Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_111123APB_FTO_352777
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-12-007-023-001/483
() 		1712007000NRG24111120230308652 11/11/2023 URMILA BAI 1712007WL027366 URMILA BAI 00089 CBIN0281213 500 500 Processed 01/01/2024 317959084 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
2 RAMNAGAR MP-12-007-023-001/468
() 		1712007000NRG24111120230308651 11/11/2023 rama kol 1712007WL027366 rama kol 00176 IDIB000B530 700 700 Processed 01/01/2024 317959084 ramakol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-023-001/640
() 		1712007000NRG24111120230308653 11/11/2023 kranti Ravat 1712007WL027366 kranti Ravat 00176 IDIB000B530 700 700 Processed 01/01/2024 317959084 krantiRavat INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMNAGAR MP-12-007-023-001/641
() 		1712007000NRG24111120230308654 11/11/2023 raniya kol 1712007WL027366 raniya kol 00176 IDIB000B530 1547 1547 Processed 01/01/2024 317959084 raniyakol MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-026-002/232
(DADHEECHTOLA) 		1712007000NRG24111120230308655 11/11/2023 PRABHA SHUKLA 1712007WL027366 PRABHA SHUKLA 00176 IDIB000B530 700 700 Processed 01/01/2024 317959084 PRABHASHUKLA INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-026-002/97
(DADHEECHTOLA) 		1712007000NRG24111120230308656 11/11/2023 RAMHAT YADAV 1712007WL027366 RAMHAT YADAV 00176 IDIB000B530 1547 1547 Processed 01/01/2024 317959084 RAMHATYADAV STATE BANK OF INDIA(508548)
SubTotal 5194 5194
7 RAMNAGAR MP-12-007-023-001/173
() 		1712007000NRG24111120230308650 11/11/2023 rannuat bai rawat 1712007WL027366 rannuat bai rawat 00415 SBIN0013109 700 700 Processed 01/01/2024 317959084 rannuatbairawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
8 RAMNAGAR MP-12-007-003-001/462
(KHARA) 		1712007003NRG24101120230308481 11/11/2023 rashmee 1712007003WL027360 rashmee 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 rashmee MADHYANCHAL GRAMIN BANK(607232)
9 RAMNAGAR MP-12-007-003-001/53
(KHARA) 		1712007003NRG24101120230308484 11/11/2023 ramsharan 1712007003WL027360 ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 ramsharan MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-003-001/550
(KHARA) 		1712007003NRG24101120230308485 11/11/2023 Deepak Kumar Shahu 1712007003WL027360 Deepak Kumar Shahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 DeepakKumarShahu INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-003-001/550
(KHARA) 		1712007003NRG24101120230308486 11/11/2023 Neeraj Sahu 1712007003WL027360 Neeraj Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 NeerajSahu INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-003-001/560
(KHARA) 		1712007003NRG24101120230308487 11/11/2023 Deelip Prajapati 1712007003WL027360 Deelip Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 DeelipPrajapati MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-003-001/560
(KHARA) 		1712007003NRG24101120230308488 11/11/2023 Sosu Prajapati 1712007003WL027360 Sosu Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 SosuPrajapati MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-003-001/561
(KHARA) 		1712007003NRG24101120230308491 11/11/2023 Girja Sahu 1712007003WL027360 Girja Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 GirjaSahu MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-003-001/561
(KHARA) 		1712007003NRG24101120230308492 11/11/2023 Jugunti Bai 1712007003WL027360 Jugunti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 JuguntiBai MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-003-001/561
(KHARA) 		1712007003NRG24101120230308489 11/11/2023 Rabi Sahu 1712007003WL027360 Rabi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 RabiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMNAGAR MP-12-007-003-001/561
(KHARA) 		1712007003NRG24101120230308490 11/11/2023 Sanjana Sahu 1712007003WL027360 Sanjana Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 SanjanaSahu MADHYANCHAL GRAMIN BANK(607232)
18 RAMNAGAR MP-12-007-003-001/580
(KHARA) 		1712007003NRG24101120230308493 11/11/2023 Badri Prasad varma 1712007003WL027360 Badri Prasad varma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 BadriPrasadvarma UNION BANK OF INDIA(508500)
19 RAMNAGAR MP-12-007-003-001/581
(KHARA) 		1712007003NRG24101120230308494 11/11/2023 Teerath Prasad saket 1712007003WL027360 Teerath Prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 TeerathPrasadsaket MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-003-001/59
(KHARA) 		1712007003NRG24101120230308496 11/11/2023 Durga Prasad Gupta 1712007003WL027360 Durga Prasad Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 DurgaPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-003-001/59
(KHARA) 		1712007003NRG24101120230308495 11/11/2023 VINOD KUMARI 1712007003WL027360 VINOD KUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 VINODKUMARI MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-003-001/590
(KHARA) 		1712007003NRG24101120230308497 11/11/2023 meera gupta 1712007003WL027360 meera gupta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 meeragupta MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-003-001/597
(KHARA) 		1712007003NRG24101120230308499 11/11/2023 BABALI SINGH 1712007003WL027360 BABALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 BABALISINGH MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-003-001/597
(KHARA) 		1712007003NRG24101120230308498 11/11/2023 vinod singh 1712007003WL027360 vinod singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 vinodsingh MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-003-001/598
(KHARA) 		1712007003NRG24101120230308500 11/11/2023 sunil kumar prajapati 1712007003WL027360 sunil kumar prajapati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317959084 sunilkumarprajapati STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-003-001/607
(KHARA) 		1712007003NRG24101120230308502 11/11/2023 arti dwevedi 1712007003WL027360 arti dwevedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 artidwevedi MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-003-001/607
(KHARA) 		1712007003NRG24101120230308501 11/11/2023 pankaj kumar mishra 1712007003WL027360 pankaj kumar mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 pankajkumarmishra MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-003-001/608
(KHARA) 		1712007003NRG24101120230308503 11/11/2023 pratima mishra 1712007003WL027360 pratima mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 pratimamishra MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-003-001/611
(KHARA) 		1712007003NRG24101120230308505 11/11/2023 prabha singh 1712007003WL027360 prabha singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-003-001/611
(KHARA) 		1712007003NRG24101120230308504 11/11/2023 Satendra singh 1712007003WL027360 Satendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-003-001/612
(KHARA) 		1712007003NRG24101120230308506 11/11/2023 lalita singh raghuvanshi 1712007003WL027360 lalita singh raghuvanshi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 lalitasinghraghuvanshi MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-003-001/619
(KHARA) 		1712007003NRG24101120230308507 11/11/2023 Archana Singh 1712007003WL027360 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 ArchanaSingh FINCARE SMALL FINANCE BANK LTD(608304)
33 RAMNAGAR MP-12-007-003-001/620
(KHARA) 		1712007003NRG24101120230308508 11/11/2023 Ausarlal yadav 1712007003WL027360 Ausarlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 Ausarlalyadav PUNJAB NATIONAL BANK(508568)
34 RAMNAGAR MP-12-007-003-001/620
(KHARA) 		1712007003NRG24101120230308509 11/11/2023 Lali yadav 1712007003WL027360 Lali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 Laliyadav MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-011-002/10
(TENGANA) 		1712007003NRG24101120230308510 11/11/2023 ramji kori 1712007003WL027360 ramji kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 ramjikori MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-011-002/10
(TENGANA) 		1712007003NRG24101120230308511 11/11/2023 sita 1712007003WL027360 sita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 sita MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-011-002/27
(TENGANA) 		1712007003NRG24101120230308513 11/11/2023 gangi kori 1712007003WL027360 gangi kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 gangikori MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-011-002/27
(TENGANA) 		1712007003NRG24101120230308512 11/11/2023 ramesh kori 1712007003WL027360 ramesh kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 rameshkori MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-011-002/4
(TENGANA) 		1712007003NRG24101120230308515 11/11/2023 sakuntala 1712007003WL027360 sakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 sakuntala MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-011-002/4
(TENGANA) 		1712007003NRG24101120230308514 11/11/2023 sambbu kuhar 1712007003WL027360 sambbu kuhar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 sambbukuhar MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-011-002/44
(TENGANA) 		1712007003NRG24101120230308516 11/11/2023 har prasad yadav 1712007003WL027360 har prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 harprasadyadav MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-011-002/44
(TENGANA) 		1712007003NRG24101120230308517 11/11/2023 Pooja Yadav 1712007003WL027360 Pooja Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 PoojaYadav FINCARE SMALL FINANCE BANK LTD(608304)
43 RAMNAGAR MP-12-007-011-002/612
(TENGANA) 		1712007003NRG24101120230308519 11/11/2023 mamta yadav 1712007003WL027360 mamta yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-011-002/612
(TENGANA) 		1712007003NRG24101120230308518 11/11/2023 ramsakha yadav 1712007003WL027360 ramsakha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 ramsakhayadav MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-011-002/71
(TENGANA) 		1712007003NRG24101120230308521 11/11/2023 kalpana 1712007003WL027360 kalpana 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 kalpana MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-011-002/71
(TENGANA) 		1712007003NRG24101120230308520 11/11/2023 kamalbhan singh 1712007003WL027360 kamalbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317959084 kamalbhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59449 59449
Total 65843 65843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_111123APB_FTO_352777 Central Bank Of India CBIN0281213 SIHORA 500
2 RAMNAGAR MP1712007_111123APB_FTO_352777 Indian Bank IDIB000B530 Badwar 5194
3 RAMNAGAR MP1712007_111123APB_FTO_352777 State Bank of India SBIN0013109 RAMNAGAR 700
4 RAMNAGAR MP1712007_111123APB_FTO_352777 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 59449

Download In Excel