Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160623APB_FTO_97114
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-12-007-069-001/611
(SARIYA) 		1712007000NRG24160620230084617 16/06/2023 Puspa Gupta 1712007WL004501 Puspa Gupta 00089 CBIN0282132 884 884 Processed 23/06/2023 515252969 PuspaGupta CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-069-001/613
(SARIYA) 		1712007000NRG24160620230084619 16/06/2023 kamlesh prasad gupta 1712007WL004501 kamlesh prasad gupta 00089 CBIN0282132 884 884 Processed 23/06/2023 515252969 kamleshprasadgupta CENTRAL BANK OF INDIA(607115)
3 RAMNAGAR MP-12-007-069-001/613
(SARIYA) 		1712007000NRG24160620230084620 16/06/2023 radha bai gupta 1712007WL004501 radha bai gupta 00089 CBIN0282132 884 884 Processed 23/06/2023 515252969 radhabaigupta CENTRAL BANK OF INDIA(607115)
4 RAMNAGAR MP-12-007-069-001/615
(SARIYA) 		1712007000NRG24160620230084624 16/06/2023 priti gupta 1712007WL004501 priti gupta 00089 CBIN0282132 884 884 Processed 23/06/2023 515252969 pritigupta CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 RAMNAGAR MP-12-007-027-001/67
(HARDUA) 		1712007000NRG24160620230084700 16/06/2023 Bharti 1712007WL004506 Bharti 00176 IDIB000B530 120 120 Processed 23/06/2023 515252969 Bharti INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-027-003/186
(HARDUA) 		1712007000NRG24160620230084702 16/06/2023 Saukhilal 1712007WL004506 Saukhilal 00176 IDIB000B530 350 350 Processed 23/06/2023 515252969 Saukhilal INDIAN BANK(607105)
SubTotal 470 470
7 RAMNAGAR MP-12-007-069-001/362
(SARIYA) 		1712007000NRG24160620230084612 16/06/2023 rajnesh 1712007WL004501 rajnesh 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 rajnesh INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-069-001/362
(SARIYA) 		1712007000NRG24160620230084613 16/06/2023 Sapna Gupta 1712007WL004501 Sapna Gupta 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 SapnaGupta INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-069-001/484-A
(SARIYA) 		1712007000NRG24160620230084614 16/06/2023 kanchan 1712007WL004501 kanchan 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 kanchan INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-069-001/568-A
(SARIYA) 		1712007000NRG24160620230084616 16/06/2023 surendra gupta 1712007WL004501 surendra gupta 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 surendragupta INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-069-001/612
(SARIYA) 		1712007000NRG24160620230084618 16/06/2023 chandrsekhar rawat 1712007WL004501 chandrsekhar rawat 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 chandrsekharrawat INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-069-001/614
(SARIYA) 		1712007000NRG24160620230084621 16/06/2023 dhirendra singh 1712007WL004501 dhirendra singh 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 dhirendrasingh INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-069-001/614
(SARIYA) 		1712007000NRG24160620230084622 16/06/2023 shalni singh 1712007WL004501 shalni singh 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 shalnisingh UNION BANK OF INDIA(508500)
14 RAMNAGAR MP-12-007-069-001/615
(SARIYA) 		1712007000NRG24160620230084623 16/06/2023 Preeti gupta 1712007WL004501 Preeti gupta 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 Preetigupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 RAMNAGAR MP-12-007-069-001/623-A
(SARIYA) 		1712007000NRG24160620230084627 16/06/2023 Roopa gupta 1712007WL004501 Roopa gupta 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 Roopagupta INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-069-001/624-B
(SARIYA) 		1712007000NRG24160620230084628 16/06/2023 Shivani Namdev 1712007WL004501 Shivani Namdev 00176 IDIB000D572 884 884 Processed 23/06/2023 515252969 ShivaniNamdev CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
17 RAMNAGAR MP-12-007-069-001/291-C
(SARIYA) 		1712007000NRG24160620230084611 16/06/2023 keshkali namdev 1712007WL004501 keshkali namdev 00176 IDIB000M641 884 884 Processed 23/06/2023 515252969 keshkalinamdev JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 RAMNAGAR MP-12-007-069-001/616
(SARIYA) 		1712007000NRG24160620230084625 16/06/2023 bebibai gupta 1712007WL004501 bebibai gupta 00176 IDIB000M641 884 884 Processed 23/06/2023 515252969 bebibaigupta INDIAN BANK(607105)
SubTotal 1768 1768
19 RAMNAGAR MP-12-007-050-001/1685
(HINAUTI) 		1712007000NRG24160620230084687 16/06/2023 DHANANTAR GUPTA 1712007WL004504 DHANANTAR GUPTA 00176 IDIB000R563 1407 1407 Processed 23/06/2023 515252969 DHANANTARGUPTA INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-050-001/1727
(HINAUTI) 		1712007000NRG24160620230084690 16/06/2023 VIMLESH GUPTA 1712007WL004504 VIMLESH GUPTA 00176 IDIB000R563 7 7 Processed 23/06/2023 515252969 VIMLESHGUPTA INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-068-005/1096
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084528 16/06/2023 Gediya Rawat 1712007068WL004496 Gediya Rawat 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 GediyaRawat INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-068-005/1114
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084529 16/06/2023 Jagdeesh Rajak 1712007068WL004496 Jagdeesh Rajak 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 JagdeeshRajak STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-068-005/1244
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084533 16/06/2023 Rani Kol 1712007068WL004496 Rani Kol 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 RaniKol INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-068-005/1245
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084534 16/06/2023 Tulsi Rawat 1712007068WL004496 Tulsi Rawat 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 TulsiRawat INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-068-005/130
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084536 16/06/2023 Buiya kol 1712007068WL004496 Buiya kol 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 Buiyakol INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-068-005/130
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084535 16/06/2023 Syamsundar kol 1712007068WL004496 Syamsundar kol 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 Syamsundarkol INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-068-005/135
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084541 16/06/2023 Siyabai Rawat 1712007068WL004496 Siyabai Rawat 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 SiyabaiRawat INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-068-005/1505
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084542 16/06/2023 Chandrashekhar kushvaha 1712007068WL004496 Chandrashekhar kushvaha 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 Chandrashekharkushvaha MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-068-005/1514
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084545 16/06/2023 Budhdhi Bai 1712007068WL004496 Budhdhi Bai 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 BudhdhiBai INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-068-005/1514
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084544 16/06/2023 Ratna Kol 1712007068WL004496 Ratna Kol 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 RatnaKol INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-068-005/1556
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084550 16/06/2023 Ranglal kol 1712007068WL004496 Ranglal kol 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 Ranglalkol INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-068-005/1615
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084559 16/06/2023 Lalaram Kol 1712007068WL004496 Lalaram Kol 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 LalaramKol INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-068-005/3
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084563 16/06/2023 Khushu 1712007068WL004496 Khushu 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 Khushu INDIAN BANK(607105)
34 RAMNAGAR MP-12-007-068-005/320
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084564 16/06/2023 Gujratiya 1712007068WL004496 Gujratiya 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 Gujratiya INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-068-005/602
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084575 16/06/2023 Ramkali kl 1712007068WL004496 Ramkali kl 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 Ramkalikl INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-068-005/788
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084581 16/06/2023 Veeran Kol 1712007068WL004496 Veeran Kol 00176 IDIB000R563 1105 1105 Processed 23/06/2023 515252969 VeeranKol STATE BANK OF INDIA(508548)
SubTotal 19094 19094
37 RAMNAGAR MP-12-007-068-005/602
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084574 16/06/2023 BACCHU 1712007068WL004496 BACCHU 00415 SBIN0013109 1105 1105 Processed 23/06/2023 515252969 BACCHU INDIAN BANK(607105)
SubTotal 1105 1105
38 RAMNAGAR MP-12-007-027-001/38
(HARDUA) 		1712007000NRG24160620230084699 16/06/2023 babulal 1712007WL004506 babulal 00602 SBIN0RRMBGB 120 120 Rejected 23/06/2023 515252969 Aadhaar Number not Mapped to Account Number
39 RAMNAGAR MP-12-007-041-002/170-A
(ARGAT) 		1712007041NRG24160620230084432 16/06/2023 Rahul Kumar 1712007041WL004489 Rahul Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 RahulKumar MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-041-002/219
(ARGAT) 		1712007041NRG24160620230084433 16/06/2023 ramadhar gupta 1712007041WL004489 ramadhar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 ramadhargupta INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-041-002/224
(ARGAT) 		1712007041NRG24160620230084435 16/06/2023 NAMITA NAMDEV 1712007041WL004489 NAMITA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 NAMITANAMDEV UNION BANK OF INDIA(508500)
42 RAMNAGAR MP-12-007-041-002/245
(ARGAT) 		1712007041NRG24160620230084436 16/06/2023 kaushilya kol 1712007041WL004489 kaushilya kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 kaushilyakol AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAMNAGAR MP-12-007-041-002/286-A
(ARGAT) 		1712007041NRG24160620230084437 16/06/2023 Rajkumar 1712007041WL004489 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-041-002/40
(ARGAT) 		1712007041NRG24160620230084438 16/06/2023 MATHURA KOL 1712007041WL004489 MATHURA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 MATHURAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMNAGAR MP-12-007-041-002/714
(ARGAT) 		1712007041NRG24160620230084442 16/06/2023 BHAI LAL KOL 1712007041WL004489 BHAI LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 BHAILALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMNAGAR MP-12-007-041-002/714
(ARGAT) 		1712007041NRG24160620230084441 16/06/2023 BHAI LAL KOL 1712007041WL004489 BHAI LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 BHAILALKOL MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-041-002/743
(ARGAT) 		1712007041NRG24160620230084443 16/06/2023 ramniwas rajak 1712007041WL004489 ramniwas rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 ramniwasrajak STATE BANK OF INDIA(508548)
48 RAMNAGAR MP-12-007-041-002/743
(ARGAT) 		1712007041NRG24160620230084444 16/06/2023 usha rajak 1712007041WL004489 usha rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 usharajak MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-041-002/973
(ARGAT) 		1712007041NRG24160620230084446 16/06/2023 VINAY SINGH 1712007041WL004489 VINAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252969 VINAYSINGH PUNJAB NATIONAL BANK(508568)
50 RAMNAGAR MP-12-007-050-001/1400
(HINAUTI) 		1712007000NRG24160620230084685 16/06/2023 babulal gupta 1712007WL004504 babulal gupta 00602 SBIN0RRMBGB 1407 1407 Processed 23/06/2023 515252969 babulalgupta UNION BANK OF INDIA(508500)
51 RAMNAGAR MP-12-007-050-001/1400
(HINAUTI) 		1712007000NRG24160620230084686 16/06/2023 SUDHA GUPTA 1712007WL004504 SUDHA GUPTA 00602 SBIN0RRMBGB 1407 1407 Processed 23/06/2023 515252969 SUDHAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMNAGAR MP-12-007-050-001/1685
(HINAUTI) 		1712007000NRG24160620230084688 16/06/2023 MEENA BAI GUPTA 1712007WL004504 MEENA BAI GUPTA 00602 SBIN0RRMBGB 1407 1407 Processed 23/06/2023 515252969 MEENABAIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMNAGAR MP-12-007-068-005/167
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084561 16/06/2023 TIRATH 1712007068WL004496 TIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515252969 TIRATH MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-068-005/167
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084562 16/06/2023 VIMLA 1712007068WL004496 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515252969 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAMNAGAR MP-12-007-068-005/58
(NEWDEORAJNAGAR) 		1712007068NRG24160620230084572 16/06/2023 Faguni kol 1712007068WL004496 Faguni kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515252969 Fagunikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22242 22242
Total 57055 57055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160623APB_FTO_97114 Central Bank Of India CBIN0282132 CHACHAI 3536
2 RAMNAGAR MP1712007_160623APB_FTO_97114 Indian Bank IDIB000B530 Badwar 470
3 RAMNAGAR MP1712007_160623APB_FTO_97114 Indian Bank IDIB000D572 Deoland 8840
4 RAMNAGAR MP1712007_160623APB_FTO_97114 Indian Bank IDIB000M641 Marjadpur 1768
5 RAMNAGAR MP1712007_160623APB_FTO_97114 Indian Bank IDIB000R563 RAMNAGAR 19094
6 RAMNAGAR MP1712007_160623APB_FTO_97114 State Bank of India SBIN0013109 RAMNAGAR 1105
7 RAMNAGAR MP1712007_160623APB_FTO_97114 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 18807
8 RAMNAGAR MP1712007_160623APB_FTO_97114 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1225
9 RAMNAGAR MP1712007_160623APB_FTO_97114 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2210

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