Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_121023APB_FTO_314568
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-12-007-021-002/110
(BABUPUR) 		1712007021NRG24111020230264965 12/10/2023 Meera rawat 1712007021WL023269 Meera rawat 00176 IDIB000B530 100 100 Processed 09/11/2023 285322173 Meerarawat INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-021-002/112
(BABUPUR) 		1712007021NRG24111020230264966 12/10/2023 HEERALAL RAWAT 1712007021WL023269 HEERALAL RAWAT 00176 IDIB000B530 100 100 Processed 09/11/2023 285322173 HEERALALRAWAT INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-021-002/235
(BABUPUR) 		1712007021NRG24111020230264972 12/10/2023 Mathura Prasad patel 1712007021WL023269 Mathura Prasad patel 00176 IDIB000B530 100 100 Processed 08/11/2023 285322173 MathuraPrasadpatel STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-021-002/257
(BABUPUR) 		1712007021NRG24111020230264973 12/10/2023 Subhkaran patel 1712007021WL023269 Subhkaran patel 00176 IDIB000B530 100 100 Processed 09/11/2023 285322173 Subhkaranpatel INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-021-002/36
(BABUPUR) 		1712007021NRG24111020230264974 12/10/2023 KUNAI KOL 1712007021WL023269 KUNAI KOL 00176 IDIB000B530 100 100 Processed 08/11/2023 285322173 KUNAIKOL MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-021-002/794
(BABUPUR) 		1712007021NRG24111020230264975 12/10/2023 Kamlesh rawat 1712007021WL023269 Kamlesh rawat 00176 IDIB000B530 100 100 Processed 09/11/2023 285322173 Kamleshrawat INDIAN BANK(607105)
SubTotal 600 600
7 RAMNAGAR MP-12-007-035-001/135
(GULWARGUJARA) 		1712007000NRG24121020230265625 12/10/2023 ramlal kol 1712007WL023328 ramlal kol 00176 IDIB000M641 663 663 Processed 09/11/2023 285322173 ramlalkol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-055-001/527-B
(DEVDAHA) 		1712007055NRG24121020230265559 12/10/2023 Ramnivas prajapati 1712007055WL023317 Ramnivas prajapati 00176 IDIB000M641 220 220 Processed 08/11/2023 285322173 Ramnivasprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMNAGAR MP-12-007-055-001/884
(DEVDAHA) 		1712007055NRG24121020230265560 12/10/2023 POONAM PRAJAPATI 1712007055WL023317 POONAM PRAJAPATI 00176 IDIB000M641 220 220 Processed 09/11/2023 285322173 POONAMPRAJAPATI INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-055-002/39-B
(DEVDAHA) 		1712007055NRG24121020230265562 12/10/2023 CHHOTKI KOL 1712007055WL023317 CHHOTKI KOL 00176 IDIB000M641 220 220 Processed 09/11/2023 285322173 CHHOTKIKOL INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-055-002/39-B
(DEVDAHA) 		1712007055NRG24121020230265563 12/10/2023 RAMRATI KOL 1712007055WL023317 RAMRATI KOL 00176 IDIB000M641 220 220 Processed 09/11/2023 285322173 RAMRATIKOL INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-055-002/40
(DEVDAHA) 		1712007055NRG24121020230265564 12/10/2023 Shila 1712007055WL023317 Shila 00176 IDIB000M641 220 220 Processed 09/11/2023 285322173 Shila INDIAN BANK(607105)
SubTotal 1763 1763
13 RAMNAGAR MP-12-007-022-001/518
(KARRA) 		1712007000NRG24121020230265650 12/10/2023 Ramsushil patel 1712007WL023329 Ramsushil patel 00176 IDIB000R563 1351 1351 Processed 08/11/2023 285322173 Ramsushilpatel STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-022-001/518
(KARRA) 		1712007000NRG24121020230265651 12/10/2023 Saroj patel 1712007WL023329 Saroj patel 00176 IDIB000R563 1351 1351 Processed 09/11/2023 285322173 Sarojpatel INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-022-002/12
(KARRA) 		1712007000NRG24121020230265653 12/10/2023 Rakesh 1712007WL023329 Rakesh 00176 IDIB000R563 1351 1351 Processed 09/11/2023 285322173 Rakesh INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-022-002/303
(KARRA) 		1712007000NRG24121020230265654 12/10/2023 baisakhiya kol 1712007WL023329 baisakhiya kol 00176 IDIB000R563 1351 1351 Processed 08/11/2023 285322173 baisakhiyakol AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMNAGAR MP-12-007-035-001/718
(GULWARGUJARA) 		1712007000NRG24121020230265644 12/10/2023 Pooja vishwkarma 1712007WL023328 Pooja vishwkarma 00176 IDIB000R563 663 663 Processed 08/11/2023 285322173 Poojavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-035-002/8
(GULWARGUJARA) 		1712007000NRG24121020230265649 12/10/2023 hanspal paL 1712007WL023328 hanspal paL 00176 IDIB000R563 442 442 Processed 08/11/2023 285322173 hanspalpaL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6509 6509
19 RAMNAGAR MP-12-007-021-002/115
(BABUPUR) 		1712007021NRG24111020230264968 12/10/2023 Ramnaresh kol 1712007021WL023269 Ramnaresh kol 00415 SBIN0013109 100 100 Processed 08/11/2023 285322173 Ramnareshkol STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-021-002/877
(BABUPUR) 		1712007021NRG24111020230264976 12/10/2023 Manoj kumar sen 1712007021WL023269 Manoj kumar sen 00415 SBIN0013109 100 100 Processed 08/11/2023 285322173 Manojkumarsen STATE BANK OF INDIA(508548)
SubTotal 200 200
21 RAMNAGAR MP-12-007-017-004/1410
(BADAITMA) 		1712007000NRG24121020230265622 12/10/2023 Umesh saket 1712007WL023327 Umesh saket 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285322173 Umeshsaket MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-017-004/687
(BADAITMA) 		1712007000NRG24121020230265623 12/10/2023 brandaban 1712007WL023327 brandaban 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285322173 brandaban MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-017-004/687
(BADAITMA) 		1712007000NRG24121020230265624 12/10/2023 mamta 1712007WL023327 mamta 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285322173 mamta MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-021-002/106
(BABUPUR) 		1712007021NRG24111020230264964 12/10/2023 Babli kol 1712007021WL023269 Babli kol 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 285322173 Bablikol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-021-002/113
(BABUPUR) 		1712007021NRG24111020230264967 12/10/2023 Halke kol 1712007021WL023269 Halke kol 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 285322173 Halkekol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-021-002/13
(BABUPUR) 		1712007021NRG24111020230264969 12/10/2023 Narayan kol 1712007021WL023269 Narayan kol 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 285322173 Narayankol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-021-002/205
(BABUPUR) 		1712007021NRG24111020230264971 12/10/2023 Durjan kol 1712007021WL023269 Durjan kol 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 285322173 Durjankol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-022-001/597
(KARRA) 		1712007000NRG24121020230265652 12/10/2023 Ramawtar 1712007WL023329 Ramawtar 00602 SBIN0RRMBGB 1351 1351 Processed 08/11/2023 285322173 Ramawtar STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-035-001/18
(GULWARGUJARA) 		1712007000NRG24121020230265626 12/10/2023 guddan dahiya 1712007WL023328 guddan dahiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 285322173 guddandahiya INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-035-001/214
(GULWARGUJARA) 		1712007000NRG24121020230265627 12/10/2023 shyamkali kol 1712007WL023328 shyamkali kol 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285322173 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-035-001/251
(GULWARGUJARA) 		1712007000NRG24121020230265628 12/10/2023 Munni Saket 1712007WL023328 Munni Saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285322173 MunniSaket MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-035-001/259
(GULWARGUJARA) 		1712007000NRG24121020230265629 12/10/2023 Gomti Bai Kol 1712007WL023328 Gomti Bai Kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285322173 GomtiBaiKol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-035-001/264
(GULWARGUJARA) 		1712007000NRG24121020230265630 12/10/2023 Bhelai kol 1712007WL023328 Bhelai kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285322173 Bhelaikol MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-035-001/266
(GULWARGUJARA) 		1712007000NRG24121020230265631 12/10/2023 Ramlal yadav 1712007WL023328 Ramlal yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285322173 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-035-001/266-A
(GULWARGUJARA) 		1712007000NRG24121020230265632 12/10/2023 Heera Lal Yadav 1712007WL023328 Heera Lal Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285322173 HeeraLalYadav MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-035-001/267
(GULWARGUJARA) 		1712007000NRG24121020230265634 12/10/2023 Rajkumari kol 1712007WL023328 Rajkumari kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285322173 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-035-001/267
(GULWARGUJARA) 		1712007000NRG24121020230265633 12/10/2023 Ramkhelawan kol 1712007WL023328 Ramkhelawan kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285322173 Ramkhelawankol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24121020230265636 12/10/2023 Kailashiya kol 1712007WL023328 Kailashiya kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285322173 Kailashiyakol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24121020230265635 12/10/2023 Sukhdev kol 1712007WL023328 Sukhdev kol 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285322173 Sukhdevkol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-035-001/305-B
(GULWARGUJARA) 		1712007000NRG24121020230265637 12/10/2023 Lallu Yadav 1712007WL023328 Lallu Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285322173 LalluYadav MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-035-001/305-B
(GULWARGUJARA) 		1712007000NRG24121020230265638 12/10/2023 Rannu Yadav 1712007WL023328 Rannu Yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285322173 RannuYadav MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-035-001/691
(GULWARGUJARA) 		1712007000NRG24121020230265640 12/10/2023 chanibai rajak 1712007WL023328 chanibai rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285322173 chanibairajak MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-035-001/691
(GULWARGUJARA) 		1712007000NRG24121020230265639 12/10/2023 Sovind rajak 1712007WL023328 Sovind rajak 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285322173 Sovindrajak MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-035-001/71-A
(GULWARGUJARA) 		1712007000NRG24121020230265641 12/10/2023 Shakuntala Kuswaha 1712007WL023328 Shakuntala Kuswaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285322173 ShakuntalaKuswaha MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-035-001/717
(GULWARGUJARA) 		1712007000NRG24121020230265642 12/10/2023 Ramkrishna vishwakarma 1712007WL023328 Ramkrishna vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285322173 Ramkrishnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-035-001/718
(GULWARGUJARA) 		1712007000NRG24121020230265643 12/10/2023 Basant vishwakarma 1712007WL023328 Basant vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285322173 Basantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-035-001/803
(GULWARGUJARA) 		1712007000NRG24121020230265645 12/10/2023 virendra kol 1712007WL023328 virendra kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285322173 virendrakol MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-035-001/82
(GULWARGUJARA) 		1712007000NRG24121020230265646 12/10/2023 achhelal 1712007WL023328 achhelal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285322173 achhelal MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-035-001/83
(GULWARGUJARA) 		1712007000NRG24121020230265647 12/10/2023 Bhura Kol 1712007WL023328 Bhura Kol 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
50 RAMNAGAR MP-12-007-035-002/21
(GULWARGUJARA) 		1712007000NRG24121020230265648 12/10/2023 Lalman kol 1712007WL023328 Lalman kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285322173 Lalmankol MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-041-003/844
(ARGAT) 		1712007000NRG24121020230265620 12/10/2023 shivraj singh 1712007WL023326 shivraj singh 00602 SBIN0RRMBGB 1351 1351 Processed 08/11/2023 285322173 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-055-002/148
(DEVDAHA) 		1712007055NRG24121020230265561 12/10/2023 RAJMANI YADAV 1712007055WL023317 RAJMANI YADAV 00602 SBIN0RRMBGB 220 220 Processed 08/11/2023 285322173 RAJMANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23875 23875
Total 32947 32947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_121023APB_FTO_314568 Indian Bank IDIB000B530 Badwar 600
2 RAMNAGAR MP1712007_121023APB_FTO_314568 Indian Bank IDIB000M641 Marjadpur 1763
3 RAMNAGAR MP1712007_121023APB_FTO_314568 Indian Bank IDIB000R563 RAMNAGAR 6509
4 RAMNAGAR MP1712007_121023APB_FTO_314568 State Bank of India SBIN0013109 RAMNAGAR 200
5 RAMNAGAR MP1712007_121023APB_FTO_314568 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1351
6 RAMNAGAR MP1712007_121023APB_FTO_314568 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 5967
7 RAMNAGAR MP1712007_121023APB_FTO_314568 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1063
8 RAMNAGAR MP1712007_121023APB_FTO_314568 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 15494

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