Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_251223APB_FTO_406490
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-12-007-032-002/460
(DEORI) 		1712007000NRG24251220230367005 25/12/2023 sheela singh 1712007WL032485 sheela singh 00176 IDIB000B530 1080 1080 Processed 12/03/2024 664314822 sheelasingh INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-032-002/502
(DEORI) 		1712007000NRG24251220230367007 25/12/2023 ramkumar prajapati 1712007WL032485 ramkumar prajapati 00176 IDIB000B530 1080 1080 Processed 12/03/2024 664314822 ramkumarprajapati FINO PAYMENTS BANK LTD(608001)
3 RAMNAGAR MP-12-007-032-002/502
(DEORI) 		1712007000NRG24251220230367008 25/12/2023 tulshi kumhar 1712007WL032485 tulshi kumhar 00176 IDIB000B530 1080 1080 Processed 12/03/2024 664314822 tulshikumhar STATE BANK OF INDIA(508548)
SubTotal 3240 3240
4 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24251220230367160 25/12/2023 deenanath patel 1712007WL032497 deenanath patel 00176 IDIB000R563 1326 1326 Rejected 12/03/2024 664314822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMNAGAR MP-12-007-022-001/267
(KARRA) 		1712007000NRG24251220230367162 25/12/2023 ramashrey patel 1712007WL032497 ramashrey patel 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 ramashreypatel INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-022-001/369
(KARRA) 		1712007000NRG24251220230367165 25/12/2023 gyanvati 1712007WL032497 gyanvati 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-022-001/504
(KARRA) 		1712007000NRG24251220230367168 25/12/2023 pooran kol 1712007WL032497 pooran kol 00176 IDIB000R563 10 10 Processed 12/03/2024 664314822 poorankol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-022-001/504
(KARRA) 		1712007000NRG24251220230367169 25/12/2023 ramkali kol 1712007WL032497 ramkali kol 00176 IDIB000R563 10 10 Processed 12/03/2024 664314822 ramkalikol INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-022-001/586
(KARRA) 		1712007000NRG24251220230367170 25/12/2023 Kallu 1712007WL032497 Kallu 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 Kallu INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-022-001/586
(KARRA) 		1712007000NRG24251220230367171 25/12/2023 Premvati 1712007WL032497 Premvati 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 Premvati AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMNAGAR MP-12-007-022-001/676
(KARRA) 		1712007000NRG24251220230367206 25/12/2023 Sukh Lal Kol 1712007WL032499 Sukh Lal Kol 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 SukhLalKol INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-022-001/834
(KARRA) 		1712007000NRG24251220230367183 25/12/2023 Mahendra Dahiya 1712007WL032498 Mahendra Dahiya 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 MahendraDahiya INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-022-001/842
(KARRA) 		1712007000NRG24251220230367185 25/12/2023 Rambai 1712007WL032498 Rambai 00176 IDIB000R563 442 442 Processed 12/03/2024 664314822 Rambai STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-022-002/218
(KARRA) 		1712007000NRG24251220230367208 25/12/2023 besani dahayat 1712007WL032499 besani dahayat 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 besanidahayat INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-022-002/241
(KARRA) 		1712007000NRG24251220230367189 25/12/2023 devvati kol 1712007WL032498 devvati kol 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 devvatikol AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMNAGAR MP-12-007-022-002/241
(KARRA) 		1712007000NRG24251220230367188 25/12/2023 Jay karan kol 1712007WL032498 Jay karan kol 00176 IDIB000R563 1105 1105 Processed 12/03/2024 664314822 Jaykarankol INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-022-002/256
(KARRA) 		1712007000NRG24251220230367209 25/12/2023 jethu kol 1712007WL032499 jethu kol 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 jethukol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-022-002/256
(KARRA) 		1712007000NRG24251220230367210 25/12/2023 manwati 1712007WL032499 manwati 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 manwati INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMNAGAR MP-12-007-022-002/400
(KARRA) 		1712007000NRG24251220230367175 25/12/2023 hAKIK 1712007WL032497 hAKIK 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 hAKIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-022-002/809
(KARRA) 		1712007000NRG24251220230367215 25/12/2023 shyamkali kol 1712007WL032499 shyamkali kol 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 shyamkalikol INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-022-002/813
(KARRA) 		1712007000NRG24251220230367216 25/12/2023 meera bai kol 1712007WL032499 meera bai kol 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 meerabaikol INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-022-002/816
(KARRA) 		1712007000NRG24251220230367218 25/12/2023 archana kol 1712007WL032499 archana kol 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 archanakol STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-022-002/816
(KARRA) 		1712007000NRG24251220230367217 25/12/2023 ramgarib kol 1712007WL032499 ramgarib kol 00176 IDIB000R563 10 10 Processed 12/03/2024 664314822 ramgaribkol INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-022-002/842
(KARRA) 		1712007000NRG24251220230367220 25/12/2023 Terasiya Sahu 1712007WL032499 Terasiya Sahu 00176 IDIB000R563 1326 1326 Processed 12/03/2024 664314822 TerasiyaSahu STATE BANK OF INDIA(508548)
SubTotal 22793 22793
25 RAMNAGAR MP-12-007-022-001/240
(KARRA) 		1712007000NRG24251220230367180 25/12/2023 mamta kol 1712007WL032498 mamta kol 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 mamtakol STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-022-001/429
(KARRA) 		1712007000NRG24251220230367181 25/12/2023 Seema 1712007WL032498 Seema 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 Seema STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-022-001/831
(KARRA) 		1712007000NRG24251220230367172 25/12/2023 tulsi gautiya 1712007WL032497 tulsi gautiya 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 tulsigautiya STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-022-001/833
(KARRA) 		1712007000NRG24251220230367182 25/12/2023 Rajendra kumar 1712007WL032498 Rajendra kumar 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 Rajendrakumar STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-022-001/842
(KARRA) 		1712007000NRG24251220230367184 25/12/2023 Shivkumar kushwaha 1712007WL032498 Shivkumar kushwaha 00415 SBIN0013109 663 663 Processed 12/03/2024 664314822 Shivkumarkushwaha STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-022-001/850
(KARRA) 		1712007000NRG24251220230367187 25/12/2023 Laxmi Kyshwaha 1712007WL032498 Laxmi Kyshwaha 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 LaxmiKyshwaha STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-022-001/850
(KARRA) 		1712007000NRG24251220230367186 25/12/2023 Umesh Kumar Kushwaha 1712007WL032498 Umesh Kumar Kushwaha 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 UmeshKumarKushwaha STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-022-002/299
(KARRA) 		1712007000NRG24251220230367174 25/12/2023 urmila kol 1712007WL032497 urmila kol 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 urmilakol STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-022-002/402
(KARRA) 		1712007000NRG24251220230367213 25/12/2023 Natthulal 1712007WL032499 Natthulal 00415 SBIN0013109 25 25 Processed 12/03/2024 664314822 Natthulal STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-022-002/511
(KARRA) 		1712007000NRG24251220230367214 25/12/2023 rajan kol 1712007WL032499 rajan kol 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 rajankol INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24251220230367177 25/12/2023 joshi kol 1712007WL032497 joshi kol 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 joshikol STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-022-002/801
(KARRA) 		1712007000NRG24251220230367176 25/12/2023 vijay rawat 1712007WL032497 vijay rawat 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 vijayrawat STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-022-002/804
(KARRA) 		1712007000NRG24251220230367178 25/12/2023 Phulchandra kol 1712007WL032497 Phulchandra kol 00415 SBIN0013109 1326 1326 Processed 12/03/2024 664314822 Phulchandrakol STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-032-002/462
(DEORI) 		1712007000NRG24251220230367006 25/12/2023 ruchi singh 1712007WL032485 ruchi singh 00415 SBIN0013109 1080 1080 Processed 12/03/2024 664314822 ruchisingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-032-002/60
(DEORI) 		1712007000NRG24251220230367009 25/12/2023 SIYA BAI PRAJAPATI 1712007WL032485 SIYA BAI PRAJAPATI 00415 SBIN0013109 1080 1080 Processed 12/03/2024 664314822 SIYABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-032-002/90-A
(DEORI) 		1712007000NRG24251220230367011 25/12/2023 meena 1712007WL032485 meena 00415 SBIN0013109 1080 1080 Processed 12/03/2024 664314822 meena INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-032-002/91
(DEORI) 		1712007000NRG24251220230367012 25/12/2023 sukhendra prajapati 1712007WL032485 sukhendra prajapati 00415 SBIN0013109 720 720 Processed 12/03/2024 664314822 sukhendraprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 19234 19234
42 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24251220230367161 25/12/2023 Nilesh patel 1712007WL032497 Nilesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314822 Nileshpatel STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-022-001/343
(KARRA) 		1712007000NRG24251220230367164 25/12/2023 moliya 1712007WL032497 moliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314822 moliya INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-022-001/343
(KARRA) 		1712007000NRG24251220230367163 25/12/2023 salikram 1712007WL032497 salikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314822 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24251220230367166 25/12/2023 ramkishor patel 1712007WL032497 ramkishor patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314822 ramkishorpatel STATE BANK OF INDIA(508548)
46 RAMNAGAR MP-12-007-022-002/327
(KARRA) 		1712007000NRG24251220230367211 25/12/2023 ratrani 1712007WL032499 ratrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314822 ratrani MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-022-002/804
(KARRA) 		1712007000NRG24251220230367179 25/12/2023 Savita 1712007WL032497 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314822 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-032-002/78-A
(DEORI) 		1712007000NRG24251220230367010 25/12/2023 sasee bai 1712007WL032485 sasee bai 00602 SBIN0RRMBGB 1080 1080 Processed 12/03/2024 664314822 saseebai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9036 9036
49 RAMNAGAR MP-12-007-022-001/498
(KARRA) 		1712007000NRG24251220230367167 25/12/2023 shakuntala patel 1712007WL032497 shakuntala patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314822 shakuntalapatel MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-022-002/830
(KARRA) 		1712007000NRG24251220230367219 25/12/2023 Roshni 1712007WL032499 Roshni 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314822 Roshni INDIAN BANK(607105)
SubTotal 2652 2652
Total 56955 56955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_251223APB_FTO_406490 Indian Bank IDIB000B530 Badwar 3240
2 RAMNAGAR MP1712007_251223APB_FTO_406490 Indian Bank IDIB000R563 RAMNAGAR 22793
3 RAMNAGAR MP1712007_251223APB_FTO_406490 State Bank of India SBIN0013109 RAMNAGAR 19234
4 RAMNAGAR MP1712007_251223APB_FTO_406490 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1080
5 RAMNAGAR MP1712007_251223APB_FTO_406490 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7956
6 RAMNAGAR MP1712007_251223APB_FTO_406490 India Post Payments Bank IPOS0000001 Satna 2652

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