Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090723APB_FTO_156014
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-12-007-017-004/1694
(BADAITMA) 		1712007000NRG24090720230159726 09/07/2023 ramsuresh mishra 1712007WL009095 ramsuresh mishra 00176 IDIB000B530 2210 2210 Processed 13/07/2023 843547047 ramsureshmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
2 RAMNAGAR MP-12-007-017-004/1629
(BADAITMA) 		1712007000NRG24090720230159703 09/07/2023 GOURAV MISHRA 1712007WL009095 GOURAV MISHRA 00415 SBIN0013109 2210 2210 Processed 13/07/2023 843547047 GOURAVMISHRA STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-017-004/1656
(BADAITMA) 		1712007000NRG24090720230159711 09/07/2023 Rajkishor Pandey 1712007WL009095 Rajkishor Pandey 00415 SBIN0013109 2210 2210 Processed 13/07/2023 843547047 RajkishorPandey AXIS BANK(607153)
4 RAMNAGAR MP-12-007-017-004/1659
(BADAITMA) 		1712007000NRG24090720230159717 09/07/2023 Usha Bai Saket 1712007WL009095 Usha Bai Saket 00415 SBIN0013109 2210 2210 Processed 13/07/2023 843547047 UshaBaiSaket STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-017-004/1692
(BADAITMA) 		1712007000NRG24090720230159725 09/07/2023 Abha Payasi 1712007WL009095 Abha Payasi 00415 SBIN0013109 2210 2210 Processed 13/07/2023 843547047 AbhaPayasi STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-017-004/1695
(BADAITMA) 		1712007000NRG24090720230159727 09/07/2023 Ramkaran Mishra 1712007WL009095 Ramkaran Mishra 00415 SBIN0013109 2210 2210 Processed 13/07/2023 843547047 RamkaranMishra STATE BANK OF INDIA(508548)
7 RAMNAGAR MP-12-007-017-004/1700
(BADAITMA) 		1712007000NRG24090720230159731 09/07/2023 sanat kumar tripathi 1712007WL009095 sanat kumar tripathi 00415 SBIN0013109 2210 2210 Processed 14/07/2023 843547047 sanatkumartripathi INDIAN BANK(607105)
SubTotal 13260 13260
8 RAMNAGAR MP-12-007-017-004/1631
(BADAITMA) 		1712007000NRG24090720230159704 09/07/2023 Adit 1712007WL009095 Adit 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 Adit PUNJAB NATIONAL BANK(508568)
9 RAMNAGAR MP-12-007-017-004/1631
(BADAITMA) 		1712007000NRG24090720230159705 09/07/2023 Seema 1712007WL009095 Seema 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 Seema STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-017-004/1636
(BADAITMA) 		1712007000NRG24090720230159706 09/07/2023 Asharam Tripathi 1712007WL009095 Asharam Tripathi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 AsharamTripathi STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-017-004/1636
(BADAITMA) 		1712007000NRG24090720230159707 09/07/2023 Asharam Tripathi 1712007WL009095 Asharam Tripathi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 AsharamTripathi MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-017-004/1645
(BADAITMA) 		1712007000NRG24090720230159708 09/07/2023 krishna devi shirvastava 1712007WL009095 krishna devi shirvastava 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 krishnadevishirvastava NARMADA JHABUA GRAMIN BANK(508515)
13 RAMNAGAR MP-12-007-017-004/1647
(BADAITMA) 		1712007000NRG24090720230159710 09/07/2023 Rajaram Saket 1712007WL009095 Rajaram Saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 RajaramSaket STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-017-004/1657
(BADAITMA) 		1712007000NRG24090720230159713 09/07/2023 Bidya Saket 1712007WL009095 Bidya Saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 BidyaSaket STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-017-004/1657
(BADAITMA) 		1712007000NRG24090720230159712 09/07/2023 Dilip Kumar Saket 1712007WL009095 Dilip Kumar Saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 DilipKumarSaket STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-017-004/1658
(BADAITMA) 		1712007000NRG24090720230159715 09/07/2023 Poonam Devi 1712007WL009095 Poonam Devi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 PoonamDevi MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-017-004/1658
(BADAITMA) 		1712007000NRG24090720230159714 09/07/2023 Sandeep Kumar Saket 1712007WL009095 Sandeep Kumar Saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 SandeepKumarSaket STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-017-004/1659
(BADAITMA) 		1712007000NRG24090720230159716 09/07/2023 Shyamnath Ravikumar Saket 1712007WL009095 Shyamnath Ravikumar Saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 ShyamnathRavikumarSaket STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-017-004/1679
(BADAITMA) 		1712007000NRG24090720230159718 09/07/2023 Santosh 1712007WL009095 Santosh 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 Santosh MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-017-004/1690
(BADAITMA) 		1712007000NRG24090720230159721 09/07/2023 Rashmi Payashi 1712007WL009095 Rashmi Payashi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 RashmiPayashi MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-017-004/1690
(BADAITMA) 		1712007000NRG24090720230159720 09/07/2023 Vijay Payasi 1712007WL009095 Vijay Payasi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 VijayPayasi STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-017-004/1691
(BADAITMA) 		1712007000NRG24090720230159722 09/07/2023 Dev Datt Tripathi 1712007WL009095 Dev Datt Tripathi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 DevDattTripathi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
23 RAMNAGAR MP-12-007-017-004/1691
(BADAITMA) 		1712007000NRG24090720230159723 09/07/2023 Subhadra Devi Tripathi 1712007WL009095 Subhadra Devi Tripathi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 SubhadraDeviTripathi MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-017-004/1696
(BADAITMA) 		1712007000NRG24090720230159728 09/07/2023 Budhganesh Tripathi 1712007WL009095 Budhganesh Tripathi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 BudhganeshTripathi MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-017-004/1696
(BADAITMA) 		1712007000NRG24090720230159729 09/07/2023 Maya Bai 1712007WL009095 Maya Bai 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 MayaBai MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-017-004/1697
(BADAITMA) 		1712007000NRG24090720230159730 09/07/2023 kuldeep tripathi 1712007WL009095 kuldeep tripathi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 kuldeeptripathi MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-017-004/1701
(BADAITMA) 		1712007000NRG24090720230159732 09/07/2023 Lallu Lal Chaurasiya 1712007WL009095 Lallu Lal Chaurasiya 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 LalluLalChaurasiya STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-017-004/1701
(BADAITMA) 		1712007000NRG24090720230159733 09/07/2023 Usha Devi 1712007WL009095 Usha Devi 00602 SBIN0RRMBGB 2210 2210 Rejected 15/07/2023 843547047 Aadhaar Number not Mapped to Account Number
29 RAMNAGAR MP-12-007-017-004/1702
(BADAITMA) 		1712007000NRG24090720230159735 09/07/2023 Asha 1712007WL009095 Asha 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 Asha MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-017-004/1702
(BADAITMA) 		1712007000NRG24090720230159734 09/07/2023 Ramashankar Chaurasiya 1712007WL009095 Ramashankar Chaurasiya 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 RamashankarChaurasiya MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-017-004/1703
(BADAITMA) 		1712007000NRG24090720230159736 09/07/2023 Sunaina Chaurasiya 1712007WL009095 Sunaina Chaurasiya 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 SunainaChaurasiya MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-017-004/283
(BADAITMA) 		1712007000NRG24090720230159737 09/07/2023 bhoora kol 1712007WL009095 bhoora kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 bhoorakol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-017-004/283
(BADAITMA) 		1712007000NRG24090720230159738 09/07/2023 bhoora kol 1712007WL009095 bhoora kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 bhoorakol STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-017-004/285
(BADAITMA) 		1712007000NRG24090720230159742 09/07/2023 biday.kol 1712007WL009095 biday.kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 biday.kol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/319
(BADAITMA) 		1712007000NRG24090720230159743 09/07/2023 surasha.bari 1712007WL009095 surasha.bari 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 surasha.bari MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-017-004/319
(BADAITMA) 		1712007000NRG24090720230159744 09/07/2023 surasha.bari 1712007WL009095 surasha.bari 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 843547047 surasha.bari INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-017-004/319
(BADAITMA) 		1712007000NRG24090720230159745 09/07/2023 surasha.bari 1712007WL009095 surasha.bari 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 surasha.bari MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-017-004/413
(BADAITMA) 		1712007000NRG24090720230159747 09/07/2023 kayshilya.saket 1712007WL009095 kayshilya.saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 kayshilya.saket MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-017-004/413
(BADAITMA) 		1712007000NRG24090720230159746 09/07/2023 syamlal 1712007WL009095 syamlal 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 syamlal MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-017-004/414
(BADAITMA) 		1712007000NRG24090720230159748 09/07/2023 sunita saket 1712007WL009095 sunita saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-017-004/414
(BADAITMA) 		1712007000NRG24090720230159749 09/07/2023 sunita saket 1712007WL009095 sunita saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-017-004/418
(BADAITMA) 		1712007000NRG24090720230159750 09/07/2023 babulal saket 1712007WL009095 babulal saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 babulalsaket MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-017-004/426
(BADAITMA) 		1712007000NRG24090720230159752 09/07/2023 amarnath 1712007WL009095 amarnath 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 amarnath MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-017-004/437
(BADAITMA) 		1712007000NRG24090720230159756 09/07/2023 Kumare kol 1712007WL009095 Kumare kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547047 Kumarekol MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-017-004/538
(BADAITMA) 		1712007000NRG24090720230159759 09/07/2023 shivcharn 1712007WL009095 shivcharn 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 shivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMNAGAR MP-12-007-017-004/538
(BADAITMA) 		1712007000NRG24090720230159760 09/07/2023 shivcharn 1712007WL009095 shivcharn 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 shivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMNAGAR MP-12-007-017-004/54
(BADAITMA) 		1712007000NRG24090720230159762 09/07/2023 shila.kol 1712007WL009095 shila.kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 shila.kol MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-017-004/54
(BADAITMA) 		1712007000NRG24090720230159761 09/07/2023 vaggukol 1712007WL009095 vaggukol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 vaggukol FINO PAYMENTS BANK LTD(608001)
49 RAMNAGAR MP-12-007-017-004/553
(BADAITMA) 		1712007000NRG24090720230159764 09/07/2023 gomte 1712007WL009095 gomte 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 gomte MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-017-004/553
(BADAITMA) 		1712007000NRG24090720230159763 09/07/2023 ramkhalamn 1712007WL009095 ramkhalamn 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 ramkhalamn MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-017-004/558
(BADAITMA) 		1712007000NRG24090720230159765 09/07/2023 Ramsajivan kol 1712007WL009095 Ramsajivan kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 Ramsajivankol MADHYANCHAL GRAMIN BANK(607232)
52 RAMNAGAR MP-12-007-017-004/558
(BADAITMA) 		1712007000NRG24090720230159766 09/07/2023 Ramsajivan kol 1712007WL009095 Ramsajivan kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 Ramsajivankol MADHYANCHAL GRAMIN BANK(607232)
53 RAMNAGAR MP-12-007-017-004/570
(BADAITMA) 		1712007000NRG24090720230159769 09/07/2023 hirnabay 1712007WL009095 hirnabay 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 hirnabay MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-017-004/571
(BADAITMA) 		1712007000NRG24090720230159771 09/07/2023 DADDU KOL 1712007WL009095 DADDU KOL 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 DADDUKOL MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-017-004/573
(BADAITMA) 		1712007000NRG24090720230159772 09/07/2023 daduliya.kol 1712007WL009095 daduliya.kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 daduliya.kol MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-017-004/573
(BADAITMA) 		1712007000NRG24090720230159773 09/07/2023 daduliya.kol 1712007WL009095 daduliya.kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 daduliya.kol MADHYANCHAL GRAMIN BANK(607232)
57 RAMNAGAR MP-12-007-017-004/575
(BADAITMA) 		1712007000NRG24090720230159775 09/07/2023 ashokbay 1712007WL009095 ashokbay 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 ashokbay MADHYANCHAL GRAMIN BANK(607232)
58 RAMNAGAR MP-12-007-017-004/610
(BADAITMA) 		1712007000NRG24090720230159777 09/07/2023 Santi Kol 1712007WL009095 Santi Kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 SantiKol MADHYANCHAL GRAMIN BANK(607232)
59 RAMNAGAR MP-12-007-017-004/651
(BADAITMA) 		1712007000NRG24090720230159778 09/07/2023 athaikol 1712007WL009095 athaikol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 athaikol MADHYANCHAL GRAMIN BANK(607232)
60 RAMNAGAR MP-12-007-017-004/651
(BADAITMA) 		1712007000NRG24090720230159779 09/07/2023 janki kol 1712007WL009095 janki kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 jankikol MADHYANCHAL GRAMIN BANK(607232)
61 RAMNAGAR MP-12-007-017-004/660
(BADAITMA) 		1712007000NRG24090720230159781 09/07/2023 keshariya 1712007WL009095 keshariya 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 keshariya MADHYANCHAL GRAMIN BANK(607232)
62 RAMNAGAR MP-12-007-017-004/687
(BADAITMA) 		1712007000NRG24090720230159782 09/07/2023 brandaban 1712007WL009095 brandaban 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843547047 brandaban MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120666 120666
Total 136136 136136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090723APB_FTO_156014 Indian Bank IDIB000B530 Badwar 2210
2 RAMNAGAR MP1712007_090723APB_FTO_156014 State Bank of India SBIN0013109 RAMNAGAR 13260
3 RAMNAGAR MP1712007_090723APB_FTO_156014 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2210
4 RAMNAGAR MP1712007_090723APB_FTO_156014 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 118456

Download In Excel