Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_250523APB_FTO_57366
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-12-007-017-004/1567
(BADAITMA) 		1712007000NRG24250520230037915 25/05/2023 Vivek 1712007WL001935 Vivek 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 Vivek MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-017-004/1567
(BADAITMA) 		1712007000NRG24250520230037914 25/05/2023 Vivek 1712007WL001935 Vivek 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 Vivek FINO PAYMENTS BANK LTD(608001)
3 RAMNAGAR MP-12-007-017-004/1579
(BADAITMA) 		1712007000NRG24250520230037916 25/05/2023 praveen 1712007WL001935 praveen 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 praveen STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-017-004/1619
(BADAITMA) 		1712007000NRG24250520230037921 25/05/2023 Sulochana Pal 1712007WL001935 Sulochana Pal 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 SulochanaPal STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-017-004/1621
(BADAITMA) 		1712007000NRG24250520230037925 25/05/2023 Mamta Pal 1712007WL001935 Mamta Pal 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 MamtaPal STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-017-004/1629
(BADAITMA) 		1712007000NRG24250520230037929 25/05/2023 GOURAV MISHRA 1712007WL001935 GOURAV MISHRA 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 GOURAVMISHRA STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-017-004/1638
(BADAITMA) 		1712007000NRG24250520230037933 25/05/2023 Lallu Prasad Kol 1712007WL001935 Lallu Prasad Kol 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 LalluPrasadKol MADHYANCHAL GRAMIN BANK(607232)
8 RAMNAGAR MP-12-007-017-004/1638
(BADAITMA) 		1712007000NRG24250520230037932 25/05/2023 Lallu Prasad Kol 1712007WL001935 Lallu Prasad Kol 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 LalluPrasadKol STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-017-004/1656
(BADAITMA) 		1712007000NRG24250520230037936 25/05/2023 Rajkishor Pandey 1712007WL001935 Rajkishor Pandey 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 RajkishorPandey AXIS BANK(607153)
10 RAMNAGAR MP-12-007-017-004/1656
(BADAITMA) 		1712007000NRG24250520230037937 25/05/2023 Vikash Pandey 1712007WL001935 Vikash Pandey 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 VikashPandey STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-017-004/1680
(BADAITMA) 		1712007000NRG24250520230037948 25/05/2023 Narayan Das Mishra 1712007WL001935 Narayan Das Mishra 00415 SBIN0013109 2431 2431 Processed 30/05/2023 049848046 NarayanDasMishra STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-017-004/1681
(BADAITMA) 		1712007000NRG24250520230037949 25/05/2023 Ajay Kumar Soni 1712007WL001935 Ajay Kumar Soni 00415 SBIN0013109 2431 2431 Processed 30/05/2023 049848046 AjayKumarSoni AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMNAGAR MP-12-007-017-004/1683
(BADAITMA) 		1712007000NRG24250520230037951 25/05/2023 Alauddin Khan 1712007WL001935 Alauddin Khan 00415 SBIN0013109 2431 2431 Rejected 30/05/2023 049848046 Account closed
14 RAMNAGAR MP-12-007-017-004/1685
(BADAITMA) 		1712007000NRG24250520230037952 25/05/2023 Abhay Mishra 1712007WL001935 Abhay Mishra 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 AbhayMishra STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-017-004/1689
(BADAITMA) 		1712007000NRG24250520230037955 25/05/2023 Rambhushan Dwivedi 1712007WL001935 Rambhushan Dwivedi 00415 SBIN0013109 2652 2652 Processed 30/05/2023 049848046 RambhushanDwivedi STATE BANK OF INDIA(508548)
SubTotal 39117 39117
16 RAMNAGAR MP-12-007-017-004/1303
(BADAITMA) 		1712007000NRG24250520230037905 25/05/2023 ReetaShrivastava 1712007WL001935 ReetaShrivastava 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 ReetaShrivastava MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-017-004/1303
(BADAITMA) 		1712007000NRG24250520230037904 25/05/2023 vinay 1712007WL001935 vinay 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-017-004/1337
(BADAITMA) 		1712007000NRG24250520230037906 25/05/2023 Mamta Pal 1712007WL001935 Mamta Pal 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 MamtaPal MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-017-004/1517
(BADAITMA) 		1712007000NRG24250520230037908 25/05/2023 Ruchi Kol 1712007WL001935 Ruchi Kol 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 RuchiKol MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-017-004/1518
(BADAITMA) 		1712007000NRG24250520230037910 25/05/2023 Ramsakhi kol 1712007WL001935 Ramsakhi kol 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 Ramsakhikol MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-017-004/1544
(BADAITMA) 		1712007000NRG24250520230037912 25/05/2023 pratima pandey 1712007WL001935 pratima pandey 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 pratimapandey INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMNAGAR MP-12-007-017-004/1544
(BADAITMA) 		1712007000NRG24250520230037911 25/05/2023 surykant pandey 1712007WL001935 surykant pandey 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 surykantpandey STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-017-004/1567
(BADAITMA) 		1712007000NRG24250520230037913 25/05/2023 Hira Lal Chaurasiya 1712007WL001935 Hira Lal Chaurasiya 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 HiraLalChaurasiya MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-017-004/1582
(BADAITMA) 		1712007000NRG24250520230037917 25/05/2023 Ravikant Dwivedi 1712007WL001935 Ravikant Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 RavikantDwivedi MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-017-004/1616
(BADAITMA) 		1712007000NRG24250520230037919 25/05/2023 Rakesh Kumar Vishwakarma 1712007WL001935 Rakesh Kumar Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 RakeshKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-017-004/1616
(BADAITMA) 		1712007000NRG24250520230037918 25/05/2023 Rakesh Kumar Vishwakarma 1712007WL001935 Rakesh Kumar Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 RakeshKumarVishwakarma INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-017-004/1620
(BADAITMA) 		1712007000NRG24250520230037923 25/05/2023 Gudiya Pal 1712007WL001935 Gudiya Pal 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 GudiyaPal MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-017-004/1621
(BADAITMA) 		1712007000NRG24250520230037924 25/05/2023 Rajneesh Pal 1712007WL001935 Rajneesh Pal 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 RajneeshPal MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-017-004/1626
(BADAITMA) 		1712007000NRG24250520230037928 25/05/2023 Girija Pal 1712007WL001935 Girija Pal 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 GirijaPal MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-017-004/1636
(BADAITMA) 		1712007000NRG24250520230037931 25/05/2023 Asharam Tripathi 1712007WL001935 Asharam Tripathi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 AsharamTripathi MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-017-004/1636
(BADAITMA) 		1712007000NRG24250520230037930 25/05/2023 Asharam Tripathi 1712007WL001935 Asharam Tripathi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 AsharamTripathi STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-017-004/1645
(BADAITMA) 		1712007000NRG24250520230037934 25/05/2023 jaydev shrivastava 1712007WL001935 jaydev shrivastava 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 jaydevshrivastava MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-017-004/1645
(BADAITMA) 		1712007000NRG24250520230037935 25/05/2023 krishna devi shirvastava 1712007WL001935 krishna devi shirvastava 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 krishnadevishirvastava NARMADA JHABUA GRAMIN BANK(508515)
34 RAMNAGAR MP-12-007-017-004/1674
(BADAITMA) 		1712007000NRG24250520230037938 25/05/2023 Nagendra Soni 1712007WL001935 Nagendra Soni 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 NagendraSoni MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/1674
(BADAITMA) 		1712007000NRG24250520230037939 25/05/2023 Sapna Soni 1712007WL001935 Sapna Soni 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 SapnaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMNAGAR MP-12-007-017-004/1675
(BADAITMA) 		1712007000NRG24250520230037940 25/05/2023 Natthu Lal Soni 1712007WL001935 Natthu Lal Soni 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 NatthuLalSoni STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-017-004/1675
(BADAITMA) 		1712007000NRG24250520230037941 25/05/2023 Svarn Lata Soni 1712007WL001935 Svarn Lata Soni 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 SvarnLataSoni MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-017-004/1676
(BADAITMA) 		1712007000NRG24250520230037943 25/05/2023 Laxmi Shrivastava 1712007WL001935 Laxmi Shrivastava 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049848046 LaxmiShrivastava MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-004/1676
(BADAITMA) 		1712007000NRG24250520230037942 25/05/2023 Ravin Kumar Shrivastava 1712007WL001935 Ravin Kumar Shrivastava 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049848046 RavinKumarShrivastava STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-017-004/1678
(BADAITMA) 		1712007000NRG24250520230037944 25/05/2023 Manish Kumar Pandey 1712007WL001935 Manish Kumar Pandey 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049848046 ManishKumarPandey MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-017-004/1678
(BADAITMA) 		1712007000NRG24250520230037945 25/05/2023 Seema Pandey 1712007WL001935 Seema Pandey 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049848046 SeemaPandey MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-017-004/1679
(BADAITMA) 		1712007000NRG24250520230037947 25/05/2023 Madhuri Pandey 1712007WL001935 Madhuri Pandey 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049848046 MadhuriPandey MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-017-004/1679
(BADAITMA) 		1712007000NRG24250520230037946 25/05/2023 Santosh 1712007WL001935 Santosh 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049848046 Santosh MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-017-004/1682
(BADAITMA) 		1712007000NRG24250520230037950 25/05/2023 Vijay Kumar Soni 1712007WL001935 Vijay Kumar Soni 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049848046 VijayKumarSoni MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-017-004/1690
(BADAITMA) 		1712007000NRG24250520230037957 25/05/2023 Rashmi Payashi 1712007WL001935 Rashmi Payashi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 RashmiPayashi MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-017-004/1690
(BADAITMA) 		1712007000NRG24250520230037956 25/05/2023 Vijay Payasi 1712007WL001935 Vijay Payasi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 VijayPayasi STATE BANK OF INDIA(508548)
47 RAMNAGAR MP-12-007-017-004/413
(BADAITMA) 		1712007000NRG24250520230037959 25/05/2023 kayshilya.saket 1712007WL001935 kayshilya.saket 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 kayshilya.saket MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-017-004/413
(BADAITMA) 		1712007000NRG24250520230037958 25/05/2023 syamlal 1712007WL001935 syamlal 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 syamlal MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-017-004/615
(BADAITMA) 		1712007000NRG24250520230037961 25/05/2023 panda 1712007WL001935 panda 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 panda MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-017-004/615
(BADAITMA) 		1712007000NRG24250520230037962 25/05/2023 tijiya kol 1712007WL001935 tijiya kol 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 tijiyakol MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-017-004/691
(BADAITMA) 		1712007000NRG24250520230037964 25/05/2023 buti 1712007WL001935 buti 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 buti STATE BANK OF INDIA(508548)
52 RAMNAGAR MP-12-007-017-004/778
(BADAITMA) 		1712007000NRG24250520230037965 25/05/2023 Ghanshyam pandey 1712007WL001935 Ghanshyam pandey 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848046 Ghanshyampandey STATE BANK OF INDIA(508548)
SubTotal 96577 96577
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_250523APB_FTO_57366 State Bank of India SBIN0013109 RAMNAGAR 39117
2 RAMNAGAR MP1712007_250523APB_FTO_57366 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
3 RAMNAGAR MP1712007_250523APB_FTO_57366 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 93925

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