Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_231223APB_FTO_405194
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-12-007-018-005/175
(SONADI) 		1712007000NRG24231220230365257 23/12/2023 SUMAN SINGH 1712007WL032323 SUMAN SINGH 00176 IDIB000A592 35 35 Processed 11/03/2024 644327682 SUMANSINGH INDIAN BANK(607105)
SubTotal 35 35
2 RAMNAGAR MP-12-007-064-001/245
(MURTIHAI) 		1712007000NRG24231220230365126 23/12/2023 pradeep kumar 1712007WL032319 pradeep kumar 00176 IDIB000D572 1505 1505 Processed 11/03/2024 644327682 pradeepkumar INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-064-002/15-B
(MURTIHAI) 		1712007000NRG24231220230365128 23/12/2023 Devki kol 1712007WL032319 Devki kol 00176 IDIB000D572 14 14 Processed 11/03/2024 644327682 Devkikol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-064-002/237
(MURTIHAI) 		1712007000NRG24231220230365132 23/12/2023 vishnu gautam 1712007WL032319 vishnu gautam 00176 IDIB000D572 14 14 Rejected 11/03/2024 644327682 Account closed
SubTotal 1533 1533
5 RAMNAGAR MP-12-007-064-002/20-A
(MURTIHAI) 		1712007000NRG24231220230365130 23/12/2023 bhuri rawat 1712007WL032319 bhuri rawat 00176 IDIB000M641 14 14 Processed 11/03/2024 644327682 bhurirawat INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-064-002/20-A
(MURTIHAI) 		1712007000NRG24231220230365129 23/12/2023 shivaram kol 1712007WL032319 shivaram kol 00176 IDIB000M641 14 14 Processed 11/03/2024 644327682 shivaramkol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-064-002/236
(MURTIHAI) 		1712007000NRG24231220230365131 23/12/2023 rambai kahar 1712007WL032319 rambai kahar 00176 IDIB000M641 14 14 Processed 11/03/2024 644327682 rambaikahar INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-064-002/239
(MURTIHAI) 		1712007000NRG24231220230365135 23/12/2023 SHANTI KAHAR 1712007WL032319 SHANTI KAHAR 00176 IDIB000M641 14 14 Rejected 12/03/2024 644327682 Aadhaar Number not Mapped to Account Number
SubTotal 56 56
9 RAMNAGAR MP-12-007-018-003/146
(SONADI) 		1712007000NRG24231220230365216 23/12/2023 Omkar singh 1712007WL032322 Omkar singh 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 Omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-018-003/19
(SONADI) 		1712007000NRG24231220230365220 23/12/2023 geeta singh 1712007WL032322 geeta singh 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 geetasingh INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-018-004/225
(SONADI) 		1712007000NRG24231220230365248 23/12/2023 geeta singh 1712007WL032323 geeta singh 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 geetasingh INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-018-004/230
(SONADI) 		1712007000NRG24231220230365250 23/12/2023 vimala sen 1712007WL032323 vimala sen 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 vimalasen INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-018-004/238
(SONADI) 		1712007000NRG24231220230365251 23/12/2023 Kamlesh Singh 1712007WL032323 Kamlesh Singh 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 KamleshSingh INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-018-004/253
(SONADI) 		1712007000NRG24231220230365253 23/12/2023 Rahul Bunkar 1712007WL032323 Rahul Bunkar 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 RahulBunkar STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-018-005/237
(SONADI) 		1712007000NRG24231220230365206 23/12/2023 ramsajiwan 1712007WL032321 ramsajiwan 00176 IDIB000R563 1547 1547 Processed 11/03/2024 644327682 ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-018-005/28-A
(SONADI) 		1712007000NRG24231220230365259 23/12/2023 Genda bai 1712007WL032323 Genda bai 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 Gendabai INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-018-005/285
(SONADI) 		1712007000NRG24231220230365208 23/12/2023 Abhishek Kumar Mishra 1712007WL032321 Abhishek Kumar Mishra 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 AbhishekKumarMishra INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-018-007/11
(SONADI) 		1712007000NRG24231220230365261 23/12/2023 chandrkali 1712007WL032323 chandrkali 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 chandrkali INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-018-007/46
(SONADI) 		1712007000NRG24231220230365211 23/12/2023 Dilbu Loni 1712007WL032321 Dilbu Loni 00176 IDIB000R563 1547 1547 Processed 11/03/2024 644327682 DilbuLoni INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-018-007/54
(SONADI) 		1712007000NRG24231220230365212 23/12/2023 Sheela loni 1712007WL032321 Sheela loni 00176 IDIB000R563 1547 1547 Processed 11/03/2024 644327682 Sheelaloni INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-018-007/61
(SONADI) 		1712007000NRG24231220230365262 23/12/2023 Punita loni 1712007WL032323 Punita loni 00176 IDIB000R563 35 35 Processed 11/03/2024 644327682 Punitaloni INDIAN BANK(607105)
SubTotal 4991 4991
22 RAMNAGAR MP-12-007-064-002/15-B
(MURTIHAI) 		1712007000NRG24231220230365127 23/12/2023 ramprasad kol 1712007WL032319 ramprasad kol 00415 SBIN0006053 14 14 Processed 11/03/2024 644327682 ramprasadkol INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-064-002/237
(MURTIHAI) 		1712007000NRG24231220230365133 23/12/2023 ANITA 1712007WL032319 ANITA 00415 SBIN0006053 14 14 Processed 11/03/2024 644327682 ANITA STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-064-002/237
(MURTIHAI) 		1712007000NRG24231220230365134 23/12/2023 ramprakash gautam 1712007WL032319 ramprakash gautam 00415 SBIN0006053 14 14 Processed 11/03/2024 644327682 ramprakashgautam CENTRAL BANK OF INDIA(607115)
SubTotal 42 42
25 RAMNAGAR MP-12-007-018-003/114
(SONADI) 		1712007000NRG24231220230365213 23/12/2023 Sulekha singh 1712007WL032322 Sulekha singh 00415 SBIN0013109 35 35 Processed 11/03/2024 644327682 Sulekhasingh STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-018-003/21
(SONADI) 		1712007000NRG24231220230365221 23/12/2023 Geeta Bai 1712007WL032322 Geeta Bai 00415 SBIN0013109 35 35 Processed 11/03/2024 644327682 GeetaBai STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-018-003/48-A
(SONADI) 		1712007000NRG24231220230365223 23/12/2023 Sukirti singh 1712007WL032322 Sukirti singh 00415 SBIN0013109 35 35 Processed 11/03/2024 644327682 Sukirtisingh STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-018-005/14
(SONADI) 		1712007000NRG24231220230365256 23/12/2023 upendra singh 1712007WL032323 upendra singh 00415 SBIN0013109 35 35 Processed 11/03/2024 644327682 upendrasingh STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-018-005/245
(SONADI) 		1712007000NRG24231220230365258 23/12/2023 Kamlesh Singh 1712007WL032323 Kamlesh Singh 00415 SBIN0013109 35 35 Processed 11/03/2024 644327682 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 175 175
30 RAMNAGAR MP-12-007-018-001/86
(SONADI) 		1712007000NRG24231220230365193 23/12/2023 NARAYAN SINGH 1712007WL032321 NARAYAN SINGH 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644327682 NARAYANSINGH INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-018-003/136
(SONADI) 		1712007000NRG24231220230365214 23/12/2023 Mauradhvaj singh 1712007WL032322 Mauradhvaj singh 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 Mauradhvajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
32 RAMNAGAR MP-12-007-018-003/14
(SONADI) 		1712007000NRG24231220230365215 23/12/2023 sipaheelal 1712007WL032322 sipaheelal 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 sipaheelal INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-018-003/148
(SONADI) 		1712007000NRG24231220230365217 23/12/2023 Munni Bai Singh 1712007WL032322 Munni Bai Singh 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 MunniBaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-018-003/149
(SONADI) 		1712007000NRG24231220230365218 23/12/2023 Laxmi Singh 1712007WL032322 Laxmi Singh 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 LaxmiSingh FINO PAYMENTS BANK LTD(608001)
35 RAMNAGAR MP-12-007-018-003/15
(SONADI) 		1712007000NRG24231220230365219 23/12/2023 ramesh singh 1712007WL032322 ramesh singh 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-018-003/22
(SONADI) 		1712007000NRG24231220230365222 23/12/2023 sukhlal 1712007WL032322 sukhlal 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 sukhlal MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-018-003/24
(SONADI) 		1712007000NRG24231220230365195 23/12/2023 ganga deen dahayat 1712007WL032321 ganga deen dahayat 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644327682 gangadeendahayat MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-018-003/31
(SONADI) 		1712007000NRG24231220230365196 23/12/2023 bhaiyalal 1712007WL032321 bhaiyalal 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644327682 bhaiyalal FINO PAYMENTS BANK LTD(608001)
39 RAMNAGAR MP-12-007-018-003/47
(SONADI) 		1712007000NRG24231220230365197 23/12/2023 suresh singh 1712007WL032321 suresh singh 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644327682 sureshsingh STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-018-003/52
(SONADI) 		1712007000NRG24231220230365224 23/12/2023 anantee 1712007WL032322 anantee 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 anantee STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-018-003/53
(SONADI) 		1712007000NRG24231220230365225 23/12/2023 SANTOSH 1712007WL032322 SANTOSH 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 SANTOSH INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-018-003/54
(SONADI) 		1712007000NRG24231220230365226 23/12/2023 laxman singh 1712007WL032322 laxman singh 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-018-004/229
(SONADI) 		1712007000NRG24231220230365249 23/12/2023 Ramshay singh 1712007WL032323 Ramshay singh 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 Ramshaysingh INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-018-004/25
(SONADI) 		1712007000NRG24231220230365252 23/12/2023 naumi kori 1712007WL032323 naumi kori 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 naumikori INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-018-004/5
(SONADI) 		1712007000NRG24231220230365254 23/12/2023 mahesh kori 1712007WL032323 mahesh kori 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 maheshkori INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-018-004/6
(SONADI) 		1712007000NRG24231220230365255 23/12/2023 ramprasad 1712007WL032323 ramprasad 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 ramprasad INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-018-005/294
(SONADI) 		1712007000NRG24231220230365209 23/12/2023 gokaran 1712007WL032321 gokaran 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327682 gokaran INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-018-005/295
(SONADI) 		1712007000NRG24231220230365210 23/12/2023 kusumkali 1712007WL032321 kusumkali 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMNAGAR MP-12-007-018-005/36
(SONADI) 		1712007000NRG24231220230365260 23/12/2023 dhirpal 1712007WL032323 dhirpal 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 dhirpal INDIAN BANK(607105)
50 RAMNAGAR MP-12-007-018-005/41
(SONADI) 		1712007000NRG24231220230365227 23/12/2023 jaibhan singh 1712007WL032322 jaibhan singh 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 jaibhansingh INDIAN BANK(607105)
51 RAMNAGAR MP-12-007-018-007/62
(SONADI) 		1712007000NRG24231220230365263 23/12/2023 Ramsusheel Loni 1712007WL032323 Ramsusheel Loni 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 644327682 RamsusheelLoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4942 4942
Total 11774 11774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_231223APB_FTO_405194 Indian Bank IDIB000A592 Amarpatan 35
2 RAMNAGAR MP1712007_231223APB_FTO_405194 Indian Bank IDIB000D572 Deoland 1533
3 RAMNAGAR MP1712007_231223APB_FTO_405194 Indian Bank IDIB000M641 Marjadpur 56
4 RAMNAGAR MP1712007_231223APB_FTO_405194 Indian Bank IDIB000R563 RAMNAGAR 4991
5 RAMNAGAR MP1712007_231223APB_FTO_405194 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 42
6 RAMNAGAR MP1712007_231223APB_FTO_405194 State Bank of India SBIN0013109 RAMNAGAR 175
7 RAMNAGAR MP1712007_231223APB_FTO_405194 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4942

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