Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_301223APB_FTO_413751
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-12-007-061-004/50
(NAUGAON) 		1712007000NRG24301220230377371 30/12/2023 Dilip Yadav 1712007WL033197 Dilip Yadav 00089 CBIN0284702 400 400 Processed 13/03/2024 685516280 DilipYadav CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
2 RAMNAGAR MP-12-007-060-001/640
(CHHIRAHAI) 		1712007000NRG24301220230377274 30/12/2023 Kalavati 1712007WL033189 Kalavati 00176 IDIB000M641 30 30 Processed 13/03/2024 685516280 Kalavati INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-061-001/103
(NAUGAON) 		1712007000NRG24301220230377357 30/12/2023 udaybhan singh 1712007WL033197 udaybhan singh 00176 IDIB000M641 40 40 Processed 13/03/2024 685516280 udaybhansingh STATE BANK OF INDIA(508548)
SubTotal 70 70
4 RAMNAGAR MP-12-007-009-003/448
(DEORI KALAN) 		1712007000NRG24301220230377293 30/12/2023 ramshusheel kushwaha 1712007WL033191 ramshusheel kushwaha 00176 IDIB000R563 300 300 Processed 13/03/2024 685516280 ramshusheelkushwaha MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-060-001/789
(CHHIRAHAI) 		1712007000NRG24301220230377275 30/12/2023 RAMAWATAR KOL 1712007WL033189 RAMAWATAR KOL 00176 IDIB000R563 30 30 Processed 13/03/2024 685516280 RAMAWATARKOL STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-060-001/791
(CHHIRAHAI) 		1712007000NRG24301220230377276 30/12/2023 MUNNALAL KOL 1712007WL033189 MUNNALAL KOL 00176 IDIB000R563 30 30 Processed 13/03/2024 685516280 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-061-004/596-C
(NAUGAON) 		1712007000NRG24301220230377374 30/12/2023 Ratrani Singh 1712007WL033197 Ratrani Singh 00176 IDIB000R563 400 400 Processed 13/03/2024 685516280 RatraniSingh INDIAN BANK(607105)
SubTotal 760 760
8 RAMNAGAR MP-12-007-009-003/405
(DEORI KALAN) 		1712007000NRG24301220230377291 30/12/2023 archana kol 1712007WL033191 archana kol 00415 SBIN0013109 300 300 Processed 13/03/2024 685516280 archanakol MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-061-001/90
(NAUGAON) 		1712007000NRG24301220230377361 30/12/2023 vikram 1712007WL033197 vikram 00415 SBIN0013109 40 40 Processed 13/03/2024 685516280 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-061-004/314
(NAUGAON) 		1712007000NRG24301220230377364 30/12/2023 pinki singh 1712007WL033197 pinki singh 00415 SBIN0013109 40 40 Processed 13/03/2024 685516280 pinkisingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMNAGAR MP-12-007-061-004/423-A
(NAUGAON) 		1712007000NRG24301220230377369 30/12/2023 bebi yadav 1712007WL033197 bebi yadav 00415 SBIN0013109 400 400 Processed 13/03/2024 685516280 bebiyadav STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-061-004/429-C
(NAUGAON) 		1712007000NRG24301220230377370 30/12/2023 puspanjali 1712007WL033197 puspanjali 00415 SBIN0013109 400 400 Processed 13/03/2024 685516280 puspanjali STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-061-004/594-C
(NAUGAON) 		1712007000NRG24301220230377373 30/12/2023 Om Prakash Singh 1712007WL033197 Om Prakash Singh 00415 SBIN0013109 400 400 Processed 13/03/2024 685516280 OmPrakashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMNAGAR MP-12-007-061-004/597-C
(NAUGAON) 		1712007000NRG24301220230377375 30/12/2023 Ramkishor Yadav 1712007WL033197 Ramkishor Yadav 00415 SBIN0013109 400 400 Processed 13/03/2024 685516280 RamkishorYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1980 1980
15 RAMNAGAR MP-12-007-009-003/338
(DEORI KALAN) 		1712007000NRG24301220230377288 30/12/2023 bhaiyalal 1712007WL033191 bhaiyalal 00602 ALLA0SG5058 300 300 Processed 13/03/2024 685516280 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 300 300
16 RAMNAGAR MP-12-007-009-003/328
(DEORI KALAN) 		1712007000NRG24301220230377287 30/12/2023 ramautar 1712007WL033191 ramautar 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685516280 ramautar MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-009-003/357
(DEORI KALAN) 		1712007000NRG24301220230377289 30/12/2023 jainendra 1712007WL033191 jainendra 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685516280 jainendra PUNJAB NATIONAL BANK(508568)
18 RAMNAGAR MP-12-007-009-003/394
(DEORI KALAN) 		1712007000NRG24301220230377290 30/12/2023 sitaram kol 1712007WL033191 sitaram kol 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685516280 sitaramkol INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMNAGAR MP-12-007-009-003/405
(DEORI KALAN) 		1712007000NRG24301220230377292 30/12/2023 shyamvati kol 1712007WL033191 shyamvati kol 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685516280 shyamvatikol AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMNAGAR MP-12-007-009-003/46
(DEORI KALAN) 		1712007000NRG24301220230377294 30/12/2023 HALKey 1712007WL033191 HALKey 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685516280 HALKey MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-009-003/88
(DEORI KALAN) 		1712007000NRG24301220230377295 30/12/2023 butiya 1712007WL033191 butiya 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685516280 butiya MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-009-003/95
(DEORI KALAN) 		1712007000NRG24301220230377296 30/12/2023 ALKESH 1712007WL033191 ALKESH 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685516280 ALKESH MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-060-001/12
(CHHIRAHAI) 		1712007000NRG24301220230377270 30/12/2023 sakhilal kol 1712007WL033189 sakhilal kol 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685516280 sakhilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-060-001/132-A
(CHHIRAHAI) 		1712007000NRG24301220230377271 30/12/2023 HARILAL KOL 1712007WL033189 HARILAL KOL 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685516280 HARILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-060-001/286
(CHHIRAHAI) 		1712007000NRG24301220230377272 30/12/2023 Narendra Kumar Sondhiya 1712007WL033189 Narendra Kumar Sondhiya 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685516280 NarendraKumarSondhiya MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-060-001/286
(CHHIRAHAI) 		1712007000NRG24301220230377273 30/12/2023 Sunil Manjhi 1712007WL033189 Sunil Manjhi 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685516280 SunilManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMNAGAR MP-12-007-060-001/801
(CHHIRAHAI) 		1712007000NRG24301220230377277 30/12/2023 sangeeta 1712007WL033189 sangeeta 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685516280 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-060-001/802
(CHHIRAHAI) 		1712007000NRG24301220230377278 30/12/2023 RAJBHAN KOL 1712007WL033189 RAJBHAN KOL 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685516280 RAJBHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-060-001/9
(CHHIRAHAI) 		1712007000NRG24301220230377279 30/12/2023 GENDIYA KOL 1712007WL033189 GENDIYA KOL 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685516280 GENDIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-060-001/938
(CHHIRAHAI) 		1712007000NRG24301220230377280 30/12/2023 Jhalla 1712007WL033189 Jhalla 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685516280 Jhalla INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-060-001/95
(CHHIRAHAI) 		1712007000NRG24301220230377281 30/12/2023 Aajay Kol 1712007WL033189 Aajay Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685516280 AajayKol INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-060-001/968
(CHHIRAHAI) 		1712007000NRG24301220230377282 30/12/2023 RAMDEEN KOL 1712007WL033189 RAMDEEN KOL 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 685516280 RAMDEENKOL MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-061-001/19
(NAUGAON) 		1712007000NRG24301220230377358 30/12/2023 Samaylal 1712007WL033197 Samaylal 00602 SBIN0RRMBGB 40 40 Processed 13/03/2024 685516280 Samaylal MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-061-001/27
(NAUGAON) 		1712007000NRG24301220230377359 30/12/2023 Ganga 1712007WL033197 Ganga 00602 SBIN0RRMBGB 40 40 Rejected 13/03/2024 685516280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAMNAGAR MP-12-007-061-001/27
(NAUGAON) 		1712007000NRG24301220230377360 30/12/2023 Meena 1712007WL033197 Meena 00602 SBIN0RRMBGB 40 40 Processed 13/03/2024 685516280 Meena MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-061-004/310
(NAUGAON) 		1712007000NRG24301220230377362 30/12/2023 keshi bai singh 1712007WL033197 keshi bai singh 00602 SBIN0RRMBGB 40 40 Processed 13/03/2024 685516280 keshibaisingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-061-004/312
(NAUGAON) 		1712007000NRG24301220230377363 30/12/2023 dasmat 1712007WL033197 dasmat 00602 SBIN0RRMBGB 40 40 Processed 13/03/2024 685516280 dasmat AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAMNAGAR MP-12-007-061-004/319-C
(NAUGAON) 		1712007000NRG24301220230377365 30/12/2023 ramsiya 1712007WL033197 ramsiya 00602 SBIN0RRMBGB 40 40 Processed 13/03/2024 685516280 ramsiya MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-061-004/322-C
(NAUGAON) 		1712007000NRG24301220230377366 30/12/2023 Nirasha 1712007WL033197 Nirasha 00602 SBIN0RRMBGB 40 40 Processed 13/03/2024 685516280 Nirasha MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-061-004/416-C
(NAUGAON) 		1712007000NRG24301220230377367 30/12/2023 SUKHRANIYA 1712007WL033197 SUKHRANIYA 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685516280 SUKHRANIYA MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-061-004/422-A
(NAUGAON) 		1712007000NRG24301220230377368 30/12/2023 muneshwer 1712007WL033197 muneshwer 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685516280 muneshwer MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-061-004/60
(NAUGAON) 		1712007000NRG24301220230377376 30/12/2023 ganesh 1712007WL033197 ganesh 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685516280 ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5171 5171
43 RAMNAGAR MP-12-007-061-004/591-C
(NAUGAON) 		1712007000NRG24301220230377372 30/12/2023 Ramavatar 1712007WL033197 Ramavatar 00703 AIRP0000001 400 400 Processed 13/03/2024 685516280 Ramavatar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
Total 9081 9081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_301223APB_FTO_413751 Central Bank Of India CBIN0284702 AMARPATAN 400
2 RAMNAGAR MP1712007_301223APB_FTO_413751 Indian Bank IDIB000M641 Marjadpur 70
3 RAMNAGAR MP1712007_301223APB_FTO_413751 Indian Bank IDIB000R563 RAMNAGAR 760
4 RAMNAGAR MP1712007_301223APB_FTO_413751 State Bank of India SBIN0013109 RAMNAGAR 1980
5 RAMNAGAR MP1712007_301223APB_FTO_413751 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 300
6 RAMNAGAR MP1712007_301223APB_FTO_413751 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3071
7 RAMNAGAR MP1712007_301223APB_FTO_413751 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2100
8 RAMNAGAR MP1712007_301223APB_FTO_413751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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