Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_181223APB_FTO_396657
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-12-007-022-001/144
(KARRA) 		1712007000NRG24181220230355509 18/12/2023 deenanath patel 1712007WL031663 deenanath patel 00176 IDIB000R563 1105 1105 Rejected 11/03/2024 643923251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMNAGAR MP-12-007-022-001/267
(KARRA) 		1712007000NRG24181220230355512 18/12/2023 ramashrey patel 1712007WL031663 ramashrey patel 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 ramashreypatel INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-022-001/369
(KARRA) 		1712007000NRG24181220230355516 18/12/2023 gyanvati 1712007WL031663 gyanvati 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-022-001/369
(KARRA) 		1712007000NRG24181220230355515 18/12/2023 shivdhari 1712007WL031663 shivdhari 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 shivdhari INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-022-001/504
(KARRA) 		1712007000NRG24181220230355519 18/12/2023 pooran kol 1712007WL031663 pooran kol 00176 IDIB000R563 25 25 Processed 11/03/2024 643923251 poorankol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-022-001/504
(KARRA) 		1712007000NRG24181220230355520 18/12/2023 ramkali kol 1712007WL031663 ramkali kol 00176 IDIB000R563 25 25 Processed 11/03/2024 643923251 ramkalikol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-022-001/586
(KARRA) 		1712007000NRG24181220230355521 18/12/2023 Premvati 1712007WL031663 Premvati 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 Premvati AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAMNAGAR MP-12-007-022-001/676
(KARRA) 		1712007000NRG24181220230355529 18/12/2023 Sukh Lal Kol 1712007WL031664 Sukh Lal Kol 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 SukhLalKol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-022-002/218
(KARRA) 		1712007000NRG24181220230355530 18/12/2023 besani dahayat 1712007WL031664 besani dahayat 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 besanidahayat INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-022-002/256
(KARRA) 		1712007000NRG24181220230355531 18/12/2023 jethu kol 1712007WL031664 jethu kol 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 jethukol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-022-002/256
(KARRA) 		1712007000NRG24181220230355532 18/12/2023 manwati 1712007WL031664 manwati 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 manwati INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMNAGAR MP-12-007-022-002/809
(KARRA) 		1712007000NRG24181220230355535 18/12/2023 Munna kol 1712007WL031664 Munna kol 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 Munnakol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-022-002/809
(KARRA) 		1712007000NRG24181220230355536 18/12/2023 shyamkali kol 1712007WL031664 shyamkali kol 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 shyamkalikol INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-022-002/813
(KARRA) 		1712007000NRG24181220230355538 18/12/2023 meera bai kol 1712007WL031664 meera bai kol 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 meerabaikol INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-022-002/816
(KARRA) 		1712007000NRG24181220230355540 18/12/2023 archana kol 1712007WL031664 archana kol 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 archanakol STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-022-002/816
(KARRA) 		1712007000NRG24181220230355539 18/12/2023 ramgarib kol 1712007WL031664 ramgarib kol 00176 IDIB000R563 10 10 Processed 11/03/2024 643923251 ramgaribkol INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-022-002/842
(KARRA) 		1712007000NRG24181220230355543 18/12/2023 Terasiya Sahu 1712007WL031664 Terasiya Sahu 00176 IDIB000R563 1105 1105 Processed 11/03/2024 643923251 TerasiyaSahu STATE BANK OF INDIA(508548)
SubTotal 15530 15530
18 RAMNAGAR MP-12-007-022-001/240
(KARRA) 		1712007000NRG24181220230355511 18/12/2023 mamta kol 1712007WL031663 mamta kol 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923251 mamtakol STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-022-001/831
(KARRA) 		1712007000NRG24181220230355522 18/12/2023 tulsi gautiya 1712007WL031663 tulsi gautiya 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923251 tulsigautiya STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-022-002/299
(KARRA) 		1712007000NRG24181220230355524 18/12/2023 urmila kol 1712007WL031663 urmila kol 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923251 urmilakol STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-022-002/511
(KARRA) 		1712007000NRG24181220230355534 18/12/2023 rajan kol 1712007WL031664 rajan kol 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923251 rajankol INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24181220230355526 18/12/2023 joshi kol 1712007WL031663 joshi kol 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923251 joshikol STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24181220230355525 18/12/2023 vijay rawat 1712007WL031663 vijay rawat 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923251 vijayrawat STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-022-002/804
(KARRA) 		1712007000NRG24181220230355527 18/12/2023 Phulchandra kol 1712007WL031663 Phulchandra kol 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923251 Phulchandrakol STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-022-002/830
(KARRA) 		1712007000NRG24181220230355541 18/12/2023 Sandeep Kol 1712007WL031664 Sandeep Kol 00415 SBIN0013109 1105 1105 Processed 11/03/2024 643923251 SandeepKol STATE BANK OF INDIA(508548)
SubTotal 8840 8840
26 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24181220230355510 18/12/2023 Nilesh patel 1712007WL031663 Nilesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643923251 Nileshpatel STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-022-001/343
(KARRA) 		1712007000NRG24181220230355514 18/12/2023 moliya 1712007WL031663 moliya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643923251 moliya INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-022-001/343
(KARRA) 		1712007000NRG24181220230355513 18/12/2023 salikram 1712007WL031663 salikram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643923251 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24181220230355517 18/12/2023 ramkishor patel 1712007WL031663 ramkishor patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643923251 ramkishorpatel STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-022-002/804
(KARRA) 		1712007000NRG24181220230355528 18/12/2023 Savita 1712007WL031663 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643923251 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-022-002/813
(KARRA) 		1712007000NRG24181220230355537 18/12/2023 purshittam kol 1712007WL031664 purshittam kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643923251 purshittamkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
32 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24181220230355518 18/12/2023 shakuntala patel 1712007WL031663 shakuntala patel 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643923251 shakuntalapatel MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-022-002/830
(KARRA) 		1712007000NRG24181220230355542 18/12/2023 Roshni 1712007WL031664 Roshni 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643923251 Roshni INDIAN BANK(607105)
SubTotal 2210 2210
Total 33210 33210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_181223APB_FTO_396657 Indian Bank IDIB000R563 RAMNAGAR 15530
2 RAMNAGAR MP1712007_181223APB_FTO_396657 State Bank of India SBIN0013109 RAMNAGAR 8840
3 RAMNAGAR MP1712007_181223APB_FTO_396657 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6630
4 RAMNAGAR MP1712007_181223APB_FTO_396657 India Post Payments Bank IPOS0000001 Satna 2210

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