Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_220623APB_FTO_118184
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-12-007-065-003/12
(MAJHATOLWA) 		1712007000NRG24220620230101894 22/06/2023 Rambali Bais 1712007WL005608 Rambali Bais 00089 CBIN0282132 200 200 Processed 27/06/2023 574503620 RambaliBais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 200 200
2 RAMNAGAR MP-12-007-065-001/91-A
(MAJHATOLWA) 		1712007000NRG24220620230101891 22/06/2023 asha bai rawat 1712007WL005608 asha bai rawat 00176 IDIB000D572 1200 1200 Processed 27/06/2023 574503620 ashabairawat INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-065-001/91-A
(MAJHATOLWA) 		1712007000NRG24220620230101890 22/06/2023 rajmani kol 1712007WL005608 rajmani kol 00176 IDIB000D572 1200 1200 Processed 27/06/2023 574503620 rajmanikol CENTRAL BANK OF INDIA(607115)
4 RAMNAGAR MP-12-007-065-002/13
(MAJHATOLWA) 		1712007000NRG24220620230101892 22/06/2023 indrabhan 1712007WL005608 indrabhan 00176 IDIB000D572 1200 1200 Processed 27/06/2023 574503620 indrabhan INDIAN BANK(607105)
SubTotal 3600 3600
5 RAMNAGAR MP-12-007-035-001/310
(GULWARGUJARA) 		1712007000NRG24220620230101687 22/06/2023 ramavatar kol 1712007WL005602 ramavatar kol 00176 IDIB000R563 1326 1326 Processed 27/06/2023 574503620 ramavatarkol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-035-001/438-A
(GULWARGUJARA) 		1712007000NRG24220620230101689 22/06/2023 Ramganesh prajapati 1712007WL005602 Ramganesh prajapati 00176 IDIB000R563 1326 1326 Processed 27/06/2023 574503620 Ramganeshprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 RAMNAGAR MP-12-007-020-002/885
(NADO) 		1712007000NRG24220620230101680 22/06/2023 Atul Dwivedi 1712007WL005601 Atul Dwivedi 00176 IDIB000S593 1326 1326 Processed 27/06/2023 574503620 AtulDwivedi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
8 RAMNAGAR MP-12-007-037-001/398
(NARAYANPUR) 		1712007000NRG24220620230101601 22/06/2023 vikash 1712007WL005595 vikash 00415 SBIN0000417 1547 1547 Processed 27/06/2023 574503620 vikash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 RAMNAGAR MP-12-007-020-002/885
(NADO) 		1712007000NRG24220620230101681 22/06/2023 Reeti 1712007WL005601 Reeti 00415 SBIN0001260 1326 1326 Processed 27/06/2023 574503620 Reeti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 RAMNAGAR MP-12-007-020-002/875
(NADO) 		1712007000NRG24220620230101678 22/06/2023 Balvant singh 1712007WL005601 Balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574503620 Balvantsingh MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-020-002/905
(NADO) 		1712007000NRG24220620230101684 22/06/2023 Prem Lal Gupta 1712007WL005601 Prem Lal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574503620 PremLalGupta MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-020-002/906
(NADO) 		1712007000NRG24220620230101685 22/06/2023 Raghunandan Gupta 1712007WL005601 Raghunandan Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574503620 RaghunandanGupta MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-035-001/296
(GULWARGUJARA) 		1712007000NRG24220620230101686 22/06/2023 Bebi saket 1712007WL005602 Bebi saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574503620 Bebisaket INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMNAGAR MP-12-007-035-001/312
(GULWARGUJARA) 		1712007000NRG24220620230101688 22/06/2023 prembai kol 1712007WL005602 prembai kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574503620 prembaikol MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-035-001/717
(GULWARGUJARA) 		1712007000NRG24220620230101690 22/06/2023 Ramkrishna vishwakarma 1712007WL005602 Ramkrishna vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574503620 Ramkrishnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-035-001/718
(GULWARGUJARA) 		1712007000NRG24220620230101691 22/06/2023 Basant vishwakarma 1712007WL005602 Basant vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574503620 Basantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-037-001/117-A
(NARAYANPUR) 		1712007000NRG24220620230101607 22/06/2023 shanri 1712007WL005596 shanri 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 shanri MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-037-001/138
(NARAYANPUR) 		1712007000NRG24220620230101608 22/06/2023 SARIF SHAH 1712007WL005596 SARIF SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 SARIFSHAH MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-037-001/170
(NARAYANPUR) 		1712007000NRG24220620230101609 22/06/2023 SWAMI DEN 1712007WL005596 SWAMI DEN 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 SWAMIDEN MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-037-001/398
(NARAYANPUR) 		1712007000NRG24220620230101599 22/06/2023 gorelal 1712007WL005595 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 gorelal MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-037-001/398
(NARAYANPUR) 		1712007000NRG24220620230101600 22/06/2023 vimla 1712007WL005595 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 vimla MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-037-001/416
(NARAYANPUR) 		1712007000NRG24220620230101602 22/06/2023 Rama 1712007WL005595 Rama 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24220620230101610 22/06/2023 badhaen kushwaha 1712007WL005596 badhaen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 badhaenkushwaha MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24220620230101603 22/06/2023 Rankali Kushwaha 1712007WL005595 Rankali Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 RankaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-037-001/523
(NARAYANPUR) 		1712007000NRG24220620230101612 22/06/2023 archna 1712007WL005596 archna 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 archna MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-037-001/523
(NARAYANPUR) 		1712007000NRG24220620230101611 22/06/2023 bablu 1712007WL005596 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 bablu STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-037-001/529
(NARAYANPUR) 		1712007000NRG24220620230101613 22/06/2023 Ramesh 1712007WL005596 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 Ramesh INDUSIND BANK(607189)
28 RAMNAGAR MP-12-007-037-001/530
(NARAYANPUR) 		1712007000NRG24220620230101614 22/06/2023 madhu 1712007WL005596 madhu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 madhu MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-037-001/535
(NARAYANPUR) 		1712007000NRG24220620230101620 22/06/2023 rajkumari saket 1712007WL005596 rajkumari saket 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-037-001/536
(NARAYANPUR) 		1712007000NRG24220620230101621 22/06/2023 mahesh saket 1712007WL005596 mahesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-037-002/108
(NARAYANPUR) 		1712007000NRG24220620230101360 22/06/2023 SURESH 1712007WL005591 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 SURESH MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-037-002/111
(NARAYANPUR) 		1712007000NRG24220620230101623 22/06/2023 JAMUNA 1712007WL005597 JAMUNA 00602 SBIN0RRMBGB 1547 1547 Rejected 27/06/2023 574503620 Aadhaar Number not Mapped to Account Number
33 RAMNAGAR MP-12-007-037-002/16
(NARAYANPUR) 		1712007000NRG24220620230101625 22/06/2023 RAM AWATAR 1712007WL005597 RAM AWATAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 RAMAWATAR MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-037-002/17
(NARAYANPUR) 		1712007000NRG24220620230101627 22/06/2023 RAM NARAYASN 1712007WL005597 RAM NARAYASN 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 RAMNARAYASN MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-037-002/190
(NARAYANPUR) 		1712007000NRG24220620230101361 22/06/2023 VIMLA SINGH 1712007WL005591 VIMLA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-037-002/22
(NARAYANPUR) 		1712007000NRG24220620230101604 22/06/2023 KALLU 1712007WL005595 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 KALLU MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-037-002/22
(NARAYANPUR) 		1712007000NRG24220620230101605 22/06/2023 rajkali 1712007WL005595 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 rajkali MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-037-002/25
(NARAYANPUR) 		1712007000NRG24220620230101629 22/06/2023 sitala 1712007WL005597 sitala 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 sitala MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-037-002/341
(NARAYANPUR) 		1712007000NRG24220620230101630 22/06/2023 SOBH NATH 1712007WL005597 SOBH NATH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 SOBHNATH MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-037-002/351
(NARAYANPUR) 		1712007000NRG24220620230101631 22/06/2023 RAM KUAMR 1712007WL005597 RAM KUAMR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 RAMKUAMR STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-037-002/361
(NARAYANPUR) 		1712007000NRG24220620230101632 22/06/2023 mahadev 1712007WL005597 mahadev 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 mahadev STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-037-002/39
(NARAYANPUR) 		1712007000NRG24220620230101634 22/06/2023 munni 1712007WL005597 munni 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 munni MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-037-002/391
(NARAYANPUR) 		1712007000NRG24220620230101635 22/06/2023 sampat 1712007WL005597 sampat 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 sampat MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-037-002/45
(NARAYANPUR) 		1712007000NRG24220620230101636 22/06/2023 MUNNA 1712007WL005597 MUNNA 00602 SBIN0RRMBGB 1547 1547 Rejected 27/06/2023 574503620 Aadhaar Number not Mapped to Account Number
45 RAMNAGAR MP-12-007-037-002/462
(NARAYANPUR) 		1712007000NRG24220620230101637 22/06/2023 damari 1712007WL005597 damari 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 damari MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-037-002/52
(NARAYANPUR) 		1712007000NRG24220620230101362 22/06/2023 JAMUNA 1712007WL005591 JAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-037-002/64
(NARAYANPUR) 		1712007000NRG24220620230101638 22/06/2023 rajnis 1712007WL005597 rajnis 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 rajnis BANK OF BARODA(606985)
48 RAMNAGAR MP-12-007-037-002/77
(NARAYANPUR) 		1712007000NRG24220620230101639 22/06/2023 SHIV CHARAN 1712007WL005597 SHIV CHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-037-004/195
(NARAYANPUR) 		1712007000NRG24220620230101364 22/06/2023 CHANDESHEKAR 1712007WL005591 CHANDESHEKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 CHANDESHEKAR MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-037-004/195
(NARAYANPUR) 		1712007000NRG24220620230101365 22/06/2023 gyanu 1712007WL005591 gyanu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 gyanu MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-037-004/236
(NARAYANPUR) 		1712007000NRG24220620230101366 22/06/2023 DHANPAT LAL 1712007WL005591 DHANPAT LAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 DHANPATLAL STATE BANK OF INDIA(508548)
52 RAMNAGAR MP-12-007-037-004/252
(NARAYANPUR) 		1712007000NRG24220620230101368 22/06/2023 RAM NATH 1712007WL005591 RAM NATH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-037-004/455
(NARAYANPUR) 		1712007000NRG24220620230101369 22/06/2023 prahlad 1712007WL005591 prahlad 00602 SBIN0RRMBGB 1547 1547 Rejected 27/06/2023 574503620 Aadhaar Number not Mapped to Account Number
54 RAMNAGAR MP-12-007-037-004/455
(NARAYANPUR) 		1712007000NRG24220620230101370 22/06/2023 shila 1712007WL005591 shila 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 shila MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-037-004/505
(NARAYANPUR) 		1712007000NRG24220620230101371 22/06/2023 babulal 1712007WL005591 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 babulal STATE BANK OF INDIA(508548)
56 RAMNAGAR MP-12-007-037-004/505
(NARAYANPUR) 		1712007000NRG24220620230101372 22/06/2023 rani 1712007WL005591 rani 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574503620 rani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71162 71162
Total 81813 81813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_220623APB_FTO_118184 Central Bank Of India CBIN0282132 CHACHAI 200
2 RAMNAGAR MP1712007_220623APB_FTO_118184 Indian Bank IDIB000D572 Deoland 3600
3 RAMNAGAR MP1712007_220623APB_FTO_118184 Indian Bank IDIB000R563 RAMNAGAR 2652
4 RAMNAGAR MP1712007_220623APB_FTO_118184 Indian Bank IDIB000S593 Birla Road Evening 1326
5 RAMNAGAR MP1712007_220623APB_FTO_118184 State Bank of India SBIN0000417 MAIHAR 1547
6 RAMNAGAR MP1712007_220623APB_FTO_118184 State Bank of India SBIN0001260 SATNA CITY 1326
7 RAMNAGAR MP1712007_220623APB_FTO_118184 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2652
8 RAMNAGAR MP1712007_220623APB_FTO_118184 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
9 RAMNAGAR MP1712007_220623APB_FTO_118184 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 67184

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