Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310124APB_FTO_448466
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-12-007-008-002/1112
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442831 31/01/2024 Dassu Kol 1712007008WL037820 Dassu Kol 00176 IDIB000B530 70 70 Processed 27/03/2024 005168150 DassuKol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-008-002/934
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442847 31/01/2024 Manoj bai Kol 1712007008WL037820 Manoj bai Kol 00176 IDIB000B530 70 70 Processed 27/03/2024 005168150 ManojbaiKol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-008-002/968
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442852 31/01/2024 Videsi Kol 1712007008WL037820 Videsi Kol 00176 IDIB000B530 70 70 Processed 26/03/2024 005168150 VidesiKol INDUSIND BANK(607189)
4 RAMNAGAR MP-12-007-008-002/985
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442854 31/01/2024 Kusum Kol 1712007008WL037820 Kusum Kol 00176 IDIB000B530 70 70 Processed 27/03/2024 005168150 KusumKol INDIAN BANK(607105)
SubTotal 280 280
5 RAMNAGAR MP-12-007-052-001/475
(JHINNA) 		1712007000NRG24310120240443120 31/01/2024 SUNEETA BAIS 1712007WL037838 SUNEETA BAIS 00176 IDIB000M641 1050 1050 Processed 27/03/2024 005168150 SUNEETABAIS INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-052-001/475
(JHINNA) 		1712007000NRG24310120240443119 31/01/2024 UPENDRA BAIS 1712007WL037838 UPENDRA BAIS 00176 IDIB000M641 1050 1050 Processed 26/03/2024 005168150 UPENDRABAIS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
7 RAMNAGAR MP-12-007-061-001/24
(NAUGAON) 		1712007000NRG24310120240443157 31/01/2024 Chhotelal 1712007WL037845 Chhotelal 00176 IDIB000R563 1428 1428 Processed 26/03/2024 005168150 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
8 RAMNAGAR MP-12-007-008-002/1004
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442824 31/01/2024 Ragani Verma 1712007008WL037820 Ragani Verma 00415 SBIN0013109 70 70 Processed 26/03/2024 005168150 RaganiVerma STATE BANK OF INDIA(508548)
9 RAMNAGAR MP-12-007-008-002/1005
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442825 31/01/2024 Brajalal Barman 1712007008WL037820 Brajalal Barman 00415 SBIN0013109 1547 1547 Processed 27/03/2024 005168150 BrajalalBarman INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-008-002/1005
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442826 31/01/2024 Chadani Verma 1712007008WL037820 Chadani Verma 00415 SBIN0013109 1547 1547 Processed 26/03/2024 005168150 ChadaniVerma STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-008-002/1032
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442827 31/01/2024 Gori Bai Kol 1712007008WL037820 Gori Bai Kol 00415 SBIN0013109 70 70 Processed 26/03/2024 005168150 GoriBaiKol STATE BANK OF INDIA(508548)
12 RAMNAGAR MP-12-007-008-002/1039
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442828 31/01/2024 Rahul Yadav 1712007008WL037820 Rahul Yadav 00415 SBIN0013109 1547 1547 Processed 26/03/2024 005168150 RahulYadav STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-008-002/1040
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442830 31/01/2024 Babita Sen 1712007008WL037820 Babita Sen 00415 SBIN0013109 1547 1547 Processed 26/03/2024 005168150 BabitaSen STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-008-002/1040
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442829 31/01/2024 Ram Yas Sen 1712007008WL037820 Ram Yas Sen 00415 SBIN0013109 1547 1547 Processed 26/03/2024 005168150 RamYasSen STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-008-002/1182
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442832 31/01/2024 Somvati 1712007008WL037820 Somvati 00415 SBIN0013109 1547 1547 Processed 26/03/2024 005168150 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMNAGAR MP-12-007-008-002/655
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442836 31/01/2024 Ramnaresh yadav 1712007008WL037820 Ramnaresh yadav 00415 SBIN0013109 1547 1547 Processed 26/03/2024 005168150 Ramnareshyadav STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-008-002/874
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442841 31/01/2024 Seeta Kol 1712007008WL037820 Seeta Kol 00415 SBIN0013109 1547 1547 Processed 26/03/2024 005168150 SeetaKol STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-008-002/974
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442853 31/01/2024 Rani Kol 1712007008WL037820 Rani Kol 00415 SBIN0013109 70 70 Processed 26/03/2024 005168150 RaniKol STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-061-001/469-C
(NAUGAON) 		1712007000NRG24310120240443161 31/01/2024 Somesh 1712007WL037845 Somesh 00415 SBIN0013109 1330 1330 Processed 26/03/2024 005168150 Somesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13916 13916
20 RAMNAGAR MP-12-007-008-002/1302
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442833 31/01/2024 Usha Ravat 1712007008WL037820 Usha Ravat 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 UshaRavat MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-008-002/586-A
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442834 31/01/2024 HARI LAL 1712007008WL037820 HARI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 HARILAL MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-008-002/617
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442835 31/01/2024 GENDA BAI 1712007008WL037820 GENDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-008-002/696
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442837 31/01/2024 sant kumar 1712007008WL037820 sant kumar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 santkumar MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-008-002/778
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442838 31/01/2024 Keshav 1712007008WL037820 Keshav 00602 SBIN0RRMBGB 70 70 Processed 26/03/2024 005168150 Keshav MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-008-002/827
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442840 31/01/2024 Hingi Saket 1712007008WL037820 Hingi Saket 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 HingiSaket MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-008-002/827
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442839 31/01/2024 Lalman Saket 1712007008WL037820 Lalman Saket 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 LalmanSaket MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-008-002/899
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442842 31/01/2024 banilal urf vijay Kol 1712007008WL037820 banilal urf vijay Kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 banilalurfvijayKol MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-008-002/913
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442844 31/01/2024 Vidashi Kol 1712007008WL037820 Vidashi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 VidashiKol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-008-002/913
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442843 31/01/2024 Vidashi Kol 1712007008WL037820 Vidashi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 005168150 VidashiKol INDIAN BANK(607105)
30 RAMNAGAR MP-12-007-008-002/922
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442845 31/01/2024 Kumariya Kol 1712007008WL037820 Kumariya Kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 KumariyaKol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-008-002/934
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442846 31/01/2024 Rama Kol 1712007008WL037820 Rama Kol 00602 SBIN0RRMBGB 70 70 Processed 26/03/2024 005168150 RamaKol INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-008-002/938
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442849 31/01/2024 Achaylal 1712007008WL037820 Achaylal 00602 SBIN0RRMBGB 70 70 Processed 26/03/2024 005168150 Achaylal STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-008-002/938
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442848 31/01/2024 Achaylal 1712007008WL037820 Achaylal 00602 SBIN0RRMBGB 70 70 Processed 26/03/2024 005168150 Achaylal INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-008-002/939
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442850 31/01/2024 Pyarelal 1712007008WL037820 Pyarelal 00602 SBIN0RRMBGB 70 70 Processed 26/03/2024 005168150 Pyarelal STATE BANK OF INDIA(508548)
35 RAMNAGAR MP-12-007-008-002/956
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442851 31/01/2024 Dayaram 1712007008WL037820 Dayaram 00602 SBIN0RRMBGB 70 70 Processed 26/03/2024 005168150 Dayaram MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-008-002/986
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442855 31/01/2024 Shivbalak Kol 1712007008WL037820 Shivbalak Kol 00602 SBIN0RRMBGB 70 70 Processed 26/03/2024 005168150 ShivbalakKol MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-008-002/992
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442823 31/01/2024 Nathu Patel 1712007008WL037819 Nathu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005168150 NathuPatel MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-008-002/993
(MIRGAUTI (NEW)) 		1712007008NRG24310120240442856 31/01/2024 Sheela Bai Kol 1712007008WL037820 Sheela Bai Kol 00602 SBIN0RRMBGB 70 70 Processed 26/03/2024 005168150 SheelaBaiKol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-061-001/19
(NAUGAON) 		1712007000NRG24310120240443156 31/01/2024 Samaylal 1712007WL037845 Samaylal 00602 SBIN0RRMBGB 1428 1428 Processed 26/03/2024 005168150 Samaylal MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-061-001/35
(NAUGAON) 		1712007000NRG24310120240443158 31/01/2024 balkaran 1712007WL037845 balkaran 00602 SBIN0RRMBGB 1330 1330 Processed 26/03/2024 005168150 balkaran INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-061-001/41
(NAUGAON) 		1712007000NRG24310120240443160 31/01/2024 Geeta 1712007WL037845 Geeta 00602 SBIN0RRMBGB 1428 1428 Processed 26/03/2024 005168150 Geeta MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-061-001/41
(NAUGAON) 		1712007000NRG24310120240443159 31/01/2024 rajendra 1712007WL037845 rajendra 00602 SBIN0RRMBGB 1428 1428 Processed 26/03/2024 005168150 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23191 23191
Total 40915 40915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310124APB_FTO_448466 Indian Bank IDIB000B530 Badwar 280
2 RAMNAGAR MP1712007_310124APB_FTO_448466 Indian Bank IDIB000M641 Marjadpur 2100
3 RAMNAGAR MP1712007_310124APB_FTO_448466 Indian Bank IDIB000R563 RAMNAGAR 1428
4 RAMNAGAR MP1712007_310124APB_FTO_448466 State Bank of India SBIN0013109 RAMNAGAR 13916
5 RAMNAGAR MP1712007_310124APB_FTO_448466 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5614
6 RAMNAGAR MP1712007_310124APB_FTO_448466 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 17577

Download In Excel