Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260923APB_FTO_289147
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-12-007-024-001/507
(HARRAI) 		1712007000NRG24250920230247870 26/09/2023 Gulab Chand Jaiswal 1712007WL020865 Gulab Chand Jaiswal 00176 IDIB000B530 1351 1351 Processed 10/11/2023 308162478 GulabChandJaiswal INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-024-001/572
(HARRAI) 		1712007000NRG24250920230247871 26/09/2023 Chootelal Kol 1712007WL020865 Chootelal Kol 00176 IDIB000B530 1351 1351 Processed 10/11/2023 308162478 ChootelalKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2702 2702
3 RAMNAGAR MP-12-007-057-001/406
(BHAMARAHA) 		1712007000NRG24260920230248764 26/09/2023 ramjivan kushwaha 1712007WL021032 ramjivan kushwaha 00176 IDIB000M641 2431 2431 Processed 10/11/2023 308162478 ramjivankushwaha INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-057-001/429
(BHAMARAHA) 		1712007000NRG24260920230248765 26/09/2023 anil kol 1712007WL021032 anil kol 00176 IDIB000M641 2431 2431 Processed 10/11/2023 308162478 anilkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-057-001/451
(BHAMARAHA) 		1712007000NRG24260920230248766 26/09/2023 LALJI GUPTA 1712007WL021032 LALJI GUPTA 00176 IDIB000M641 11 11 Processed 10/11/2023 308162478 LALJIGUPTA FINO PAYMENTS BANK LTD(608001)
6 RAMNAGAR MP-12-007-057-001/577
(BHAMARAHA) 		1712007000NRG24260920230248767 26/09/2023 MOHAN JAISWAL 1712007WL021032 MOHAN JAISWAL 00176 IDIB000M641 5 5 Processed 10/11/2023 308162478 MOHANJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4878 4878
7 RAMNAGAR MP-12-007-057-001/384
(BHAMARAHA) 		1712007000NRG24260920230248763 26/09/2023 rambhajan kol 1712007WL021032 rambhajan kol 00176 IDIB000R563 2431 2431 Processed 10/11/2023 308162478 rambhajankol INDIAN BANK(607105)
SubTotal 2431 2431
8 RAMNAGAR MP-12-007-008-002/877
(MIRGAUTI (NEW)) 		1712007008NRG24260920230248511 26/09/2023 Harilal Dahiya 1712007008WL020978 Harilal Dahiya 00415 SBIN0013109 1547 1547 Processed 10/11/2023 308162478 HarilalDahiya STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-008-002/877
(MIRGAUTI (NEW)) 		1712007008NRG24260920230248512 26/09/2023 Reeta Devi Dahayat 1712007008WL020978 Reeta Devi Dahayat 00415 SBIN0013109 1547 1547 Processed 10/11/2023 308162478 ReetaDeviDahayat STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-008-002/974
(MIRGAUTI (NEW)) 		1712007008NRG24260920230248513 26/09/2023 Sanjay Kumar Kol 1712007008WL020978 Sanjay Kumar Kol 00415 SBIN0013109 100 100 Processed 10/11/2023 308162478 SanjayKumarKol STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-041-002/396
(ARGAT) 		1712007000NRG24260920230248784 26/09/2023 gendlal bansal 1712007WL021038 gendlal bansal 00415 SBIN0013109 442 442 Processed 10/11/2023 308162478 gendlalbansal STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-041-002/761
(ARGAT) 		1712007000NRG24260920230248796 26/09/2023 aruna bai sen 1712007WL021038 aruna bai sen 00415 SBIN0013109 442 442 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMNAGAR MP-12-007-049-003/120-B
(KHODHRI) 		1712007000NRG24260920230248744 26/09/2023 Vinay Kumar Pandey 1712007WL021027 Vinay Kumar Pandey 00415 SBIN0013109 2652 2652 Processed 10/11/2023 308162478 VinayKumarPandey STATE BANK OF INDIA(508548)
SubTotal 6730 6730
14 RAMNAGAR MP-12-007-041-002/754
(ARGAT) 		1712007000NRG24260920230248789 26/09/2023 ramnaresh kol 1712007WL021038 ramnaresh kol 00468 UBIN0556815 442 442 Processed 10/11/2023 308162478 ramnareshkol UNION BANK OF INDIA(508500)
15 RAMNAGAR MP-12-007-041-002/755
(ARGAT) 		1712007000NRG24260920230248791 26/09/2023 rajkumar kol 1712007WL021038 rajkumar kol 00468 UBIN0556815 442 442 Processed 10/11/2023 308162478 rajkumarkol UNION BANK OF INDIA(508500)
16 RAMNAGAR MP-12-007-041-002/761
(ARGAT) 		1712007000NRG24260920230248795 26/09/2023 umesh kumar sen 1712007WL021038 umesh kumar sen 00468 UBIN0556815 442 442 Processed 10/11/2023 308162478 umeshkumarsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAMNAGAR MP-12-007-041-002/756
(ARGAT) 		1712007000NRG24260920230248793 26/09/2023 girjesh kumar kol 1712007WL021038 girjesh kumar kol 00468 UBIN0567639 442 442 Processed 10/11/2023 308162478 girjeshkumarkol UNION BANK OF INDIA(508500)
SubTotal 442 442
18 RAMNAGAR MP-12-007-008-002/1038
(MIRGAUTI (NEW)) 		1712007008NRG24260920230248508 26/09/2023 Mohammad Ahsan 1712007008WL020978 Mohammad Ahsan 00602 SBIN0RRMBGB 100 100 Processed 10/11/2023 308162478 MohammadAhsan MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-008-002/292
(MIRGAUTI (NEW)) 		1712007008NRG24260920230248510 26/09/2023 kamalesh 1712007008WL020978 kamalesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308162478 kamalesh INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-008-002/292
(MIRGAUTI (NEW)) 		1712007008NRG24260920230248509 26/09/2023 kamalesh 1712007008WL020978 kamalesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308162478 kamalesh STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-018-003/22
(SONADI) 		1712007000NRG24260920230248752 26/09/2023 sukhlal 1712007WL021028 sukhlal 00602 SBIN0RRMBGB 100 100 Processed 10/11/2023 308162478 sukhlal MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-041-002/100
(ARGAT) 		1712007000NRG24260920230248781 26/09/2023 RAM NIWAS PAL 1712007WL021038 RAM NIWAS PAL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 RAMNIWASPAL UNION BANK OF INDIA(508500)
23 RAMNAGAR MP-12-007-041-002/103
(ARGAT) 		1712007000NRG24260920230248782 26/09/2023 GANESH KUSHWAHA 1712007WL021038 GANESH KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 GANESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-041-002/278
(ARGAT) 		1712007000NRG24260920230248783 26/09/2023 PRAHLAD SEN . 1712007WL021038 PRAHLAD SEN . 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 PRAHLADSEN. AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAMNAGAR MP-12-007-041-002/45
(ARGAT) 		1712007000NRG24260920230248785 26/09/2023 JAGAT PAL KOL 1712007WL021038 JAGAT PAL KOL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 JAGATPALKOL UNION BANK OF INDIA(508500)
26 RAMNAGAR MP-12-007-041-002/45
(ARGAT) 		1712007000NRG24260920230248776 26/09/2023 JAGAT PAL KOL 1712007WL021035 JAGAT PAL KOL 00602 SBIN0RRMBGB 400 400 Processed 10/11/2023 308162478 JAGATPALKOL UNION BANK OF INDIA(508500)
27 RAMNAGAR MP-12-007-041-002/55
(ARGAT) 		1712007000NRG24260920230248786 26/09/2023 MUNNA KOTWAR 1712007WL021038 MUNNA KOTWAR 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 MUNNAKOTWAR MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-041-002/58
(ARGAT) 		1712007000NRG24260920230248787 26/09/2023 GANGA KOL 1712007WL021038 GANGA KOL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 GANGAKOL MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-041-002/62
(ARGAT) 		1712007000NRG24260920230248788 26/09/2023 SIYA SARAN KOL 1712007WL021038 SIYA SARAN KOL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 SIYASARANKOL MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-041-002/754
(ARGAT) 		1712007000NRG24260920230248790 26/09/2023 rajkali kol 1712007WL021038 rajkali kol 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-041-002/755
(ARGAT) 		1712007000NRG24260920230248792 26/09/2023 sarla devi kol 1712007WL021038 sarla devi kol 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 308162478 sarladevikol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-049-002/4-B
(KHODHRI) 		1712007000NRG24260920230248741 26/09/2023 Galli Kacher 1712007WL021027 Galli Kacher 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 308162478 GalliKacher MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-049-003/114-C
(KHODHRI) 		1712007000NRG24260920230248743 26/09/2023 Lalman TIWARI 1712007WL021027 Lalman TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308162478 LalmanTIWARI MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-049-003/120-B
(KHODHRI) 		1712007000NRG24260920230248745 26/09/2023 RadhaDevi PANDEY 1712007WL021027 RadhaDevi PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308162478 RadhaDeviPANDEY MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-049-003/123
(KHODHRI) 		1712007000NRG24260920230248746 26/09/2023 Vimla kol 1712007WL021027 Vimla kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308162478 Vimlakol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-049-003/139
(KHODHRI) 		1712007000NRG24260920230248747 26/09/2023 mahaveer kol 1712007WL021027 mahaveer kol 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308162478 mahaveerkol INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-049-003/15
(KHODHRI) 		1712007000NRG24260920230248748 26/09/2023 SHANKAR 1712007WL021027 SHANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308162478 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-049-003/153
(KHODHRI) 		1712007000NRG24260920230248750 26/09/2023 jaypal gond 1712007WL021027 jaypal gond 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 308162478 jaypalgond MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-049-003/153
(KHODHRI) 		1712007000NRG24260920230248749 26/09/2023 jaypal gond 1712007WL021027 jaypal gond 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 308162478 jaypalgond MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-049-003/99
(KHODHRI) 		1712007000NRG24260920230248751 26/09/2023 MOLAI 1712007WL021027 MOLAI 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 308162478 MOLAI MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-057-001/355
(BHAMARAHA) 		1712007000NRG24260920230248761 26/09/2023 kalua 1712007WL021032 kalua 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 308162478 kalua INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27120 27120
42 RAMNAGAR MP-12-007-041-002/756
(ARGAT) 		1712007000NRG24260920230248794 26/09/2023 rajkali kol 1712007WL021038 rajkali kol 00703 AIRP0000001 442 442 Processed 10/11/2023 308162478 rajkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 46071 46071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_260923APB_FTO_289147 Indian Bank IDIB000B530 Badwar 2702
2 RAMNAGAR MP1712007_260923APB_FTO_289147 Indian Bank IDIB000M641 Marjadpur 4878
3 RAMNAGAR MP1712007_260923APB_FTO_289147 Indian Bank IDIB000R563 RAMNAGAR 2431
4 RAMNAGAR MP1712007_260923APB_FTO_289147 State Bank of India SBIN0013109 RAMNAGAR 6730
5 RAMNAGAR MP1712007_260923APB_FTO_289147 Union Bank of India UBIN0556815 BAGHWAR 1326
6 RAMNAGAR MP1712007_260923APB_FTO_289147 Union Bank of India UBIN0567639 GOVINDGARH 442
7 RAMNAGAR MP1712007_260923APB_FTO_289147 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 13881
8 RAMNAGAR MP1712007_260923APB_FTO_289147 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3194
9 RAMNAGAR MP1712007_260923APB_FTO_289147 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 10045
10 RAMNAGAR MP1712007_260923APB_FTO_289147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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