Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_020723APB_FTO_143886
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-12-007-036-001/204
(GOVINDPUR) 		1712007000NRG24020720230135298 02/07/2023 ROHNI 1712007WL007673 ROHNI 00176 IDIB000R563 2431 2431 Processed 11/07/2023 799663653 ROHNI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMNAGAR MP-12-007-036-001/422
(GOVINDPUR) 		1712007000NRG24020720230135305 02/07/2023 Kalesh kumar mishra 1712007WL007673 Kalesh kumar mishra 00176 IDIB000R563 2431 2431 Processed 11/07/2023 799663653 Kaleshkumarmishra INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-036-001/743
(GOVINDPUR) 		1712007000NRG24020720230135372 02/07/2023 SHRAWAN KUMAR DWIVEDI 1712007WL007676 SHRAWAN KUMAR DWIVEDI 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 SHRAWANKUMARDWIVEDI STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-036-002/714
(GOVINDPUR) 		1712007000NRG24020720230135336 02/07/2023 Chandravati Prajapati 1712007WL007673 Chandravati Prajapati 00176 IDIB000R563 2431 2431 Processed 11/07/2023 799663653 ChandravatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMNAGAR MP-12-007-036-002/730
(GOVINDPUR) 		1712007000NRG24020720230135375 02/07/2023 Preeti Prajapati 1712007WL007676 Preeti Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-036-002/733
(GOVINDPUR) 		1712007000NRG24020720230135378 02/07/2023 OM Prakash Singh 1712007WL007676 OM Prakash Singh 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 OMPrakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-036-002/748
(GOVINDPUR) 		1712007000NRG24020720230135385 02/07/2023 Aneeta Prajapati 1712007WL007676 Aneeta Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 AneetaPrajapati INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-036-002/750
(GOVINDPUR) 		1712007000NRG24020720230135388 02/07/2023 Lalan Singh 1712007WL007676 Lalan Singh 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 LalanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMNAGAR MP-12-007-036-002/750
(GOVINDPUR) 		1712007000NRG24020720230135389 02/07/2023 Rekha Singh 1712007WL007676 Rekha Singh 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 RekhaSingh INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-036-002/752
(GOVINDPUR) 		1712007000NRG24020720230135391 02/07/2023 Priyanka Prajapati 1712007WL007676 Priyanka Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 PriyankaPrajapati INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-036-002/754
(GOVINDPUR) 		1712007000NRG24020720230135395 02/07/2023 Ramnath Prajapati 1712007WL007676 Ramnath Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 RamnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-036-002/754
(GOVINDPUR) 		1712007000NRG24020720230135394 02/07/2023 Ramnath Prajapati 1712007WL007676 Ramnath Prajapati 00176 IDIB000R563 1243 1243 Processed 11/07/2023 799663653 RamnathPrajapati INDIAN BANK(607105)
SubTotal 18480 18480
13 RAMNAGAR MP-12-007-036-001/742
(GOVINDPUR) 		1712007000NRG24020720230135307 02/07/2023 CHANDRAMANI DWIVEDI 1712007WL007673 CHANDRAMANI DWIVEDI 00415 SBIN0005196 2431 2431 Processed 11/07/2023 799663653 CHANDRAMANIDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
14 RAMNAGAR MP-12-007-036-002/736
(GOVINDPUR) 		1712007000NRG24020720230135379 02/07/2023 Surendra Kumar Dahayat 1712007WL007676 Surendra Kumar Dahayat 00415 SBIN0006251 1243 1243 Processed 11/07/2023 799663653 SurendraKumarDahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1243 1243
15 RAMNAGAR MP-12-007-036-001/714
(GOVINDPUR) 		1712007000NRG24020720230135371 02/07/2023 Atul Patel 1712007WL007676 Atul Patel 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799663653 AtulPatel MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-036-002/139
(GOVINDPUR) 		1712007000NRG24020720230135308 02/07/2023 BABULAL Singh 1712007WL007673 BABULAL Singh 00415 SBIN0013109 2431 2431 Processed 11/07/2023 799663653 BABULALSingh STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-036-002/713
(GOVINDPUR) 		1712007000NRG24020720230135333 02/07/2023 Arjun Singh 1712007WL007673 Arjun Singh 00415 SBIN0013109 2431 2431 Processed 11/07/2023 799663653 ArjunSingh STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-036-002/715
(GOVINDPUR) 		1712007000NRG24020720230135337 02/07/2023 Hiralal Prajapati 1712007WL007673 Hiralal Prajapati 00415 SBIN0013109 2431 2431 Processed 11/07/2023 799663653 HiralalPrajapati STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-036-002/715
(GOVINDPUR) 		1712007000NRG24020720230135338 02/07/2023 Rajkumari Prajapati 1712007WL007673 Rajkumari Prajapati 00415 SBIN0013109 2431 2431 Processed 11/07/2023 799663653 RajkumariPrajapati STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-036-002/723
(GOVINDPUR) 		1712007000NRG24020720230135373 02/07/2023 Akhilesh Dahayat 1712007WL007676 Akhilesh Dahayat 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799663653 AkhileshDahayat INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-036-002/731
(GOVINDPUR) 		1712007000NRG24020720230135376 02/07/2023 Narendra Dahiya 1712007WL007676 Narendra Dahiya 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799663653 NarendraDahiya STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-036-002/737
(GOVINDPUR) 		1712007000NRG24020720230135380 02/07/2023 Dharmendra Dahayat 1712007WL007676 Dharmendra Dahayat 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799663653 DharmendraDahayat CANARA BANK(508532)
23 RAMNAGAR MP-12-007-036-002/748
(GOVINDPUR) 		1712007000NRG24020720230135384 02/07/2023 Prahlad Prajapati 1712007WL007676 Prahlad Prajapati 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799663653 PrahladPrajapati STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-036-002/749
(GOVINDPUR) 		1712007000NRG24020720230135387 02/07/2023 Saroj Prajapati 1712007WL007676 Saroj Prajapati 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799663653 SarojPrajapati STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-036-002/753
(GOVINDPUR) 		1712007000NRG24020720230135393 02/07/2023 Rekha Prajapati 1712007WL007676 Rekha Prajapati 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799663653 RekhaPrajapati STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-036-002/755
(GOVINDPUR) 		1712007000NRG24020720230135396 02/07/2023 Ramsiya Prajapati 1712007WL007676 Ramsiya Prajapati 00415 SBIN0013109 1243 1243 Processed 11/07/2023 799663653 RamsiyaPrajapati STATE BANK OF INDIA(508548)
SubTotal 19668 19668
27 RAMNAGAR MP-12-007-036-001/385
(GOVINDPUR) 		1712007000NRG24020720230135301 02/07/2023 SUDHA 1712007WL007673 SUDHA 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 SUDHA MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-036-001/404
(GOVINDPUR) 		1712007000NRG24020720230135302 02/07/2023 RAJU YADAV 1712007WL007673 RAJU YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 RAJUYADAV MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-036-001/404
(GOVINDPUR) 		1712007000NRG24020720230135368 02/07/2023 RAJU YADAV 1712007WL007676 RAJU YADAV 00602 SBIN0RRMBGB 1243 1243 Processed 11/07/2023 799663653 RAJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-036-001/405
(GOVINDPUR) 		1712007000NRG24020720230135369 02/07/2023 VERAN 1712007WL007676 VERAN 00602 SBIN0RRMBGB 1243 1243 Processed 11/07/2023 799663653 VERAN INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-036-001/409
(GOVINDPUR) 		1712007000NRG24020720230135370 02/07/2023 HUKUMCHAND . 1712007WL007676 HUKUMCHAND . 00602 SBIN0RRMBGB 1243 1243 Processed 11/07/2023 799663653 HUKUMCHAND. MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-036-001/410
(GOVINDPUR) 		1712007000NRG24020720230135304 02/07/2023 RAM SUPHAL 1712007WL007673 RAM SUPHAL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 RAMSUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-036-002/139
(GOVINDPUR) 		1712007000NRG24020720230135309 02/07/2023 BABU LAL 1712007WL007673 BABU LAL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 BABULAL MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-036-002/145
(GOVINDPUR) 		1712007000NRG24020720230135312 02/07/2023 SUNITA 1712007WL007673 SUNITA 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-036-002/149
(GOVINDPUR) 		1712007000NRG24020720230135313 02/07/2023 RAM GANESH 1712007WL007673 RAM GANESH 00602 SBIN0RRMBGB 2431 2431 Rejected 13/07/2023 799663653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAMNAGAR MP-12-007-036-002/157
(GOVINDPUR) 		1712007000NRG24020720230135314 02/07/2023 GIRIWAR 1712007WL007673 GIRIWAR 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 GIRIWAR STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-036-002/168
(GOVINDPUR) 		1712007000NRG24020720230135317 02/07/2023 RAMRATI 1712007WL007673 RAMRATI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 RAMRATI STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-036-002/168
(GOVINDPUR) 		1712007000NRG24020720230135316 02/07/2023 RAMRATI 1712007WL007673 RAMRATI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 RAMRATI STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-036-002/34
(GOVINDPUR) 		1712007000NRG24020720230135319 02/07/2023 SYAMKALI 1712007WL007673 SYAMKALI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 SYAMKALI MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-036-002/350
(GOVINDPUR) 		1712007000NRG24020720230135320 02/07/2023 ANJU 1712007WL007673 ANJU 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 ANJU FINO PAYMENTS BANK LTD(608001)
41 RAMNAGAR MP-12-007-036-002/355
(GOVINDPUR) 		1712007000NRG24020720230135321 02/07/2023 PREM LAL 1712007WL007673 PREM LAL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-036-002/362
(GOVINDPUR) 		1712007000NRG24020720230135322 02/07/2023 Manendra 1712007WL007673 Manendra 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 Manendra STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-036-002/362
(GOVINDPUR) 		1712007000NRG24020720230135323 02/07/2023 manendra saundhiya 1712007WL007673 manendra saundhiya 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 manendrasaundhiya MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-036-002/374
(GOVINDPUR) 		1712007000NRG24020720230135326 02/07/2023 RAJNI 1712007WL007673 RAJNI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 RAJNI MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-036-002/57
(GOVINDPUR) 		1712007000NRG24020720230135329 02/07/2023 SALONA 1712007WL007673 SALONA 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 SALONA MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-036-002/714
(GOVINDPUR) 		1712007000NRG24020720230135335 02/07/2023 Mangaldeen Prajapati 1712007WL007673 Mangaldeen Prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 MangaldeenPrajapati MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-036-002/716
(GOVINDPUR) 		1712007000NRG24020720230135340 02/07/2023 ANUPAM TIWARI 1712007WL007673 ANUPAM TIWARI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 ANUPAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-036-002/716
(GOVINDPUR) 		1712007000NRG24020720230135339 02/07/2023 RAMLAL TIWARI 1712007WL007673 RAMLAL TIWARI 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 RAMLALTIWARI MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-036-002/720
(GOVINDPUR) 		1712007000NRG24020720230135341 02/07/2023 Dinesh kushwaha 1712007WL007673 Dinesh kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799663653 Dineshkushwaha STATE BANK OF INDIA(508548)
50 RAMNAGAR MP-12-007-036-002/732
(GOVINDPUR) 		1712007000NRG24020720230135377 02/07/2023 Babulal Singh 1712007WL007676 Babulal Singh 00602 SBIN0RRMBGB 1243 1243 Processed 11/07/2023 799663653 BabulalSingh MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-036-002/738
(GOVINDPUR) 		1712007000NRG24020720230135381 02/07/2023 Shyamlal Sen 1712007WL007676 Shyamlal Sen 00602 SBIN0RRMBGB 1243 1243 Processed 11/07/2023 799663653 ShyamlalSen BANK OF BARODA(606985)
52 RAMNAGAR MP-12-007-036-002/747
(GOVINDPUR) 		1712007000NRG24020720230135383 02/07/2023 Sukvariya Prajapti 1712007WL007676 Sukvariya Prajapti 00602 SBIN0RRMBGB 1243 1243 Processed 11/07/2023 799663653 SukvariyaPrajapti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56078 56078
Total 97900 97900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_020723APB_FTO_143886 Indian Bank IDIB000R563 RAMNAGAR 18480
2 RAMNAGAR MP1712007_020723APB_FTO_143886 State Bank of India SBIN0005196 AMARPATAN 2431
3 RAMNAGAR MP1712007_020723APB_FTO_143886 State Bank of India SBIN0006251 AMILIKI 1243
4 RAMNAGAR MP1712007_020723APB_FTO_143886 State Bank of India SBIN0013109 RAMNAGAR 19668
5 RAMNAGAR MP1712007_020723APB_FTO_143886 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 56078

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