Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_231023APB_FTO_328969
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
() 		1712007000NRG24231020230280987 23/10/2023 SHIV PRASAD 1712007WL025138 SHIV PRASAD 00089 CBIN0281213 588 588 Processed 09/11/2023 291235262 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-023-001/483
() 		1712007000NRG24231020230280988 23/10/2023 URMILA BAI 1712007WL025138 URMILA BAI 00089 CBIN0281213 686 686 Processed 09/11/2023 291235262 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1274 1274
3 RAMNAGAR MP-12-007-065-003/12
(MAJHATOLWA) 		1712007000NRG24231020230281123 23/10/2023 Rambali Bais 1712007WL025145 Rambali Bais 00089 CBIN0282132 1200 1200 Processed 09/11/2023 291235262 RambaliBais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
4 RAMNAGAR MP-12-007-023-001/638
() 		1712007000NRG24231020230280990 23/10/2023 rajni kol 1712007WL025138 rajni kol 00176 IDIB000B530 686 686 Processed 09/11/2023 291235262 rajnikol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-023-001/639
() 		1712007000NRG24231020230280991 23/10/2023 sukhiya bai kol 1712007WL025138 sukhiya bai kol 00176 IDIB000B530 686 686 Processed 09/11/2023 291235262 sukhiyabaikol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-023-001/640
() 		1712007000NRG24231020230280993 23/10/2023 kranti Ravat 1712007WL025138 kranti Ravat 00176 IDIB000B530 686 686 Processed 09/11/2023 291235262 krantiRavat INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-023-001/640
() 		1712007000NRG24231020230280992 23/10/2023 meera kol 1712007WL025138 meera kol 00176 IDIB000B530 686 686 Processed 09/11/2023 291235262 meerakol INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-023-001/649
() 		1712007000NRG24231020230280995 23/10/2023 PAVAN KUMAR SAKET 1712007WL025138 PAVAN KUMAR SAKET 00176 IDIB000B530 1050 1050 Processed 09/11/2023 291235262 PAVANKUMARSAKET BANK OF INDIA(508505)
9 RAMNAGAR MP-12-007-023-001/650
() 		1712007000NRG24231020230280997 23/10/2023 bablu saket 1712007WL025138 bablu saket 00176 IDIB000B530 1050 1050 Processed 09/11/2023 291235262 bablusaket INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMNAGAR MP-12-007-023-003/232
() 		1712007000NRG24231020230281001 23/10/2023 KHAJU KOLE 1712007WL025138 KHAJU KOLE 00176 IDIB000B530 350 350 Processed 09/11/2023 291235262 KHAJUKOLE INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-026-002/232
(DADHEECHTOLA) 		1712007000NRG24231020230281002 23/10/2023 PRABHA SHUKLA 1712007WL025138 PRABHA SHUKLA 00176 IDIB000B530 686 686 Processed 09/11/2023 291235262 PRABHASHUKLA INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-026-002/99
(DADHEECHTOLA) 		1712007000NRG24231020230281003 23/10/2023 prakash narayan pandey 1712007WL025138 prakash narayan pandey 00176 IDIB000B530 686 686 Processed 09/11/2023 291235262 prakashnarayanpandey BANK OF INDIA(508505)
13 RAMNAGAR MP-12-007-026-002/99
(DADHEECHTOLA) 		1712007000NRG24231020230281004 23/10/2023 Pratima Pandey 1712007WL025138 Pratima Pandey 00176 IDIB000B530 686 686 Processed 10/11/2023 291235262 PratimaPandey STATE BANK OF INDIA(508548)
SubTotal 7252 7252
14 RAMNAGAR MP-12-007-064-003/9
(MURTIHAI) 		1712007064NRG24211020230278132 23/10/2023 babulal kol 1712007064WL024898 babulal kol 00176 IDIB000D572 1204 1204 Processed 09/11/2023 291235262 babulalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1204 1204
15 RAMNAGAR MP-12-007-064-003/9
(MURTIHAI) 		1712007064NRG24211020230278133 23/10/2023 babulal 1712007064WL024898 babulal 00176 IDIB000M641 1015 1015 Processed 09/11/2023 291235262 babulal INDIAN BANK(607105)
SubTotal 1015 1015
16 RAMNAGAR MP-12-007-020-002/881
(NADO) 		1712007000NRG24231020230281127 23/10/2023 Rajendra 1712007WL025146 Rajendra 00176 IDIB000S593 1326 1326 Processed 09/11/2023 291235262 Rajendra INDIAN BANK(607105)
SubTotal 1326 1326
17 RAMNAGAR MP-12-007-023-001/173
() 		1712007000NRG24231020230280985 23/10/2023 rannuat bai rawat 1712007WL025138 rannuat bai rawat 00415 SBIN0013109 686 686 Processed 09/11/2023 291235262 rannuatbairawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-023-001/649
() 		1712007000NRG24231020230280996 23/10/2023 POOJA SAKET 1712007WL025138 POOJA SAKET 00415 SBIN0013109 1050 1050 Processed 10/11/2023 291235262 POOJASAKET STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-023-001/650
() 		1712007000NRG24231020230280998 23/10/2023 uma saket 1712007WL025138 uma saket 00415 SBIN0013109 1050 1050 Processed 10/11/2023 291235262 umasaket STATE BANK OF INDIA(508548)
SubTotal 2786 2786
20 RAMNAGAR MP-12-007-020-002/160
(NADO) 		1712007000NRG24231020230281124 23/10/2023 Mohan 1712007WL025146 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235262 Mohan MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-020-002/248
(NADO) 		1712007000NRG24231020230281126 23/10/2023 shashi dwivedi 1712007WL025146 shashi dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235262 shashidwivedi MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-020-002/248
(NADO) 		1712007000NRG24231020230281125 23/10/2023 Surendra dwivedi 1712007WL025146 Surendra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235262 Surendradwivedi MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-023-001/216
() 		1712007000NRG24231020230280986 23/10/2023 CHATHA KOL 1712007WL025138 CHATHA KOL 00602 SBIN0RRMBGB 686 686 Processed 09/11/2023 291235262 CHATHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMNAGAR MP-12-007-023-001/489
() 		1712007000NRG24231020230280989 23/10/2023 Ramcharan kol 1712007WL025138 Ramcharan kol 00602 SBIN0RRMBGB 686 686 Processed 09/11/2023 291235262 Ramcharankol INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-035-001/136
(GULWARGUJARA) 		1712007000NRG24231020230281063 23/10/2023 Ishwardeen kol 1712007WL025141 Ishwardeen kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 Ishwardeenkol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-035-001/14-A
(GULWARGUJARA) 		1712007000NRG24231020230281064 23/10/2023 Ramdeen Yadav 1712007WL025141 Ramdeen Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-035-001/18
(GULWARGUJARA) 		1712007000NRG24231020230281065 23/10/2023 guddan dahiya 1712007WL025141 guddan dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 guddandahiya INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-035-001/201-A
(GULWARGUJARA) 		1712007000NRG24231020230281066 23/10/2023 Kodulal kol 1712007WL025141 Kodulal kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 Kodulalkol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-035-001/211
(GULWARGUJARA) 		1712007000NRG24231020230281067 23/10/2023 Ramsumiran kol 1712007WL025141 Ramsumiran kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 Ramsumirankol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-035-001/251
(GULWARGUJARA) 		1712007000NRG24231020230281068 23/10/2023 Munni Saket 1712007WL025141 Munni Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 MunniSaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-035-001/259
(GULWARGUJARA) 		1712007000NRG24231020230281069 23/10/2023 Gomti Bai Kol 1712007WL025141 Gomti Bai Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 GomtiBaiKol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-035-001/264
(GULWARGUJARA) 		1712007000NRG24231020230281070 23/10/2023 Bhelai kol 1712007WL025141 Bhelai kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 Bhelaikol MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-035-001/265
(GULWARGUJARA) 		1712007000NRG24231020230281071 23/10/2023 ramsharan ravat 1712007WL025141 ramsharan ravat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 ramsharanravat INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-035-001/266
(GULWARGUJARA) 		1712007000NRG24231020230281072 23/10/2023 Ramlal yadav 1712007WL025141 Ramlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235262 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-048-002/102
(JUDMANI) 		1712007000NRG24231020230281084 23/10/2023 gajroop singh 1712007WL025143 gajroop singh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291235262 gajroopsingh CENTRAL BANK OF INDIA(607115)
36 RAMNAGAR MP-12-007-048-002/102
(JUDMANI) 		1712007000NRG24231020230281083 23/10/2023 gajroop singh 1712007WL025143 gajroop singh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291235262 gajroopsingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-048-002/109
(JUDMANI) 		1712007000NRG24231020230281086 23/10/2023 KEMAL NARAYAN SINGH 1712007WL025143 KEMAL NARAYAN SINGH 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291235262 KEMALNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
38 RAMNAGAR MP-12-007-048-002/109
(JUDMANI) 		1712007000NRG24231020230281085 23/10/2023 KEMAL NARAYAN SINGH 1712007WL025143 KEMAL NARAYAN SINGH 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291235262 KEMALNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24231020230281088 23/10/2023 nirmala gupta 1712007WL025143 nirmala gupta 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291235262 nirmalagupta MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-048-002/90
(JUDMANI) 		1712007000NRG24231020230281087 23/10/2023 samuptaat gp 1712007WL025143 samuptaat gp 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291235262 samuptaatgp MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-048-003/116
(JUDMANI) 		1712007000NRG24231020230281090 23/10/2023 ramdhani kushwaha 1712007WL025143 ramdhani kushwaha 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291235262 ramdhanikushwaha MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-048-003/116
(JUDMANI) 		1712007000NRG24231020230281089 23/10/2023 ramdhani kushwaha 1712007WL025143 ramdhani kushwaha 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291235262 ramdhanikushwaha MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-048-003/149
(JUDMANI) 		1712007000NRG24231020230281092 23/10/2023 ASHOK KUMAR GUPTA 1712007WL025143 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291235262 ASHOKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-048-003/149
(JUDMANI) 		1712007000NRG24231020230281091 23/10/2023 ASHOK KUMAR GUPTA 1712007WL025143 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291235262 ASHOKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-064-003/85
(MURTIHAI) 		1712007064NRG24211020230278131 23/10/2023 saukhilal 1712007064WL024898 saukhilal 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291235262 saukhilal INDIAN BANK(607105)
46 RAMNAGAR MP-12-007-065-001/107
(MAJHATOLWA) 		1712007000NRG24231020230281122 23/10/2023 Swamideen 1712007WL025145 Swamideen 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291235262 Swamideen PUNJAB NATIONAL BANK(508568)
SubTotal 24170 24170
47 RAMNAGAR MP-12-007-023-001/644
() 		1712007000NRG24231020230280994 23/10/2023 Amar Bharti 1712007WL025138 Amar Bharti 00688 FINO0001001 1008 1008 Processed 09/11/2023 291235262 AmarBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1008 1008
Total 41235 41235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_231023APB_FTO_328969 Central Bank Of India CBIN0281213 SIHORA 1274
2 RAMNAGAR MP1712007_231023APB_FTO_328969 Central Bank Of India CBIN0282132 CHACHAI 1200
3 RAMNAGAR MP1712007_231023APB_FTO_328969 Indian Bank IDIB000B530 Badwar 7252
4 RAMNAGAR MP1712007_231023APB_FTO_328969 Indian Bank IDIB000D572 Deoland 1204
5 RAMNAGAR MP1712007_231023APB_FTO_328969 Indian Bank IDIB000M641 Marjadpur 1015
6 RAMNAGAR MP1712007_231023APB_FTO_328969 Indian Bank IDIB000S593 Birla Road Evening 1326
7 RAMNAGAR MP1712007_231023APB_FTO_328969 State Bank of India SBIN0013109 RAMNAGAR 2786
8 RAMNAGAR MP1712007_231023APB_FTO_328969 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3350
9 RAMNAGAR MP1712007_231023APB_FTO_328969 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 3978
10 RAMNAGAR MP1712007_231023APB_FTO_328969 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 1372
11 RAMNAGAR MP1712007_231023APB_FTO_328969 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 15470
12 RAMNAGAR MP1712007_231023APB_FTO_328969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1008

Download In Excel