Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_191123APB_FTO_358554
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-12-007-013-002/563
(MASAMASI) 		1712007000NRG24191120230316567 19/11/2023 Vinod kol 1712007WL028127 Vinod kol 00176 IDIB000R563 5 5 Processed 01/01/2024 326726635 Vinodkol STATE BANK OF INDIA(508548)
2 RAMNAGAR MP-12-007-035-002/21
(GULWARGUJARA) 		1712007000NRG24191120230316598 19/11/2023 Rani kol 1712007WL028132 Rani kol 00176 IDIB000R563 1326 1326 Processed 01/01/2024 326726635 Ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMNAGAR MP-12-007-035-002/8
(GULWARGUJARA) 		1712007000NRG24191120230316599 19/11/2023 hanspal paL 1712007WL028132 hanspal paL 00176 IDIB000R563 1326 1326 Processed 01/01/2024 326726635 hanspalpaL INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-061-001/24
(NAUGAON) 		1712007000NRG24191120230316571 19/11/2023 Chhotelal 1712007WL028128 Chhotelal 00176 IDIB000R563 1547 1547 Processed 01/01/2024 326726635 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMNAGAR MP-12-007-061-001/89
(NAUGAON) 		1712007000NRG24191120230316575 19/11/2023 Shivkali 1712007WL028128 Shivkali 00176 IDIB000R563 1547 1547 Processed 02/01/2024 326726635 Shivkali INDIAN BANK(607105)
SubTotal 5751 5751
6 RAMNAGAR MP-12-007-013-002/10-A
(MASAMASI) 		1712007000NRG24191120230316562 19/11/2023 Neetu kol 1712007WL028127 Neetu kol 00415 SBIN0013109 5 5 Processed 01/01/2024 326726635 Neetukol STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-013-002/560
(MASAMASI) 		1712007000NRG24191120230316566 19/11/2023 neelesh patel 1712007WL028127 neelesh patel 00415 SBIN0013109 5 5 Processed 01/01/2024 326726635 neeleshpatel STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-061-004/429-C
(NAUGAON) 		1712007000NRG24191120230316577 19/11/2023 puspanjali 1712007WL028128 puspanjali 00415 SBIN0013109 1547 1547 Processed 01/01/2024 326726635 puspanjali STATE BANK OF INDIA(508548)
SubTotal 1557 1557
9 RAMNAGAR MP-12-007-048-003/318
(JUDMANI) 		1712007000NRG24191120230316553 19/11/2023 LAXIMAN GUPTA 1712007WL028126 LAXIMAN GUPTA 00468 UBIN0567639 35 35 Processed 01/01/2024 326726635 LAXIMANGUPTA MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-048-003/318
(JUDMANI) 		1712007000NRG24191120230316554 19/11/2023 ROSHANI GUPTA 1712007WL028126 ROSHANI GUPTA 00468 UBIN0567639 30 30 Processed 01/01/2024 326726635 ROSHANIGUPTA UNION BANK OF INDIA(508500)
SubTotal 65 65
11 RAMNAGAR MP-12-007-013-002/10-A
(MASAMASI) 		1712007000NRG24191120230316561 19/11/2023 VIJAY LAL 1712007WL028127 VIJAY LAL 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 326726635 VIJAYLAL MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-013-002/116
(MASAMASI) 		1712007000NRG24191120230316563 19/11/2023 kamlesh 1712007WL028127 kamlesh 00602 SBIN0RRMBGB 5 5 Processed 02/01/2024 326726635 kamlesh INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-013-002/127
(MASAMASI) 		1712007000NRG24191120230316564 19/11/2023 aneeta kol 1712007WL028127 aneeta kol 00602 SBIN0RRMBGB 5 5 Processed 02/01/2024 326726635 aneetakol INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-013-002/47
(MASAMASI) 		1712007000NRG24191120230316565 19/11/2023 lolla 1712007WL028127 lolla 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 326726635 lolla MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-013-002/565
(MASAMASI) 		1712007000NRG24191120230316568 19/11/2023 Lallu 1712007WL028127 Lallu 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 326726635 Lallu STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-013-002/6
(MASAMASI) 		1712007000NRG24191120230316569 19/11/2023 teju kol 1712007WL028127 teju kol 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 326726635 tejukol MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-035-001/185
(GULWARGUJARA) 		1712007000NRG24191120230316593 19/11/2023 Mangi pal 1712007WL028132 Mangi pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726635 Mangipal MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-035-001/267
(GULWARGUJARA) 		1712007000NRG24191120230316533 19/11/2023 Rajkumari kol 1712007WL028125 Rajkumari kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326726635 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-035-001/267
(GULWARGUJARA) 		1712007000NRG24191120230316532 19/11/2023 Ramkhelawan kol 1712007WL028125 Ramkhelawan kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326726635 Ramkhelawankol MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24191120230316535 19/11/2023 Kailashiya kol 1712007WL028125 Kailashiya kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326726635 Kailashiyakol MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-035-001/269
(GULWARGUJARA) 		1712007000NRG24191120230316534 19/11/2023 Sukhdev kol 1712007WL028125 Sukhdev kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326726635 Sukhdevkol MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-035-001/313
(GULWARGUJARA) 		1712007000NRG24191120230316595 19/11/2023 ramnath kol 1712007WL028132 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726635 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-035-001/814
(GULWARGUJARA) 		1712007000NRG24191120230316596 19/11/2023 Neha Kahar 1712007WL028132 Neha Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726635 NehaKahar MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-035-002/21
(GULWARGUJARA) 		1712007000NRG24191120230316597 19/11/2023 Lalman kol 1712007WL028132 Lalman kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726635 Lalmankol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-048-002/102
(JUDMANI) 		1712007000NRG24191120230316537 19/11/2023 gajroop singh 1712007WL028126 gajroop singh 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 gajroopsingh CENTRAL BANK OF INDIA(607115)
26 RAMNAGAR MP-12-007-048-002/102
(JUDMANI) 		1712007000NRG24191120230316536 19/11/2023 gajroop singh 1712007WL028126 gajroop singh 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 gajroopsingh MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-048-002/109
(JUDMANI) 		1712007000NRG24191120230316539 19/11/2023 KEMAL NARAYAN SINGH 1712007WL028126 KEMAL NARAYAN SINGH 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 KEMALNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
28 RAMNAGAR MP-12-007-048-002/109
(JUDMANI) 		1712007000NRG24191120230316538 19/11/2023 KEMAL NARAYAN SINGH 1712007WL028126 KEMAL NARAYAN SINGH 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 KEMALNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-048-002/51
(JUDMANI) 		1712007000NRG24191120230316541 19/11/2023 jhuri pal 1712007WL028126 jhuri pal 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 jhuripal AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMNAGAR MP-12-007-048-002/51
(JUDMANI) 		1712007000NRG24191120230316540 19/11/2023 rampratap pal 1712007WL028126 rampratap pal 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 rampratappal MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-048-002/52
(JUDMANI) 		1712007000NRG24191120230316543 19/11/2023 BHAGAV . 1712007WL028126 BHAGAV . 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 BHAGAV. MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-048-002/89
(JUDMANI) 		1712007000NRG24191120230316545 19/11/2023 RAMA VATAR GUPTA 1712007WL028126 RAMA VATAR GUPTA 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 RAMAVATARGUPTA MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-048-002/89
(JUDMANI) 		1712007000NRG24191120230316544 19/11/2023 ramavtar 1712007WL028126 ramavtar 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 ramavtar MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24191120230316547 19/11/2023 nirmala gupta 1712007WL028126 nirmala gupta 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 nirmalagupta MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24191120230316546 19/11/2023 samuptaat gp 1712007WL028126 samuptaat gp 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 samuptaatgp MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-048-003/116
(JUDMANI) 		1712007000NRG24191120230316549 19/11/2023 ramdhani kushwaha 1712007WL028126 ramdhani kushwaha 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 ramdhanikushwaha MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-048-003/116
(JUDMANI) 		1712007000NRG24191120230316548 19/11/2023 ramdhani kushwaha 1712007WL028126 ramdhani kushwaha 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 ramdhanikushwaha MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-048-003/146
(JUDMANI) 		1712007000NRG24191120230316550 19/11/2023 AKHILESH . 1712007WL028126 AKHILESH . 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 AKHILESH. MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-048-003/149
(JUDMANI) 		1712007000NRG24191120230316552 19/11/2023 ASHOK KUMAR GUPTA 1712007WL028126 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 ASHOKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-048-003/149
(JUDMANI) 		1712007000NRG24191120230316551 19/11/2023 ASHOK KUMAR GUPTA 1712007WL028126 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 ASHOKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-048-003/319
(JUDMANI) 		1712007000NRG24191120230316556 19/11/2023 ASHA BAI PRAJAPATI 1712007WL028126 ASHA BAI PRAJAPATI 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 ASHABAIPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAMNAGAR MP-12-007-048-003/319
(JUDMANI) 		1712007000NRG24191120230316555 19/11/2023 RAMCHARAN PRAJAPATI 1712007WL028126 RAMCHARAN PRAJAPATI 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 RAMCHARANPRAJAPATI FEDERAL BANK(607165)
43 RAMNAGAR MP-12-007-048-003/356
(JUDMANI) 		1712007000NRG24191120230316557 19/11/2023 ajay singh 1712007WL028126 ajay singh 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 ajaysingh STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-048-003/356
(JUDMANI) 		1712007000NRG24191120230316558 19/11/2023 Anju 1712007WL028126 Anju 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 Anju MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-048-003/75
(JUDMANI) 		1712007000NRG24191120230316560 19/11/2023 NIWAS GUPTA 1712007WL028126 NIWAS GUPTA 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 NIWASGUPTA MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-048-003/75
(JUDMANI) 		1712007000NRG24191120230316559 19/11/2023 NIWAS GUPTA 1712007WL028126 NIWAS GUPTA 00602 SBIN0RRMBGB 35 35 Processed 01/01/2024 326726635 NIWASGUPTA MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-061-001/132
(NAUGAON) 		1712007000NRG24191120230316570 19/11/2023 vipin 1712007WL028128 vipin 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326726635 vipin MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-061-001/68
(NAUGAON) 		1712007000NRG24191120230316572 19/11/2023 jalli 1712007WL028128 jalli 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326726635 jalli AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMNAGAR MP-12-007-061-001/84
(NAUGAON) 		1712007000NRG24191120230316573 19/11/2023 jangbali 1712007WL028128 jangbali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326726635 jangbali STATE BANK OF INDIA(508548)
50 RAMNAGAR MP-12-007-061-001/89
(NAUGAON) 		1712007000NRG24191120230316574 19/11/2023 Chotelal 1712007WL028128 Chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326726635 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMNAGAR MP-12-007-061-001/91
(NAUGAON) 		1712007000NRG24191120230316576 19/11/2023 Sundar 1712007WL028128 Sundar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326726635 Sundar MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-061-004/434-C
(NAUGAON) 		1712007000NRG24191120230316578 19/11/2023 Sakuntla 1712007WL028128 Sakuntla 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326726635 Sakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20618 20618
53 RAMNAGAR MP-12-007-048-002/52
(JUDMANI) 		1712007000NRG24191120230316542 19/11/2023 BHAGAV . 1712007WL028126 BHAGAV . 00703 AIRP0000001 35 35 Processed 01/01/2024 326726635 BHAGAV. AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35 35
Total 28026 28026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_191123APB_FTO_358554 Indian Bank IDIB000R563 RAMNAGAR 5751
2 RAMNAGAR MP1712007_191123APB_FTO_358554 State Bank of India SBIN0013109 RAMNAGAR 1557
3 RAMNAGAR MP1712007_191123APB_FTO_358554 Union Bank of India UBIN0567639 GOVINDGARH 65
4 RAMNAGAR MP1712007_191123APB_FTO_358554 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 8505
5 RAMNAGAR MP1712007_191123APB_FTO_358554 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 30
6 RAMNAGAR MP1712007_191123APB_FTO_358554 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 12083
7 RAMNAGAR MP1712007_191123APB_FTO_358554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35

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