Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_161222APB_FTO_586231
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-12-007-063-002/367
(PAIPAKHARA) 		1712007000NRG23161220220488484 16/12/2022 Pradip saket 1712007WL076196 Pradip saket 00045 BARB0REWAXX 1200 1200 Processed 23/12/2022 877388495 Pradipsaket INDIAN BANK(607105)
SubTotal 1200 1200
2 RAMNAGAR MP-12-007-018-004/259
(SONADI) 		1712007000NRG23161220220488553 16/12/2022 Sontosh varma 1712007WL076203 Sontosh varma 00176 IDIB000A592 1224 1224 Processed 23/12/2022 877388495 Sontoshvarma INDIAN BANK(607105)
SubTotal 1224 1224
3 RAMNAGAR MP-12-007-024-001/119
(HARRAI) 		1712007024NRG23161220220487564 16/12/2022 SHIVRAM 1712007024WL076045 SHIVRAM 00176 IDIB000B530 1158 1158 Processed 23/12/2022 877388495 SHIVRAM INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/173
(HARRAI) 		1712007024NRG23161220220487565 16/12/2022 Ramsharan 1712007024WL076045 Ramsharan 00176 IDIB000B530 1158 1158 Processed 23/12/2022 877388495 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-024-001/298
(HARRAI) 		1712007024NRG23161220220487567 16/12/2022 chotelal 1712007024WL076045 chotelal 00176 IDIB000B530 1158 1158 Processed 23/12/2022 877388495 chotelal INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-024-001/559
(HARRAI) 		1712007024NRG23161220220487571 16/12/2022 Gudiya 1712007024WL076045 Gudiya 00176 IDIB000B530 1158 1158 Processed 23/12/2022 877388495 Gudiya INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/68
(HARRAI) 		1712007024NRG23161220220487574 16/12/2022 Harilal 1712007024WL076045 Harilal 00176 IDIB000B530 1158 1158 Processed 23/12/2022 877388495 Harilal INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-024-001/69
(HARRAI) 		1712007024NRG23161220220487575 16/12/2022 rampati 1712007024WL076045 rampati 00176 IDIB000B530 1158 1158 Processed 23/12/2022 877388495 rampati INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-032-002/88
(DEORI) 		1712007000NRG23161220220488710 16/12/2022 suresh rawat 1712007WL076218 suresh rawat 00176 IDIB000B530 1224 1224 Processed 23/12/2022 877388495 sureshrawat INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-032-002/88
(DEORI) 		1712007000NRG23161220220488711 16/12/2022 tijiyabai kol 1712007WL076218 tijiyabai kol 00176 IDIB000B530 1224 1224 Processed 23/12/2022 877388495 tijiyabaikol INDIAN BANK(607105)
SubTotal 9396 9396
11 RAMNAGAR MP-12-007-063-001/162
(PAIPAKHARA) 		1712007000NRG23161220220488476 16/12/2022 jitendra 1712007WL076196 jitendra 00176 IDIB000D572 1400 1400 Processed 23/12/2022 877388495 jitendra FINO PAYMENTS BANK LTD(608001)
12 RAMNAGAR MP-12-007-063-002/332
(PAIPAKHARA) 		1712007000NRG23161220220488481 16/12/2022 kallu kol 1712007WL076196 kallu kol 00176 IDIB000D572 1000 1000 Processed 23/12/2022 877388495 kallukol INDIAN BANK(607105)
SubTotal 2400 2400
13 RAMNAGAR MP-12-007-018-004/238
(SONADI) 		1712007000NRG23161220220488519 16/12/2022 Kamlesh Singh 1712007WL076201 Kamlesh Singh 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 KamleshSingh INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-018-004/263
(SONADI) 		1712007000NRG23161220220488555 16/12/2022 Dropati singh 1712007WL076203 Dropati singh 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 Dropatisingh INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-018-004/286
(SONADI) 		1712007000NRG23161220220488556 16/12/2022 Rekha Patel 1712007WL076203 Rekha Patel 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 RekhaPatel INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-018-004/303
(SONADI) 		1712007000NRG23161220220488557 16/12/2022 Vikash Kumar 1712007WL076203 Vikash Kumar 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 VikashKumar INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-018-004/305
(SONADI) 		1712007000NRG23161220220488558 16/12/2022 Pooja kushwaha 1712007WL076203 Pooja kushwaha 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 Poojakushwaha INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-018-004/40
(SONADI) 		1712007000NRG23161220220488498 16/12/2022 RAMSANEHI 1712007WL076198 RAMSANEHI 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 RAMSANEHI INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-018-007/11
(SONADI) 		1712007000NRG23161220220488560 16/12/2022 chandrkali 1712007WL076203 chandrkali 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 chandrkali INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-018-007/46
(SONADI) 		1712007000NRG23161220220488561 16/12/2022 Dilbu Loni 1712007WL076203 Dilbu Loni 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 DilbuLoni INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-018-007/54
(SONADI) 		1712007000NRG23161220220488562 16/12/2022 Sheela loni 1712007WL076203 Sheela loni 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 Sheelaloni INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-018-007/57
(SONADI) 		1712007000NRG23161220220488496 16/12/2022 Kranti loni 1712007WL076197 Kranti loni 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 Krantiloni INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-018-007/9
(SONADI) 		1712007000NRG23161220220488564 16/12/2022 ramashry loni 1712007WL076203 ramashry loni 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 ramashryloni INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-068-005/1096
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488440 16/12/2022 Gediya Rawat 1712007WL076194 Gediya Rawat 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 GediyaRawat INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-068-005/1130
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488442 16/12/2022 Asha Kol 1712007WL076194 Asha Kol 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 AshaKol INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-068-005/1237
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488444 16/12/2022 sankhi kol 1712007WL076194 sankhi kol 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 sankhikol INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-068-005/1245
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488446 16/12/2022 Tulsi Rawat 1712007WL076194 Tulsi Rawat 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 TulsiRawat INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-068-005/135
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488450 16/12/2022 Siyabai Rawat 1712007WL076194 Siyabai Rawat 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 SiyabaiRawat INDIAN BANK(607105)
29 RAMNAGAR MP-12-007-068-005/1505
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488451 16/12/2022 Chandrashekhar kushvaha 1712007WL076194 Chandrashekhar kushvaha 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 Chandrashekharkushvaha MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-068-005/1523
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488453 16/12/2022 Santi Kol 1712007WL076194 Santi Kol 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 SantiKol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-068-005/1525
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488454 16/12/2022 Kaluiya Kol 1712007WL076194 Kaluiya Kol 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 KaluiyaKol INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-068-005/1603
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488459 16/12/2022 Rampramod kori 1712007WL076194 Rampramod kori 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 Rampramodkori INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-068-005/20
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488461 16/12/2022 Rajrani kol 1712007WL076194 Rajrani kol 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 Rajranikol INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-068-005/53
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488464 16/12/2022 Premvati Kol 1712007WL076194 Premvati Kol 00176 IDIB000R563 1224 1224 Processed 23/12/2022 877388495 PremvatiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26928 26928
35 RAMNAGAR MP-12-007-063-002/366
(PAIPAKHARA) 		1712007000NRG23161220220488483 16/12/2022 ramkhelavan kol 1712007WL076196 ramkhelavan kol 00415 SBIN0006053 400 400 Processed 23/12/2022 877388495 ramkhelavankol FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
36 RAMNAGAR MP-12-007-018-003/154
(SONADI) 		1712007000NRG23161220220488493 16/12/2022 MANTI BAI 1712007WL076197 MANTI BAI 00415 SBIN0013109 1224 1224 Processed 23/12/2022 877388495 MANTIBAI STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-018-004/268
(SONADI) 		1712007000NRG23161220220488520 16/12/2022 Sunaina patel 1712007WL076201 Sunaina patel 00415 SBIN0013109 1224 1224 Processed 23/12/2022 877388495 Sunainapatel STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-018-005/245
(SONADI) 		1712007000NRG23161220220488517 16/12/2022 Kamlesh Singh 1712007WL076200 Kamlesh Singh 00415 SBIN0013109 1224 1224 Processed 23/12/2022 877388495 KamleshSingh STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-048-003/39
(JUDMANI) 		1712007000NRG23161220220488301 16/12/2022 kumariya 1712007WL076183 kumariya 00415 SBIN0013109 1260 1260 Processed 23/12/2022 877388495 kumariya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4932 4932
40 RAMNAGAR MP-12-007-050-001/1687
(HINAUTI) 		1712007000NRG23161220220488238 16/12/2022 SHANKAR SINGH 1712007WL076174 SHANKAR SINGH 00468 UBIN0552615 100 100 Processed 23/12/2022 877388495 SHANKARSINGH UNION BANK OF INDIA(508500)
SubTotal 100 100
41 RAMNAGAR MP-12-007-018-003/149
(SONADI) 		1712007000NRG23161220220488492 16/12/2022 Laxmi Singh 1712007WL076197 Laxmi Singh 00602 SBIN0RRMBGB 204 204 Processed 23/12/2022 877388495 LaxmiSingh FINO PAYMENTS BANK LTD(608001)
42 RAMNAGAR MP-12-007-018-004/110
(SONADI) 		1712007000NRG23161220220488515 16/12/2022 uday bhan singh 1712007WL076200 uday bhan singh 00602 SBIN0RRMBGB 408 408 Processed 23/12/2022 877388495 udaybhansingh INDIAN BANK(607105)
43 RAMNAGAR MP-12-007-018-004/130
(SONADI) 		1712007000NRG23161220220488551 16/12/2022 rampratap singh 1712007WL076203 rampratap singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877388495 rampratapsingh INDIAN BANK(607105)
44 RAMNAGAR MP-12-007-018-004/36
(SONADI) 		1712007000NRG23161220220488497 16/12/2022 ranchee singh 1712007WL076198 ranchee singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877388495 rancheesingh MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-018-004/93
(SONADI) 		1712007000NRG23161220220488559 16/12/2022 girija prasad kushwaha 1712007WL076203 girija prasad kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877388495 girijaprasadkushwaha STATE BANK OF INDIA(508548)
46 RAMNAGAR MP-12-007-018-007/62
(SONADI) 		1712007000NRG23161220220488563 16/12/2022 Ramsusheel Loni 1712007WL076203 Ramsusheel Loni 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877388495 RamsusheelLoni MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-041-002/720
(ARGAT) 		1712007041NRG23151220220486761 16/12/2022 savita kol 1712007041WL075930 savita kol 00602 SBIN0RRMBGB 1158 1158 Processed 23/12/2022 877388495 savitakol UNION BANK OF INDIA(508500)
48 RAMNAGAR MP-12-007-063-002/59
(PAIPAKHARA) 		1712007000NRG23161220220488488 16/12/2022 Siya vati kol 1712007WL076196 Siya vati kol 00602 SBIN0RRMBGB 1400 1400 Rejected 23/12/2022 877388495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAMNAGAR MP-12-007-068-005/58
(NEWDEORAJNAGAR) 		1712007000NRG23161220220488465 16/12/2022 Faguni kol 1712007WL076194 Faguni kol 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877388495 Fagunikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9290 9290
Total 55870 55870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_161222APB_FTO_586231 Bank of Baroda BARB0REWAXX REWA, M.P. 1200
2 RAMNAGAR MP1712007_161222APB_FTO_586231 Indian Bank IDIB000A592 Amarpatan 1224
3 RAMNAGAR MP1712007_161222APB_FTO_586231 Indian Bank IDIB000B530 Badwar 9396
4 RAMNAGAR MP1712007_161222APB_FTO_586231 Indian Bank IDIB000D572 Deoland 2400
5 RAMNAGAR MP1712007_161222APB_FTO_586231 Indian Bank IDIB000R563 RAMNAGAR 26928
6 RAMNAGAR MP1712007_161222APB_FTO_586231 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 400
7 RAMNAGAR MP1712007_161222APB_FTO_586231 State Bank of India SBIN0013109 RAMNAGAR 4932
8 RAMNAGAR MP1712007_161222APB_FTO_586231 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 100
9 RAMNAGAR MP1712007_161222APB_FTO_586231 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1158
10 RAMNAGAR MP1712007_161222APB_FTO_586231 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1400
11 RAMNAGAR MP1712007_161222APB_FTO_586231 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6732

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