Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160823APB_FTO_222027
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-12-007-035-001/135
(GULWARGUJARA) 		1712007000NRG24160820230214789 16/08/2023 ramlal kol 1712007WL015104 ramlal kol 00176 IDIB000M641 1547 1547 Processed 23/08/2023 683881541 ramlalkol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-052-001/470
(JHINNA) 		1712007000NRG24160820230214787 16/08/2023 Mahesh Bais 1712007WL015103 Mahesh Bais 00176 IDIB000M641 1105 1105 Processed 23/08/2023 683881541 MaheshBais INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-054-001/156
(MARYADPUR) 		1712007000NRG24160820230214331 16/08/2023 sambhu saket 1712007WL015006 sambhu saket 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 sambhusaket INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-054-001/156
(MARYADPUR) 		1712007000NRG24160820230214330 16/08/2023 sandhya saket 1712007WL015006 sandhya saket 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 sandhyasaket INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-054-001/211
(MARYADPUR) 		1712007000NRG24160820230214332 16/08/2023 ramsumiran 1712007WL015006 ramsumiran 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 ramsumiran STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-054-001/324
(MARYADPUR) 		1712007000NRG24160820230214333 16/08/2023 MOHAN 1712007WL015006 MOHAN 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 MOHAN INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-054-001/336
(MARYADPUR) 		1712007000NRG24160820230214334 16/08/2023 RAMSIYA BAIS 1712007WL015006 RAMSIYA BAIS 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 RAMSIYABAIS INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-054-001/341
(MARYADPUR) 		1712007000NRG24160820230214335 16/08/2023 sulochna 1712007WL015006 sulochna 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 sulochna INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-054-001/96-A
(MARYADPUR) 		1712007000NRG24160820230214336 16/08/2023 SANTOSH RAZAK 1712007WL015006 SANTOSH RAZAK 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 SANTOSHRAZAK INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-054-002/54
(MARYADPUR) 		1712007000NRG24160820230214337 16/08/2023 sunita sen 1712007WL015006 sunita sen 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 sunitasen INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-054-003/1-A
(MARYADPUR) 		1712007000NRG24160820230214338 16/08/2023 ANEETA KORI 1712007WL015006 ANEETA KORI 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 ANEETAKORI INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-054-003/100
(MARYADPUR) 		1712007000NRG24160820230214339 16/08/2023 SUSHILA PAL 1712007WL015006 SUSHILA PAL 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 SUSHILAPAL INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-054-003/116
(MARYADPUR) 		1712007000NRG24160820230214340 16/08/2023 munni bai pal 1712007WL015006 munni bai pal 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 munnibaipal INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-054-003/116
(MARYADPUR) 		1712007000NRG24160820230214341 16/08/2023 satyavati pal 1712007WL015006 satyavati pal 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 satyavatipal INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-054-003/119
(MARYADPUR) 		1712007000NRG24160820230214342 16/08/2023 NEETU 1712007WL015006 NEETU 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 NEETU INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-054-003/125
(MARYADPUR) 		1712007000NRG24160820230214344 16/08/2023 HARIPRAKASH BAIS 1712007WL015006 HARIPRAKASH BAIS 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 HARIPRAKASHBAIS STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-054-003/125
(MARYADPUR) 		1712007000NRG24160820230214343 16/08/2023 PRAMOD BAIS 1712007WL015006 PRAMOD BAIS 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 PRAMODBAIS STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-054-003/25-A
(MARYADPUR) 		1712007000NRG24160820230214345 16/08/2023 SEETARAM PAL 1712007WL015006 SEETARAM PAL 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 SEETARAMPAL INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-054-003/42-A
(MARYADPUR) 		1712007000NRG24160820230214346 16/08/2023 ramsakhi 1712007WL015006 ramsakhi 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 ramsakhi INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-054-003/9-B
(MARYADPUR) 		1712007000NRG24160820230214347 16/08/2023 SATULIYA PAL 1712007WL015006 SATULIYA PAL 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 SATULIYAPAL INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-054-003/98
(MARYADPUR) 		1712007000NRG24160820230214348 16/08/2023 ARCHNA 1712007WL015006 ARCHNA 00176 IDIB000M641 50 50 Processed 23/08/2023 683881541 ARCHNA FINO PAYMENTS BANK LTD(608001)
22 RAMNAGAR MP-12-007-067-001/706
(KAITHAHA) 		1712007000NRG24160820230214540 16/08/2023 Kismatiya kol 1712007WL015057 Kismatiya kol 00176 IDIB000M641 1428 1428 Processed 23/08/2023 683881541 Kismatiyakol INDIAN BANK(607105)
SubTotal 5030 5030
23 RAMNAGAR MP-12-007-034-002/55
(DEVRAMALHAI) 		1712007000NRG24160820230214503 16/08/2023 HARILAL SINGH 1712007WL015051 HARILAL SINGH 00176 IDIB000R563 1428 1428 Rejected 23/08/2023 683881541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
24 RAMNAGAR MP-12-007-061-001/159-C
(NAUGAON) 		1712007000NRG24160820230214614 16/08/2023 shivangi 1712007WL015072 shivangi 00415 SBIN0013109 60 60 Processed 23/08/2023 683881541 shivangi MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-061-001/99
(NAUGAON) 		1712007000NRG24160820230214617 16/08/2023 Aman 1712007WL015072 Aman 00415 SBIN0013109 60 60 Processed 23/08/2023 683881541 Aman STATE BANK OF INDIA(508548)
SubTotal 120 120
26 RAMNAGAR MP-12-007-034-001/458
(DEVRAMALHAI) 		1712007000NRG24160820230214502 16/08/2023 VISHWANATH SAKET 1712007WL015051 VISHWANATH SAKET 00602 SBIN0RRMBGB 1020 1020 Processed 23/08/2023 683881541 VISHWANATHSAKET UNION BANK OF INDIA(508500)
27 RAMNAGAR MP-12-007-034-002/55
(DEVRAMALHAI) 		1712007000NRG24160820230214504 16/08/2023 SUKHMANTI SINGH 1712007WL015051 SUKHMANTI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 23/08/2023 683881541 SUKHMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-035-001/136
(GULWARGUJARA) 		1712007000NRG24160820230214790 16/08/2023 Ishwardeen kol 1712007WL015104 Ishwardeen kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 Ishwardeenkol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-035-001/14-A
(GULWARGUJARA) 		1712007000NRG24160820230214791 16/08/2023 Ramdeen Yadav 1712007WL015104 Ramdeen Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-035-001/140
(GULWARGUJARA) 		1712007000NRG24160820230214792 16/08/2023 ramai kol 1712007WL015104 ramai kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 ramaikol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-035-001/18
(GULWARGUJARA) 		1712007000NRG24160820230214793 16/08/2023 guddan dahiya 1712007WL015104 guddan dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 guddandahiya INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-035-001/201-A
(GULWARGUJARA) 		1712007000NRG24160820230214794 16/08/2023 Kodulal kol 1712007WL015104 Kodulal kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 Kodulalkol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-035-001/208
(GULWARGUJARA) 		1712007000NRG24160820230214795 16/08/2023 Jaykaran Ravat 1712007WL015104 Jaykaran Ravat 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 JaykaranRavat MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-035-001/208
(GULWARGUJARA) 		1712007000NRG24160820230214796 16/08/2023 MUNNI 1712007WL015104 MUNNI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 MUNNI MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-035-001/251
(GULWARGUJARA) 		1712007000NRG24160820230214797 16/08/2023 Munni Saket 1712007WL015104 Munni Saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 MunniSaket MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-035-001/258
(GULWARGUJARA) 		1712007000NRG24160820230214798 16/08/2023 Ramkhelawan kol 1712007WL015104 Ramkhelawan kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683881541 Ramkhelawankol MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-061-001/1
(NAUGAON) 		1712007000NRG24160820230214612 16/08/2023 paisuniya 1712007WL015072 paisuniya 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 683881541 paisuniya MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-061-001/159-C
(NAUGAON) 		1712007000NRG24160820230214613 16/08/2023 ajay kumar kol 1712007WL015072 ajay kumar kol 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 683881541 ajaykumarkol STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-061-001/55
(NAUGAON) 		1712007000NRG24160820230214615 16/08/2023 bihari kol 1712007WL015072 bihari kol 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 683881541 biharikol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-061-001/55
(NAUGAON) 		1712007000NRG24160820230214616 16/08/2023 ramvati 1712007WL015072 ramvati 00602 SBIN0RRMBGB 60 60 Processed 23/08/2023 683881541 ramvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16611 16611
Total 23189 23189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160823APB_FTO_222027 Indian Bank IDIB000M641 Marjadpur 5030
2 RAMNAGAR MP1712007_160823APB_FTO_222027 Indian Bank IDIB000R563 RAMNAGAR 1428
3 RAMNAGAR MP1712007_160823APB_FTO_222027 State Bank of India SBIN0013109 RAMNAGAR 120
4 RAMNAGAR MP1712007_160823APB_FTO_222027 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 240
5 RAMNAGAR MP1712007_160823APB_FTO_222027 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 16371

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