Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_280224APB_FTO_477405
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-12-007-061-001/103
(NAUGAON) 		1712007000NRG24280220240503141 28/02/2024 udaybhan singh 1712007WL041648 udaybhan singh 00176 IDIB000M641 1330 1330 Processed 12/04/2024 301809631 udaybhansingh STATE BANK OF INDIA(508548)
SubTotal 1330 1330
2 RAMNAGAR MP-12-007-037-001/425
(NARAYANPUR) 		1712007000NRG24280220240503072 28/02/2024 satybhan 1712007WL041639 satybhan 00176 IDIB000R563 1326 1326 Processed 13/04/2024 301809631 satybhan INDIAN BANK(607105)
SubTotal 1326 1326
3 RAMNAGAR MP-12-007-037-001/379
(NARAYANPUR) 		1712007000NRG24280220240503070 28/02/2024 shobha 1712007WL041639 shobha 00415 SBIN0013109 1326 1326 Processed 12/04/2024 301809631 shobha STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-037-001/515
(NARAYANPUR) 		1712007000NRG24280220240503075 28/02/2024 usha 1712007WL041639 usha 00415 SBIN0013109 1326 1326 Processed 12/04/2024 301809631 usha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 RAMNAGAR MP-12-007-037-001/126
(NARAYANPUR) 		1712007000NRG24280220240503062 28/02/2024 VIJAY 1712007WL041639 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301809631 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-037-001/132
(NARAYANPUR) 		1712007000NRG24280220240503063 28/02/2024 LOLWA 1712007WL041639 LOLWA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301809631 LOLWA STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-037-001/152
(NARAYANPUR) 		1712007000NRG24280220240503064 28/02/2024 SUDAMA 1712007WL041639 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301809631 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-037-001/17
(NARAYANPUR) 		1712007000NRG24280220240503065 28/02/2024 KALAWATI 1712007WL041639 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301809631 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMNAGAR MP-12-007-037-001/17
(NARAYANPUR) 		1712007000NRG24280220240503066 28/02/2024 rampal 1712007WL041639 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301809631 rampal MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-037-001/175
(NARAYANPUR) 		1712007000NRG24280220240503068 28/02/2024 MUNNU 1712007WL041639 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301809631 MUNNU INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-037-001/175
(NARAYANPUR) 		1712007000NRG24280220240503067 28/02/2024 MUNNU 1712007WL041639 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301809631 MUNNU STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-037-001/379
(NARAYANPUR) 		1712007000NRG24280220240503069 28/02/2024 lila 1712007WL041639 lila 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301809631 lila AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMNAGAR MP-12-007-037-001/390
(NARAYANPUR) 		1712007000NRG24280220240503071 28/02/2024 chhotelal 1712007WL041639 chhotelal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301809631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAMNAGAR MP-12-007-037-001/511
(NARAYANPUR) 		1712007000NRG24280220240503073 28/02/2024 ramhit 1712007WL041639 ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301809631 ramhit MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-037-001/515
(NARAYANPUR) 		1712007000NRG24280220240503074 28/02/2024 rajbhan 1712007WL041639 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301809631 rajbhan MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-048-002/131
(JUDMANI) 		1712007000NRG24280220240503140 28/02/2024 ANWARUL HAK 1712007WL041647 ANWARUL HAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301809631 ANWARULHAK MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-061-001/165-C
(NAUGAON) 		1712007000NRG24280220240503149 28/02/2024 rammilan 1712007WL041649 rammilan 00602 SBIN0RRMBGB 1428 1428 Processed 12/04/2024 301809631 rammilan MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-061-001/41
(NAUGAON) 		1712007000NRG24280220240503142 28/02/2024 rajendra 1712007WL041648 rajendra 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 301809631 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMNAGAR MP-12-007-061-001/67
(NAUGAON) 		1712007000NRG24280220240503143 28/02/2024 balmukund 1712007WL041648 balmukund 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 301809631 balmukund MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-061-001/67
(NAUGAON) 		1712007000NRG24280220240503144 28/02/2024 santi 1712007WL041648 santi 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 301809631 santi MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-061-001/68
(NAUGAON) 		1712007000NRG24280220240503145 28/02/2024 jalli 1712007WL041648 jalli 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 301809631 jalli AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAMNAGAR MP-12-007-061-001/91
(NAUGAON) 		1712007000NRG24280220240503146 28/02/2024 Sundar 1712007WL041648 Sundar 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 301809631 Sundar MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-061-001/91
(NAUGAON) 		1712007000NRG24280220240503147 28/02/2024 sushila 1712007WL041648 sushila 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 301809631 sushila MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-061-003/424
(NAUGAON) 		1712007000NRG24280220240503148 28/02/2024 ramesh kori 1712007WL041648 ramesh kori 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 301809631 rameshkori STATE BANK OF INDIA(508548)
SubTotal 26969 26969
25 RAMNAGAR MP-12-007-061-003/512-A
(NAUGAON) 		1712007000NRG24280220240503150 28/02/2024 Ramkhelavan Kori 1712007WL041649 Ramkhelavan Kori 00703 AIRP0000001 1428 1428 Processed 12/04/2024 301809631 RamkhelavanKori MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-061-003/513-A
(NAUGAON) 		1712007000NRG24280220240503151 28/02/2024 Ramlal Kori 1712007WL041649 Ramlal Kori 00703 AIRP0000001 1428 1428 Processed 13/04/2024 301809631 RamlalKori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 35133 35133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_280224APB_FTO_477405 Indian Bank IDIB000M641 Marjadpur 1330
2 RAMNAGAR MP1712007_280224APB_FTO_477405 Indian Bank IDIB000R563 RAMNAGAR 1326
3 RAMNAGAR MP1712007_280224APB_FTO_477405 State Bank of India SBIN0013109 RAMNAGAR 2652
4 RAMNAGAR MP1712007_280224APB_FTO_477405 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 11053
5 RAMNAGAR MP1712007_280224APB_FTO_477405 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 15916
6 RAMNAGAR MP1712007_280224APB_FTO_477405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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