Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_271023APB_FTO_335204
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-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287001 27/10/2023 Sankhee Saket 1712007WL025665 Sankhee Saket 00176 IDIB000B530 1326 1326 Processed 09/11/2023 305008056 SankheeSaket INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-008-002/1122
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287003 27/10/2023 Ganesh Prasad Kevat 1712007WL025665 Ganesh Prasad Kevat 00176 IDIB000B530 1326 1326 Processed 09/11/2023 305008056 GaneshPrasadKevat MADHYANCHAL GRAMIN BANK(607232)
3 RAMNAGAR MP-12-007-008-002/1256
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287005 27/10/2023 Keshkli Kol 1712007WL025665 Keshkli Kol 00176 IDIB000B530 1326 1326 Processed 09/11/2023 305008056 KeshkliKol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-008-002/1297
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287013 27/10/2023 Sunita Singhraha 1712007WL025665 Sunita Singhraha 00176 IDIB000B530 1326 1326 Processed 09/11/2023 305008056 SunitaSinghraha INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-008-002/50
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287016 27/10/2023 Samay Lal Kol 1712007WL025665 Samay Lal Kol 00176 IDIB000B530 1326 1326 Processed 09/11/2023 305008056 SamayLalKol INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-023-001/535
() 		1712007000NRG24271020230286996 27/10/2023 Jhalli Bai Gonde 1712007WL025663 Jhalli Bai Gonde 00176 IDIB000B530 3094 3094 Processed 09/11/2023 305008056 JhalliBaiGonde MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
7 RAMNAGAR MP-12-007-005-002/278
(GAILAHARI) 		1712007000NRG24271020230287693 27/10/2023 Bhuri prajapati 1712007WL025733 Bhuri prajapati 00176 IDIB000R563 2431 2431 Processed 09/11/2023 305008056 Bhuriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-005-002/278
(GAILAHARI) 		1712007000NRG24271020230287692 27/10/2023 Samaylal prajapati 1712007WL025733 Samaylal prajapati 00176 IDIB000R563 2431 2431 Processed 09/11/2023 305008056 Samaylalprajapati INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-005-002/407
(GAILAHARI) 		1712007000NRG24271020230287694 27/10/2023 kamlesh patel 1712007WL025733 kamlesh patel 00176 IDIB000R563 2431 2431 Processed 09/11/2023 305008056 kamleshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-005-002/407
(GAILAHARI) 		1712007000NRG24271020230287695 27/10/2023 munni patel 1712007WL025733 munni patel 00176 IDIB000R563 2431 2431 Processed 09/11/2023 305008056 munnipatel INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-005-002/591
(GAILAHARI) 		1712007000NRG24271020230287696 27/10/2023 sanjay namdev 1712007WL025733 sanjay namdev 00176 IDIB000R563 2431 2431 Processed 09/11/2023 305008056 sanjaynamdev INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-005-002/617
(GAILAHARI) 		1712007000NRG24271020230287697 27/10/2023 Ramadhar kol 1712007WL025733 Ramadhar kol 00176 IDIB000R563 2431 2431 Processed 09/11/2023 305008056 Ramadharkol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-005-002/693
(GAILAHARI) 		1712007000NRG24271020230287701 27/10/2023 Parmeswar deen sahu 1712007WL025733 Parmeswar deen sahu 00176 IDIB000R563 1650 1650 Processed 09/11/2023 305008056 Parmeswardeensahu FINO PAYMENTS BANK LTD(608001)
14 RAMNAGAR MP-12-007-005-002/694
(GAILAHARI) 		1712007000NRG24271020230287702 27/10/2023 Gunjan sahu 1712007WL025733 Gunjan sahu 00176 IDIB000R563 1650 1650 Processed 09/11/2023 305008056 Gunjansahu INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-005-002/718
(GAILAHARI) 		1712007000NRG24271020230287703 27/10/2023 JITENDRA KUMAR TIWARI 1712007WL025733 JITENDRA KUMAR TIWARI 00176 IDIB000R563 1650 1650 Processed 09/11/2023 305008056 JITENDRAKUMARTIWARI INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-005-002/793
(GAILAHARI) 		1712007000NRG24271020230287707 27/10/2023 Asha prajapati 1712007WL025733 Asha prajapati 00176 IDIB000R563 1650 1650 Processed 09/11/2023 305008056 Ashaprajapati INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-005-002/793
(GAILAHARI) 		1712007000NRG24271020230287706 27/10/2023 Ramlal prajapati 1712007WL025733 Ramlal prajapati 00176 IDIB000R563 1650 1650 Processed 09/11/2023 305008056 Ramlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-005-002/931
(GAILAHARI) 		1712007000NRG24271020230287708 27/10/2023 ABHISHEK GUPTA 1712007WL025733 ABHISHEK GUPTA 00176 IDIB000R563 1650 1650 Processed 09/11/2023 305008056 ABHISHEKGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAMNAGAR MP-12-007-008-002/1298
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287014 27/10/2023 Sukhawariya Dahayat 1712007WL025665 Sukhawariya Dahayat 00176 IDIB000R563 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25812 25812
20 RAMNAGAR MP-12-007-005-002/618
(GAILAHARI) 		1712007000NRG24271020230287698 27/10/2023 ravendra tiwari 1712007WL025733 ravendra tiwari 00415 SBIN0013109 2431 2431 Processed 10/11/2023 305008056 ravendratiwari STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-005-002/641
(GAILAHARI) 		1712007000NRG24271020230287699 27/10/2023 Ramanuj Dahiya 1712007WL025733 Ramanuj Dahiya 00415 SBIN0013109 2431 2431 Processed 10/11/2023 305008056 RamanujDahiya STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-005-002/666
(GAILAHARI) 		1712007000NRG24271020230287700 27/10/2023 Ajay Namdev 1712007WL025733 Ajay Namdev 00415 SBIN0013109 2431 2431 Processed 10/11/2023 305008056 AjayNamdev STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-005-002/740
(GAILAHARI) 		1712007000NRG24271020230287705 27/10/2023 vinod sahu 1712007WL025733 vinod sahu 00415 SBIN0013109 1650 1650 Processed 10/11/2023 305008056 vinodsahu STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-005-002/952
(GAILAHARI) 		1712007000NRG24271020230287709 27/10/2023 BHAGWANDEEN PRAJAPATI 1712007WL025733 BHAGWANDEEN PRAJAPATI 00415 SBIN0013109 1650 1650 Processed 10/11/2023 305008056 BHAGWANDEENPRAJAPATI STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-008-002/1111
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287000 27/10/2023 Ramlakhan Saket 1712007WL025665 Ramlakhan Saket 00415 SBIN0013109 1326 1326 Processed 09/11/2023 305008056 RamlakhanSaket MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-008-002/1114
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287002 27/10/2023 Pooja Yadav 1712007WL025665 Pooja Yadav 00415 SBIN0013109 1105 1105 Processed 10/11/2023 305008056 PoojaYadav STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-008-002/1122
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287004 27/10/2023 Sunita Kevat 1712007WL025665 Sunita Kevat 00415 SBIN0013109 1326 1326 Processed 09/11/2023 305008056 SunitaKevat INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-008-002/1279
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287006 27/10/2023 Ramnaresh Kol 1712007WL025665 Ramnaresh Kol 00415 SBIN0013109 1326 1326 Processed 10/11/2023 305008056 RamnareshKol STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-008-002/1288
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287007 27/10/2023 Neeraj Kol 1712007WL025665 Neeraj Kol 00415 SBIN0013109 1326 1326 Processed 10/11/2023 305008056 NeerajKol STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287009 27/10/2023 Sonu Prajapati 1712007WL025665 Sonu Prajapati 00415 SBIN0013109 1326 1326 Processed 10/11/2023 305008056 SonuPrajapati STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-008-002/1295
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287011 27/10/2023 Amriti Sen 1712007WL025665 Amriti Sen 00415 SBIN0013109 1326 1326 Processed 10/11/2023 305008056 AmritiSen STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-008-002/1296
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287012 27/10/2023 Gudiya Dahiya 1712007WL025665 Gudiya Dahiya 00415 SBIN0013109 1105 1105 Processed 10/11/2023 305008056 GudiyaDahiya STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-008-002/1299
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287015 27/10/2023 Pappi Bai Verma 1712007WL025665 Pappi Bai Verma 00415 SBIN0013109 1326 1326 Processed 10/11/2023 305008056 PappiBaiVerma STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-008-002/877
(MIRGAUTI (NEW)) 		1712007008NRG24261020230285051 27/10/2023 Harilal Dahiya 1712007008WL025525 Harilal Dahiya 00415 SBIN0013109 1326 1326 Processed 10/11/2023 305008056 HarilalDahiya STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-008-002/877
(MIRGAUTI (NEW)) 		1712007008NRG24261020230285052 27/10/2023 Reeta Devi Dahayat 1712007008WL025525 Reeta Devi Dahayat 00415 SBIN0013109 1326 1326 Processed 10/11/2023 305008056 ReetaDeviDahayat STATE BANK OF INDIA(508548)
SubTotal 24737 24737
36 RAMNAGAR MP-12-007-005-002/718
(GAILAHARI) 		1712007000NRG24271020230287704 27/10/2023 kalpana tiwari 1712007WL025733 kalpana tiwari 00602 SBIN0RRMBGB 1650 1650 Processed 09/11/2023 305008056 kalpanatiwari MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-008-002/1291
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287008 27/10/2023 Kamlesh Kumar Prajapati 1712007WL025665 Kamlesh Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 KamleshKumarPrajapati INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-008-002/1294
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287010 27/10/2023 Ramchandra Kol 1712007WL025665 Ramchandra Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 RamchandraKol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-008-002/292
(MIRGAUTI (NEW)) 		1712007008NRG24261020230285050 27/10/2023 kamalesh 1712007008WL025525 kamalesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 kamalesh INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-008-002/292
(MIRGAUTI (NEW)) 		1712007008NRG24261020230285049 27/10/2023 kamalesh 1712007008WL025525 kamalesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305008056 kamalesh STATE BANK OF INDIA(508548)
41 RAMNAGAR MP-12-007-008-002/50
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287017 27/10/2023 SHYAMLAL 1712007WL025665 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-008-002/581
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287018 27/10/2023 LALTI KOL 1712007WL025665 LALTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 LALTIKOL MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-008-002/603
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287020 27/10/2023 CHHAKAUDI KOL 1712007WL025665 CHHAKAUDI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 CHHAKAUDIKOL MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-008-002/696
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287021 27/10/2023 sant kumar 1712007WL025665 sant kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 santkumar MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-008-002/812
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287022 27/10/2023 Magan 1712007WL025665 Magan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 Magan MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-008-002/997
(MIRGAUTI (NEW)) 		1712007000NRG24271020230287023 27/10/2023 Shivlal Yadav 1712007WL025665 Shivlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305008056 ShivlalYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14910 14910
Total 75183 75183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_271023APB_FTO_335204 Indian Bank IDIB000B530 Badwar 9724
2 RAMNAGAR MP1712007_271023APB_FTO_335204 Indian Bank IDIB000R563 RAMNAGAR 25812
3 RAMNAGAR MP1712007_271023APB_FTO_335204 State Bank of India SBIN0013109 RAMNAGAR 24737
4 RAMNAGAR MP1712007_271023APB_FTO_335204 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 14910

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