Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_070623APB_FTO_76421
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-12-007-024-001/559
(HARRAI) 		1712007000NRG24070620230058874 07/06/2023 Gudiya 1712007WL003044 Gudiya 00176 IDIB000B530 900 900 Processed 12/06/2023 297789303 Gudiya INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-024-001/56
(HARRAI) 		1712007000NRG24070620230058875 07/06/2023 foolmati 1712007WL003044 foolmati 00176 IDIB000B530 900 900 Processed 12/06/2023 297789303 foolmati INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/649
(HARRAI) 		1712007000NRG24070620230058878 07/06/2023 Sundar Lal Kol 1712007WL003044 Sundar Lal Kol 00176 IDIB000B530 900 900 Processed 12/06/2023 297789303 SundarLalKol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/650
(HARRAI) 		1712007000NRG24070620230058879 07/06/2023 Laxman Prasad Kol 1712007WL003044 Laxman Prasad Kol 00176 IDIB000B530 900 900 Processed 12/06/2023 297789303 LaxmanPrasadKol STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-024-001/68
(HARRAI) 		1712007000NRG24070620230058880 07/06/2023 Harilal 1712007WL003044 Harilal 00176 IDIB000B530 900 900 Processed 12/06/2023 297789303 Harilal INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-024-001/69
(HARRAI) 		1712007000NRG24070620230058881 07/06/2023 rampati 1712007WL003044 rampati 00176 IDIB000B530 900 900 Processed 12/06/2023 297789303 rampati INDIAN BANK(607105)
SubTotal 5400 5400
7 RAMNAGAR MP-12-007-055-001/527-B
(DEVDAHA) 		1712007055NRG24060620230057293 07/06/2023 Ramnivas prajapati 1712007055WL002968 Ramnivas prajapati 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 Ramnivasprajapati INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-055-001/884
(DEVDAHA) 		1712007055NRG24060620230057295 07/06/2023 POONAM PRAJAPATI 1712007055WL002968 POONAM PRAJAPATI 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 POONAMPRAJAPATI INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-055-001/885
(DEVDAHA) 		1712007055NRG24060620230057296 07/06/2023 Savita Singh Bargahi 1712007055WL002968 Savita Singh Bargahi 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 SavitaSinghBargahi STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-055-002/119-A
(DEVDAHA) 		1712007055NRG24060620230057297 07/06/2023 foolmati Yadav 1712007055WL002968 foolmati Yadav 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 foolmatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-055-002/120
(DEVDAHA) 		1712007055NRG24060620230057298 07/06/2023 RAMBAKASH YADAV 1712007055WL002968 RAMBAKASH YADAV 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 RAMBAKASHYADAV INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-055-002/120
(DEVDAHA) 		1712007055NRG24060620230057299 07/06/2023 Shyamkali Yadav 1712007055WL002968 Shyamkali Yadav 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 ShyamkaliYadav INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-055-002/175
(DEVDAHA) 		1712007055NRG24060620230057300 07/06/2023 Munnee kol 1712007055WL002968 Munnee kol 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 Munneekol INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-055-002/521-C
(DEVDAHA) 		1712007055NRG24060620230057302 07/06/2023 Rajendra kol 1712007055WL002968 Rajendra kol 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 Rajendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-055-002/588
(DEVDAHA) 		1712007055NRG24060620230057303 07/06/2023 Tulseedas Saket 1712007055WL002968 Tulseedas Saket 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 TulseedasSaket INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-055-002/907
(DEVDAHA) 		1712007055NRG24060620230057306 07/06/2023 Maya yadav 1712007055WL002968 Maya yadav 00176 IDIB000M641 1200 1200 Rejected 12/06/2023 297789303 Aadhaar Number not Mapped to Account Number
17 RAMNAGAR MP-12-007-055-002/908
(DEVDAHA) 		1712007055NRG24060620230057307 07/06/2023 Rajani kol 1712007055WL002968 Rajani kol 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 Rajanikol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-055-002/909
(DEVDAHA) 		1712007055NRG24060620230057308 07/06/2023 Ramkali kol 1712007055WL002968 Ramkali kol 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 Ramkalikol INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-055-002/911
(DEVDAHA) 		1712007055NRG24060620230057309 07/06/2023 Motilal Saket 1712007055WL002968 Motilal Saket 00176 IDIB000M641 1200 1200 Processed 12/06/2023 297789303 MotilalSaket INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-061-001/468-C
(NAUGAON) 		1712007000NRG24070620230058948 07/06/2023 Usha 1712007WL003054 Usha 00176 IDIB000M641 1428 1428 Processed 12/06/2023 297789303 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17028 17028
21 RAMNAGAR MP-12-007-014-001/202
(GANJAS) 		1712007000NRG24070620230058776 07/06/2023 SADHU KOL . 1712007WL003040 SADHU KOL . 00176 IDIB000R563 442 442 Processed 12/06/2023 297789303 SADHUKOL. INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-014-001/223
(GANJAS) 		1712007000NRG24070620230058784 07/06/2023 Ramdeen Saket 1712007WL003040 Ramdeen Saket 00176 IDIB000R563 442 442 Processed 12/06/2023 297789303 RamdeenSaket INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24070620230058798 07/06/2023 SUNITA SAKET 1712007WL003040 SUNITA SAKET 00176 IDIB000R563 386 386 Processed 12/06/2023 297789303 SUNITASAKET INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-014-001/326
(GANJAS) 		1712007000NRG24070620230058797 07/06/2023 SYAMSUNDAR SAKET 1712007WL003040 SYAMSUNDAR SAKET 00176 IDIB000R563 386 386 Processed 12/06/2023 297789303 SYAMSUNDARSAKET INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-014-001/523
(GANJAS) 		1712007000NRG24070620230058800 07/06/2023 kodulal charmkar 1712007WL003040 kodulal charmkar 00176 IDIB000R563 386 386 Processed 12/06/2023 297789303 kodulalcharmkar STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-014-001/523
(GANJAS) 		1712007000NRG24070620230058799 07/06/2023 kodulal charmkar 1712007WL003040 kodulal charmkar 00176 IDIB000R563 386 386 Processed 12/06/2023 297789303 kodulalcharmkar INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-014-001/526
(GANJAS) 		1712007000NRG24070620230058809 07/06/2023 UMESH KUMAR CHTURVEDI 1712007WL003040 UMESH KUMAR CHTURVEDI 00176 IDIB000R563 386 386 Processed 12/06/2023 297789303 UMESHKUMARCHTURVEDI INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-014-001/526
(GANJAS) 		1712007000NRG24070620230058808 07/06/2023 UMESH KUMAR CHTURVEDI 1712007WL003040 UMESH KUMAR CHTURVEDI 00176 IDIB000R563 386 386 Processed 12/06/2023 297789303 UMESHKUMARCHTURVEDI INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-014-001/530
(GANJAS) 		1712007000NRG24070620230058810 07/06/2023 RAMPAL PATEL 1712007WL003040 RAMPAL PATEL 00176 IDIB000R563 386 386 Processed 12/06/2023 297789303 RAMPALPATEL INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-014-001/531
(GANJAS) 		1712007000NRG24070620230058813 07/06/2023 SHIVSHANKAR SUKLA 1712007WL003040 SHIVSHANKAR SUKLA 00176 IDIB000R563 100 100 Processed 12/06/2023 297789303 SHIVSHANKARSUKLA INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-037-001/508
(NARAYANPUR) 		1712007000NRG24070620230058941 07/06/2023 shbhkaran 1712007WL003053 shbhkaran 00176 IDIB000R563 1351 1351 Processed 12/06/2023 297789303 shbhkaran INDIAN BANK(607105)
SubTotal 5037 5037
32 RAMNAGAR MP-12-007-014-001/532
(GANJAS) 		1712007000NRG24070620230058814 07/06/2023 RAMNIVAS PATEL 1712007WL003040 RAMNIVAS PATEL 00415 SBIN0013109 100 100 Processed 12/06/2023 297789303 RAMNIVASPATEL STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG24070620230058820 07/06/2023 BADDRI PRASAD SAKET 1712007WL003040 BADDRI PRASAD SAKET 00415 SBIN0013109 100 100 Processed 12/06/2023 297789303 BADDRIPRASADSAKET UNION BANK OF INDIA(508500)
34 RAMNAGAR MP-12-007-014-001/548
(GANJAS) 		1712007000NRG24070620230058821 07/06/2023 SUNITA SAKET 1712007WL003040 SUNITA SAKET 00415 SBIN0013109 100 100 Processed 12/06/2023 297789303 SUNITASAKET INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-061-001/99
(NAUGAON) 		1712007000NRG24070620230058952 07/06/2023 Aman 1712007WL003054 Aman 00415 SBIN0013109 1428 1428 Processed 12/06/2023 297789303 Aman STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-061-001/99
(NAUGAON) 		1712007000NRG24070620230058951 07/06/2023 vipin 1712007WL003054 vipin 00415 SBIN0013109 1428 1428 Processed 12/06/2023 297789303 vipin STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-061-003/434
(NAUGAON) 		1712007000NRG24070620230058959 07/06/2023 shivkumar singh 1712007WL003055 shivkumar singh 00415 SBIN0013109 1428 1428 Processed 12/06/2023 297789303 shivkumarsingh STATE BANK OF INDIA(508548)
SubTotal 4584 4584
38 RAMNAGAR MP-12-007-055-001/739
(DEVDAHA) 		1712007055NRG24060620230057294 07/06/2023 sumitra singh 1712007055WL002968 sumitra singh 00468 UBIN0556815 1200 1200 Processed 12/06/2023 297789303 sumitrasingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
39 RAMNAGAR MP-12-007-014-001/10
(GANJAS) 		1712007000NRG24070620230058770 07/06/2023 NATTHU KOL 1712007WL003040 NATTHU KOL 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 297789303 NATTHUKOL MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-014-001/140
(GANJAS) 		1712007000NRG24070620230058772 07/06/2023 mahesh prasad patel 1712007WL003040 mahesh prasad patel 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 297789303 maheshprasadpatel INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-014-001/204
(GANJAS) 		1712007000NRG24070620230058779 07/06/2023 molai charmkar 1712007WL003040 molai charmkar 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 297789303 molaicharmkar INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-014-001/226
(GANJAS) 		1712007000NRG24070620230058786 07/06/2023 dinesh prasad patel 1712007WL003040 dinesh prasad patel 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 297789303 dineshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-014-001/227
(GANJAS) 		1712007000NRG24070620230058789 07/06/2023 sunita debi 1712007WL003040 sunita debi 00602 SBIN0RRMBGB 386 386 Processed 12/06/2023 297789303 sunitadebi MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-014-001/281
(GANJAS) 		1712007000NRG24070620230058790 07/06/2023 gajadhar charmkar 1712007WL003040 gajadhar charmkar 00602 SBIN0RRMBGB 386 386 Processed 12/06/2023 297789303 gajadharcharmkar MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-020-002/238
(NADO) 		1712007000NRG24070620230058932 07/06/2023 beehari lal 1712007WL003051 beehari lal 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 297789303 beeharilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMNAGAR MP-12-007-020-002/302
(NADO) 		1712007000NRG24070620230058934 07/06/2023 chandrabati 1712007WL003051 chandrabati 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 297789303 chandrabati MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-020-002/865
(NADO) 		1712007000NRG24070620230058937 07/06/2023 Pushpenda 1712007WL003051 Pushpenda 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 297789303 Pushpenda INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-024-001/648
(HARRAI) 		1712007000NRG24070620230058877 07/06/2023 Iswardeen Kol 1712007WL003044 Iswardeen Kol 00602 SBIN0RRMBGB 900 900 Processed 12/06/2023 297789303 IswardeenKol MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-037-001/511
(NARAYANPUR) 		1712007000NRG24070620230058942 07/06/2023 ramhit 1712007WL003053 ramhit 00602 SBIN0RRMBGB 1351 1351 Processed 12/06/2023 297789303 ramhit MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-037-001/519
(NARAYANPUR) 		1712007000NRG24070620230058943 07/06/2023 premlal 1712007WL003053 premlal 00602 SBIN0RRMBGB 1351 1351 Processed 12/06/2023 297789303 premlal MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-037-001/521
(NARAYANPUR) 		1712007000NRG24070620230058944 07/06/2023 Sanjay 1712007WL003053 Sanjay 00602 SBIN0RRMBGB 1351 1351 Processed 12/06/2023 297789303 Sanjay STATE BANK OF INDIA(508548)
52 RAMNAGAR MP-12-007-037-002/476
(NARAYANPUR) 		1712007000NRG24070620230058945 07/06/2023 ganesh 1712007WL003053 ganesh 00602 SBIN0RRMBGB 100 100 Processed 12/06/2023 297789303 ganesh MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-061-001/156-C
(NAUGAON) 		1712007000NRG24070620230058955 07/06/2023 rajkumari kol 1712007WL003055 rajkumari kol 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 297789303 rajkumarikol INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMNAGAR MP-12-007-061-001/23
(NAUGAON) 		1712007000NRG24070620230058956 07/06/2023 Sachin 1712007WL003055 Sachin 00602 SBIN0RRMBGB 1351 1351 Processed 12/06/2023 297789303 Sachin MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-061-003/493-A
(NAUGAON) 		1712007000NRG24070620230058960 07/06/2023 jeevan 1712007WL003055 jeevan 00602 SBIN0RRMBGB 579 579 Processed 12/06/2023 297789303 jeevan MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-061-004/115
(NAUGAON) 		1712007000NRG24070620230058961 07/06/2023 shivratan 1712007WL003055 shivratan 00602 SBIN0RRMBGB 612 612 Processed 12/06/2023 297789303 shivratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15626 15626
Total 48875 48875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_070623APB_FTO_76421 Indian Bank IDIB000B530 Badwar 5400
2 RAMNAGAR MP1712007_070623APB_FTO_76421 Indian Bank IDIB000M641 Marjadpur 17028
3 RAMNAGAR MP1712007_070623APB_FTO_76421 Indian Bank IDIB000R563 RAMNAGAR 5037
4 RAMNAGAR MP1712007_070623APB_FTO_76421 State Bank of India SBIN0013109 RAMNAGAR 4584
5 RAMNAGAR MP1712007_070623APB_FTO_76421 Union Bank of India UBIN0556815 BAGHWAR 1200
6 RAMNAGAR MP1712007_070623APB_FTO_76421 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3970
7 RAMNAGAR MP1712007_070623APB_FTO_76421 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 4284
8 RAMNAGAR MP1712007_070623APB_FTO_76421 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3219
9 RAMNAGAR MP1712007_070623APB_FTO_76421 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4153

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