Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_141122APB_FTO_511132
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-12-007-024-001/170
(HARRAI) 		1712007024NRG23131120220437840 14/11/2022 Dalganjan 1712007024WL067679 Dalganjan 00176 IDIB000B530 1351 1351 Processed 21/11/2022 313649512 Dalganjan INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-024-001/259
(HARRAI) 		1712007000NRG23131120220437860 14/11/2022 Narendra 1712007WL067685 Narendra 00176 IDIB000B530 1351 1351 Rejected 23/11/2022 313649512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMNAGAR MP-12-007-024-001/488
(HARRAI) 		1712007024NRG23131120220437850 14/11/2022 jhalla 1712007024WL067681 jhalla 00176 IDIB000B530 1351 1351 Processed 21/11/2022 313649512 jhalla MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-024-001/504
(HARRAI) 		1712007024NRG23131120220437845 14/11/2022 Ramsiya 1712007024WL067680 Ramsiya 00176 IDIB000B530 1351 1351 Processed 21/11/2022 313649512 Ramsiya INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/608
(HARRAI) 		1712007024NRG23131120220437846 14/11/2022 Brajkisor 1712007024WL067680 Brajkisor 00176 IDIB000B530 1351 1351 Processed 21/11/2022 313649512 Brajkisor INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-032-002/4
(DEORI) 		1712007000NRG23141120220439531 14/11/2022 Munni prajapati 1712007WL067948 Munni prajapati 00176 IDIB000B530 1224 1224 Processed 21/11/2022 313649512 Munniprajapati INDIAN BANK(607105)
SubTotal 7979 7979
7 RAMNAGAR MP-12-007-065-001/116
(MAJHATOLWA) 		1712007000NRG23141120220439543 14/11/2022 ramawatar 1712007WL067954 ramawatar 00176 IDIB000D572 1224 1224 Processed 21/11/2022 313649512 ramawatar INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-065-001/123
(MAJHATOLWA) 		1712007000NRG23141120220439557 14/11/2022 ratilal kol 1712007WL067956 ratilal kol 00176 IDIB000D572 1224 1224 Processed 21/11/2022 313649512 ratilalkol MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-065-001/128
(MAJHATOLWA) 		1712007000NRG23141120220439544 14/11/2022 sunil prajapati 1712007WL067954 sunil prajapati 00176 IDIB000D572 1224 1224 Processed 21/11/2022 313649512 sunilprajapati INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-065-001/91-A
(MAJHATOLWA) 		1712007000NRG23141120220439553 14/11/2022 rajmani kol 1712007WL067955 rajmani kol 00176 IDIB000D572 1224 1224 Processed 21/11/2022 313649512 rajmanikol CENTRAL BANK OF INDIA(607115)
11 RAMNAGAR MP-12-007-065-003/23-A
(MAJHATOLWA) 		1712007000NRG23141120220439562 14/11/2022 santkumar 1712007WL067957 santkumar 00176 IDIB000D572 1224 1224 Processed 21/11/2022 313649512 santkumar INDIAN BANK(607105)
SubTotal 6120 6120
12 RAMNAGAR MP-12-007-007-003/95
() 		1712007000NRG23141120220439522 14/11/2022 ROHANI PRASAD PATEL 1712007WL067944 ROHANI PRASAD PATEL 00176 IDIB000R563 200 200 Processed 21/11/2022 313649512 ROHANIPRASADPATEL STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-015-003/353
(GANGASAGAR) 		1712007000NRG23131120220437753 14/11/2022 shailendra patel 1712007WL067668 shailendra patel 00176 IDIB000R563 1428 1428 Processed 21/11/2022 313649512 shailendrapatel INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-018-004/214
(SONADI) 		1712007000NRG23141120220439581 14/11/2022 Kalawati kori 1712007WL067961 Kalawati kori 00176 IDIB000R563 1200 1200 Processed 21/11/2022 313649512 Kalawatikori INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-018-004/224
(SONADI) 		1712007000NRG23141120220439582 14/11/2022 Lalan varma 1712007WL067961 Lalan varma 00176 IDIB000R563 1200 1200 Processed 21/11/2022 313649512 Lalanvarma INDIAN BANK(607105)
SubTotal 4028 4028
16 RAMNAGAR MP-12-007-032-002/30
(DEORI) 		1712007000NRG23141120220439529 14/11/2022 bhaiyalal singh 1712007WL067948 bhaiyalal singh 00415 SBIN0013109 1428 1428 Processed 21/11/2022 313649512 bhaiyalalsingh STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-032-002/30
(DEORI) 		1712007000NRG23141120220439527 14/11/2022 susheela gond 1712007WL067948 susheela gond 00415 SBIN0013109 1428 1428 Processed 21/11/2022 313649512 susheelagond STATE BANK OF INDIA(508548)
SubTotal 2856 2856
18 RAMNAGAR MP-12-007-009-003/110
(DEORI KALAN) 		1712007000NRG23131120220437748 14/11/2022 ahibaran loni 1712007WL067667 ahibaran loni 00602 SBIN0RRMBGB 1351 1351 Processed 21/11/2022 313649512 ahibaranloni MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-009-003/331
(DEORI KALAN) 		1712007000NRG23131120220437749 14/11/2022 chekad 1712007WL067667 chekad 00602 SBIN0RRMBGB 1351 1351 Processed 21/11/2022 313649512 chekad MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-012-001/351
(PURAINA) 		1712007000NRG23141120220438050 14/11/2022 SHANTI SEN 1712007WL067726 SHANTI SEN 00602 SBIN0RRMBGB 2856 2856 Processed 21/11/2022 313649512 SHANTISEN INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-018-004/214
(SONADI) 		1712007000NRG23141120220439580 14/11/2022 mangaldeen 1712007WL067961 mangaldeen 00602 SBIN0RRMBGB 800 800 Processed 21/11/2022 313649512 mangaldeen STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-018-004/25
(SONADI) 		1712007000NRG23131120220437755 14/11/2022 naumi kori 1712007WL067669 naumi kori 00602 SBIN0RRMBGB 965 965 Processed 21/11/2022 313649512 naumikori INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-018-004/84
(SONADI) 		1712007000NRG23141120220439588 14/11/2022 brajbhan varma 1712007WL067961 brajbhan varma 00602 SBIN0RRMBGB 600 600 Processed 21/11/2022 313649512 brajbhanvarma INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-021-002/125
(BABUPUR) 		1712007021NRG23131120220437904 14/11/2022 Bhaiyalal kol 1712007021WL067693 Bhaiyalal kol 00602 SBIN0RRMBGB 180 180 Processed 21/11/2022 313649512 Bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-032-002/30
(DEORI) 		1712007000NRG23141120220439528 14/11/2022 foolbai 1712007WL067948 foolbai 00602 SBIN0RRMBGB 1428 1428 Processed 21/11/2022 313649512 foolbai MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-037-001/138
(NARAYANPUR) 		1712007000NRG23141120220439566 14/11/2022 SARIF SHAH 1712007WL067959 SARIF SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313649512 SARIFSHAH STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-037-002/52
(NARAYANPUR) 		1712007000NRG23141120220439577 14/11/2022 JAMUNA 1712007WL067959 JAMUNA 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313649512 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-065-001/118
(MAJHATOLWA) 		1712007000NRG23141120220439549 14/11/2022 mangal deen kol 1712007WL067955 mangal deen kol 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313649512 mangaldeenkol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-065-001/122
(MAJHATOLWA) 		1712007000NRG23141120220439556 14/11/2022 ramdas kol 1712007WL067956 ramdas kol 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313649512 ramdaskol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-065-001/5
(MAJHATOLWA) 		1712007000NRG23141120220439550 14/11/2022 rampat kol 1712007WL067955 rampat kol 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313649512 rampatkol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-065-001/92
(MAJHATOLWA) 		1712007000NRG23141120220439554 14/11/2022 Balmik kol 1712007WL067955 Balmik kol 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313649512 Balmikkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16875 16875
Total 37858 37858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_141122APB_FTO_511132 Indian Bank IDIB000B530 Badwar 7979
2 RAMNAGAR MP1712007_141122APB_FTO_511132 Indian Bank IDIB000D572 Deoland 6120
3 RAMNAGAR MP1712007_141122APB_FTO_511132 Indian Bank IDIB000R563 RAMNAGAR 4028
4 RAMNAGAR MP1712007_141122APB_FTO_511132 State Bank of India SBIN0013109 RAMNAGAR 2856
5 RAMNAGAR MP1712007_141122APB_FTO_511132 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 4896
6 RAMNAGAR MP1712007_141122APB_FTO_511132 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1428
7 RAMNAGAR MP1712007_141122APB_FTO_511132 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 5738
8 RAMNAGAR MP1712007_141122APB_FTO_511132 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4813

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