Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_011123APB_FTO_340832
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-12-007-029-001/115
(BADWAR) 		1712007029NRG24011120230294752 01/11/2023 Shashikala Prajapati 1712007029WL026217 Shashikala Prajapati 00176 IDIB000B530 1100 1100 Processed 02/01/2024 333284062 ShashikalaPrajapati INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/125
(BADWAR) 		1712007029NRG24011120230294753 01/11/2023 Mannu kol 1712007029WL026217 Mannu kol 00176 IDIB000B530 1200 1200 Processed 02/01/2024 333284062 Mannukol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-029-001/157
(BADWAR) 		1712007029NRG24011120230294754 01/11/2023 Premlal Rawat 1712007029WL026217 Premlal Rawat 00176 IDIB000B530 1200 1200 Processed 02/01/2024 333284062 PremlalRawat INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-029-001/183-A
(BADWAR) 		1712007029NRG24011120230294755 01/11/2023 Mahesh prasad prajapti 1712007029WL026217 Mahesh prasad prajapti 00176 IDIB000B530 1200 1200 Processed 02/01/2024 333284062 Maheshprasadprajapti INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-029-001/235
(BADWAR) 		1712007029NRG24011120230294756 01/11/2023 Puniya KOL 1712007029WL026217 Puniya KOL 00176 IDIB000B530 1200 1200 Processed 02/01/2024 333284062 PuniyaKOL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-029-001/282-A
(BADWAR) 		1712007029NRG24011120230294758 01/11/2023 Munna Lal 1712007029WL026217 Munna Lal 00176 IDIB000B530 1100 1100 Processed 02/01/2024 333284062 MunnaLal INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-029-001/288
(BADWAR) 		1712007029NRG24011120230294759 01/11/2023 Santoshi kol 1712007029WL026217 Santoshi kol 00176 IDIB000B530 1200 1200 Processed 02/01/2024 333284062 Santoshikol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-029-001/317
(BADWAR) 		1712007029NRG24011120230294760 01/11/2023 KAUSAL PRASAD 1712007029WL026217 KAUSAL PRASAD 00176 IDIB000B530 1200 1200 Processed 02/01/2024 333284062 KAUSALPRASAD INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-029-001/323
(BADWAR) 		1712007029NRG24011120230294761 01/11/2023 Vimala Prajapati 1712007029WL026217 Vimala Prajapati 00176 IDIB000B530 600 600 Processed 02/01/2024 333284062 VimalaPrajapati INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-029-001/34
(BADWAR) 		1712007029NRG24011120230294762 01/11/2023 Ram bai Ravat 1712007029WL026217 Ram bai Ravat 00176 IDIB000B530 1100 1100 Processed 02/01/2024 333284062 RambaiRavat INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-029-001/35
(BADWAR) 		1712007029NRG24011120230294763 01/11/2023 Rani Bai Rawat 1712007029WL026217 Rani Bai Rawat 00176 IDIB000B530 1100 1100 Processed 02/01/2024 333284062 RaniBaiRawat INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-029-001/395
(BADWAR) 		1712007029NRG24011120230294764 01/11/2023 Ramkali Prajapati 1712007029WL026217 Ramkali Prajapati 00176 IDIB000B530 1100 1100 Processed 02/01/2024 333284062 RamkaliPrajapati INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-029-001/395-A
(BADWAR) 		1712007029NRG24011120230294765 01/11/2023 Vimala Prajapati 1712007029WL026217 Vimala Prajapati 00176 IDIB000B530 1100 1100 Processed 02/01/2024 333284062 VimalaPrajapati INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-029-001/453
(BADWAR) 		1712007029NRG24011120230294766 01/11/2023 ramlal prajapri 1712007029WL026217 ramlal prajapri 00176 IDIB000B530 1200 1200 Processed 02/01/2024 333284062 ramlalprajapri INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-029-001/516
(BADWAR) 		1712007029NRG24011120230294767 01/11/2023 Anil Vishwakarma 1712007029WL026217 Anil Vishwakarma 00176 IDIB000B530 1100 1100 Processed 02/01/2024 333284062 AnilVishwakarma INDIAN BANK(607105)
SubTotal 16700 16700
16 RAMNAGAR MP-12-007-063-001/153
(PAIPAKHARA) 		1712007000NRG24011120230294662 01/11/2023 manvati singh 1712007WL026207 manvati singh 00176 IDIB000D572 660 660 Processed 02/01/2024 333284062 manvatisingh INDIAN BANK(607105)
SubTotal 660 660
17 RAMNAGAR MP-12-007-029-001/237
(BADWAR) 		1712007029NRG24011120230294757 01/11/2023 Amit Kumar Prajapati 1712007029WL026217 Amit Kumar Prajapati 00415 SBIN0003091 1200 1200 Processed 02/01/2024 333284062 AmitKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
18 RAMNAGAR MP-12-007-029-001/519
(BADWAR) 		1712007029NRG24011120230294768 01/11/2023 Pushpendra Kumar Prajapati 1712007029WL026217 Pushpendra Kumar Prajapati 00415 SBIN0013109 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMNAGAR MP-12-007-030-005/22
(GORSARI) 		1712007000NRG24311020230293812 01/11/2023 phoulam bai 1712007WL026126 phoulam bai 00415 SBIN0013109 870 870 Processed 02/01/2024 333284062 phoulambai STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-030-005/524-A
(GORSARI) 		1712007000NRG24311020230293815 01/11/2023 ramvati 1712007WL026126 ramvati 00415 SBIN0013109 870 870 Processed 02/01/2024 333284062 ramvati STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-030-005/634
(GORSARI) 		1712007000NRG24311020230293816 01/11/2023 Mangla Kacher 1712007WL026126 Mangla Kacher 00415 SBIN0013109 870 870 Processed 02/01/2024 333284062 ManglaKacher STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-030-005/7
(GORSARI) 		1712007000NRG24311020230293817 01/11/2023 foolmati 1712007WL026126 foolmati 00415 SBIN0013109 870 870 Processed 02/01/2024 333284062 foolmati STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-041-002/396
(ARGAT) 		1712007041NRG24311020230293790 01/11/2023 gendlal bansal 1712007041WL026123 gendlal bansal 00415 SBIN0013109 800 800 Processed 02/01/2024 333284062 gendlalbansal STATE BANK OF INDIA(508548)
SubTotal 5480 5480
24 RAMNAGAR MP-12-007-030-005/47
(GORSARI) 		1712007000NRG24311020230293813 01/11/2023 BABLU KOL 1712007WL026126 BABLU KOL 00602 SBIN0RRMBGB 870 870 Processed 02/01/2024 333284062 BABLUKOL MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-030-005/49
(GORSARI) 		1712007000NRG24311020230293814 01/11/2023 Urmila Kol 1712007WL026126 Urmila Kol 00602 SBIN0RRMBGB 870 870 Processed 02/01/2024 333284062 UrmilaKol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-030-006/24
(GORSARI) 		1712007000NRG24311020230293818 01/11/2023 rahul 1712007WL026126 rahul 00602 SBIN0RRMBGB 870 870 Processed 02/01/2024 333284062 rahul STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-030-006/542-A
(GORSARI) 		1712007000NRG24311020230293819 01/11/2023 pooja 1712007WL026126 pooja 00602 SBIN0RRMBGB 870 870 Processed 02/01/2024 333284062 pooja MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-040-002/11
(JIGANA) 		1712007000NRG24311020230293832 01/11/2023 SYAMLAL 1712007WL026130 SYAMLAL 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 SYAMLAL STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-040-002/140
(JIGANA) 		1712007000NRG24311020230293834 01/11/2023 Egasiya kevat 1712007WL026130 Egasiya kevat 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 Egasiyakevat MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-040-002/140
(JIGANA) 		1712007000NRG24311020230293835 01/11/2023 ramadhar 1712007WL026130 ramadhar 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 ramadhar MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-040-002/140
(JIGANA) 		1712007000NRG24311020230293833 01/11/2023 ramgopal 1712007WL026130 ramgopal 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 ramgopal MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-040-002/27
(JIGANA) 		1712007000NRG24311020230293836 01/11/2023 UMESH 1712007WL026130 UMESH 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 UMESH MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-040-002/44
(JIGANA) 		1712007000NRG24311020230293838 01/11/2023 raju 1712007WL026130 raju 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 raju MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-040-002/44
(JIGANA) 		1712007000NRG24311020230293837 01/11/2023 raju 1712007WL026130 raju 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 raju MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-040-002/7
(JIGANA) 		1712007000NRG24311020230293840 01/11/2023 gita 1712007WL026130 gita 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 gita MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-040-002/7
(JIGANA) 		1712007000NRG24311020230293839 01/11/2023 gita 1712007WL026130 gita 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 gita MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-040-002/98-A
(JIGANA) 		1712007000NRG24311020230293841 01/11/2023 Mahgi kol 1712007WL026130 Mahgi kol 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333284062 Mahgikol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-041-002/100
(ARGAT) 		1712007041NRG24311020230293784 01/11/2023 RAM NIWAS PAL 1712007041WL026123 RAM NIWAS PAL 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 RAMNIWASPAL UNION BANK OF INDIA(508500)
39 RAMNAGAR MP-12-007-041-002/103
(ARGAT) 		1712007041NRG24311020230293785 01/11/2023 GANESH KUSHWAHA 1712007041WL026123 GANESH KUSHWAHA 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 GANESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-041-002/15
(ARGAT) 		1712007041NRG24311020230293786 01/11/2023 GUDDA KOL 1712007041WL026123 GUDDA KOL 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 GUDDAKOL MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-041-002/245
(ARGAT) 		1712007041NRG24311020230293787 01/11/2023 kaushilya kol 1712007041WL026123 kaushilya kol 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 kaushilyakol AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAMNAGAR MP-12-007-041-002/278
(ARGAT) 		1712007041NRG24311020230293788 01/11/2023 PRAHLAD SEN . 1712007041WL026123 PRAHLAD SEN . 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 PRAHLADSEN. AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAMNAGAR MP-12-007-041-002/388
(ARGAT) 		1712007041NRG24311020230293789 01/11/2023 ritendra singh 1712007041WL026123 ritendra singh 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 ritendrasingh BANK OF BARODA(606985)
44 RAMNAGAR MP-12-007-041-002/45
(ARGAT) 		1712007041NRG24311020230293791 01/11/2023 JAGAT PAL KOL 1712007041WL026123 JAGAT PAL KOL 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 JAGATPALKOL UNION BANK OF INDIA(508500)
45 RAMNAGAR MP-12-007-041-002/55
(ARGAT) 		1712007041NRG24311020230293792 01/11/2023 MUNNA KOTWAR 1712007041WL026123 MUNNA KOTWAR 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 MUNNAKOTWAR MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-041-002/62
(ARGAT) 		1712007041NRG24311020230293793 01/11/2023 SIYA SARAN KOL 1712007041WL026123 SIYA SARAN KOL 00602 SBIN0RRMBGB 800 800 Processed 02/01/2024 333284062 SIYASARANKOL MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-041-002/659
(ARGAT) 		1712007041NRG24311020230293794 01/11/2023 ram niwas kol 1712007041WL026123 ram niwas kol 00602 SBIN0RRMBGB 1000 1000 Processed 02/01/2024 333284062 ramniwaskol UNION BANK OF INDIA(508500)
48 RAMNAGAR MP-12-007-041-002/754
(ARGAT) 		1712007041NRG24311020230293795 01/11/2023 rajkali kol 1712007041WL026123 rajkali kol 00602 SBIN0RRMBGB 1000 1000 Processed 02/01/2024 333284062 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-041-002/755
(ARGAT) 		1712007041NRG24311020230293796 01/11/2023 sarla devi kol 1712007041WL026123 sarla devi kol 00602 SBIN0RRMBGB 1000 1000 Processed 02/01/2024 333284062 sarladevikol MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-041-002/762
(ARGAT) 		1712007041NRG24311020230293798 01/11/2023 radha dahiya 1712007041WL026123 radha dahiya 00602 SBIN0RRMBGB 1000 1000 Processed 02/01/2024 333284062 radhadahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28680 28680
51 RAMNAGAR MP-12-007-041-002/756
(ARGAT) 		1712007041NRG24311020230293797 01/11/2023 rajkali kol 1712007041WL026123 rajkali kol 00703 AIRP0000001 1000 1000 Processed 02/01/2024 333284062 rajkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 53720 53720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_011123APB_FTO_340832 Indian Bank IDIB000B530 Badwar 16700
2 RAMNAGAR MP1712007_011123APB_FTO_340832 Indian Bank IDIB000D572 Deoland 660
3 RAMNAGAR MP1712007_011123APB_FTO_340832 State Bank of India SBIN0003091 RAM NAGAR 1200
4 RAMNAGAR MP1712007_011123APB_FTO_340832 State Bank of India SBIN0013109 RAMNAGAR 5480
5 RAMNAGAR MP1712007_011123APB_FTO_340832 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 15400
6 RAMNAGAR MP1712007_011123APB_FTO_340832 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3480
7 RAMNAGAR MP1712007_011123APB_FTO_340832 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 9800
8 RAMNAGAR MP1712007_011123APB_FTO_340832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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