Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_070124APB_FTO_422692
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-12-007-017-004/1759
(BADAITMA) 		1712007000NRG24070120240389364 07/01/2024 Aniket Kumar Tripathi 1712007WL034110 Aniket Kumar Tripathi 00176 IDIB000B530 1326 1326 Processed 13/03/2024 686368136 AniketKumarTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-055-002/225-A
(DEVDAHA) 		1712007055NRG24060120240388094 07/01/2024 PUNIYA KOL 1712007055WL034010 PUNIYA KOL 00176 IDIB000M641 1100 1100 Processed 13/03/2024 686368136 PUNIYAKOL INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-055-002/39-A
(DEVDAHA) 		1712007055NRG24060120240388097 07/01/2024 BHURA KOL 1712007055WL034010 BHURA KOL 00176 IDIB000M641 1100 1100 Processed 13/03/2024 686368136 BHURAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-055-002/40
(DEVDAHA) 		1712007055NRG24060120240388098 07/01/2024 Shila 1712007055WL034010 Shila 00176 IDIB000M641 1100 1100 Processed 13/03/2024 686368136 Shila INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-055-002/442-A
(DEVDAHA) 		1712007055NRG24060120240388099 07/01/2024 Dharmdas kol 1712007055WL034010 Dharmdas kol 00176 IDIB000M641 1100 1100 Processed 13/03/2024 686368136 Dharmdaskol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-055-002/442-A
(DEVDAHA) 		1712007055NRG24060120240388100 07/01/2024 Ramkali kol 1712007055WL034010 Ramkali kol 00176 IDIB000M641 1100 1100 Processed 13/03/2024 686368136 Ramkalikol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-055-002/447-A
(DEVDAHA) 		1712007055NRG24060120240388101 07/01/2024 Shankuntala kol 1712007055WL034010 Shankuntala kol 00176 IDIB000M641 1100 1100 Processed 13/03/2024 686368136 Shankuntalakol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-055-002/905
(DEVDAHA) 		1712007055NRG24060120240388105 07/01/2024 Nanhe Kol 1712007055WL034010 Nanhe Kol 00176 IDIB000M641 1100 1100 Processed 13/03/2024 686368136 NanheKol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-055-002/913
(DEVDAHA) 		1712007055NRG24060120240388106 07/01/2024 Phoolbai Kol 1712007055WL034010 Phoolbai Kol 00176 IDIB000M641 1100 1100 Processed 13/03/2024 686368136 PhoolbaiKol INDIAN BANK(607105)
SubTotal 8800 8800
10 RAMNAGAR MP-12-007-017-004/1748
(BADAITMA) 		1712007000NRG24070120240389348 07/01/2024 Shayam Narayan Dwivedi 1712007WL034110 Shayam Narayan Dwivedi 00415 SBIN0000417 1326 1326 Processed 13/03/2024 686368136 ShayamNarayanDwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RAMNAGAR MP-12-007-017-004/1758
(BADAITMA) 		1712007000NRG24070120240389362 07/01/2024 Pushplata Tripathi 1712007WL034110 Pushplata Tripathi 00415 SBIN0005196 1326 1326 Processed 13/03/2024 686368136 PushplataTripathi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMNAGAR MP-12-007-017-004/1751
(BADAITMA) 		1712007000NRG24070120240389352 07/01/2024 Abhishek Tripathi 1712007WL034110 Abhishek Tripathi 00415 SBIN0012193 1326 1326 Processed 13/03/2024 686368136 AbhishekTripathi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 RAMNAGAR MP-12-007-017-004/1747
(BADAITMA) 		1712007000NRG24070120240389347 07/01/2024 Sariph Mohmmad 1712007WL034110 Sariph Mohmmad 00415 SBIN0013109 1326 1326 Processed 13/03/2024 686368136 SariphMohmmad INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMNAGAR MP-12-007-017-004/1748
(BADAITMA) 		1712007000NRG24070120240389349 07/01/2024 Harinarayan Dwivedi 1712007WL034110 Harinarayan Dwivedi 00415 SBIN0013109 1326 1326 Processed 13/03/2024 686368136 HarinarayanDwivedi STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-017-004/1752
(BADAITMA) 		1712007000NRG24070120240389353 07/01/2024 Vimal Chaurasiya 1712007WL034110 Vimal Chaurasiya 00415 SBIN0013109 1326 1326 Processed 13/03/2024 686368136 VimalChaurasiya MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-017-004/1754
(BADAITMA) 		1712007000NRG24070120240389355 07/01/2024 Meena Bai Dwivedi 1712007WL034110 Meena Bai Dwivedi 00415 SBIN0013109 1326 1326 Processed 13/03/2024 686368136 MeenaBaiDwivedi STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-017-004/1754
(BADAITMA) 		1712007000NRG24070120240389356 07/01/2024 Sarvan Kumar Dwivedi 1712007WL034110 Sarvan Kumar Dwivedi 00415 SBIN0013109 1326 1326 Processed 13/03/2024 686368136 SarvanKumarDwivedi STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-017-004/1756
(BADAITMA) 		1712007000NRG24070120240389357 07/01/2024 Ramcharan Mishra 1712007WL034110 Ramcharan Mishra 00415 SBIN0013109 1326 1326 Processed 13/03/2024 686368136 RamcharanMishra HDFC BANK LTD(607152)
19 RAMNAGAR MP-12-007-017-004/1757
(BADAITMA) 		1712007000NRG24070120240389359 07/01/2024 Vikash Singh 1712007WL034110 Vikash Singh 00415 SBIN0013109 1326 1326 Processed 13/03/2024 686368136 VikashSingh STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-017-004/1758
(BADAITMA) 		1712007000NRG24070120240389361 07/01/2024 Satendra Tripathi 1712007WL034110 Satendra Tripathi 00415 SBIN0013109 1326 1326 Processed 13/03/2024 686368136 SatendraTripathi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 RAMNAGAR MP-12-007-017-004/1408-A
(BADAITMA) 		1712007000NRG24070120240389171 07/01/2024 Golli bai 1712007WL034096 Golli bai 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686368136 Gollibai AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAMNAGAR MP-12-007-017-004/1497
(BADAITMA) 		1712007000NRG24070120240389172 07/01/2024 Brajvasi Saket 1712007WL034096 Brajvasi Saket 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686368136 BrajvasiSaket MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-017-004/1608
(BADAITMA) 		1712007000NRG24070120240389173 07/01/2024 Kashi prasad Sake 1712007WL034096 Kashi prasad Sake 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686368136 KashiprasadSake MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-017-004/1608
(BADAITMA) 		1712007000NRG24070120240389174 07/01/2024 Manju Saket 1712007WL034096 Manju Saket 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686368136 ManjuSaket MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-017-004/1745
(BADAITMA) 		1712007000NRG24070120240389343 07/01/2024 Saroj Bai Mishra 1712007WL034110 Saroj Bai Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 SarojBaiMishra MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-017-004/1746
(BADAITMA) 		1712007000NRG24070120240389345 07/01/2024 Vaibhav Kumar Jain 1712007WL034110 Vaibhav Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 VaibhavKumarJain UNION BANK OF INDIA(508500)
27 RAMNAGAR MP-12-007-017-004/1746
(BADAITMA) 		1712007000NRG24070120240389344 07/01/2024 Vivek Kumar Jain 1712007WL034110 Vivek Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 VivekKumarJain INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-017-004/1747
(BADAITMA) 		1712007000NRG24070120240389346 07/01/2024 Asalam Khan 1712007WL034110 Asalam Khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 AsalamKhan INDUSIND BANK(607189)
29 RAMNAGAR MP-12-007-017-004/1749
(BADAITMA) 		1712007000NRG24070120240389351 07/01/2024 Raj Kumari Kumhar 1712007WL034110 Raj Kumari Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 RajKumariKumhar STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-017-004/1749
(BADAITMA) 		1712007000NRG24070120240389350 07/01/2024 Samay Lal Prajapati 1712007WL034110 Samay Lal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 SamayLalPrajapati ICICI BANK LTD(508534)
31 RAMNAGAR MP-12-007-017-004/1752
(BADAITMA) 		1712007000NRG24070120240389354 07/01/2024 Rajdeep Tripathi 1712007WL034110 Rajdeep Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 RajdeepTripathi MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-017-004/1756
(BADAITMA) 		1712007000NRG24070120240389358 07/01/2024 Durga Mishra 1712007WL034110 Durga Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 DurgaMishra MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-017-004/1757
(BADAITMA) 		1712007000NRG24070120240389360 07/01/2024 Durgendra Singh 1712007WL034110 Durgendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686368136 DurgendraSingh MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-017-004/51
(BADAITMA) 		1712007000NRG24070120240389176 07/01/2024 bhoora kol 1712007WL034096 bhoora kol 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686368136 bhoorakol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/51
(BADAITMA) 		1712007000NRG24070120240389175 07/01/2024 sonai 1712007WL034096 sonai 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686368136 sonai MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-055-002/178
(DEVDAHA) 		1712007055NRG24060120240388093 07/01/2024 shyamlal 1712007055WL034010 shyamlal 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686368136 shyamlal INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-055-002/226
(DEVDAHA) 		1712007055NRG24060120240388095 07/01/2024 Murali kol 1712007055WL034010 Murali kol 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686368136 Muralikol INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-055-002/918
(DEVDAHA) 		1712007055NRG24060120240388107 07/01/2024 KISHAN RAWAT 1712007055WL034010 KISHAN RAWAT 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686368136 KISHANRAWAT MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-055-002/918
(DEVDAHA) 		1712007055NRG24060120240388108 07/01/2024 LAVKUSH KOL 1712007055WL034010 LAVKUSH KOL 00602 SBIN0RRMBGB 880 880 Processed 13/03/2024 686368136 LAVKUSHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30700 30700
40 RAMNAGAR MP-12-007-017-004/1759
(BADAITMA) 		1712007000NRG24070120240389363 07/01/2024 Laukesh Verman 1712007WL034110 Laukesh Verman 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686368136 Document Pending for Account Holder turning Major
SubTotal 1326 1326
41 RAMNAGAR MP-12-007-017-004/1745
(BADAITMA) 		1712007000NRG24070120240389342 07/01/2024 Ramnaresh mishra 1712007WL034110 Ramnaresh mishra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686368136 Ramnareshmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 58064 58064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_070124APB_FTO_422692 Indian Bank IDIB000B530 Badwar 1326
2 RAMNAGAR MP1712007_070124APB_FTO_422692 Indian Bank IDIB000M641 Marjadpur 8800
3 RAMNAGAR MP1712007_070124APB_FTO_422692 State Bank of India SBIN0000417 MAIHAR 1326
4 RAMNAGAR MP1712007_070124APB_FTO_422692 State Bank of India SBIN0005196 AMARPATAN 1326
5 RAMNAGAR MP1712007_070124APB_FTO_422692 State Bank of India SBIN0012193 SATI VIDISHA 1326
6 RAMNAGAR MP1712007_070124APB_FTO_422692 State Bank of India SBIN0013109 RAMNAGAR 10608
7 RAMNAGAR MP1712007_070124APB_FTO_422692 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 26520
8 RAMNAGAR MP1712007_070124APB_FTO_422692 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1980
9 RAMNAGAR MP1712007_070124APB_FTO_422692 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2200
10 RAMNAGAR MP1712007_070124APB_FTO_422692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 RAMNAGAR MP1712007_070124APB_FTO_422692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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