Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_050623APB_FTO_73411
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-12-007-005-002/126
(GAILAHARI) 		1712007000NRG24050620230054167 05/06/2023 DROPATI SAHU 1712007WL002796 DROPATI SAHU 00045 BARB0SATNAX 2652 2652 Processed 09/06/2023 261581584 DROPATISAHU BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMNAGAR MP-12-007-054-001/100
(MARYADPUR) 		1712007000NRG24050620230054400 05/06/2023 vinod 1712007WL002805 vinod 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMNAGAR MP-12-007-054-001/34-A
(MARYADPUR) 		1712007000NRG24050620230054403 05/06/2023 RAJDULARI 1712007WL002805 RAJDULARI 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 RAJDULARI INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-054-001/34-A
(MARYADPUR) 		1712007000NRG24050620230054402 05/06/2023 RAMSIYA VISWAKARMA 1712007WL002805 RAMSIYA VISWAKARMA 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 RAMSIYAVISWAKARMA INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-054-001/361
(MARYADPUR) 		1712007000NRG24050620230054404 05/06/2023 ramsajeevan 1712007WL002805 ramsajeevan 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 ramsajeevan UNION BANK OF INDIA(508500)
6 RAMNAGAR MP-12-007-054-001/366
(MARYADPUR) 		1712007000NRG24050620230054405 05/06/2023 arun pandey 1712007WL002805 arun pandey 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 arunpandey INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-054-002/348
(MARYADPUR) 		1712007000NRG24050620230054407 05/06/2023 mamta 1712007WL002805 mamta 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 mamta INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-054-002/349
(MARYADPUR) 		1712007000NRG24050620230054408 05/06/2023 tirath 1712007WL002805 tirath 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 tirath INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-054-002/51-A
(MARYADPUR) 		1712007000NRG24050620230054411 05/06/2023 RUPA VISWAKARMA 1712007WL002805 RUPA VISWAKARMA 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 RUPAVISWAKARMA INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-054-003/46-B
(MARYADPUR) 		1712007000NRG24050620230054412 05/06/2023 SHIV CHARAN PAL 1712007WL002805 SHIV CHARAN PAL 00176 IDIB000M641 3080 3080 Processed 09/06/2023 261581584 SHIVCHARANPAL INDIAN BANK(607105)
SubTotal 27720 27720
11 RAMNAGAR MP-12-007-005-002/158
(GAILAHARI) 		1712007000NRG24050620230054169 05/06/2023 sunita jaiswal 1712007WL002796 sunita jaiswal 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 sunitajaiswal INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-005-002/212
(GAILAHARI) 		1712007000NRG24050620230054171 05/06/2023 mahesh vishwakarma 1712007WL002796 mahesh vishwakarma 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 maheshvishwakarma INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-005-002/212
(GAILAHARI) 		1712007000NRG24050620230054172 05/06/2023 shanti devi vishwakarma 1712007WL002796 shanti devi vishwakarma 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 shantidevivishwakarma INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-005-002/213
(GAILAHARI) 		1712007000NRG24050620230054173 05/06/2023 LAVKESH KUMAR VISHWAKARMA 1712007WL002796 LAVKESH KUMAR VISHWAKARMA 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 LAVKESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-005-002/302
(GAILAHARI) 		1712007000NRG24050620230054185 05/06/2023 durghatiya prajapati 1712007WL002796 durghatiya prajapati 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 durghatiyaprajapati STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-005-002/365
(GAILAHARI) 		1712007000NRG24050620230054190 05/06/2023 Gudiya namdev 1712007WL002796 Gudiya namdev 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 Gudiyanamdev INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-005-002/365
(GAILAHARI) 		1712007000NRG24050620230054189 05/06/2023 kamlesh namdev 1712007WL002796 kamlesh namdev 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 kamleshnamdev INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-005-002/472
(GAILAHARI) 		1712007000NRG24050620230054192 05/06/2023 Ramswaroop sahu 1712007WL002796 Ramswaroop sahu 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 Ramswaroopsahu ICICI BANK LTD(508534)
19 RAMNAGAR MP-12-007-005-002/591
(GAILAHARI) 		1712007000NRG24050620230054196 05/06/2023 sanjay namdev 1712007WL002796 sanjay namdev 00176 IDIB000R563 2431 2431 Processed 09/06/2023 261581584 sanjaynamdev INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-005-002/599
(GAILAHARI) 		1712007000NRG24050620230054197 05/06/2023 shivdas jaiswal 1712007WL002796 shivdas jaiswal 00176 IDIB000R563 2431 2431 Processed 09/06/2023 261581584 shivdasjaiswal INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-005-002/611
(GAILAHARI) 		1712007000NRG24050620230054198 05/06/2023 Balkaran singh 1712007WL002796 Balkaran singh 00176 IDIB000R563 2431 2431 Processed 09/06/2023 261581584 Balkaransingh INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-005-002/655
(GAILAHARI) 		1712007000NRG24050620230054202 05/06/2023 sudheer kumar viswakarma 1712007WL002796 sudheer kumar viswakarma 00176 IDIB000R563 2431 2431 Processed 09/06/2023 261581584 sudheerkumarviswakarma INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-005-002/662
(GAILAHARI) 		1712007000NRG24050620230054203 05/06/2023 Gurudeen sahu 1712007WL002796 Gurudeen sahu 00176 IDIB000R563 2431 2431 Processed 09/06/2023 261581584 Gurudeensahu MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-005-002/693
(GAILAHARI) 		1712007000NRG24050620230054205 05/06/2023 Parmeswar deen sahu 1712007WL002796 Parmeswar deen sahu 00176 IDIB000R563 2431 2431 Processed 09/06/2023 261581584 Parmeswardeensahu FINO PAYMENTS BANK LTD(608001)
25 RAMNAGAR MP-12-007-005-002/694
(GAILAHARI) 		1712007000NRG24050620230054206 05/06/2023 Gunjan sahu 1712007WL002796 Gunjan sahu 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 Gunjansahu INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-005-002/702
(GAILAHARI) 		1712007000NRG24050620230054209 05/06/2023 Ghanshyam soni 1712007WL002796 Ghanshyam soni 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 Ghanshyamsoni STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-005-002/729
(GAILAHARI) 		1712007000NRG24050620230054212 05/06/2023 shyamkali tiwari 1712007WL002796 shyamkali tiwari 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 shyamkalitiwari INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-005-002/737
(GAILAHARI) 		1712007000NRG24050620230054215 05/06/2023 Jamuna prasad tiwari 1712007WL002796 Jamuna prasad tiwari 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 Jamunaprasadtiwari INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-005-002/737
(GAILAHARI) 		1712007000NRG24050620230054216 05/06/2023 saroj tiwari 1712007WL002796 saroj tiwari 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 sarojtiwari INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-005-002/737
(GAILAHARI) 		1712007000NRG24050620230054217 05/06/2023 satyam tiwati 1712007WL002796 satyam tiwati 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 satyamtiwati INDIAN BANK(607105)
31 RAMNAGAR MP-12-007-005-002/750
(GAILAHARI) 		1712007000NRG24050620230054221 05/06/2023 keshkali patel 1712007WL002796 keshkali patel 00176 IDIB000R563 2652 2652 Processed 09/06/2023 261581584 keshkalipatel INDIAN BANK(607105)
SubTotal 54366 54366
32 RAMNAGAR MP-12-007-005-002/762
(GAILAHARI) 		1712007000NRG24050620230054225 05/06/2023 POONAM PATEL 1712007WL002796 POONAM PATEL 00354 PUNB0718400 2652 2652 Processed 09/06/2023 261581584 POONAMPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 RAMNAGAR MP-12-007-005-002/262
(GAILAHARI) 		1712007000NRG24050620230054179 05/06/2023 Suryapal and seeta jaiswal 1712007WL002796 Suryapal and seeta jaiswal 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 Suryapalandseetajaiswal STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-005-002/364
(GAILAHARI) 		1712007000NRG24050620230054187 05/06/2023 Indrabhan jaiswal 1712007WL002796 Indrabhan jaiswal 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 Indrabhanjaiswal INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-005-002/580
(GAILAHARI) 		1712007000NRG24050620230054194 05/06/2023 premlal prajapati 1712007WL002796 premlal prajapati 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 premlalprajapati STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-005-002/580
(GAILAHARI) 		1712007000NRG24050620230054195 05/06/2023 shanti prajapati 1712007WL002796 shanti prajapati 00415 SBIN0013109 2652 2652 Rejected 09/06/2023 261581584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMNAGAR MP-12-007-005-002/666
(GAILAHARI) 		1712007000NRG24050620230054204 05/06/2023 Ajay Namdev 1712007WL002796 Ajay Namdev 00415 SBIN0013109 2431 2431 Processed 09/06/2023 261581584 AjayNamdev STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-005-002/701
(GAILAHARI) 		1712007000NRG24050620230054207 05/06/2023 Roopnarayan soni 1712007WL002796 Roopnarayan soni 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 Roopnarayansoni INDIAN BANK(607105)
39 RAMNAGAR MP-12-007-005-002/733
(GAILAHARI) 		1712007000NRG24050620230054213 05/06/2023 Ramvishun patel 1712007WL002796 Ramvishun patel 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 Ramvishunpatel INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-005-002/736
(GAILAHARI) 		1712007000NRG24050620230054214 05/06/2023 Ajeet jaiswal 1712007WL002796 Ajeet jaiswal 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 Ajeetjaiswal STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-005-002/739
(GAILAHARI) 		1712007000NRG24050620230054218 05/06/2023 Durgesh yadav 1712007WL002796 Durgesh yadav 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 Durgeshyadav STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-005-002/740
(GAILAHARI) 		1712007000NRG24050620230054219 05/06/2023 vinod sahu 1712007WL002796 vinod sahu 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 vinodsahu STATE BANK OF INDIA(508548)
43 RAMNAGAR MP-12-007-005-002/750
(GAILAHARI) 		1712007000NRG24050620230054220 05/06/2023 Ramnaresh patel 1712007WL002796 Ramnaresh patel 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 Ramnareshpatel IDBI BANK(607095)
44 RAMNAGAR MP-12-007-005-002/758
(GAILAHARI) 		1712007000NRG24050620230054223 05/06/2023 Rani patel 1712007WL002796 Rani patel 00415 SBIN0013109 2652 2652 Processed 09/06/2023 261581584 Ranipatel STATE BANK OF INDIA(508548)
45 RAMNAGAR MP-12-007-054-002/51-A
(MARYADPUR) 		1712007000NRG24050620230054410 05/06/2023 DURGESH VISWAKARMA 1712007WL002805 DURGESH VISWAKARMA 00415 SBIN0013109 3080 3080 Processed 09/06/2023 261581584 DURGESHVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 34683 34683
46 RAMNAGAR MP-12-007-005-002/758
(GAILAHARI) 		1712007000NRG24050620230054222 05/06/2023 Balkaran patel 1712007WL002796 Balkaran patel 00468 UBIN0563692 2652 2652 Processed 09/06/2023 261581584 Balkaranpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
47 RAMNAGAR MP-12-007-005-002/120
(GAILAHARI) 		1712007000NRG24050620230054166 05/06/2023 MUNNI BAI 1712007WL002796 MUNNI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 MUNNIBAI INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-005-002/143
(GAILAHARI) 		1712007000NRG24050620230054168 05/06/2023 BHURI 1712007WL002796 BHURI 00602 SBIN0RRMBGB 2652 2652 Rejected 09/06/2023 261581584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAMNAGAR MP-12-007-005-002/214
(GAILAHARI) 		1712007000NRG24050620230054175 05/06/2023 CHNDRA BATI 1712007WL002796 CHNDRA BATI 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 CHNDRABATI INDIAN BANK(607105)
50 RAMNAGAR MP-12-007-005-002/214
(GAILAHARI) 		1712007000NRG24050620230054174 05/06/2023 CHNDRA BATI 1712007WL002796 CHNDRA BATI 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 CHNDRABATI INDIAN BANK(607105)
51 RAMNAGAR MP-12-007-005-002/260
(GAILAHARI) 		1712007000NRG24050620230054178 05/06/2023 avdesh prasad sen 1712007WL002796 avdesh prasad sen 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 avdeshprasadsen INDIAN BANK(607105)
52 RAMNAGAR MP-12-007-005-002/260
(GAILAHARI) 		1712007000NRG24050620230054177 05/06/2023 AWADESH 1712007WL002796 AWADESH 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 AWADESH INDIAN BANK(607105)
53 RAMNAGAR MP-12-007-005-002/263
(GAILAHARI) 		1712007000NRG24050620230054181 05/06/2023 TEJ BHAN 1712007WL002796 TEJ BHAN 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 TEJBHAN INDIAN BANK(607105)
54 RAMNAGAR MP-12-007-005-002/299
(GAILAHARI) 		1712007000NRG24050620230054182 05/06/2023 DINESH 1712007WL002796 DINESH 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 DINESH INDIAN BANK(607105)
55 RAMNAGAR MP-12-007-005-002/302
(GAILAHARI) 		1712007000NRG24050620230054184 05/06/2023 MADULI 1712007WL002796 MADULI 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 MADULI INDIAN BANK(607105)
56 RAMNAGAR MP-12-007-005-002/453
(GAILAHARI) 		1712007000NRG24050620230054191 05/06/2023 subhadra sahu 1712007WL002796 subhadra sahu 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261581584 subhadrasahu MADHYANCHAL GRAMIN BANK(607232)
57 RAMNAGAR MP-12-007-005-002/627
(GAILAHARI) 		1712007000NRG24050620230054199 05/06/2023 Paramsukh yadav 1712007WL002796 Paramsukh yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/06/2023 261581584 Paramsukhyadav BANK OF BARODA(606985)
SubTotal 28951 28951
Total 153676 153676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_050623APB_FTO_73411 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 RAMNAGAR MP1712007_050623APB_FTO_73411 Indian Bank IDIB000M641 Marjadpur 27720
3 RAMNAGAR MP1712007_050623APB_FTO_73411 Indian Bank IDIB000R563 RAMNAGAR 54366
4 RAMNAGAR MP1712007_050623APB_FTO_73411 Punjab National Bank PUNB0718400 BHOPAL,INDUSTRIAL AREA 2652
5 RAMNAGAR MP1712007_050623APB_FTO_73411 State Bank of India SBIN0013109 RAMNAGAR 34683
6 RAMNAGAR MP1712007_050623APB_FTO_73411 Union Bank of India UBIN0563692 AMARPATAN 2652
7 RAMNAGAR MP1712007_050623APB_FTO_73411 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 5083
8 RAMNAGAR MP1712007_050623APB_FTO_73411 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 23868

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