Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310723APB_FTO_196696
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-12-007-027-002/11
(HARDUA) 		1712007000NRG24310720230199112 31/07/2023 ramkali soni 1712007WL012726 ramkali soni 00176 IDIB000B530 2380 2380 Processed 04/08/2023 324887187 ramkalisoni INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-027-004/104
(HARDUA) 		1712007000NRG24310720230199122 31/07/2023 mamta rawat 1712007WL012728 mamta rawat 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 mamtarawat STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-027-004/106
(HARDUA) 		1712007000NRG24310720230199123 31/07/2023 BRANDAVAN 1712007WL012728 BRANDAVAN 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 BRANDAVAN INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-027-004/106
(HARDUA) 		1712007000NRG24310720230199124 31/07/2023 URMILA 1712007WL012728 URMILA 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 URMILA INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-027-004/107
(HARDUA) 		1712007000NRG24310720230199126 31/07/2023 sakuntla SAKET 1712007WL012728 sakuntla SAKET 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 sakuntlaSAKET INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-027-004/165
(HARDUA) 		1712007000NRG24310720230199127 31/07/2023 ramsiya patel 1712007WL012728 ramsiya patel 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 ramsiyapatel MADHYANCHAL GRAMIN BANK(607232)
7 RAMNAGAR MP-12-007-027-004/178
(HARDUA) 		1712007000NRG24310720230199129 31/07/2023 Kushumkali patel 1712007WL012728 Kushumkali patel 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Kushumkalipatel INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-027-004/271
(HARDUA) 		1712007000NRG24310720230199130 31/07/2023 RAJKUMAR 1712007WL012728 RAJKUMAR 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-027-004/29
(HARDUA) 		1712007000NRG24310720230199132 31/07/2023 butaiya 1712007WL012728 butaiya 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 butaiya INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-027-004/29
(HARDUA) 		1712007000NRG24310720230199131 31/07/2023 kamta 1712007WL012728 kamta 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 kamta INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-027-004/42
(HARDUA) 		1712007000NRG24310720230199134 31/07/2023 chanda 1712007WL012728 chanda 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 chanda INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-027-004/42
(HARDUA) 		1712007000NRG24310720230199133 31/07/2023 chandrashekhar 1712007WL012728 chandrashekhar 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 chandrashekhar INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-027-004/428
(HARDUA) 		1712007000NRG24310720230199135 31/07/2023 SAVITA 1712007WL012728 SAVITA 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 SAVITA INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-027-004/43
(HARDUA) 		1712007000NRG24310720230199136 31/07/2023 kamlesh 1712007WL012728 kamlesh 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 kamlesh INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-027-004/43
(HARDUA) 		1712007000NRG24310720230199137 31/07/2023 sandhya 1712007WL012728 sandhya 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 sandhya INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-027-004/44
(HARDUA) 		1712007000NRG24310720230199139 31/07/2023 gayatri 1712007WL012728 gayatri 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 gayatri INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-027-004/44
(HARDUA) 		1712007000NRG24310720230199138 31/07/2023 rammanohar 1712007WL012728 rammanohar 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 rammanohar INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-027-004/528
(HARDUA) 		1712007000NRG24310720230199141 31/07/2023 sakuntala namdev 1712007WL012728 sakuntala namdev 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 sakuntalanamdev INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-027-004/528
(HARDUA) 		1712007000NRG24310720230199140 31/07/2023 saukhilal namdev 1712007WL012728 saukhilal namdev 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 saukhilalnamdev INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-027-004/561
(HARDUA) 		1712007000NRG24310720230199143 31/07/2023 gulab bai verman 1712007WL012728 gulab bai verman 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 gulabbaiverman INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-027-004/562
(HARDUA) 		1712007000NRG24310720230199144 31/07/2023 teerath prasad varman 1712007WL012728 teerath prasad varman 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 teerathprasadvarman FINO PAYMENTS BANK LTD(608001)
22 RAMNAGAR MP-12-007-027-004/563
(HARDUA) 		1712007000NRG24310720230199146 31/07/2023 renu gupta 1712007WL012728 renu gupta 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 renugupta INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-027-004/567
(HARDUA) 		1712007000NRG24310720230199116 31/07/2023 Ramvati patel 1712007WL012726 Ramvati patel 00176 IDIB000B530 3080 3080 Rejected 04/08/2023 324887187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMNAGAR MP-12-007-027-004/567
(HARDUA) 		1712007000NRG24310720230199117 31/07/2023 rupa patel 1712007WL012726 rupa patel 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 rupapatel INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-027-004/70
(HARDUA) 		1712007000NRG24310720230199148 31/07/2023 bhuri 1712007WL012728 bhuri 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 bhuri INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-027-004/791
(HARDUA) 		1712007000NRG24310720230199150 31/07/2023 Suryprakash 1712007WL012728 Suryprakash 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Suryprakash PUNJAB NATIONAL BANK(508568)
27 RAMNAGAR MP-12-007-027-004/791
(HARDUA) 		1712007000NRG24310720230199149 31/07/2023 Suryprakash 1712007WL012728 Suryprakash 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Suryprakash STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-027-004/80
(HARDUA) 		1712007000NRG24310720230199151 31/07/2023 laxmikant 1712007WL012728 laxmikant 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 laxmikant INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-027-004/80
(HARDUA) 		1712007000NRG24310720230199152 31/07/2023 rasmi 1712007WL012728 rasmi 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 rasmi INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-027-004/841
(HARDUA) 		1712007000NRG24310720230199154 31/07/2023 Prabha 1712007WL012728 Prabha 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Prabha MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-027-004/855
(HARDUA) 		1712007000NRG24310720230199157 31/07/2023 Geeta 1712007WL012728 Geeta 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Geeta INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-027-004/855
(HARDUA) 		1712007000NRG24310720230199156 31/07/2023 Geeta 1712007WL012728 Geeta 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Geeta INDIAN BANK(607105)
33 RAMNAGAR MP-12-007-027-004/856
(HARDUA) 		1712007000NRG24310720230199158 31/07/2023 Motilal 1712007WL012728 Motilal 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Motilal MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-027-004/881
(HARDUA) 		1712007000NRG24310720230199165 31/07/2023 Rani 1712007WL012728 Rani 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Rani INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-027-004/881
(HARDUA) 		1712007000NRG24310720230199164 31/07/2023 Rani 1712007WL012728 Rani 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Rani STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-027-004/97
(HARDUA) 		1712007000NRG24310720230199168 31/07/2023 urmila kahar 1712007WL012728 urmila kahar 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 urmilakahar MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-027-004/997
(HARDUA) 		1712007000NRG24310720230199169 31/07/2023 Ramdhar 1712007WL012728 Ramdhar 00176 IDIB000B530 3080 3080 Processed 04/08/2023 324887187 Ramdhar STATE BANK OF INDIA(508548)
SubTotal 113260 113260
38 RAMNAGAR MP-12-007-027-004/401
(HARDUA) 		1712007000NRG24310720230199114 31/07/2023 mahesh prasad patel 1712007WL012726 mahesh prasad patel 00415 SBIN0013109 3080 3080 Processed 04/08/2023 324887187 maheshprasadpatel STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-027-004/70
(HARDUA) 		1712007000NRG24310720230199147 31/07/2023 ganga prassad 1712007WL012728 ganga prassad 00415 SBIN0013109 3080 3080 Processed 04/08/2023 324887187 gangaprassad STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-027-004/841
(HARDUA) 		1712007000NRG24310720230199155 31/07/2023 Richa 1712007WL012728 Richa 00415 SBIN0013109 3080 3080 Processed 04/08/2023 324887187 Richa STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-027-004/858
(HARDUA) 		1712007000NRG24310720230199161 31/07/2023 Gopal gupta 1712007WL012728 Gopal gupta 00415 SBIN0013109 3080 3080 Processed 04/08/2023 324887187 Gopalgupta STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-027-004/863
(HARDUA) 		1712007000NRG24310720230199163 31/07/2023 durga patel 1712007WL012728 durga patel 00415 SBIN0013109 3080 3080 Processed 04/08/2023 324887187 durgapatel MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-027-004/863
(HARDUA) 		1712007000NRG24310720230199162 31/07/2023 murat 1712007WL012728 murat 00415 SBIN0013109 3080 3080 Processed 04/08/2023 324887187 murat STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-027-004/997
(HARDUA) 		1712007000NRG24310720230199170 31/07/2023 Subhadra 1712007WL012728 Subhadra 00415 SBIN0013109 3080 3080 Processed 04/08/2023 324887187 Subhadra STATE BANK OF INDIA(508548)
SubTotal 21560 21560
45 RAMNAGAR MP-12-007-027-002/415
(HARDUA) 		1712007000NRG24310720230199113 31/07/2023 Ramkishor patel 1712007WL012726 Ramkishor patel 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324887187 Ramkishorpatel MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-027-004/104
(HARDUA) 		1712007000NRG24310720230199121 31/07/2023 suresh 1712007WL012728 suresh 00602 SBIN0RRMBGB 3080 3080 Rejected 04/08/2023 324887187 Aadhaar Number not Mapped to Account Number
47 RAMNAGAR MP-12-007-027-004/107
(HARDUA) 		1712007000NRG24310720230199125 31/07/2023 swamideen 1712007WL012728 swamideen 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324887187 swamideen INDIAN BANK(607105)
48 RAMNAGAR MP-12-007-027-004/178
(HARDUA) 		1712007000NRG24310720230199128 31/07/2023 Kamlesh 1712007WL012728 Kamlesh 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324887187 Kamlesh INDIAN BANK(607105)
49 RAMNAGAR MP-12-007-027-004/402
(HARDUA) 		1712007000NRG24310720230199115 31/07/2023 narendra patel 1712007WL012726 narendra patel 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324887187 narendrapatel FINO PAYMENTS BANK LTD(608001)
50 RAMNAGAR MP-12-007-027-004/562
(HARDUA) 		1712007000NRG24310720230199145 31/07/2023 sulochana barman 1712007WL012728 sulochana barman 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324887187 sulochanabarman MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-027-004/841
(HARDUA) 		1712007000NRG24310720230199153 31/07/2023 Narendra 1712007WL012728 Narendra 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324887187 Narendra INDIAN BANK(607105)
52 RAMNAGAR MP-12-007-027-004/95
(HARDUA) 		1712007000NRG24310720230199167 31/07/2023 durga 1712007WL012728 durga 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324887187 durga INDIAN BANK(607105)
SubTotal 24640 24640
Total 159460 159460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310723APB_FTO_196696 Indian Bank IDIB000B530 Badwar 113260
2 RAMNAGAR MP1712007_310723APB_FTO_196696 State Bank of India SBIN0013109 RAMNAGAR 21560
3 RAMNAGAR MP1712007_310723APB_FTO_196696 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3080
4 RAMNAGAR MP1712007_310723APB_FTO_196696 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 21560

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