Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_171223APB_FTO_395205
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-12-007-065-001/9
(MAJHATOLWA) 		1712007000NRG24171220230353257 17/12/2023 savitri bais 1712007WL031448 savitri bais 00089 CBIN0282132 12 12 Processed 11/03/2024 645753424 savitribais CENTRAL BANK OF INDIA(607115)
SubTotal 12 12
2 RAMNAGAR MP-12-007-065-001/116
(MAJHATOLWA) 		1712007000NRG24171220230353250 17/12/2023 terasiya 1712007WL031448 terasiya 00176 IDIB000D572 12 12 Processed 11/03/2024 645753424 terasiya INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-065-001/88-A
(MAJHATOLWA) 		1712007000NRG24171220230353256 17/12/2023 keshav kacher 1712007WL031448 keshav kacher 00176 IDIB000D572 12 12 Processed 11/03/2024 645753424 keshavkacher INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-065-004/103-A
(MAJHATOLWA) 		1712007000NRG24171220230353258 17/12/2023 rajbahadur kevat 1712007WL031449 rajbahadur kevat 00176 IDIB000D572 1400 1400 Processed 11/03/2024 645753424 rajbahadurkevat INDIAN BANK(607105)
SubTotal 1424 1424
5 RAMNAGAR MP-12-007-028-003/241
(CHANDWAR) 		1712007000NRG24171220230353094 17/12/2023 RAMSAKOCHI PATEL 1712007WL031438 RAMSAKOCHI PATEL 00176 IDIB000R563 1547 1547 Processed 11/03/2024 645753424 RAMSAKOCHIPATEL INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-048-001/16
(JUDMANI) 		1712007000NRG24171220230353225 17/12/2023 rajesh singh 1712007WL031445 rajesh singh 00176 IDIB000R563 18 18 Processed 11/03/2024 645753424 rajeshsingh INDIAN BANK(607105)
SubTotal 1565 1565
7 RAMNAGAR MP-12-007-065-001/117
(MAJHATOLWA) 		1712007000NRG24171220230353251 17/12/2023 Rani Kol 1712007WL031448 Rani Kol 00354 PUNB0323200 12 12 Processed 11/03/2024 645753424 RaniKol PUNJAB NATIONAL BANK(508568)
8 RAMNAGAR MP-12-007-065-001/23
(MAJHATOLWA) 		1712007000NRG24171220230353253 17/12/2023 Urmila Kol 1712007WL031448 Urmila Kol 00354 PUNB0323200 12 12 Processed 11/03/2024 645753424 UrmilaKol PUNJAB NATIONAL BANK(508568)
9 RAMNAGAR MP-12-007-065-001/85
(MAJHATOLWA) 		1712007000NRG24171220230353255 17/12/2023 chhoti Rawat 1712007WL031448 chhoti Rawat 00354 PUNB0323200 12 12 Processed 11/03/2024 645753424 chhotiRawat INDIAN BANK(607105)
SubTotal 36 36
10 RAMNAGAR MP-12-007-065-001/100
(MAJHATOLWA) 		1712007000NRG24171220230353249 17/12/2023 karan 1712007WL031448 karan 00415 SBIN0006053 12 12 Processed 11/03/2024 645753424 karan INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-065-001/75-A
(MAJHATOLWA) 		1712007000NRG24171220230353254 17/12/2023 bittan 1712007WL031448 bittan 00415 SBIN0006053 12 12 Processed 11/03/2024 645753424 bittan INDIAN BANK(607105)
SubTotal 24 24
12 RAMNAGAR MP-12-007-028-003/147
(CHANDWAR) 		1712007000NRG24171220230353092 17/12/2023 RAMBAI PATEL 1712007WL031438 RAMBAI PATEL 00415 SBIN0013109 1547 1547 Processed 11/03/2024 645753424 RAMBAIPATEL STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-028-003/196
(CHANDWAR) 		1712007000NRG24171220230353104 17/12/2023 JAYPRAKASH SAKET 1712007WL031439 JAYPRAKASH SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 645753424 JAYPRAKASHSAKET STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-028-003/196
(CHANDWAR) 		1712007000NRG24171220230353105 17/12/2023 RIKHI SAKET 1712007WL031439 RIKHI SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 645753424 RIKHISAKET STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-028-003/278
(CHANDWAR) 		1712007000NRG24171220230353095 17/12/2023 RAMKUMAR YADAV 1712007WL031438 RAMKUMAR YADAV 00415 SBIN0013109 1547 1547 Processed 11/03/2024 645753424 RAMKUMARYADAV STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-028-003/307
(CHANDWAR) 		1712007000NRG24171220230353096 17/12/2023 RAMSWARUP 1712007WL031438 RAMSWARUP 00415 SBIN0013109 1547 1547 Processed 11/03/2024 645753424 RAMSWARUP STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-028-003/329
(CHANDWAR) 		1712007000NRG24171220230353097 17/12/2023 SAUKHILAL SAKET 1712007WL031438 SAUKHILAL SAKET 00415 SBIN0013109 1547 1547 Processed 11/03/2024 645753424 SAUKHILALSAKET PUNJAB NATIONAL BANK(508568)
18 RAMNAGAR MP-12-007-028-003/330
(CHANDWAR) 		1712007000NRG24171220230353098 17/12/2023 RAJANEESH CHARAMKAR 1712007WL031438 RAJANEESH CHARAMKAR 00415 SBIN0013109 1547 1547 Processed 11/03/2024 645753424 RAJANEESHCHARAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMNAGAR MP-12-007-028-003/383
(CHANDWAR) 		1712007000NRG24171220230353099 17/12/2023 OM PRAKASH PATEL 1712007WL031438 OM PRAKASH PATEL 00415 SBIN0013109 1547 1547 Processed 11/03/2024 645753424 OMPRAKASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-028-003/385
(CHANDWAR) 		1712007000NRG24171220230353107 17/12/2023 DILEEP KUMAR SAKET 1712007WL031439 DILEEP KUMAR SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 645753424 DILEEPKUMARSAKET STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-028-003/78
(CHANDWAR) 		1712007000NRG24171220230353112 17/12/2023 SHANKHI SAKET 1712007WL031439 SHANKHI SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 645753424 SHANKHISAKET INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-028-003/95
(CHANDWAR) 		1712007000NRG24171220230353113 17/12/2023 HARCHHATHILAL SAKET 1712007WL031439 HARCHHATHILAL SAKET 00415 SBIN0013109 1326 1326 Processed 11/03/2024 645753424 HARCHHATHILALSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
23 RAMNAGAR MP-12-007-028-003/125
(CHANDWAR) 		1712007000NRG24171220230353103 17/12/2023 RANNU DEVI SAKET 1712007WL031439 RANNU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645753424 RANNUDEVISAKET MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-028-003/183
(CHANDWAR) 		1712007000NRG24171220230353093 17/12/2023 MOHANLAL 1712007WL031438 MOHANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645753424 MOHANLAL INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-028-003/2
(CHANDWAR) 		1712007000NRG24171220230353106 17/12/2023 RAM JEEYAWAN 1712007WL031439 RAM JEEYAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645753424 RAMJEEYAWAN MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-028-003/44
(CHANDWAR) 		1712007000NRG24171220230353101 17/12/2023 JAGANNATH PATEL 1712007WL031438 JAGANNATH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645753424 JAGANNATHPATEL MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-028-003/51
(CHANDWAR) 		1712007000NRG24171220230353102 17/12/2023 RAM SAJIWAN 1712007WL031438 RAM SAJIWAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645753424 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-028-003/62
(CHANDWAR) 		1712007000NRG24171220230353110 17/12/2023 RAM LAL 1712007WL031439 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645753424 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-028-003/66
(CHANDWAR) 		1712007000NRG24171220230353111 17/12/2023 JAGANNATH 1712007WL031439 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645753424 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-035-001/185
(GULWARGUJARA) 		1712007000NRG24171220230353216 17/12/2023 Mangi pal 1712007WL031444 Mangi pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645753424 Mangipal MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-035-001/208
(GULWARGUJARA) 		1712007000NRG24171220230353218 17/12/2023 MUNNI 1712007WL031444 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645753424 MUNNI MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-035-001/259
(GULWARGUJARA) 		1712007000NRG24171220230353219 17/12/2023 Gomti Bai Kol 1712007WL031444 Gomti Bai Kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645753424 GomtiBaiKol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-035-001/266
(GULWARGUJARA) 		1712007000NRG24171220230353220 17/12/2023 Ramlal yadav 1712007WL031444 Ramlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645753424 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-035-001/304-A
(GULWARGUJARA) 		1712007000NRG24171220230353221 17/12/2023 Shanti yadav 1712007WL031444 Shanti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645753424 Shantiyadav MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-035-001/385
(GULWARGUJARA) 		1712007000NRG24171220230353222 17/12/2023 chhotelal yadav 1712007WL031444 chhotelal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645753424 chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-035-001/717
(GULWARGUJARA) 		1712007000NRG24171220230353223 17/12/2023 Ramkrishna vishwakarma 1712007WL031444 Ramkrishna vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645753424 Ramkrishnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-048-001/13
(JUDMANI) 		1712007000NRG24171220230353224 17/12/2023 shyamlal kotwar 1712007WL031445 shyamlal kotwar 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753424 shyamlalkotwar MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-048-002/118
(JUDMANI) 		1712007000NRG24171220230353226 17/12/2023 CHANDR SHEKHAR 1712007WL031445 CHANDR SHEKHAR 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753424 CHANDRSHEKHAR MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-048-002/51
(JUDMANI) 		1712007000NRG24171220230353228 17/12/2023 jhuri pal 1712007WL031445 jhuri pal 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753424 jhuripal AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAMNAGAR MP-12-007-048-002/51
(JUDMANI) 		1712007000NRG24171220230353227 17/12/2023 rampratap pal 1712007WL031445 rampratap pal 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753424 rampratappal MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-048-002/52
(JUDMANI) 		1712007000NRG24171220230353230 17/12/2023 BHAGAV . 1712007WL031445 BHAGAV . 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753424 BHAGAV. MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-048-002/89
(JUDMANI) 		1712007000NRG24171220230353232 17/12/2023 RAMA VATAR GUPTA 1712007WL031445 RAMA VATAR GUPTA 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753424 RAMAVATARGUPTA MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-048-002/89
(JUDMANI) 		1712007000NRG24171220230353231 17/12/2023 ramavtar 1712007WL031445 ramavtar 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753424 ramavtar MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24171220230353233 17/12/2023 samuptaat gp 1712007WL031445 samuptaat gp 00602 SBIN0RRMBGB 18 18 Processed 11/03/2024 645753424 samuptaatgp MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-065-001/118
(MAJHATOLWA) 		1712007000NRG24171220230353252 17/12/2023 mangal deen kol 1712007WL031448 mangal deen kol 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645753424 mangaldeenkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17836 17836
46 RAMNAGAR MP-12-007-065-003/26-A
(MAJHATOLWA) 		1712007000NRG24171220230353248 17/12/2023 ramlakhan bais 1712007WL031447 ramlakhan bais 00688 FINO0001001 1428 1428 Rejected 12/03/2024 645753424 Aadhaar Number not Mapped to Account Number
SubTotal 1428 1428
47 RAMNAGAR MP-12-007-028-001/578
(CHANDWAR) 		1712007000NRG24171220230353091 17/12/2023 Shivani Shukla 1712007WL031438 Shivani Shukla 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645753424 ShivaniShukla INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-028-003/384
(CHANDWAR) 		1712007000NRG24171220230353100 17/12/2023 SHIV PRASAD PATEL 1712007WL031438 SHIV PRASAD PATEL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645753424 SHIVPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
49 RAMNAGAR MP-12-007-048-002/52
(JUDMANI) 		1712007000NRG24171220230353229 17/12/2023 BHAGAV . 1712007WL031445 BHAGAV . 00703 AIRP0000001 18 18 Processed 11/03/2024 645753424 BHAGAV. AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18 18
Total 41349 41349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_171223APB_FTO_395205 Central Bank Of India CBIN0282132 CHACHAI 12
2 RAMNAGAR MP1712007_171223APB_FTO_395205 Indian Bank IDIB000D572 Deoland 1424
3 RAMNAGAR MP1712007_171223APB_FTO_395205 Indian Bank IDIB000R563 RAMNAGAR 1565
4 RAMNAGAR MP1712007_171223APB_FTO_395205 Punjab National Bank PUNB0323200 SARRA 36
5 RAMNAGAR MP1712007_171223APB_FTO_395205 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 24
6 RAMNAGAR MP1712007_171223APB_FTO_395205 State Bank of India SBIN0013109 RAMNAGAR 15912
7 RAMNAGAR MP1712007_171223APB_FTO_395205 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 156
8 RAMNAGAR MP1712007_171223APB_FTO_395205 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 9945
9 RAMNAGAR MP1712007_171223APB_FTO_395205 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7735
10 RAMNAGAR MP1712007_171223APB_FTO_395205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
11 RAMNAGAR MP1712007_171223APB_FTO_395205 India Post Payments Bank IPOS0000001 Satna 3094
12 RAMNAGAR MP1712007_171223APB_FTO_395205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18

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