Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140623APB_FTO_90814
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-12-007-018-004/242
(SONADI) 		1712007000NRG24140620230077411 14/06/2023 madan lal dheemar 1712007WL004082 madan lal dheemar 00176 IDIB000A592 1547 1547 Processed 17/06/2023 393304292 madanlaldheemar INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-018-004/270
(SONADI) 		1712007000NRG24140620230077391 14/06/2023 Neeta 1712007WL004080 Neeta 00176 IDIB000A592 1547 1547 Processed 17/06/2023 393304292 Neeta INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-018-005/293
(SONADI) 		1712007000NRG24140620230077422 14/06/2023 Jaivendra Singh 1712007WL004082 Jaivendra Singh 00176 IDIB000A592 1547 1547 Processed 17/06/2023 393304292 JaivendraSingh INDIAN BANK(607105)
SubTotal 4641 4641
4 RAMNAGAR MP-12-007-011-006/125
(TENGANA) 		1712007000NRG24140620230077439 14/06/2023 Shiv kumar kol 1712007WL004084 Shiv kumar kol 00176 IDIB000B530 1326 1326 Processed 17/06/2023 393304292 Shivkumarkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-011-006/189
(TENGANA) 		1712007000NRG24140620230077442 14/06/2023 Sunil kol 1712007WL004084 Sunil kol 00176 IDIB000B530 1105 1105 Processed 17/06/2023 393304292 Sunilkol INDIAN BANK(607105)
SubTotal 2431 2431
6 RAMNAGAR MP-12-007-018-002/85
(SONADI) 		1712007000NRG24140620230077398 14/06/2023 rajkumari 1712007WL004081 rajkumari 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 rajkumari INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-018-004/110
(SONADI) 		1712007000NRG24140620230077382 14/06/2023 chandrwati 1712007WL004080 chandrwati 00176 IDIB000R563 884 884 Processed 17/06/2023 393304292 chandrwati INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-018-004/115
(SONADI) 		1712007000NRG24140620230077383 14/06/2023 raniya singh 1712007WL004080 raniya singh 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 raniyasingh INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-018-004/171
(SONADI) 		1712007000NRG24140620230077389 14/06/2023 kalawati 1712007WL004080 kalawati 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 kalawati INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-018-004/219
(SONADI) 		1712007000NRG24140620230077409 14/06/2023 raju sen 1712007WL004082 raju sen 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 rajusen INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-018-004/286
(SONADI) 		1712007000NRG24140620230077392 14/06/2023 Rekha Patel 1712007WL004080 Rekha Patel 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 RekhaPatel INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-018-004/305
(SONADI) 		1712007000NRG24140620230077393 14/06/2023 Pooja kushwaha 1712007WL004080 Pooja kushwaha 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 Poojakushwaha INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-018-004/309
(SONADI) 		1712007000NRG24140620230077394 14/06/2023 Sonu Singh gond 1712007WL004080 Sonu Singh gond 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 SonuSinghgond STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-018-004/78
(SONADI) 		1712007000NRG24140620230077416 14/06/2023 nandkishor 1712007WL004082 nandkishor 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 nandkishor INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-018-005/17-A
(SONADI) 		1712007000NRG24140620230077419 14/06/2023 thakurdeen 1712007WL004082 thakurdeen 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 thakurdeen INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-018-005/237
(SONADI) 		1712007000NRG24140620230077420 14/06/2023 ramsajiwan 1712007WL004082 ramsajiwan 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-018-007/46
(SONADI) 		1712007000NRG24140620230077424 14/06/2023 Dilbu Loni 1712007WL004082 Dilbu Loni 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 DilbuLoni INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-018-007/54
(SONADI) 		1712007000NRG24140620230077425 14/06/2023 Sheela loni 1712007WL004082 Sheela loni 00176 IDIB000R563 1547 1547 Processed 17/06/2023 393304292 Sheelaloni INDIAN BANK(607105)
SubTotal 19448 19448
19 RAMNAGAR MP-12-007-018-004/241
(SONADI) 		1712007000NRG24140620230077410 14/06/2023 rajendr soni 1712007WL004082 rajendr soni 00415 SBIN0012917 1547 1547 Processed 17/06/2023 393304292 rajendrsoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 RAMNAGAR MP-12-007-018-003/48-A
(SONADI) 		1712007000NRG24140620230077404 14/06/2023 Sukirti singh 1712007WL004081 Sukirti singh 00415 SBIN0013109 1547 1547 Processed 17/06/2023 393304292 Sukirtisingh STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-018-004/268
(SONADI) 		1712007000NRG24140620230077390 14/06/2023 Sunaina patel 1712007WL004080 Sunaina patel 00415 SBIN0013109 1547 1547 Processed 17/06/2023 393304292 Sunainapatel STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-018-004/312
(SONADI) 		1712007000NRG24140620230077415 14/06/2023 ANKIT 1712007WL004082 ANKIT 00415 SBIN0013109 1547 1547 Processed 17/06/2023 393304292 ANKIT STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-018-004/312
(SONADI) 		1712007000NRG24140620230077414 14/06/2023 BUTAN 1712007WL004082 BUTAN 00415 SBIN0013109 1547 1547 Processed 17/06/2023 393304292 BUTAN STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-018-005/245
(SONADI) 		1712007000NRG24140620230077421 14/06/2023 Kamlesh Singh 1712007WL004082 Kamlesh Singh 00415 SBIN0013109 1547 1547 Processed 17/06/2023 393304292 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
25 RAMNAGAR MP-12-007-011-006/105
(TENGANA) 		1712007000NRG24140620230077436 14/06/2023 hemendra kol 1712007WL004084 hemendra kol 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393304292 hemendrakol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-006/109
(TENGANA) 		1712007000NRG24140620230077438 14/06/2023 fokai 1712007WL004084 fokai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304292 fokai MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-006/109
(TENGANA) 		1712007000NRG24140620230077437 14/06/2023 shanti kol 1712007WL004084 shanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304292 shantikol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-006/17-B
(TENGANA) 		1712007000NRG24140620230077440 14/06/2023 ramnaresh 1712007WL004084 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393304292 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-006/179
(TENGANA) 		1712007000NRG24140620230077441 14/06/2023 kamta 1712007WL004084 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304292 kamta MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-006/199
(TENGANA) 		1712007000NRG24140620230077443 14/06/2023 ganesh 1712007WL004084 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304292 ganesh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-006/199
(TENGANA) 		1712007000NRG24140620230077444 14/06/2023 Prembai 1712007WL004084 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304292 Prembai MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-011-006/200
(TENGANA) 		1712007000NRG24140620230077446 14/06/2023 jagna 1712007WL004084 jagna 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304292 jagna MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-011-006/200
(TENGANA) 		1712007000NRG24140620230077447 14/06/2023 yasoda 1712007WL004084 yasoda 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304292 yasoda MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-011-006/204
(TENGANA) 		1712007000NRG24140620230077448 14/06/2023 kailash 1712007WL004084 kailash 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304292 kailash MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-011-006/204
(TENGANA) 		1712007000NRG24140620230077449 14/06/2023 saroj 1712007WL004084 saroj 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304292 saroj MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-011-006/205
(TENGANA) 		1712007000NRG24140620230077451 14/06/2023 moliya 1712007WL004084 moliya 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304292 moliya FINO PAYMENTS BANK LTD(608001)
37 RAMNAGAR MP-12-007-011-006/205
(TENGANA) 		1712007000NRG24140620230077450 14/06/2023 pooran 1712007WL004084 pooran 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304292 pooran MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-011-006/206
(TENGANA) 		1712007000NRG24140620230077453 14/06/2023 lila bai 1712007WL004084 lila bai 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304292 lilabai INDIAN BANK(607105)
39 RAMNAGAR MP-12-007-011-006/206
(TENGANA) 		1712007000NRG24140620230077452 14/06/2023 shubhas 1712007WL004084 shubhas 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304292 shubhas MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-011-006/207
(TENGANA) 		1712007000NRG24140620230077454 14/06/2023 rakesh 1712007WL004084 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304292 rakesh MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-011-006/207
(TENGANA) 		1712007000NRG24140620230077455 14/06/2023 roopa 1712007WL004084 roopa 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304292 roopa MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-018-001/86
(SONADI) 		1712007000NRG24140620230077397 14/06/2023 NARAYAN SINGH 1712007WL004081 NARAYAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 NARAYANSINGH INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-018-003/113
(SONADI) 		1712007000NRG24140620230077400 14/06/2023 gaya singh 1712007WL004081 gaya singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 gayasingh STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-018-003/24
(SONADI) 		1712007000NRG24140620230077402 14/06/2023 ganga deen dahayat 1712007WL004081 ganga deen dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 gangadeendahayat MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-018-003/31
(SONADI) 		1712007000NRG24140620230077403 14/06/2023 bhaiyalal 1712007WL004081 bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 bhaiyalal FINO PAYMENTS BANK LTD(608001)
46 RAMNAGAR MP-12-007-018-003/52
(SONADI) 		1712007000NRG24140620230077405 14/06/2023 anantee 1712007WL004081 anantee 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 anantee STATE BANK OF INDIA(508548)
47 RAMNAGAR MP-12-007-018-003/61
(SONADI) 		1712007000NRG24140620230077406 14/06/2023 deena kushwaha 1712007WL004081 deena kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 deenakushwaha MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-018-003/67
(SONADI) 		1712007000NRG24140620230077407 14/06/2023 heeralal kush.. 1712007WL004081 heeralal kush.. 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 heeralalkush.. STATE BANK OF INDIA(508548)
49 RAMNAGAR MP-12-007-018-003/88
(SONADI) 		1712007000NRG24140620230077408 14/06/2023 Lalita 1712007WL004081 Lalita 00602 SBIN0RRMBGB 1547 1547 Rejected 17/06/2023 393304292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMNAGAR MP-12-007-018-004/110
(SONADI) 		1712007000NRG24140620230077381 14/06/2023 uday bhan singh 1712007WL004080 uday bhan singh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393304292 udaybhansingh INDIAN BANK(607105)
51 RAMNAGAR MP-12-007-018-004/122
(SONADI) 		1712007000NRG24140620230077384 14/06/2023 HEERA LAL 1712007WL004080 HEERA LAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 HEERALAL INDIAN BANK(607105)
52 RAMNAGAR MP-12-007-018-004/130
(SONADI) 		1712007000NRG24140620230077385 14/06/2023 rampratap singh 1712007WL004080 rampratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 rampratapsingh INDIAN BANK(607105)
53 RAMNAGAR MP-12-007-018-004/135
(SONADI) 		1712007000NRG24140620230077386 14/06/2023 shobhnath singh 1712007WL004080 shobhnath singh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393304292 shobhnathsingh MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-018-004/170
(SONADI) 		1712007000NRG24140620230077388 14/06/2023 uma bi 1712007WL004080 uma bi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 umabi INDIAN BANK(607105)
55 RAMNAGAR MP-12-007-018-004/257
(SONADI) 		1712007000NRG24140620230077413 14/06/2023 Rajkumari kori 1712007WL004082 Rajkumari kori 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 Rajkumarikori INDIAN BANK(607105)
56 RAMNAGAR MP-12-007-018-004/7
(SONADI) 		1712007000NRG24140620230077395 14/06/2023 sukhlal 1712007WL004080 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 sukhlal MADHYANCHAL GRAMIN BANK(607232)
57 RAMNAGAR MP-12-007-018-004/84
(SONADI) 		1712007000NRG24140620230077417 14/06/2023 brajbhan varma 1712007WL004082 brajbhan varma 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 brajbhanvarma INDIAN BANK(607105)
58 RAMNAGAR MP-12-007-018-004/93
(SONADI) 		1712007000NRG24140620230077396 14/06/2023 girija prasad kushwaha 1712007WL004080 girija prasad kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 girijaprasadkushwaha STATE BANK OF INDIA(508548)
59 RAMNAGAR MP-12-007-018-005/294
(SONADI) 		1712007000NRG24140620230077423 14/06/2023 gokaran 1712007WL004082 gokaran 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 gokaran INDIAN BANK(607105)
60 RAMNAGAR MP-12-007-018-007/62
(SONADI) 		1712007000NRG24140620230077426 14/06/2023 Ramsusheel Loni 1712007WL004082 Ramsusheel Loni 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304292 RamsusheelLoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140623APB_FTO_90814 Indian Bank IDIB000A592 Amarpatan 4641
2 RAMNAGAR MP1712007_140623APB_FTO_90814 Indian Bank IDIB000B530 Badwar 2431
3 RAMNAGAR MP1712007_140623APB_FTO_90814 Indian Bank IDIB000R563 RAMNAGAR 19448
4 RAMNAGAR MP1712007_140623APB_FTO_90814 State Bank of India SBIN0012917 RAMNAGAR 1547
5 RAMNAGAR MP1712007_140623APB_FTO_90814 State Bank of India SBIN0013109 RAMNAGAR 7735
6 RAMNAGAR MP1712007_140623APB_FTO_90814 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 16796
7 RAMNAGAR MP1712007_140623APB_FTO_90814 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 28067

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