Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090224APB_FTO_459067
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-12-007-023-001/391
() 		1712007000NRG24090220240464513 09/02/2024 DILLP KUMAR TIWARI 1712007WL039292 DILLP KUMAR TIWARI 00176 IDIB000B530 1547 1547 Processed 27/03/2024 004288027 DILLPKUMARTIWARI INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-024-001/114
(HARRAI) 		1712007024NRG24090220240464318 09/02/2024 Basanti 1712007024WL039280 Basanti 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 Basanti INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/130
(HARRAI) 		1712007024NRG24090220240464319 09/02/2024 parvati 1712007024WL039280 parvati 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 parvati INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/145
(HARRAI) 		1712007024NRG24090220240464321 09/02/2024 Narvadiya Kol 1712007024WL039280 Narvadiya Kol 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 NarvadiyaKol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/25
(HARRAI) 		1712007024NRG24090220240464322 09/02/2024 Dhaniya 1712007024WL039280 Dhaniya 00176 IDIB000B530 15 15 Processed 26/03/2024 004288027 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-024-001/25
(HARRAI) 		1712007024NRG24090220240464323 09/02/2024 Rani 1712007024WL039280 Rani 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 Rani INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/262
(HARRAI) 		1712007024NRG24090220240464327 09/02/2024 Ramswrup 1712007024WL039280 Ramswrup 00176 IDIB000B530 1100 1100 Processed 27/03/2024 004288027 Ramswrup INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-024-001/262
(HARRAI) 		1712007024NRG24090220240464326 09/02/2024 Ramswrup 1712007024WL039280 Ramswrup 00176 IDIB000B530 1100 1100 Processed 27/03/2024 004288027 Ramswrup INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-024-001/263
(HARRAI) 		1712007024NRG24090220240464329 09/02/2024 rani 1712007024WL039280 rani 00176 IDIB000B530 15 15 Processed 26/03/2024 004288027 rani FINO PAYMENTS BANK LTD(608001)
10 RAMNAGAR MP-12-007-024-001/263
(HARRAI) 		1712007024NRG24090220240464328 09/02/2024 rani 1712007024WL039280 rani 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 rani INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-024-001/286
(HARRAI) 		1712007024NRG24090220240464330 09/02/2024 Ravi 1712007024WL039280 Ravi 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 Ravi INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-024-001/286
(HARRAI) 		1712007024NRG24090220240464331 09/02/2024 shilpaa 1712007024WL039280 shilpaa 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 shilpaa INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-024-001/316
(HARRAI) 		1712007024NRG24090220240464332 09/02/2024 mijaji 1712007024WL039280 mijaji 00176 IDIB000B530 15 15 Processed 26/03/2024 004288027 mijaji INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMNAGAR MP-12-007-024-001/466
(HARRAI) 		1712007024NRG24090220240464333 09/02/2024 jitendra 1712007024WL039280 jitendra 00176 IDIB000B530 15 15 Processed 26/03/2024 004288027 jitendra STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-024-001/466
(HARRAI) 		1712007024NRG24090220240464334 09/02/2024 suneeta 1712007024WL039280 suneeta 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 suneeta INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-024-001/472
(HARRAI) 		1712007024NRG24090220240464335 09/02/2024 ramsusheel 1712007024WL039280 ramsusheel 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 ramsusheel INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-024-001/472
(HARRAI) 		1712007024NRG24090220240464336 09/02/2024 vimla 1712007024WL039280 vimla 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 vimla INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-024-001/478
(HARRAI) 		1712007024NRG24090220240464338 09/02/2024 kushum bai 1712007024WL039280 kushum bai 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 kushumbai INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-024-001/478
(HARRAI) 		1712007024NRG24090220240464337 09/02/2024 munnelal 1712007024WL039280 munnelal 00176 IDIB000B530 15 15 Processed 26/03/2024 004288027 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-024-001/51
(HARRAI) 		1712007024NRG24090220240464339 09/02/2024 Virajhu 1712007024WL039280 Virajhu 00176 IDIB000B530 15 15 Processed 26/03/2024 004288027 Virajhu MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-024-001/510
(HARRAI) 		1712007024NRG24090220240464340 09/02/2024 shyamkali 1712007024WL039280 shyamkali 00176 IDIB000B530 12 12 Processed 27/03/2024 004288027 shyamkali INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-024-001/513
(HARRAI) 		1712007024NRG24090220240464341 09/02/2024 aruna bai 1712007024WL039280 aruna bai 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 arunabai INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-024-001/54
(HARRAI) 		1712007024NRG24090220240464342 09/02/2024 hetram kol 1712007024WL039280 hetram kol 00176 IDIB000B530 15 15 Processed 26/03/2024 004288027 hetramkol MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-024-001/54
(HARRAI) 		1712007024NRG24090220240464343 09/02/2024 Rajkali 1712007024WL039280 Rajkali 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 Rajkali INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-024-001/543
(HARRAI) 		1712007024NRG24090220240464344 09/02/2024 Geeta 1712007024WL039280 Geeta 00176 IDIB000B530 1100 1100 Processed 26/03/2024 004288027 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMNAGAR MP-12-007-024-001/557
(HARRAI) 		1712007024NRG24090220240464346 09/02/2024 Shivalak 1712007024WL039280 Shivalak 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 Shivalak INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-024-001/557
(HARRAI) 		1712007024NRG24090220240464345 09/02/2024 Shivalak 1712007024WL039280 Shivalak 00176 IDIB000B530 15 15 Processed 26/03/2024 004288027 Shivalak INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMNAGAR MP-12-007-024-001/560
(HARRAI) 		1712007024NRG24090220240464347 09/02/2024 krashndas 1712007024WL039280 krashndas 00176 IDIB000B530 15 15 Processed 27/03/2024 004288027 krashndas INDIAN BANK(607105)
SubTotal 5204 5204
29 RAMNAGAR MP-12-007-017-004/1733
(BADAITMA) 		1712007000NRG24090220240464393 09/02/2024 Shivam Chaturvedi 1712007WL039285 Shivam Chaturvedi 00176 IDIB000R563 663 663 Processed 27/03/2024 004288027 ShivamChaturvedi INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-035-002/21
(GULWARGUJARA) 		1712007000NRG24090220240464541 09/02/2024 Rani kol 1712007WL039295 Rani kol 00176 IDIB000R563 1326 1326 Processed 26/03/2024 004288027 Ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-035-002/8
(GULWARGUJARA) 		1712007000NRG24090220240464542 09/02/2024 hanspal paL 1712007WL039295 hanspal paL 00176 IDIB000R563 1326 1326 Processed 26/03/2024 004288027 hanspalpaL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
32 RAMNAGAR MP-12-007-017-004/1751
(BADAITMA) 		1712007000NRG24090220240464401 09/02/2024 Abhishek Tripathi 1712007WL039285 Abhishek Tripathi 00415 SBIN0012193 663 663 Processed 26/03/2024 004288027 AbhishekTripathi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
33 RAMNAGAR MP-12-007-017-004/1729
(BADAITMA) 		1712007000NRG24090220240464391 09/02/2024 Saroj Tivari 1712007WL039285 Saroj Tivari 00415 SBIN0013109 663 663 Processed 26/03/2024 004288027 SarojTivari STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-017-004/1740
(BADAITMA) 		1712007000NRG24090220240464396 09/02/2024 Ajay Raj Dwaivadi 1712007WL039285 Ajay Raj Dwaivadi 00415 SBIN0013109 663 663 Processed 27/03/2024 004288027 AjayRajDwaivadi INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-017-004/1750
(BADAITMA) 		1712007000NRG24090220240464400 09/02/2024 Gopal Kumar Pandey 1712007WL039285 Gopal Kumar Pandey 00415 SBIN0013109 663 663 Processed 26/03/2024 004288027 GopalKumarPandey MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-017-004/1754
(BADAITMA) 		1712007000NRG24090220240464402 09/02/2024 Meena Bai Dwivedi 1712007WL039285 Meena Bai Dwivedi 00415 SBIN0013109 663 663 Processed 26/03/2024 004288027 MeenaBaiDwivedi STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-017-004/1756
(BADAITMA) 		1712007000NRG24090220240464404 09/02/2024 Ramcharan Mishra 1712007WL039285 Ramcharan Mishra 00415 SBIN0013109 663 663 Processed 26/03/2024 004288027 RamcharanMishra HDFC BANK LTD(607152)
38 RAMNAGAR MP-12-007-017-004/1757
(BADAITMA) 		1712007000NRG24090220240464405 09/02/2024 Vikash Singh 1712007WL039285 Vikash Singh 00415 SBIN0013109 663 663 Processed 26/03/2024 004288027 VikashSingh STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-017-004/1758
(BADAITMA) 		1712007000NRG24090220240464406 09/02/2024 Satendra Tripathi 1712007WL039285 Satendra Tripathi 00415 SBIN0013109 663 663 Processed 26/03/2024 004288027 SatendraTripathi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
40 RAMNAGAR MP-12-007-017-004/1734
(BADAITMA) 		1712007000NRG24090220240464394 09/02/2024 Sangharsh Pandey 1712007WL039285 Sangharsh Pandey 00468 UBIN0563692 663 663 Processed 26/03/2024 004288027 SangharshPandey UNION BANK OF INDIA(508500)
SubTotal 663 663
41 RAMNAGAR MP-12-007-017-004/1730
(BADAITMA) 		1712007000NRG24090220240464392 09/02/2024 Kamal Bhan Dwivedi 1712007WL039285 Kamal Bhan Dwivedi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288027 KamalBhanDwivedi STATE BANK OF INDIA(508548)
42 RAMNAGAR MP-12-007-017-004/1738
(BADAITMA) 		1712007000NRG24090220240464395 09/02/2024 Uma Devi 1712007WL039285 Uma Devi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288027 UmaDevi MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-017-004/1746
(BADAITMA) 		1712007000NRG24090220240464398 09/02/2024 Vivek Kumar Jain 1712007WL039285 Vivek Kumar Jain 00602 SBIN0RRMBGB 663 663 Processed 27/03/2024 004288027 VivekKumarJain INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-017-004/1747
(BADAITMA) 		1712007000NRG24090220240464399 09/02/2024 Asalam Khan 1712007WL039285 Asalam Khan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288027 AsalamKhan INDUSIND BANK(607189)
45 RAMNAGAR MP-12-007-024-001/145
(HARRAI) 		1712007024NRG24090220240464320 09/02/2024 Kodulal 1712007024WL039280 Kodulal 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 004288027 Kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMNAGAR MP-12-007-024-001/253
(HARRAI) 		1712007024NRG24090220240464325 09/02/2024 Jagatdev 1712007024WL039280 Jagatdev 00602 SBIN0RRMBGB 15 15 Processed 27/03/2024 004288027 Jagatdev INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-024-001/253
(HARRAI) 		1712007024NRG24090220240464324 09/02/2024 jagatdev 1712007024WL039280 jagatdev 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 004288027 jagatdev INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-035-001/385
(GULWARGUJARA) 		1712007000NRG24090220240464537 09/02/2024 chhotelal yadav 1712007WL039295 chhotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288027 chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-035-001/691
(GULWARGUJARA) 		1712007000NRG24090220240464538 09/02/2024 Sovind rajak 1712007WL039295 Sovind rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288027 Sovindrajak MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-035-001/71-A
(GULWARGUJARA) 		1712007000NRG24090220240464539 09/02/2024 Shakuntala Kuswaha 1712007WL039295 Shakuntala Kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288027 ShakuntalaKuswaha MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-035-002/21
(GULWARGUJARA) 		1712007000NRG24090220240464540 09/02/2024 Lalman kol 1712007WL039295 Lalman kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288027 Lalmankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8001 8001
52 RAMNAGAR MP-12-007-017-004/1759
(BADAITMA) 		1712007000NRG24090220240464407 09/02/2024 Laukesh Verman 1712007WL039285 Laukesh Verman 00688 FINO0001001 663 663 Rejected 24/04/2024 Document Pending for Account Holder turning Major
SubTotal 663 663
53 RAMNAGAR MP-12-007-017-004/1745
(BADAITMA) 		1712007000NRG24090220240464397 09/02/2024 Ramnaresh mishra 1712007WL039285 Ramnaresh mishra 00703 AIRP0000001 663 663 Processed 26/03/2024 004288027 Ramnareshmishra MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-017-004/1755
(BADAITMA) 		1712007000NRG24090220240464403 09/02/2024 Ramsuresh Payasi 1712007WL039285 Ramsuresh Payasi 00703 AIRP0000001 663 663 Processed 26/03/2024 004288027 RamsureshPayasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 24476 24476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090224APB_FTO_459067 Indian Bank IDIB000B530 Badwar 5204
2 RAMNAGAR MP1712007_090224APB_FTO_459067 Indian Bank IDIB000R563 RAMNAGAR 3315
3 RAMNAGAR MP1712007_090224APB_FTO_459067 State Bank of India SBIN0012193 SATI VIDISHA 663
4 RAMNAGAR MP1712007_090224APB_FTO_459067 State Bank of India SBIN0013109 RAMNAGAR 4641
5 RAMNAGAR MP1712007_090224APB_FTO_459067 Union Bank of India UBIN0563692 AMARPATAN 663
6 RAMNAGAR MP1712007_090224APB_FTO_459067 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2652
7 RAMNAGAR MP1712007_090224APB_FTO_459067 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1371
8 RAMNAGAR MP1712007_090224APB_FTO_459067 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 3978
9 RAMNAGAR MP1712007_090224APB_FTO_459067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 RAMNAGAR MP1712007_090224APB_FTO_459067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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