Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310324APB_FTO_525271
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-12-007-024-001/115
(HARRAI)
1712007000NRG24310320240559574 31/03/2024 banuaa 1712007WL046047 banuaa 00176 IDIB000B530 5 0
2 RAMNAGAR MP-12-007-024-001/173
(HARRAI)
1712007000NRG24310320240559576 31/03/2024 Ramsharan 1712007WL046047 Ramsharan 00176 IDIB000B530 5 0
3 RAMNAGAR MP-12-007-024-001/268
(HARRAI)
1712007000NRG24310320240559577 31/03/2024 Sangita 1712007WL046047 Sangita 00176 IDIB000B530 5 0
4 RAMNAGAR MP-12-007-024-001/298
(HARRAI)
1712007000NRG24310320240559578 31/03/2024 chotelal 1712007WL046047 chotelal 00176 IDIB000B530 5 0
5 RAMNAGAR MP-12-007-024-001/475
(HARRAI)
1712007000NRG24310320240559581 31/03/2024 annubai 1712007WL046047 annubai 00176 IDIB000B530 5 0
6 RAMNAGAR MP-12-007-024-001/475
(HARRAI)
1712007000NRG24310320240559580 31/03/2024 Bihari lal 1712007WL046047 Bihari lal 00176 IDIB000B530 5 0
7 RAMNAGAR MP-12-007-024-001/478
(HARRAI)
1712007000NRG24310320240559583 31/03/2024 kushum bai 1712007WL046047 kushum bai 00176 IDIB000B530 5 0
8 RAMNAGAR MP-12-007-024-001/478
(HARRAI)
1712007000NRG24310320240559582 31/03/2024 munnelal 1712007WL046047 munnelal 00176 IDIB000B530 5 0
9 RAMNAGAR MP-12-007-024-001/484
(HARRAI)
1712007000NRG24310320240559585 31/03/2024 agasiya 1712007WL046047 agasiya 00176 IDIB000B530 5 0
10 RAMNAGAR MP-12-007-024-001/484
(HARRAI)
1712007000NRG24310320240559584 31/03/2024 dhanilal 1712007WL046047 dhanilal 00176 IDIB000B530 5 0
11 RAMNAGAR MP-12-007-024-001/485
(HARRAI)
1712007000NRG24310320240559587 31/03/2024 foolbai 1712007WL046047 foolbai 00176 IDIB000B530 5 0
12 RAMNAGAR MP-12-007-024-001/485
(HARRAI)
1712007000NRG24310320240559586 31/03/2024 laluaa 1712007WL046047 laluaa 00176 IDIB000B530 5 0
13 RAMNAGAR MP-12-007-024-001/488
(HARRAI)
1712007000NRG24310320240559588 31/03/2024 jhalla 1712007WL046047 jhalla 00176 IDIB000B530 5 0
14 RAMNAGAR MP-12-007-024-001/511
(HARRAI)
1712007000NRG24310320240559590 31/03/2024 Rambai 1712007WL046047 Rambai 00176 IDIB000B530 5 0
15 RAMNAGAR MP-12-007-024-001/528
(HARRAI)
1712007000NRG24310320240559592 31/03/2024 dasodiya 1712007WL046047 dasodiya 00176 IDIB000B530 5 0
16 RAMNAGAR MP-12-007-024-001/54
(HARRAI)
1712007000NRG24310320240559593 31/03/2024 hetram kol 1712007WL046047 hetram kol 00176 IDIB000B530 5 0
17 RAMNAGAR MP-12-007-024-001/54
(HARRAI)
1712007000NRG24310320240559594 31/03/2024 Rajkali 1712007WL046047 Rajkali 00176 IDIB000B530 5 0
18 RAMNAGAR MP-12-007-024-001/545
(HARRAI)
1712007000NRG24310320240559596 31/03/2024 Achchhelal 1712007WL046047 Achchhelal 00176 IDIB000B530 5 0
19 RAMNAGAR MP-12-007-024-001/545
(HARRAI)
1712007000NRG24310320240559597 31/03/2024 sunita 1712007WL046047 sunita 00176 IDIB000B530 5 0
20 RAMNAGAR MP-12-007-024-001/546
(HARRAI)
1712007000NRG24310320240559598 31/03/2024 foolchanra 1712007WL046047 foolchanra 00176 IDIB000B530 5 0
21 RAMNAGAR MP-12-007-024-001/546
(HARRAI)
1712007000NRG24310320240559599 31/03/2024 neetu 1712007WL046047 neetu 00176 IDIB000B530 5 0
22 RAMNAGAR MP-12-007-024-001/559
(HARRAI)
1712007000NRG24310320240559600 31/03/2024 Gudiya 1712007WL046047 Gudiya 00176 IDIB000B530 5 0
23 RAMNAGAR MP-12-007-024-001/574
(HARRAI)
1712007000NRG24310320240559602 31/03/2024 Rajendra Kol 1712007WL046047 Rajendra Kol 00176 IDIB000B530 5 0
24 RAMNAGAR MP-12-007-024-001/574
(HARRAI)
1712007000NRG24310320240559601 31/03/2024 Vishvanath Kol 1712007WL046047 Vishvanath Kol 00176 IDIB000B530 5 0
25 RAMNAGAR MP-12-007-024-001/601
(HARRAI)
1712007000NRG24310320240559603 31/03/2024 anil 1712007WL046047 anil 00176 IDIB000B530 5 0
26 RAMNAGAR MP-12-007-024-001/601
(HARRAI)
1712007000NRG24310320240559604 31/03/2024 gudiya 1712007WL046047 gudiya 00176 IDIB000B530 5 0
27 RAMNAGAR MP-12-007-024-001/640
(HARRAI)
1712007000NRG24310320240559606 31/03/2024 Nanhe 1712007WL046047 Nanhe 00176 IDIB000B530 5 0
28 RAMNAGAR MP-12-007-024-001/640
(HARRAI)
1712007000NRG24310320240559605 31/03/2024 Nanhe 1712007WL046047 Nanhe 00176 IDIB000B530 5 0
SubTotal 140 0
29 RAMNAGAR MP-12-007-024-001/328
(HARRAI)
1712007000NRG24310320240559579 31/03/2024 Ramakant Sahu 1712007WL046047 Ramakant Sahu 00415 SBIN0013109 5 0
SubTotal 5 0
30 RAMNAGAR MP-12-007-024-001/145
(HARRAI)
1712007000NRG24310320240559575 31/03/2024 Kodulal 1712007WL046047 Kodulal 00602 SBIN0RRMBGB 5 0
31 RAMNAGAR MP-12-007-024-001/511
(HARRAI)
1712007000NRG24310320240559589 31/03/2024 lalman 1712007WL046047 lalman 00602 SBIN0RRMBGB 5 0
32 RAMNAGAR MP-12-007-024-001/528
(HARRAI)
1712007000NRG24310320240559591 31/03/2024 jamunaa 1712007WL046047 jamunaa 00602 SBIN0RRMBGB 5 0
33 RAMNAGAR MP-12-007-024-001/544
(HARRAI)
1712007000NRG24310320240559595 31/03/2024 shanti bai 1712007WL046047 shanti bai 00602 SBIN0RRMBGB 5 0
34 RAMNAGAR MP-12-007-024-001/648
(HARRAI)
1712007000NRG24310320240559607 31/03/2024 Iswardeen Kol 1712007WL046047 Iswardeen Kol 00602 SBIN0RRMBGB 5 0
SubTotal 25 0
Total 170 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310324APB_FTO_525271 Indian Bank IDIB000B530 Badwar 140
2 RAMNAGAR MP1712007_310324APB_FTO_525271 State Bank of India SBIN0013109 RAMNAGAR 5
3 RAMNAGAR MP1712007_310324APB_FTO_525271 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 25

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