Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_100723APB_FTO_157873
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-12-007-034-001/40
(DEVRAMALHAI) 		1712007000NRG24100720230162557 10/07/2023 TEJBHAN SINGH 1712007WL009301 TEJBHAN SINGH 00176 IDIB000R563 1547 1547 Processed 15/07/2023 858224840 TEJBHANSINGH INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-034-001/472
(DEVRAMALHAI) 		1712007000NRG24100720230162559 10/07/2023 JANKI VISHWKARMA 1712007WL009301 JANKI VISHWKARMA 00176 IDIB000R563 1547 1547 Processed 15/07/2023 858224840 JANKIVISHWKARMA INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-034-001/484
(DEVRAMALHAI) 		1712007000NRG24100720230162561 10/07/2023 GAGI SEN 1712007WL009301 GAGI SEN 00176 IDIB000R563 1547 1547 Processed 14/07/2023 858224840 GAGISEN FINO PAYMENTS BANK LTD(608001)
4 RAMNAGAR MP-12-007-034-001/524
(DEVRAMALHAI) 		1712007000NRG24100720230162562 10/07/2023 Ramsanehi patel 1712007WL009301 Ramsanehi patel 00176 IDIB000R563 1547 1547 Processed 15/07/2023 858224840 Ramsanehipatel INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-034-002/118
(DEVRAMALHAI) 		1712007000NRG24100720230162565 10/07/2023 SHARDA PATEL 1712007WL009301 SHARDA PATEL 00176 IDIB000R563 1547 1547 Processed 15/07/2023 858224840 SHARDAPATEL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-034-002/99
(DEVRAMALHAI) 		1712007000NRG24100720230162568 10/07/2023 Chandrsekhar 1712007WL009301 Chandrsekhar 00176 IDIB000R563 1547 1547 Processed 15/07/2023 858224840 Chandrsekhar INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-048-001/16
(JUDMANI) 		1712007000NRG24100720230162775 10/07/2023 rajesh singh 1712007WL009328 rajesh singh 00176 IDIB000R563 1000 1000 Processed 15/07/2023 858224840 rajeshsingh INDIAN BANK(607105)
SubTotal 10282 10282
8 RAMNAGAR MP-12-007-034-001/395
(DEVRAMALHAI) 		1712007000NRG24100720230162556 10/07/2023 Jaymant yadav 1712007WL009301 Jaymant yadav 00415 SBIN0013109 1547 1547 Rejected 14/07/2023 858224840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMNAGAR MP-12-007-034-001/484
(DEVRAMALHAI) 		1712007000NRG24100720230162560 10/07/2023 RAMAVATAR SEN 1712007WL009301 RAMAVATAR SEN 00415 SBIN0013109 1547 1547 Processed 14/07/2023 858224840 RAMAVATARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-034-002/89
(DEVRAMALHAI) 		1712007000NRG24100720230162566 10/07/2023 RAMSANEHI SEN 1712007WL009301 RAMSANEHI SEN 00415 SBIN0013109 1547 1547 Processed 14/07/2023 858224840 RAMSANEHISEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-034-003/31
(DEVRAMALHAI) 		1712007000NRG24100720230162570 10/07/2023 RAMNIRANJAN SINGH 1712007WL009301 RAMNIRANJAN SINGH 00415 SBIN0013109 1547 1547 Processed 14/07/2023 858224840 RAMNIRANJANSINGH STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-034-003/63
(DEVRAMALHAI) 		1712007000NRG24100720230162571 10/07/2023 SHIVKUMARI KOL 1712007WL009301 SHIVKUMARI KOL 00415 SBIN0013109 1547 1547 Processed 14/07/2023 858224840 SHIVKUMARIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
13 RAMNAGAR MP-12-007-048-002/95-A
(JUDMANI) 		1712007000NRG24100720230162784 10/07/2023 Abdul khalik 1712007WL009328 Abdul khalik 00468 UBIN0556815 1000 1000 Processed 14/07/2023 858224840 Abdulkhalik STATE BANK OF INDIA(508548)
SubTotal 1000 1000
14 RAMNAGAR MP-12-007-034-001/524
(DEVRAMALHAI) 		1712007000NRG24100720230162563 10/07/2023 GAYATRI PATEL 1712007WL009301 GAYATRI PATEL 00468 UBIN0563692 1547 1547 Processed 15/07/2023 858224840 GAYATRIPATEL INDIAN BANK(607105)
SubTotal 1547 1547
15 RAMNAGAR MP-12-007-010-001/101
(SULKHAMA) 		1712007000NRG24100720230162749 10/07/2023 RAJARAM KORI 1712007WL009327 RAJARAM KORI 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 RAJARAMKORI MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-010-001/105
(SULKHAMA) 		1712007000NRG24100720230162751 10/07/2023 kamla bai 1712007WL009327 kamla bai 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 kamlabai MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-010-001/105
(SULKHAMA) 		1712007000NRG24100720230162750 10/07/2023 Ramdayal verma 1712007WL009327 Ramdayal verma 00602 SBIN0RRMBGB 5 5 Processed 14/07/2023 858224840 Ramdayalverma MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-010-001/106
(SULKHAMA) 		1712007000NRG24100720230162753 10/07/2023 BUTANIYA SAKET 1712007WL009327 BUTANIYA SAKET 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 BUTANIYASAKET MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-010-001/106
(SULKHAMA) 		1712007000NRG24100720230162752 10/07/2023 RAMNATH SAKET 1712007WL009327 RAMNATH SAKET 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-010-001/118
(SULKHAMA) 		1712007000NRG24100720230162755 10/07/2023 GEETA BAI SAKET 1712007WL009327 GEETA BAI SAKET 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 GEETABAISAKET MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-010-001/118
(SULKHAMA) 		1712007000NRG24100720230162754 10/07/2023 MILAPI 1712007WL009327 MILAPI 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 MILAPI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMNAGAR MP-12-007-010-001/120
(SULKHAMA) 		1712007000NRG24100720230162756 10/07/2023 shyamvati saket 1712007WL009327 shyamvati saket 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 shyamvatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-010-001/131
(SULKHAMA) 		1712007000NRG24100720230162757 10/07/2023 Daduli kol 1712007WL009327 Daduli kol 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 Dadulikol MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-010-001/138
(SULKHAMA) 		1712007000NRG24100720230162759 10/07/2023 RAMVATI KOL 1712007WL009327 RAMVATI KOL 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 RAMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-010-001/157
(SULKHAMA) 		1712007000NRG24100720230162760 10/07/2023 KUSUMKALI KORI 1712007WL009327 KUSUMKALI KORI 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 KUSUMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-010-001/158
(SULKHAMA) 		1712007000NRG24100720230162761 10/07/2023 Sombati kol 1712007WL009327 Sombati kol 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 Sombatikol STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-010-001/197
(SULKHAMA) 		1712007000NRG24100720230162762 10/07/2023 NONBAI YADAV 1712007WL009327 NONBAI YADAV 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 NONBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-010-001/227
(SULKHAMA) 		1712007000NRG24100720230162765 10/07/2023 KESHKALI 1712007WL009327 KESHKALI 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-010-001/276
(SULKHAMA) 		1712007000NRG24100720230162766 10/07/2023 RAMBAI SAKET 1712007WL009327 RAMBAI SAKET 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 RAMBAISAKET MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-010-001/316
(SULKHAMA) 		1712007000NRG24100720230162768 10/07/2023 KODU SAKET 1712007WL009327 KODU SAKET 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 KODUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-010-001/316
(SULKHAMA) 		1712007000NRG24100720230162769 10/07/2023 RANI BAI SAKET 1712007WL009327 RANI BAI SAKET 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 RANIBAISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-010-001/336
(SULKHAMA) 		1712007000NRG24100720230162770 10/07/2023 kanti 1712007WL009327 kanti 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 kanti MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-010-001/410
(SULKHAMA) 		1712007000NRG24100720230162771 10/07/2023 KUSUM BAI SAKET 1712007WL009327 KUSUM BAI SAKET 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 KUSUMBAISAKET MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-010-001/694
(SULKHAMA) 		1712007000NRG24100720230162772 10/07/2023 ANITA BAI SAKET 1712007WL009327 ANITA BAI SAKET 00602 SBIN0RRMBGB 15 15 Processed 14/07/2023 858224840 ANITABAISAKET MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-034-002/89
(DEVRAMALHAI) 		1712007000NRG24100720230162567 10/07/2023 SUNEETA SEN 1712007WL009301 SUNEETA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224840 SUNEETASEN MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-034-002/99
(DEVRAMALHAI) 		1712007000NRG24100720230162569 10/07/2023 ASHA PATEL 1712007WL009301 ASHA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858224840 ASHAPATEL STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-048-001/10-A
(JUDMANI) 		1712007000NRG24100720230162773 10/07/2023 brijesh singh 1712007WL009328 brijesh singh 00602 SBIN0RRMBGB 1000 1000 Processed 15/07/2023 858224840 brijeshsingh INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-048-001/13
(JUDMANI) 		1712007000NRG24100720230162774 10/07/2023 shyamlal kotwar 1712007WL009328 shyamlal kotwar 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 858224840 shyamlalkotwar MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-048-002/102
(JUDMANI) 		1712007000NRG24100720230162777 10/07/2023 gajroop singh 1712007WL009328 gajroop singh 00602 SBIN0RRMBGB 800 800 Processed 14/07/2023 858224840 gajroopsingh CENTRAL BANK OF INDIA(607115)
40 RAMNAGAR MP-12-007-048-002/11-A
(JUDMANI) 		1712007000NRG24100720230162778 10/07/2023 Jugunthi pal 1712007WL009328 Jugunthi pal 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 858224840 Jugunthipal MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24100720230162782 10/07/2023 nirmala gupta 1712007WL009328 nirmala gupta 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 858224840 nirmalagupta MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-048-002/92
(JUDMANI) 		1712007000NRG24100720230162783 10/07/2023 saharun nisa 1712007WL009328 saharun nisa 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 858224840 saharunnisa UNION BANK OF INDIA(508500)
43 RAMNAGAR MP-12-007-048-003/119
(JUDMANI) 		1712007000NRG24100720230162786 10/07/2023 ramcharan 1712007WL009328 ramcharan 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 858224840 ramcharan UNION BANK OF INDIA(508500)
44 RAMNAGAR MP-12-007-048-003/119
(JUDMANI) 		1712007000NRG24100720230162785 10/07/2023 ramcharan 1712007WL009328 ramcharan 00602 SBIN0RRMBGB 1000 1000 Processed 14/07/2023 858224840 ramcharan UNION BANK OF INDIA(508500)
SubTotal 11184 11184
Total 31748 31748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_100723APB_FTO_157873 Indian Bank IDIB000R563 RAMNAGAR 10282
2 RAMNAGAR MP1712007_100723APB_FTO_157873 State Bank of India SBIN0013109 RAMNAGAR 7735
3 RAMNAGAR MP1712007_100723APB_FTO_157873 Union Bank of India UBIN0556815 BAGHWAR 1000
4 RAMNAGAR MP1712007_100723APB_FTO_157873 Union Bank of India UBIN0563692 AMARPATAN 1547
5 RAMNAGAR MP1712007_100723APB_FTO_157873 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 7800
6 RAMNAGAR MP1712007_100723APB_FTO_157873 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 290
7 RAMNAGAR MP1712007_100723APB_FTO_157873 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3094

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