Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260623APB_FTO_128136
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-12-007-005-002/126
(GAILAHARI) 		1712007000NRG24260620230112982 26/06/2023 DROPATI SAHU 1712007WL006354 DROPATI SAHU 00045 BARB0SATNAX 1105 1105 Processed 05/07/2023 702817127 DROPATISAHU BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAMNAGAR MP-12-007-002-004/643
(MANKAHRI) 		1712007000NRG24260620230113104 26/06/2023 RAMAKANT DWIVEDI 1712007WL006357 RAMAKANT DWIVEDI 00176 IDIB000B530 1326 1326 Processed 05/07/2023 702817127 RAMAKANTDWIVEDI STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-002-004/643
(MANKAHRI) 		1712007000NRG24260620230113103 26/06/2023 RAMAKANT DWIVEDI 1712007WL006357 RAMAKANT DWIVEDI 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702817127 RAMAKANTDWIVEDI INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-002-004/718
(MANKAHRI) 		1712007000NRG24260620230113112 26/06/2023 babiya pal 1712007WL006357 babiya pal 00176 IDIB000B530 1326 1326 Processed 06/07/2023 702817127 babiyapal INDIAN BANK(607105)
SubTotal 3978 3978
5 RAMNAGAR MP-12-007-002-004/740
(MANKAHRI) 		1712007000NRG24260620230113124 26/06/2023 RAJ BAHOR RAJAK 1712007WL006357 RAJ BAHOR RAJAK 00176 IDIB000M570 1326 1326 Processed 05/07/2023 702817127 RAJBAHORRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 RAMNAGAR MP-12-007-002-004/646
(MANKAHRI) 		1712007000NRG24260620230113107 26/06/2023 LAL BHAI KUSHWAHA 1712007WL006357 LAL BHAI KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 05/07/2023 702817127 LALBHAIKUSHWAHA STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-002-004/728
(MANKAHRI) 		1712007000NRG24260620230113120 26/06/2023 KULDEEP KUSHWAHA 1712007WL006357 KULDEEP KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 05/07/2023 702817127 KULDEEPKUSHWAHA STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-002-004/728
(MANKAHRI) 		1712007000NRG24260620230113119 26/06/2023 KULDEEP KUSHWAHA 1712007WL006357 KULDEEP KUSHWAHA 00176 IDIB000R563 1326 1326 Processed 05/07/2023 702817127 KULDEEPKUSHWAHA STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-005-001/151
(GAILAHARI) 		1712007000NRG24260620230112965 26/06/2023 SANTLAL SINGH GOND 1712007WL006354 SANTLAL SINGH GOND 00176 IDIB000R563 884 884 Processed 06/07/2023 702817127 SANTLALSINGHGOND INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-005-001/21
(GAILAHARI) 		1712007000NRG24260620230112966 26/06/2023 Rajendra singh 1712007WL006354 Rajendra singh 00176 IDIB000R563 884 884 Processed 06/07/2023 702817127 Rajendrasingh INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-005-001/770
(GAILAHARI) 		1712007000NRG24260620230112976 26/06/2023 HEMRAJ SINGH 1712007WL006354 HEMRAJ SINGH 00176 IDIB000R563 1105 1105 Processed 05/07/2023 702817127 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
12 RAMNAGAR MP-12-007-005-001/85
(GAILAHARI) 		1712007000NRG24260620230112979 26/06/2023 geeta bai ingh 1712007WL006354 geeta bai ingh 00176 IDIB000R563 1105 1105 Processed 06/07/2023 702817127 geetabaiingh INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-005-002/158
(GAILAHARI) 		1712007000NRG24260620230112988 26/06/2023 sunita jaiswal 1712007WL006354 sunita jaiswal 00176 IDIB000R563 1105 1105 Processed 06/07/2023 702817127 sunitajaiswal INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-005-002/168
(GAILAHARI) 		1712007000NRG24260620230112989 26/06/2023 munailal 1712007WL006354 munailal 00176 IDIB000R563 1105 1105 Processed 06/07/2023 702817127 munailal INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-005-002/212
(GAILAHARI) 		1712007000NRG24260620230112991 26/06/2023 mahesh vishwakarma 1712007WL006354 mahesh vishwakarma 00176 IDIB000R563 1105 1105 Processed 06/07/2023 702817127 maheshvishwakarma INDIAN BANK(607105)
SubTotal 11271 11271
16 RAMNAGAR MP-12-007-005-001/773
(GAILAHARI) 		1712007000NRG24260620230112977 26/06/2023 DEVENDRA SINGH 1712007WL006354 DEVENDRA SINGH 00415 SBIN0005196 1105 1105 Processed 05/07/2023 702817127 DEVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 RAMNAGAR MP-12-007-002-004/641
(MANKAHRI) 		1712007000NRG24260620230113102 26/06/2023 REHANA BEE 1712007WL006357 REHANA BEE 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 REHANABEE STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-002-004/641
(MANKAHRI) 		1712007000NRG24260620230113101 26/06/2023 REHANA BEE 1712007WL006357 REHANA BEE 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 REHANABEE MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-002-004/652
(MANKAHRI) 		1712007000NRG24260620230113110 26/06/2023 ramprakash gupta 1712007WL006357 ramprakash gupta 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 ramprakashgupta STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-002-004/652
(MANKAHRI) 		1712007000NRG24260620230113109 26/06/2023 ramprakash gupta 1712007WL006357 ramprakash gupta 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 ramprakashgupta STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-002-004/719
(MANKAHRI) 		1712007000NRG24260620230113114 26/06/2023 keshkali pal 1712007WL006357 keshkali pal 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 keshkalipal STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-002-004/719
(MANKAHRI) 		1712007000NRG24260620230113113 26/06/2023 purushottam pal 1712007WL006357 purushottam pal 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 purushottampal STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-002-004/722
(MANKAHRI) 		1712007000NRG24260620230113116 26/06/2023 SAMAYLAL PAL 1712007WL006357 SAMAYLAL PAL 00415 SBIN0013109 1326 1326 Processed 06/07/2023 702817127 SAMAYLALPAL INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-002-004/722
(MANKAHRI) 		1712007000NRG24260620230113115 26/06/2023 SAMAYLAL PAL 1712007WL006357 SAMAYLAL PAL 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 SAMAYLALPAL STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-002-004/727
(MANKAHRI) 		1712007000NRG24260620230113118 26/06/2023 VINOD VISHWAKARMA 1712007WL006357 VINOD VISHWAKARMA 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 VINODVISHWAKARMA STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-002-004/727
(MANKAHRI) 		1712007000NRG24260620230113117 26/06/2023 VINOD VISHWAKARMA 1712007WL006357 VINOD VISHWAKARMA 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702817127 VINODVISHWAKARMA PAYTM PAYMENTS BANK LTD(608032)
27 RAMNAGAR MP-12-007-005-001/21
(GAILAHARI) 		1712007000NRG24260620230112967 26/06/2023 Ramrati singh 1712007WL006354 Ramrati singh 00415 SBIN0013109 884 884 Processed 05/07/2023 702817127 Ramratisingh MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-005-001/35
(GAILAHARI) 		1712007000NRG24260620230112970 26/06/2023 Baby singh 1712007WL006354 Baby singh 00415 SBIN0013109 884 884 Processed 05/07/2023 702817127 Babysingh STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-005-002/157
(GAILAHARI) 		1712007000NRG24260620230112986 26/06/2023 Rambhan jaiswal 1712007WL006354 Rambhan jaiswal 00415 SBIN0013109 1105 1105 Processed 06/07/2023 702817127 Rambhanjaiswal INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-005-002/157
(GAILAHARI) 		1712007000NRG24260620230112987 26/06/2023 Rannu jaisawl 1712007WL006354 Rannu jaisawl 00415 SBIN0013109 1105 1105 Processed 05/07/2023 702817127 Rannujaisawl STATE BANK OF INDIA(508548)
SubTotal 17238 17238
31 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007000NRG24260620230113106 26/06/2023 SANTOSH 1712007WL006357 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702817127 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-002-004/645
(MANKAHRI) 		1712007000NRG24260620230113105 26/06/2023 SANTOSH KUSHWAHA 1712007WL006357 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702817127 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-005-001/10
(GAILAHARI) 		1712007000NRG24260620230112962 26/06/2023 VISPAT SINGH 1712007WL006354 VISPAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702817127 VISPATSINGH INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-005-001/105-A
(GAILAHARI) 		1712007000NRG24260620230112964 26/06/2023 dhoop singh 1712007WL006354 dhoop singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702817127 dhoopsingh MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-005-001/31
(GAILAHARI) 		1712007000NRG24260620230112968 26/06/2023 MEERA BAI 1712007WL006354 MEERA BAI 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702817127 MEERABAI INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-005-001/4
(GAILAHARI) 		1712007000NRG24260620230112971 26/06/2023 SATYA WA 1712007WL006354 SATYA WA 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702817127 SATYAWA INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-005-001/40
(GAILAHARI) 		1712007000NRG24260620230112972 26/06/2023 MOTILAL SINGH 1712007WL006354 MOTILAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702817127 MOTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-005-001/40
(GAILAHARI) 		1712007000NRG24260620230112973 26/06/2023 SUNIL BAI SINGH 1712007WL006354 SUNIL BAI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702817127 SUNILBAISINGH INDIAN BANK(607105)
39 RAMNAGAR MP-12-007-005-001/69
(GAILAHARI) 		1712007000NRG24260620230112975 26/06/2023 LILA AND RAM NARESH 1712007WL006354 LILA AND RAM NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702817127 LILAANDRAMNARESH INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-005-002/120
(GAILAHARI) 		1712007000NRG24260620230112981 26/06/2023 MUNNI BAI 1712007WL006354 MUNNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702817127 MUNNIBAI INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-005-002/120
(GAILAHARI) 		1712007000NRG24260620230112980 26/06/2023 MUNNI BAI 1712007WL006354 MUNNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702817127 MUNNIBAI INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-005-002/129
(GAILAHARI) 		1712007000NRG24260620230112983 26/06/2023 jheetu kol 1712007WL006354 jheetu kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702817127 jheetukol MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-005-002/137
(GAILAHARI) 		1712007000NRG24260620230112984 26/06/2023 RAM RATI 1712007WL006354 RAM RATI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702817127 RAMRATI INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-005-002/143
(GAILAHARI) 		1712007000NRG24260620230112985 26/06/2023 BHURI 1712007WL006354 BHURI 00602 SBIN0RRMBGB 1105 1105 Rejected 05/07/2023 702817127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15028 15028
45 RAMNAGAR MP-12-007-002-004/737
(MANKAHRI) 		1712007000NRG24260620230113122 26/06/2023 SHIVANI SINGH GOND 1712007WL006357 SHIVANI SINGH GOND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702817127 SHIVANISINGHGOND FINO PAYMENTS BANK LTD(608001)
46 RAMNAGAR MP-12-007-002-004/737
(MANKAHRI) 		1712007000NRG24260620230113121 26/06/2023 SHIVANI SINGH GOND 1712007WL006357 SHIVANI SINGH GOND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702817127 SHIVANISINGHGOND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_260623APB_FTO_128136 Bank of Baroda BARB0SATNAX SATNA BRANCH 1105
2 RAMNAGAR MP1712007_260623APB_FTO_128136 Indian Bank IDIB000B530 Badwar 3978
3 RAMNAGAR MP1712007_260623APB_FTO_128136 Indian Bank IDIB000M570 MAJHAULI 1326
4 RAMNAGAR MP1712007_260623APB_FTO_128136 Indian Bank IDIB000R563 RAMNAGAR 11271
5 RAMNAGAR MP1712007_260623APB_FTO_128136 State Bank of India SBIN0005196 AMARPATAN 1105
6 RAMNAGAR MP1712007_260623APB_FTO_128136 State Bank of India SBIN0013109 RAMNAGAR 17238
7 RAMNAGAR MP1712007_260623APB_FTO_128136 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4641
8 RAMNAGAR MP1712007_260623APB_FTO_128136 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 10387
9 RAMNAGAR MP1712007_260623APB_FTO_128136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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