Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_131023APB_FTO_316378
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-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266892 13/10/2023 Sankhee Saket 1712007WL023481 Sankhee Saket 00176 IDIB000B530 663 663 Processed 09/11/2023 284641938 SankheeSaket INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-008-002/1122
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266894 13/10/2023 Ganesh Prasad Kevat 1712007WL023481 Ganesh Prasad Kevat 00176 IDIB000B530 663 663 Processed 08/11/2023 284641938 GaneshPrasadKevat MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-008-002/1297
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266904 13/10/2023 Sunita Singhraha 1712007WL023481 Sunita Singhraha 00176 IDIB000B530 663 663 Processed 09/11/2023 284641938 SunitaSinghraha INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-008-002/50
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266907 13/10/2023 Samay Lal Kol 1712007WL023481 Samay Lal Kol 00176 IDIB000B530 663 663 Processed 08/11/2023 284641938 SamayLalKol INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMNAGAR MP-12-007-008-002/688
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266912 13/10/2023 Vimla Kol 1712007WL023481 Vimla Kol 00176 IDIB000B530 663 663 Processed 09/11/2023 284641938 VimlaKol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-008-002/803
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266914 13/10/2023 Kusum Bai Kol 1712007WL023481 Kusum Bai Kol 00176 IDIB000B530 663 663 Processed 09/11/2023 284641938 KusumBaiKol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-011-001/158
(TENGANA) 		1712007000NRG24131020230266872 13/10/2023 Yogendra Tiwari 1712007WL023479 Yogendra Tiwari 00176 IDIB000B530 442 442 Processed 08/11/2023 284641938 YogendraTiwari STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-021-003/68
(BABUPUR) 		1712007021NRG24121020230265789 13/10/2023 RAMADHAR PATEL 1712007021WL023347 RAMADHAR PATEL 00176 IDIB000B530 1547 1547 Processed 09/11/2023 284641938 RAMADHARPATEL INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-024-001/119
(HARRAI) 		1712007024NRG24131020230266799 13/10/2023 SHIVRAM 1712007024WL023471 SHIVRAM 00176 IDIB000B530 30 30 Processed 09/11/2023 284641938 SHIVRAM INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-024-001/572
(HARRAI) 		1712007024NRG24091020230262905 13/10/2023 Chootelal Kol 1712007024WL023011 Chootelal Kol 00176 IDIB000B530 1428 1428 Processed 08/11/2023 284641938 ChootelalKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7425 7425
11 RAMNAGAR MP-12-007-008-002/1298
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266905 13/10/2023 Sukhawariya Dahayat 1712007WL023481 Sukhawariya Dahayat 00176 IDIB000R563 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
12 RAMNAGAR MP-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266891 13/10/2023 Ramlakhan Saket 1712007WL023481 Ramlakhan Saket 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 RamlakhanSaket MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-008-002/1114
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266893 13/10/2023 Pooja Yadav 1712007WL023481 Pooja Yadav 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 PoojaYadav STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-008-002/1122
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266895 13/10/2023 Sunita Kevat 1712007WL023481 Sunita Kevat 00415 SBIN0013109 663 663 Processed 09/11/2023 284641938 SunitaKevat INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-008-002/1275
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266896 13/10/2023 Rajmani Saket 1712007WL023481 Rajmani Saket 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 RajmaniSaket MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-008-002/1279
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266897 13/10/2023 Ramnaresh Kol 1712007WL023481 Ramnaresh Kol 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 RamnareshKol STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-008-002/1281
(MIRGAUTI (NEW)) 		1712007008NRG24121020230265875 13/10/2023 Girija Kol 1712007008WL023360 Girija Kol 00415 SBIN0013109 70 70 Processed 09/11/2023 284641938 GirijaKol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-008-002/1281
(MIRGAUTI (NEW)) 		1712007008NRG24121020230265876 13/10/2023 Indra Kol 1712007008WL023360 Indra Kol 00415 SBIN0013109 70 70 Processed 08/11/2023 284641938 IndraKol INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMNAGAR MP-12-007-008-002/1288
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266898 13/10/2023 Neeraj Kol 1712007WL023481 Neeraj Kol 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 NeerajKol STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266901 13/10/2023 Sonu Prajapati 1712007WL023481 Sonu Prajapati 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 SonuPrajapati STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-008-002/1295
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266902 13/10/2023 Amriti Sen 1712007WL023481 Amriti Sen 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 AmritiSen STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-008-002/1296
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266903 13/10/2023 Gudiya Dahiya 1712007WL023481 Gudiya Dahiya 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 GudiyaDahiya STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-008-002/1299
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266906 13/10/2023 Pappi Bai Verma 1712007WL023481 Pappi Bai Verma 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 PappiBaiVerma STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-008-002/655
(MIRGAUTI (NEW)) 		1712007008NRG24121020230265877 13/10/2023 Ramnaresh yadav 1712007008WL023360 Ramnaresh yadav 00415 SBIN0013109 70 70 Processed 08/11/2023 284641938 Ramnareshyadav STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-008-002/988
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266917 13/10/2023 Phoolan Devi Dahiya 1712007WL023481 Phoolan Devi Dahiya 00415 SBIN0013109 663 663 Processed 08/11/2023 284641938 PhoolanDeviDahiya STATE BANK OF INDIA(508548)
SubTotal 7503 7503
26 RAMNAGAR MP-12-007-003-001/106
(KHARA) 		1712007003NRG24121020230265878 13/10/2023 Jamuna 1712007003WL023361 Jamuna 00602 SBIN0RRMBGB 3 3 Processed 08/11/2023 284641938 Jamuna MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-003-001/106
(KHARA) 		1712007003NRG24121020230265879 13/10/2023 Meera 1712007003WL023361 Meera 00602 SBIN0RRMBGB 3 3 Processed 08/11/2023 284641938 Meera FINO PAYMENTS BANK LTD(608001)
28 RAMNAGAR MP-12-007-003-001/110
(KHARA) 		1712007003NRG24121020230265880 13/10/2023 Dhanpat Saket 1712007003WL023361 Dhanpat Saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 DhanpatSaket MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/110
(KHARA) 		1712007003NRG24121020230265881 13/10/2023 Meera saket 1712007003WL023361 Meera saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 Meerasaket MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-003-001/550
(KHARA) 		1712007003NRG24121020230265882 13/10/2023 Urmila Sahu 1712007003WL023361 Urmila Sahu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 UrmilaSahu STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-003-001/577
(KHARA) 		1712007003NRG24121020230265883 13/10/2023 Shivcharan sahu 1712007003WL023361 Shivcharan sahu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 Shivcharansahu MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-008-002/1280
(MIRGAUTI (NEW)) 		1712007008NRG24121020230265874 13/10/2023 Mayavati Saket 1712007008WL023360 Mayavati Saket 00602 SBIN0RRMBGB 70 70 Processed 08/11/2023 284641938 MayavatiSaket STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266900 13/10/2023 Duasiya Prajapati 1712007WL023481 Duasiya Prajapati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 DuasiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266899 13/10/2023 Kamlesh Kumar Prajapati 1712007WL023481 Kamlesh Kumar Prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 284641938 KamleshKumarPrajapati INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-008-002/50
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266908 13/10/2023 SHYAMLAL 1712007WL023481 SHYAMLAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-008-002/603
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266910 13/10/2023 CHHAKAUDI KOL 1712007WL023481 CHHAKAUDI KOL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 CHHAKAUDIKOL MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-008-002/688
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266911 13/10/2023 gajadhar 1712007WL023481 gajadhar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 gajadhar STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-008-002/803
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266913 13/10/2023 Ramlakhan 1712007WL023481 Ramlakhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-008-002/812
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266915 13/10/2023 Magan 1712007WL023481 Magan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 Magan MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-008-002/922
(MIRGAUTI (NEW)) 		1712007000NRG24131020230266916 13/10/2023 Kumariya Kol 1712007WL023481 Kumariya Kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641938 KumariyaKol MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-011-004/4
(TENGANA) 		1712007000NRG24131020230266873 13/10/2023 guru prasad 1712007WL023479 guru prasad 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284641938 guruprasad STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-019-002/113
(KUDARIKALAN) 		1712007019NRG24131020230266952 13/10/2023 GANESH 1712007019WL023488 GANESH 00602 SBIN0RRMBGB 150 150 Processed 08/11/2023 284641938 GANESH MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-019-002/126
(KUDARIKALAN) 		1712007019NRG24131020230266953 13/10/2023 SEETA 1712007019WL023488 SEETA 00602 SBIN0RRMBGB 450 450 Processed 09/11/2023 284641938 SEETA INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-019-002/13
(KUDARIKALAN) 		1712007019NRG24131020230266954 13/10/2023 MUNNI BAI SINGH 1712007019WL023488 MUNNI BAI SINGH 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 284641938 MUNNIBAISINGH INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-019-002/130
(KUDARIKALAN) 		1712007019NRG24131020230266955 13/10/2023 KAMTA 1712007019WL023488 KAMTA 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 284641938 KAMTA MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-019-002/133
(KUDARIKALAN) 		1712007019NRG24131020230266956 13/10/2023 Janki 1712007019WL023488 Janki 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 284641938 Janki MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-019-002/134
(KUDARIKALAN) 		1712007019NRG24131020230266957 13/10/2023 shashi 1712007019WL023488 shashi 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 284641938 shashi MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-019-002/426
(KUDARIKALAN) 		1712007019NRG24131020230266958 13/10/2023 Shivkumar Singh 1712007019WL023488 Shivkumar Singh 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 284641938 ShivkumarSingh MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-019-002/67
(KUDARIKALAN) 		1712007019NRG24131020230266959 13/10/2023 VIDYA 1712007019WL023488 VIDYA 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 284641938 VIDYA MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-019-002/76
(KUDARIKALAN) 		1712007019NRG24131020230266960 13/10/2023 prembai 1712007019WL023488 prembai 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 284641938 prembai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11174 11174
51 RAMNAGAR MP-12-007-063-004/30
(PAIPAKHARA) 		1712007000NRG24131020230266924 13/10/2023 FIDA HUSAIN 1712007WL023483 FIDA HUSAIN 00688 FINO0001001 100 100 Processed 08/11/2023 284641938 FIDAHUSAIN FINO PAYMENTS BANK LTD(608001)
SubTotal 100 100
Total 26865 26865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_131023APB_FTO_316378 Indian Bank IDIB000B530 Badwar 7425
2 RAMNAGAR MP1712007_131023APB_FTO_316378 Indian Bank IDIB000R563 RAMNAGAR 663
3 RAMNAGAR MP1712007_131023APB_FTO_316378 State Bank of India SBIN0013109 RAMNAGAR 7503
4 RAMNAGAR MP1712007_131023APB_FTO_316378 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 4450
5 RAMNAGAR MP1712007_131023APB_FTO_316378 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 6724
6 RAMNAGAR MP1712007_131023APB_FTO_316378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100

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