Ravi rawat 1712007WL006953 Ravi rawat 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 Ravirawat INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-021-002/870
(BABUPUR) 		1712007000NRG24290620230123868 29/06/2023 PRAKASH KOL 1712007WL006953 PRAKASH KOL 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 PRAKASHKOL INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-021-002/90
(BABUPUR) 		1712007000NRG24290620230123870 29/06/2023 Rajkumar rawat 1712007WL006953 Rajkumar rawat 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702219345 Rajkumarrawat INDIAN BANK(607105)
SubTotal 17459 17459
17 RAMNAGAR MP-12-007-066-001/108
(BUDHABAUR) 		1712007000NRG24290620230123891 29/06/2023 Sakuntla 1712007WL006956 Sakuntla 00176 IDIB000D572 442 442 Processed 06/07/2023 702219345 Sakuntla INDIAN BANK(607105)
SubTotal 442 442
18 RAMNAGAR MP-12-007-066-001/103
(BUDHABAUR) 		1712007000NRG24290620230123890 29/06/2023 Ramvishal 1712007WL006956 Ramvishal 00176 IDIB000M641 1326 1326 Processed 06/07/2023 702219345 Ramvishal INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-066-001/158
(BUDHABAUR) 		1712007000NRG24290620230123893 29/06/2023 jagannath 1712007WL006956 jagannath 00176 IDIB000M641 1105 1105 Processed 06/07/2023 702219345 jagannath INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-066-001/230
(BUDHABAUR) 		1712007000NRG24290620230123894 29/06/2023 ramprasad 1712007WL006956 ramprasad 00176 IDIB000M641 1326 1326 Processed 06/07/2023 702219345 ramprasad INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-066-001/264
(BUDHABAUR) 		1712007000NRG24290620230123895 29/06/2023 anngad 1712007WL006956 anngad 00176 IDIB000M641 1326 1326 Processed 06/07/2023 702219345 anngad INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24290620230123896 29/06/2023 Butan 1712007WL006956 Butan 00176 IDIB000M641 1326 1326 Processed 06/07/2023 702219345 Butan INDIAN BANK(607105)
SubTotal 6409 6409
23 RAMNAGAR MP-12-007-017-004/1713
(BADAITMA) 		1712007000NRG24290620230123873 29/06/2023 Prabha Payasi 1712007WL006955 Prabha Payasi 00415 SBIN0013109 1547 1547 Processed 05/07/2023 702219345 PrabhaPayasi STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-021-002/103
(BABUPUR) 		1712007000NRG24290620230123838 29/06/2023 Sudama prasad kol 1712007WL006953 Sudama prasad kol 00415 SBIN0013109 1105 1105 Processed 05/07/2023 702219345 Sudamaprasadkol STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-021-002/11
(BABUPUR) 		1712007000NRG24290620230123839 29/06/2023 Santosh rawat 1712007WL006953 Santosh rawat 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702219345 Santoshrawat STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-021-002/126
(BABUPUR) 		1712007000NRG24290620230123842 29/06/2023 Babulal rawat 1712007WL006953 Babulal rawat 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702219345 Babulalrawat STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-021-002/126
(BABUPUR) 		1712007000NRG24290620230123843 29/06/2023 Savitri kol 1712007WL006953 Savitri kol 00415 SBIN0013109 1105 1105 Processed 05/07/2023 702219345 Savitrikol STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-021-002/132
(BABUPUR) 		1712007000NRG24290620230123845 29/06/2023 Lalua rawat 1712007WL006953 Lalua rawat 00415 SBIN0013109 221 221 Processed 05/07/2023 702219345 Laluarawat MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-021-002/178
(BABUPUR) 		1712007000NRG24290620230123849 29/06/2023 Ramma rawat 1712007WL006953 Ramma rawat 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702219345 Rammarawat MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-021-002/250
(BABUPUR) 		1712007000NRG24290620230123857 29/06/2023 Sushila 1712007WL006953 Sushila 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702219345 Sushila STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-021-002/37
(BABUPUR) 		1712007000NRG24290620230123859 29/06/2023 Shivprasad rawat 1712007WL006953 Shivprasad rawat 00415 SBIN0013109 221 221 Processed 05/07/2023 702219345 Shivprasadrawat STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-021-002/877
(BABUPUR) 		1712007000NRG24290620230123869 29/06/2023 Manoj kumar sen 1712007WL006953 Manoj kumar sen 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702219345 Manojkumarsen STATE BANK OF INDIA(508548)
SubTotal 10829 10829
33 RAMNAGAR MP-12-007-017-004/1715
(BADAITMA) 		1712007000NRG24290620230123874 29/06/2023 Saurabh Dwivedi 1712007WL006955 Saurabh Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 SaurabhDwivedi MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-017-004/1715
(BADAITMA) 		1712007000NRG24290620230123875 29/06/2023 Savita Dwivedi 1712007WL006955 Savita Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 SavitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/1716
(BADAITMA) 		1712007000NRG24290620230123876 29/06/2023 Om Prasad Tiwari 1712007WL006955 Om Prasad Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 OmPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-017-004/1716
(BADAITMA) 		1712007000NRG24290620230123877 29/06/2023 Sapna Tiwari 1712007WL006955 Sapna Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 SapnaTiwari MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-017-004/1717
(BADAITMA) 		1712007000NRG24290620230123878 29/06/2023 Ramkhelawan Kahar 1712007WL006955 Ramkhelawan Kahar 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702219345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAMNAGAR MP-12-007-017-004/1718
(BADAITMA) 		1712007000NRG24290620230123880 29/06/2023 Mallika Chaturvedi 1712007WL006955 Mallika Chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 MallikaChaturvedi MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-004/1718
(BADAITMA) 		1712007000NRG24290620230123879 29/06/2023 Yogendra Kumar Chaturvedi 1712007WL006955 Yogendra Kumar Chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 YogendraKumarChaturvedi STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-017-004/1720
(BADAITMA) 		1712007000NRG24290620230123884 29/06/2023 Buta Pal 1712007WL006955 Buta Pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 ButaPal MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-017-004/1720
(BADAITMA) 		1712007000NRG24290620230123883 29/06/2023 Rambhan Pal 1712007WL006955 Rambhan Pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 RambhanPal MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-017-004/1721
(BADAITMA) 		1712007000NRG24290620230123886 29/06/2023 Kunti Pal 1712007WL006955 Kunti Pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 KuntiPal MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-017-004/1721
(BADAITMA) 		1712007000NRG24290620230123885 29/06/2023 Rambali Pal 1712007WL006955 Rambali Pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 RambaliPal MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-017-004/1722
(BADAITMA) 		1712007000NRG24290620230123887 29/06/2023 Ashish Chaurasiya 1712007WL006955 Ashish Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 AshishChaurasiya PUNJAB NATIONAL BANK(508568)
45 RAMNAGAR MP-12-007-017-004/1722
(BADAITMA) 		1712007000NRG24290620230123888 29/06/2023 Rakhi Chorasiya 1712007WL006955 Rakhi Chorasiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219345 RakhiChorasiya MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-021-002/113
(BABUPUR) 		1712007000NRG24290620230123841 29/06/2023 Halke kol 1712007WL006953 Halke kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702219345 Halkekol MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-021-002/13
(BABUPUR) 		1712007000NRG24290620230123844 29/06/2023 Narayan kol 1712007WL006953 Narayan kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219345 Narayankol MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-021-002/189
(BABUPUR) 		1712007000NRG24290620230123852 29/06/2023 Ramesh kol 1712007WL006953 Ramesh kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702219345 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-021-002/193
(BABUPUR) 		1712007000NRG24290620230123853 29/06/2023 Mathur kol 1712007WL006953 Mathur kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219345 Mathurkol MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-021-002/20
(BABUPUR) 		1712007000NRG24290620230123854 29/06/2023 Ramsajiwan kol 1712007WL006953 Ramsajiwan kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219345 Ramsajiwankol MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-021-002/205
(BABUPUR) 		1712007000NRG24290620230123855 29/06/2023 Durjan kol 1712007WL006953 Durjan kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219345 Durjankol MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-021-002/229
(BABUPUR) 		1712007000NRG24290620230123856 29/06/2023 Santosh vishwakarma 1712007WL006953 Santosh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219345 Santoshvishwakarma STATE BANK OF INDIA(508548)
SubTotal 27183 27183
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_290623APB_FTO_137424 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 RAMNAGAR MP1712007_290623APB_FTO_137424 Indian Bank IDIB000B530 Badwar 17459
3 RAMNAGAR MP1712007_290623APB_FTO_137424 Indian Bank IDIB000D572 Deoland 442
4 RAMNAGAR MP1712007_290623APB_FTO_137424 Indian Bank IDIB000M641 Marjadpur 6409
5 RAMNAGAR MP1712007_290623APB_FTO_137424 State Bank of India SBIN0013109 RAMNAGAR 10829
6 RAMNAGAR MP1712007_290623APB_FTO_137424 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 20111
7 RAMNAGAR MP1712007_290623APB_FTO_137424 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 7072

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