Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_201123APB_FTO_359688
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-12-007-064-003/285
(MURTIHAI) 		1712007000NRG24201120230318122 20/11/2023 savita bais 1712007WL028279 savita bais 00089 CBIN0282132 800 800 Processed 01/01/2024 326714276 savitabais CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 RAMNAGAR MP-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318347 20/11/2023 Sankhee Saket 1712007008WL028304 Sankhee Saket 00176 IDIB000B530 442 442 Processed 02/01/2024 326714276 SankheeSaket INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-008-002/1122
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318348 20/11/2023 Ganesh Prasad Kevat 1712007008WL028304 Ganesh Prasad Kevat 00176 IDIB000B530 1326 1326 Processed 01/01/2024 326714276 GaneshPrasadKevat MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-024-001/507
(HARRAI) 		1712007024NRG24201120230318593 20/11/2023 Gulab Chand Jaiswal 1712007024WL028327 Gulab Chand Jaiswal 00176 IDIB000B530 1428 1428 Processed 02/01/2024 326714276 GulabChandJaiswal INDIAN BANK(607105)
SubTotal 3196 3196
5 RAMNAGAR MP-12-007-064-001/287
(MURTIHAI) 		1712007000NRG24201120230318116 20/11/2023 rannu devi bais 1712007WL028279 rannu devi bais 00176 IDIB000D572 800 800 Processed 02/01/2024 326714276 rannudevibais INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-064-002/86-B
(MURTIHAI) 		1712007000NRG24201120230318119 20/11/2023 HEERALAL SINGH 1712007WL028279 HEERALAL SINGH 00176 IDIB000D572 800 800 Processed 02/01/2024 326714276 HEERALALSINGH INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-064-003/242
(MURTIHAI) 		1712007000NRG24201120230318120 20/11/2023 sejal singh 1712007WL028279 sejal singh 00176 IDIB000D572 800 800 Processed 02/01/2024 326714276 sejalsingh INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-064-003/284
(MURTIHAI) 		1712007000NRG24201120230318121 20/11/2023 suman devi bais 1712007WL028279 suman devi bais 00176 IDIB000D572 800 800 Processed 02/01/2024 326714276 sumandevibais INDIAN BANK(607105)
SubTotal 3200 3200
9 RAMNAGAR MP-12-007-064-002/44
(MURTIHAI) 		1712007000NRG24201120230318118 20/11/2023 rajmani saket 1712007WL028279 rajmani saket 00176 IDIB000M641 800 800 Processed 02/01/2024 326714276 rajmanisaket INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-064-003/287
(MURTIHAI) 		1712007000NRG24201120230318123 20/11/2023 akhilesh dahayat 1712007WL028279 akhilesh dahayat 00176 IDIB000M641 800 800 Processed 02/01/2024 326714276 akhileshdahayat INDIAN BANK(607105)
SubTotal 1600 1600
11 RAMNAGAR MP-12-007-008-002/1298
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318357 20/11/2023 Sukhawariya Dahayat 1712007008WL028304 Sukhawariya Dahayat 00176 IDIB000R563 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMNAGAR MP-12-007-028-003/297
(CHANDWAR) 		1712007028NRG24201120230318163 20/11/2023 KIRTI PRAKASH VARMA 1712007028WL028284 KIRTI PRAKASH VARMA 00176 IDIB000R563 442 442 Processed 02/01/2024 326714276 KIRTIPRAKASHVARMA INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-031-004/162
(SOHAULA) 		1712007000NRG24201120230318125 20/11/2023 kunjbihari 1712007WL028280 kunjbihari 00176 IDIB000R563 884 884 Processed 02/01/2024 326714276 kunjbihari INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-031-004/246
(SOHAULA) 		1712007000NRG24201120230318127 20/11/2023 Pooran Dahiya 1712007WL028280 Pooran Dahiya 00176 IDIB000R563 884 884 Processed 02/01/2024 326714276 PooranDahiya INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-031-004/25
(SOHAULA) 		1712007000NRG24201120230318128 20/11/2023 ramkishor 1712007WL028280 ramkishor 00176 IDIB000R563 884 884 Processed 02/01/2024 326714276 ramkishor INDIAN BANK(607105)
SubTotal 4420 4420
16 RAMNAGAR MP-12-007-064-001/287
(MURTIHAI) 		1712007000NRG24201120230318115 20/11/2023 devendra kumar bais 1712007WL028279 devendra kumar bais 00415 SBIN0006053 800 800 Processed 01/01/2024 326714276 devendrakumarbais STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-064-002/287
(MURTIHAI) 		1712007000NRG24201120230318117 20/11/2023 ravi singh parste 1712007WL028279 ravi singh parste 00415 SBIN0006053 800 800 Processed 02/01/2024 326714276 ravisinghparste INDIAN BANK(607105)
SubTotal 1600 1600
18 RAMNAGAR MP-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318346 20/11/2023 Ramlakhan Saket 1712007008WL028304 Ramlakhan Saket 00415 SBIN0013109 1326 1326 Processed 01/01/2024 326714276 RamlakhanSaket MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-008-002/1122
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318349 20/11/2023 Sunita Kevat 1712007008WL028304 Sunita Kevat 00415 SBIN0013109 442 442 Processed 02/01/2024 326714276 SunitaKevat INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-008-002/1275
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318350 20/11/2023 Rajmani Saket 1712007008WL028304 Rajmani Saket 00415 SBIN0013109 1326 1326 Processed 01/01/2024 326714276 RajmaniSaket MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-008-002/1276
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318351 20/11/2023 Vinod Kol 1712007008WL028304 Vinod Kol 00415 SBIN0013109 1326 1326 Processed 01/01/2024 326714276 VinodKol STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-008-002/1279
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318352 20/11/2023 Ramnaresh Kol 1712007008WL028304 Ramnaresh Kol 00415 SBIN0013109 1326 1326 Processed 01/01/2024 326714276 RamnareshKol STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-008-002/1288
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318353 20/11/2023 Neeraj Kol 1712007008WL028304 Neeraj Kol 00415 SBIN0013109 1326 1326 Processed 01/01/2024 326714276 NeerajKol STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-008-002/1295
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318356 20/11/2023 Amriti Sen 1712007008WL028304 Amriti Sen 00415 SBIN0013109 1326 1326 Processed 01/01/2024 326714276 AmritiSen STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-008-002/1299
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318358 20/11/2023 Pappi Bai Verma 1712007008WL028304 Pappi Bai Verma 00415 SBIN0013109 1326 1326 Processed 01/01/2024 326714276 PappiBaiVerma STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-028-003/299
(CHANDWAR) 		1712007028NRG24201120230318164 20/11/2023 JAI PRAKASH SAKET 1712007028WL028284 JAI PRAKASH SAKET 00415 SBIN0013109 442 442 Processed 01/01/2024 326714276 JAIPRAKASHSAKET STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-028-003/364
(CHANDWAR) 		1712007028NRG24201120230318165 20/11/2023 KAMLESH PATEL 1712007028WL028284 KAMLESH PATEL 00415 SBIN0013109 442 442 Processed 02/01/2024 326714276 KAMLESHPATEL INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-028-003/385
(CHANDWAR) 		1712007028NRG24201120230318166 20/11/2023 DILEEP KUMAR SAKET 1712007028WL028284 DILEEP KUMAR SAKET 00415 SBIN0013109 442 442 Processed 01/01/2024 326714276 DILEEPKUMARSAKET STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-031-005/120
(SOHAULA) 		1712007000NRG24201120230318129 20/11/2023 Vineet Mishra 1712007WL028280 Vineet Mishra 00415 SBIN0013109 884 884 Processed 01/01/2024 326714276 VineetMishra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 RAMNAGAR MP-12-007-008-002/1290
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318354 20/11/2023 Babbee Saket 1712007008WL028304 Babbee Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326714276 BabbeeSaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318355 20/11/2023 Kamlesh Kumar Prajapati 1712007008WL028304 Kamlesh Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326714276 KamleshKumarPrajapati INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-008-002/688
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318359 20/11/2023 gajadhar 1712007008WL028304 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326714276 gajadhar STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-008-002/812
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318360 20/11/2023 Magan 1712007008WL028304 Magan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326714276 Magan MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-008-002/997
(MIRGAUTI (NEW)) 		1712007008NRG24201120230318361 20/11/2023 Shivlal Yadav 1712007008WL028304 Shivlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326714276 ShivlalYadav MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-028-003/166
(CHANDWAR) 		1712007028NRG24201120230318161 20/11/2023 Shri Nath Saket 1712007028WL028284 Shri Nath Saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326714276 ShriNathSaket MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-028-003/195
(CHANDWAR) 		1712007028NRG24201120230318162 20/11/2023 LALITA SAKET 1712007028WL028284 LALITA SAKET 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326714276 LALITASAKET STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-028-003/388
(CHANDWAR) 		1712007028NRG24201120230318167 20/11/2023 UMESH KUMAR SAKET 1712007028WL028284 UMESH KUMAR SAKET 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 326714276 UMESHKUMARSAKET INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-028-003/55
(CHANDWAR) 		1712007028NRG24201120230318168 20/11/2023 KAALU RAM 1712007028WL028284 KAALU RAM 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326714276 KAALURAM MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-031-004/162
(SOHAULA) 		1712007000NRG24201120230318126 20/11/2023 sakuntla 1712007WL028280 sakuntla 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326714276 sakuntla MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-064-003/51
(MURTIHAI) 		1712007000NRG24201120230318124 20/11/2023 munni rawat 1712007WL028279 munni rawat 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326714276 munnirawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9290 9290
Total 36040 36040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_201123APB_FTO_359688 Central Bank Of India CBIN0282132 CHACHAI 800
2 RAMNAGAR MP1712007_201123APB_FTO_359688 Indian Bank IDIB000B530 Badwar 3196
3 RAMNAGAR MP1712007_201123APB_FTO_359688 Indian Bank IDIB000D572 Deoland 3200
4 RAMNAGAR MP1712007_201123APB_FTO_359688 Indian Bank IDIB000M641 Marjadpur 1600
5 RAMNAGAR MP1712007_201123APB_FTO_359688 Indian Bank IDIB000R563 RAMNAGAR 4420
6 RAMNAGAR MP1712007_201123APB_FTO_359688 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1600
7 RAMNAGAR MP1712007_201123APB_FTO_359688 State Bank of India SBIN0013109 RAMNAGAR 11934
8 RAMNAGAR MP1712007_201123APB_FTO_359688 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 8
9 RAMNAGAR MP1712007_201123APB_FTO_359688 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 9282

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