Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160823APB_FTO_220914
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-12-007-027-001/309
(HARDUA) 		1712007000NRG24160820230214030 16/08/2023 mamta kushwaha 1712007WL014962 mamta kushwaha 00176 IDIB000B530 3080 3080 Processed 23/08/2023 684178070 mamtakushwaha INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-027-001/309
(HARDUA) 		1712007000NRG24160820230214029 16/08/2023 ramkishor kushwaha 1712007WL014962 ramkishor kushwaha 00176 IDIB000B530 3080 3080 Processed 23/08/2023 684178070 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-027-002/56
(HARDUA) 		1712007000NRG24160820230214025 16/08/2023 santram 1712007WL014961 santram 00176 IDIB000B530 2100 2100 Processed 23/08/2023 684178070 santram MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-027-004/165
(HARDUA) 		1712007000NRG24160820230214026 16/08/2023 ramsiya patel 1712007WL014961 ramsiya patel 00176 IDIB000B530 3080 3080 Processed 23/08/2023 684178070 ramsiyapatel MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-027-004/567
(HARDUA) 		1712007000NRG24160820230214031 16/08/2023 Ramvati patel 1712007WL014962 Ramvati patel 00176 IDIB000B530 2520 2520 Rejected 23/08/2023 684178070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMNAGAR MP-12-007-027-004/567
(HARDUA) 		1712007000NRG24160820230214032 16/08/2023 rupa patel 1712007WL014962 rupa patel 00176 IDIB000B530 2520 2520 Processed 23/08/2023 684178070 rupapatel INDIAN BANK(607105)
SubTotal 16380 16380
7 RAMNAGAR MP-12-007-005-002/1001
(GAILAHARI) 		1712007000NRG24160820230214020 16/08/2023 Rekha Yadav 1712007WL014959 Rekha Yadav 00176 IDIB000R563 3094 3094 Processed 23/08/2023 684178070 RekhaYadav INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-018-004/305
(SONADI) 		1712007000NRG24160820230214120 16/08/2023 Pooja kushwaha 1712007WL014974 Pooja kushwaha 00176 IDIB000R563 1105 1105 Processed 23/08/2023 684178070 Poojakushwaha INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-018-004/309
(SONADI) 		1712007000NRG24160820230214121 16/08/2023 Sonu Singh gond 1712007WL014974 Sonu Singh gond 00176 IDIB000R563 1105 1105 Processed 23/08/2023 684178070 SonuSinghgond STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-018-005/17-A
(SONADI) 		1712007000NRG24160820230214123 16/08/2023 thakurdeen 1712007WL014974 thakurdeen 00176 IDIB000R563 1105 1105 Processed 23/08/2023 684178070 thakurdeen INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-018-005/237
(SONADI) 		1712007000NRG24160820230214124 16/08/2023 ramsajiwan 1712007WL014974 ramsajiwan 00176 IDIB000R563 1105 1105 Processed 23/08/2023 684178070 ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-018-007/46
(SONADI) 		1712007000NRG24160820230214125 16/08/2023 Dilbu Loni 1712007WL014974 Dilbu Loni 00176 IDIB000R563 1105 1105 Processed 23/08/2023 684178070 DilbuLoni INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-018-007/54
(SONADI) 		1712007000NRG24160820230214126 16/08/2023 Sheela loni 1712007WL014974 Sheela loni 00176 IDIB000R563 1105 1105 Processed 23/08/2023 684178070 Sheelaloni INDIAN BANK(607105)
SubTotal 9724 9724
14 RAMNAGAR MP-12-007-017-004/1640
(BADAITMA) 		1712007000NRG24160820230213792 16/08/2023 Amit Kumar Jayswal 1712007WL014954 Amit Kumar Jayswal 00415 SBIN0005196 3094 3094 Processed 23/08/2023 684178070 AmitKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
15 RAMNAGAR MP-12-007-005-001/101
(GAILAHARI) 		1712007000NRG24160820230214018 16/08/2023 Harbas singh gond 1712007WL014959 Harbas singh gond 00415 SBIN0013109 3315 3315 Processed 23/08/2023 684178070 Harbassinghgond STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-005-002/1001
(GAILAHARI) 		1712007000NRG24160820230214019 16/08/2023 Ashish Kumar Yadav 1712007WL014959 Ashish Kumar Yadav 00415 SBIN0013109 3094 3094 Processed 23/08/2023 684178070 AshishKumarYadav STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-017-004/1640
(BADAITMA) 		1712007000NRG24160820230213793 16/08/2023 Pushpa Jayswal 1712007WL014954 Pushpa Jayswal 00415 SBIN0013109 3094 3094 Processed 23/08/2023 684178070 PushpaJayswal STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-017-004/1729
(BADAITMA) 		1712007000NRG24160820230213798 16/08/2023 Saroj Tivari 1712007WL014954 Saroj Tivari 00415 SBIN0013109 3094 3094 Processed 23/08/2023 684178070 SarojTivari STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-018-004/268
(SONADI) 		1712007000NRG24160820230214119 16/08/2023 Sunaina patel 1712007WL014974 Sunaina patel 00415 SBIN0013109 1105 1105 Processed 23/08/2023 684178070 Sunainapatel STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-027-004/401
(HARDUA) 		1712007000NRG24160820230214027 16/08/2023 mahesh prasad patel 1712007WL014961 mahesh prasad patel 00415 SBIN0013109 210 210 Processed 23/08/2023 684178070 maheshprasadpatel STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-039-001/618
(PADMI) 		1712007000NRG24160820230214104 16/08/2023 vikash patel 1712007WL014971 vikash patel 00415 SBIN0013109 3080 3080 Processed 23/08/2023 684178070 vikashpatel STATE BANK OF INDIA(508548)
SubTotal 16992 16992
22 RAMNAGAR MP-12-007-012-001/179
(PURAINA) 		1712007000NRG24140820230212792 16/08/2023 Siyasaran Viswkarma 1712007WL014752 Siyasaran Viswkarma 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 SiyasaranViswkarma MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-012-001/20
(PURAINA) 		1712007000NRG24140820230212795 16/08/2023 GANGA PRASAD 1712007WL014752 GANGA PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 GANGAPRASAD MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-017-004/1268
(BADAITMA) 		1712007000NRG24160820230213783 16/08/2023 katahuri 1712007WL014954 katahuri 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 katahuri MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-017-004/1268
(BADAITMA) 		1712007000NRG24160820230213782 16/08/2023 SANGEETA 1712007WL014954 SANGEETA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-017-004/1279
(BADAITMA) 		1712007000NRG24160820230213785 16/08/2023 Lala bai saket 1712007WL014954 Lala bai saket 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 Lalabaisaket MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-017-004/1303
(BADAITMA) 		1712007000NRG24160820230213787 16/08/2023 ReetaShrivastava 1712007WL014954 ReetaShrivastava 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 ReetaShrivastava MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-017-004/1303
(BADAITMA) 		1712007000NRG24160820230213786 16/08/2023 vinay 1712007WL014954 vinay 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-017-004/1616
(BADAITMA) 		1712007000NRG24160820230213789 16/08/2023 Rakesh Kumar Vishwakarma 1712007WL014954 Rakesh Kumar Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 RakeshKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-017-004/1616
(BADAITMA) 		1712007000NRG24160820230213788 16/08/2023 Rakesh Kumar Vishwakarma 1712007WL014954 Rakesh Kumar Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 RakeshKumarVishwakarma INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-017-004/1639
(BADAITMA) 		1712007000NRG24160820230213791 16/08/2023 Ash Bai Jayswal 1712007WL014954 Ash Bai Jayswal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 AshBaiJayswal MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-017-004/1639
(BADAITMA) 		1712007000NRG24160820230213790 16/08/2023 Harideen jayswal 1712007WL014954 Harideen jayswal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 Harideenjayswal INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-017-004/1717
(BADAITMA) 		1712007000NRG24160820230213794 16/08/2023 Ramkhelawan Kahar 1712007WL014954 Ramkhelawan Kahar 00602 SBIN0RRMBGB 3094 3094 Rejected 23/08/2023 684178070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAMNAGAR MP-12-007-017-004/1718
(BADAITMA) 		1712007000NRG24160820230213795 16/08/2023 Mallika Chaturvedi 1712007WL014954 Mallika Chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 MallikaChaturvedi MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/575
(BADAITMA) 		1712007000NRG24160820230213803 16/08/2023 ashokbay 1712007WL014954 ashokbay 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 ashokbay MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-017-004/581
(BADAITMA) 		1712007000NRG24160820230213805 16/08/2023 Kheladi kol 1712007WL014954 Kheladi kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 Kheladikol MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-017-004/581
(BADAITMA) 		1712007000NRG24160820230213804 16/08/2023 kheladi kol 1712007WL014954 kheladi kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 kheladikol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-017-004/607
(BADAITMA) 		1712007000NRG24160820230213806 16/08/2023 manti 1712007WL014954 manti 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 manti MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-004/660
(BADAITMA) 		1712007000NRG24160820230213808 16/08/2023 keshariya 1712007WL014954 keshariya 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684178070 keshariya MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-018-003/61
(SONADI) 		1712007000NRG24160820230214116 16/08/2023 deena kushwaha 1712007WL014974 deena kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684178070 deenakushwaha MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-018-003/67
(SONADI) 		1712007000NRG24160820230214117 16/08/2023 heeralal kush.. 1712007WL014974 heeralal kush.. 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684178070 heeralalkush.. STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-018-004/170
(SONADI) 		1712007000NRG24160820230214118 16/08/2023 uma bi 1712007WL014974 uma bi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684178070 umabi INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-018-004/93
(SONADI) 		1712007000NRG24160820230214122 16/08/2023 girija prasad kushwaha 1712007WL014974 girija prasad kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684178070 girijaprasadkushwaha STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-027-002/415
(HARDUA) 		1712007000NRG24160820230214024 16/08/2023 Ramkishor patel 1712007WL014961 Ramkishor patel 00602 SBIN0RRMBGB 280 280 Processed 23/08/2023 684178070 Ramkishorpatel MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-027-004/402
(HARDUA) 		1712007000NRG24160820230214028 16/08/2023 narendra patel 1712007WL014961 narendra patel 00602 SBIN0RRMBGB 210 210 Processed 23/08/2023 684178070 narendrapatel FINO PAYMENTS BANK LTD(608001)
46 RAMNAGAR MP-12-007-039-001/601
(PADMI) 		1712007000NRG24160820230214102 16/08/2023 sangita patel 1712007WL014971 sangita patel 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 684178070 sangitapatel MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-039-001/605
(PADMI) 		1712007000NRG24160820230214103 16/08/2023 sapna patel 1712007WL014971 sapna patel 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 684178070 sapnapatel MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-039-002/660
(PADMI) 		1712007000NRG24160820230214105 16/08/2023 satyavati tiwari 1712007WL014971 satyavati tiwari 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 684178070 satyavatitiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69842 69842
Total 116032 116032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160823APB_FTO_220914 Indian Bank IDIB000B530 Badwar 16380
2 RAMNAGAR MP1712007_160823APB_FTO_220914 Indian Bank IDIB000R563 RAMNAGAR 9724
3 RAMNAGAR MP1712007_160823APB_FTO_220914 State Bank of India SBIN0005196 AMARPATAN 3094
4 RAMNAGAR MP1712007_160823APB_FTO_220914 State Bank of India SBIN0013109 RAMNAGAR 16992
5 RAMNAGAR MP1712007_160823APB_FTO_220914 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 210
6 RAMNAGAR MP1712007_160823APB_FTO_220914 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 49504
7 RAMNAGAR MP1712007_160823APB_FTO_220914 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 6468
8 RAMNAGAR MP1712007_160823APB_FTO_220914 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 13660

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