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

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_230723APB_FTO_182127
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-12-007-037-002/477
(NARAYANPUR) 		1712007000NRG24230720230190218 23/07/2023 kalpana 1712007WL011543 kalpana 00415 SBIN0005196 1547 1547 Processed 28/07/2023 207438434 kalpana STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAMNAGAR MP-12-007-037-001/117-A
(NARAYANPUR) 		1712007000NRG24230720230190228 23/07/2023 shanri 1712007WL011544 shanri 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 shanri MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-037-001/138
(NARAYANPUR) 		1712007000NRG24230720230190230 23/07/2023 SARIF SHAH 1712007WL011544 SARIF SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 SARIFSHAH MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-037-001/138
(NARAYANPUR) 		1712007000NRG24230720230190229 23/07/2023 SARIF SHAH 1712007WL011544 SARIF SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 SARIFSHAH STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-037-001/481
(NARAYANPUR) 		1712007000NRG24230720230190231 23/07/2023 ramsajivan 1712007WL011544 ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 ramsajivan STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-037-001/519
(NARAYANPUR) 		1712007000NRG24230720230190196 23/07/2023 premlal 1712007WL011543 premlal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207438434 premlal MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-037-001/521
(NARAYANPUR) 		1712007000NRG24230720230190197 23/07/2023 Sanjay 1712007WL011543 Sanjay 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207438434 Sanjay STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-037-001/530
(NARAYANPUR) 		1712007000NRG24230720230190198 23/07/2023 madhu 1712007WL011543 madhu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 madhu MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-037-002/111
(NARAYANPUR) 		1712007000NRG24230720230190200 23/07/2023 JAMUNA 1712007WL011543 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 207438434 Aadhaar Number not Mapped to Account Number
10 RAMNAGAR MP-12-007-037-002/16
(NARAYANPUR) 		1712007000NRG24230720230190201 23/07/2023 RAM AWATAR 1712007WL011543 RAM AWATAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 RAMAWATAR MADHYANCHAL GRAMIN BANK(607232)
11 RAMNAGAR MP-12-007-037-002/17
(NARAYANPUR) 		1712007000NRG24230720230190203 23/07/2023 RAM NARAYASN 1712007WL011543 RAM NARAYASN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 RAMNARAYASN MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-037-002/190
(NARAYANPUR) 		1712007000NRG24230720230190205 23/07/2023 VIMLA SINGH 1712007WL011543 VIMLA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-037-002/213
(NARAYANPUR) 		1712007000NRG24230720230190207 23/07/2023 Amit Tiwari 1712007WL011543 Amit Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 AmitTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMNAGAR MP-12-007-037-002/213
(NARAYANPUR) 		1712007000NRG24230720230190206 23/07/2023 munim 1712007WL011543 munim 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 munim MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-037-002/22
(NARAYANPUR) 		1712007000NRG24230720230190208 23/07/2023 KALLU 1712007WL011543 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 KALLU MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-037-002/22
(NARAYANPUR) 		1712007000NRG24230720230190209 23/07/2023 rajkali 1712007WL011543 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 rajkali MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-037-002/341
(NARAYANPUR) 		1712007000NRG24230720230190210 23/07/2023 SOBH NATH 1712007WL011543 SOBH NATH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 SOBHNATH MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-037-002/351
(NARAYANPUR) 		1712007000NRG24230720230190211 23/07/2023 RAM KUAMR 1712007WL011543 RAM KUAMR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 RAMKUAMR STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-037-002/38
(NARAYANPUR) 		1712007000NRG24230720230190212 23/07/2023 RAM WATI 1712007WL011543 RAM WATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 RAMWATI MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-037-002/391
(NARAYANPUR) 		1712007000NRG24230720230190214 23/07/2023 sampat 1712007WL011543 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 sampat MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-037-002/462
(NARAYANPUR) 		1712007000NRG24230720230190215 23/07/2023 damari 1712007WL011543 damari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 damari MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-037-002/462
(NARAYANPUR) 		1712007000NRG24230720230190216 23/07/2023 phoolmati 1712007WL011543 phoolmati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 phoolmati MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-037-002/477
(NARAYANPUR) 		1712007000NRG24230720230190217 23/07/2023 amrit lal 1712007WL011543 amrit lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438434 amritlal STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-037-002/52
(NARAYANPUR) 		1712007000NRG24230720230190219 23/07/2023 JAMUNA 1712007WL011543 JAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-037-004/238
(NARAYANPUR) 		1712007000NRG24230720230190224 23/07/2023 DINESH 1712007WL011543 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 DINESH MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-037-004/252
(NARAYANPUR) 		1712007000NRG24230720230190225 23/07/2023 RAM NATH 1712007WL011543 RAM NATH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-037-004/455
(NARAYANPUR) 		1712007000NRG24230720230190226 23/07/2023 prahlad 1712007WL011543 prahlad 00602 SBIN0RRMBGB 1547 1547 Rejected 28/07/2023 207438434 Aadhaar Number not Mapped to Account Number
28 RAMNAGAR MP-12-007-037-004/455
(NARAYANPUR) 		1712007000NRG24230720230190227 23/07/2023 shila 1712007WL011543 shila 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207438434 shila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36244 36244
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_230723APB_FTO_182127 State Bank of India SBIN0005196 AMARPATAN 1547
2 RAMNAGAR MP1712007_230723APB_FTO_182127 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 36244

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