Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310723APB_FTO_196716
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-12-007-065-004/78-B
(MAJHATOLWA) 		1712007000NRG24310720230199177 31/07/2023 rajvati gond 1712007WL012731 rajvati gond 00089 CBIN0282132 1400 1400 Processed 04/08/2023 324760929 rajvatigond INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-065-004/79-C
(MAJHATOLWA) 		1712007000NRG24310720230199178 31/07/2023 ravendra 1712007WL012731 ravendra 00089 CBIN0282132 1400 1400 Processed 04/08/2023 324760929 ravendra INDIAN BANK(607105)
SubTotal 2800 2800
3 RAMNAGAR MP-12-007-028-003/112
(CHANDWAR) 		1712007000NRG24310720230199081 31/07/2023 MANVATI SAKET 1712007WL012721 MANVATI SAKET 00176 IDIB000B530 1326 1326 Processed 04/08/2023 324760929 MANVATISAKET INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-028-003/133
(CHANDWAR) 		1712007000NRG24310720230199084 31/07/2023 BHAIYALAL PATEL 1712007WL012721 BHAIYALAL PATEL 00176 IDIB000B530 1326 1326 Processed 04/08/2023 324760929 BHAIYALALPATEL INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-028-003/297
(CHANDWAR) 		1712007000NRG24310720230199089 31/07/2023 DEEPA VERMA 1712007WL012721 DEEPA VERMA 00176 IDIB000B530 1326 1326 Processed 04/08/2023 324760929 DEEPAVERMA INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-028-003/298
(CHANDWAR) 		1712007000NRG24310720230199090 31/07/2023 Shyamlal Saket 1712007WL012721 Shyamlal Saket 00176 IDIB000B530 1326 1326 Processed 04/08/2023 324760929 ShyamlalSaket INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-028-003/66
(CHANDWAR) 		1712007000NRG24310720230199097 31/07/2023 CHHOTI SAKET 1712007WL012721 CHHOTI SAKET 00176 IDIB000B530 1326 1326 Processed 04/08/2023 324760929 CHHOTISAKET INDIAN BANK(607105)
SubTotal 6630 6630
8 RAMNAGAR MP-12-007-065-004/79-C
(MAJHATOLWA) 		1712007000NRG24310720230199179 31/07/2023 indrabhan 1712007WL012731 indrabhan 00176 IDIB000D572 1400 1400 Processed 04/08/2023 324760929 indrabhan INDIAN BANK(607105)
SubTotal 1400 1400
9 RAMNAGAR MP-12-007-028-003/112
(CHANDWAR) 		1712007000NRG24310720230199082 31/07/2023 SUKHENDRA KUMAR SAKET 1712007WL012721 SUKHENDRA KUMAR SAKET 00176 IDIB000R563 1326 1326 Processed 04/08/2023 324760929 SUKHENDRAKUMARSAKET INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-028-003/297
(CHANDWAR) 		1712007000NRG24310720230199088 31/07/2023 KIRTI PRAKASH VARMA 1712007WL012721 KIRTI PRAKASH VARMA 00176 IDIB000R563 1326 1326 Processed 04/08/2023 324760929 KIRTIPRAKASHVARMA INDIAN BANK(607105)
SubTotal 2652 2652
11 RAMNAGAR MP-12-007-020-002/747
(NADO) 		1712007000NRG24310720230199192 31/07/2023 Ajay dwivedi 1712007WL012732 Ajay dwivedi 00176 IDIB000S593 900 900 Processed 04/08/2023 324760929 Ajaydwivedi INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-020-002/747
(NADO) 		1712007000NRG24310720230199193 31/07/2023 Neha Diwvedi 1712007WL012732 Neha Diwvedi 00176 IDIB000S593 900 900 Processed 04/08/2023 324760929 NehaDiwvedi UNION BANK OF INDIA(508500)
13 RAMNAGAR MP-12-007-020-002/885
(NADO) 		1712007000NRG24310720230199199 31/07/2023 Atul Dwivedi 1712007WL012732 Atul Dwivedi 00176 IDIB000S593 900 900 Processed 04/08/2023 324760929 AtulDwivedi BANK OF MAHARASHTRA(607387)
SubTotal 2700 2700
14 RAMNAGAR MP-12-007-020-002/885
(NADO) 		1712007000NRG24310720230199200 31/07/2023 Reeti 1712007WL012732 Reeti 00415 SBIN0001260 900 900 Processed 04/08/2023 324760929 Reeti UNION BANK OF INDIA(508500)
SubTotal 900 900
15 RAMNAGAR MP-12-007-028-001/2-A
(CHANDWAR) 		1712007000NRG24310720230199077 31/07/2023 RAJENDR PATEL 1712007WL012721 RAJENDR PATEL 00415 SBIN0013109 1326 1326 Processed 04/08/2023 324760929 RAJENDRPATEL STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-028-003/127
(CHANDWAR) 		1712007000NRG24310720230199083 31/07/2023 BHAGVANDEEN PATEL 1712007WL012721 BHAGVANDEEN PATEL 00415 SBIN0013109 1326 1326 Rejected 04/08/2023 324760929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMNAGAR MP-12-007-028-003/26
(CHANDWAR) 		1712007000NRG24310720230199087 31/07/2023 RAMDAYAL SAKET 1712007WL012721 RAMDAYAL SAKET 00415 SBIN0013109 1326 1326 Processed 04/08/2023 324760929 RAMDAYALSAKET STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-028-003/299
(CHANDWAR) 		1712007000NRG24310720230199092 31/07/2023 JAI PRAKASH SAKET 1712007WL012721 JAI PRAKASH SAKET 00415 SBIN0013109 1326 1326 Processed 04/08/2023 324760929 JAIPRAKASHSAKET STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-028-003/299
(CHANDWAR) 		1712007000NRG24310720230199091 31/07/2023 JAI PRAKASH SAKET 1712007WL012721 JAI PRAKASH SAKET 00415 SBIN0013109 1326 1326 Processed 04/08/2023 324760929 JAIPRAKASHSAKET STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-028-003/364
(CHANDWAR) 		1712007000NRG24310720230199094 31/07/2023 KAMLESH PATEL 1712007WL012721 KAMLESH PATEL 00415 SBIN0013109 1326 1326 Processed 04/08/2023 324760929 KAMLESHPATEL INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-028-003/78
(CHANDWAR) 		1712007000NRG24310720230199099 31/07/2023 SHANKHI SAKET 1712007WL012721 SHANKHI SAKET 00415 SBIN0013109 1326 1326 Processed 04/08/2023 324760929 SHANKHISAKET INDIAN BANK(607105)
SubTotal 9282 9282
22 RAMNAGAR MP-12-007-009-003/338
(DEORI KALAN) 		1712007000NRG24310720230199109 31/07/2023 bhaiyalal 1712007WL012724 bhaiyalal 00602 ALLA0SG5058 110 110 Processed 04/08/2023 324760929 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110 110
23 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24310720230199107 31/07/2023 Radha 1712007WL012724 Radha 00602 SBIN0RRMBGB 110 110 Processed 04/08/2023 324760929 Radha MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24310720230199106 31/07/2023 Radhelal 1712007WL012724 Radhelal 00602 SBIN0RRMBGB 110 110 Processed 04/08/2023 324760929 Radhelal MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-009-003/337
(DEORI KALAN) 		1712007000NRG24310720230199108 31/07/2023 rajesh 1712007WL012724 rajesh 00602 SBIN0RRMBGB 110 110 Processed 04/08/2023 324760929 rajesh STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-009-003/438
(DEORI KALAN) 		1712007000NRG24310720230199110 31/07/2023 ramnath loni 1712007WL012724 ramnath loni 00602 SBIN0RRMBGB 110 110 Processed 04/08/2023 324760929 ramnathloni MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-006/114
(TENGANA) 		1712007000NRG24310720230199256 31/07/2023 nathu lala kol 1712007WL012738 nathu lala kol 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324760929 nathulalakol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-017-004/414
(BADAITMA) 		1712007000NRG24310720230199074 31/07/2023 sunita saket 1712007WL012720 sunita saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760929 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-017-004/414
(BADAITMA) 		1712007000NRG24310720230199073 31/07/2023 sunita saket 1712007WL012720 sunita saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760929 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-017-004/418
(BADAITMA) 		1712007000NRG24310720230199076 31/07/2023 babulal saket 1712007WL012720 babulal saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760929 babulalsaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-017-004/418
(BADAITMA) 		1712007000NRG24310720230199075 31/07/2023 babulal saket 1712007WL012720 babulal saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760929 babulalsaket MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-020-001/4
(NADO) 		1712007000NRG24310720230199180 31/07/2023 Ramsunder 1712007WL012732 Ramsunder 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 Ramsunder MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-020-001/610
(NADO) 		1712007000NRG24310720230199181 31/07/2023 bhagvati 1712007WL012732 bhagvati 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 bhagvati MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-020-001/713
(NADO) 		1712007000NRG24310720230199183 31/07/2023 Nirmala 1712007WL012732 Nirmala 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 Nirmala MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-020-002/409
(NADO) 		1712007000NRG24310720230199186 31/07/2023 Ramrati kol 1712007WL012732 Ramrati kol 00602 SBIN0RRMBGB 900 900 Rejected 04/08/2023 324760929 Aadhaar Number not Mapped to Account Number
36 RAMNAGAR MP-12-007-020-002/512
(NADO) 		1712007000NRG24310720230199187 31/07/2023 nindabai 1712007WL012732 nindabai 00602 SBIN0RRMBGB 150 150 Processed 04/08/2023 324760929 nindabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-020-002/57
(NADO) 		1712007000NRG24310720230199189 31/07/2023 bharat 1712007WL012732 bharat 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 bharat MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-020-002/57
(NADO) 		1712007000NRG24310720230199190 31/07/2023 dulari 1712007WL012732 dulari 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 dulari MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-020-002/813
(NADO) 		1712007000NRG24310720230199194 31/07/2023 ramdinesh singh 1712007WL012732 ramdinesh singh 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 ramdineshsingh MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-020-002/869
(NADO) 		1712007000NRG24310720230199196 31/07/2023 Ashish 1712007WL012732 Ashish 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 Ashish MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-020-002/869
(NADO) 		1712007000NRG24310720230199195 31/07/2023 Ashok singh 1712007WL012732 Ashok singh 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 Ashoksingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
42 RAMNAGAR MP-12-007-020-002/875
(NADO) 		1712007000NRG24310720230199197 31/07/2023 Balvant singh 1712007WL012732 Balvant singh 00602 SBIN0RRMBGB 900 900 Processed 04/08/2023 324760929 Balvantsingh MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-020-002/905
(NADO) 		1712007000NRG24310720230199202 31/07/2023 Prem Lal Gupta 1712007WL012732 Prem Lal Gupta 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324760929 PremLalGupta MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-020-002/906
(NADO) 		1712007000NRG24310720230199203 31/07/2023 Raghunandan Gupta 1712007WL012732 Raghunandan Gupta 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324760929 RaghunandanGupta MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-028-001/575
(CHANDWAR) 		1712007000NRG24310720230199078 31/07/2023 Vikram Patel 1712007WL012721 Vikram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 VikramPatel MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-028-003/110
(CHANDWAR) 		1712007000NRG24310720230199079 31/07/2023 RAM SAJIWAN 1712007WL012721 RAM SAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-028-003/112
(CHANDWAR) 		1712007000NRG24310720230199080 31/07/2023 JAGESHWR SAKET 1712007WL012721 JAGESHWR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 JAGESHWRSAKET MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-028-003/16
(CHANDWAR) 		1712007000NRG24310720230199085 31/07/2023 RAMKUMAR KOL 1712007WL012721 RAMKUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-028-003/214
(CHANDWAR) 		1712007000NRG24310720230199086 31/07/2023 RAM SEEYA 1712007WL012721 RAM SEEYA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 RAMSEEYA MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-028-003/55
(CHANDWAR) 		1712007000NRG24310720230199095 31/07/2023 KAALU RAM 1712007WL012721 KAALU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 KAALURAM MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-028-003/66
(CHANDWAR) 		1712007000NRG24310720230199096 31/07/2023 JAGANNATH 1712007WL012721 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-028-003/78
(CHANDWAR) 		1712007000NRG24310720230199098 31/07/2023 Rajesh Saket 1712007WL012721 Rajesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 RajeshSaket INDIAN BANK(607105)
53 RAMNAGAR MP-12-007-028-003/81
(CHANDWAR) 		1712007000NRG24310720230199100 31/07/2023 sayam lal 1712007WL012721 sayam lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760929 sayamlal MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-065-001/122
(MAJHATOLWA) 		1712007000NRG24310720230199173 31/07/2023 ramdas kol 1712007WL012730 ramdas kol 00602 SBIN0RRMBGB 1000 1000 Processed 04/08/2023 324760929 ramdaskol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30728 30728
Total 57202 57202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310723APB_FTO_196716 Central Bank Of India CBIN0282132 CHACHAI 2800
2 RAMNAGAR MP1712007_310723APB_FTO_196716 Indian Bank IDIB000B530 Badwar 6630
3 RAMNAGAR MP1712007_310723APB_FTO_196716 Indian Bank IDIB000D572 Deoland 1400
4 RAMNAGAR MP1712007_310723APB_FTO_196716 Indian Bank IDIB000R563 RAMNAGAR 2652
5 RAMNAGAR MP1712007_310723APB_FTO_196716 Indian Bank IDIB000S593 Birla Road Evening 2700
6 RAMNAGAR MP1712007_310723APB_FTO_196716 State Bank of India SBIN0001260 SATNA CITY 900
7 RAMNAGAR MP1712007_310723APB_FTO_196716 State Bank of India SBIN0013109 RAMNAGAR 9282
8 RAMNAGAR MP1712007_310723APB_FTO_196716 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 110
9 RAMNAGAR MP1712007_310723APB_FTO_196716 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1000
10 RAMNAGAR MP1712007_310723APB_FTO_196716 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 16754
11 RAMNAGAR MP1712007_310723APB_FTO_196716 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 12374
12 RAMNAGAR MP1712007_310723APB_FTO_196716 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 600

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