Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_280324APB_FTO_520643
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-12-007-057-001/660
(BHAMARAHA) 		1712007000NRG24280320240554857 28/03/2024 MANVATI KUSHWAHA 1712007WL045657 MANVATI KUSHWAHA 00176 IDIB000D572 1547 1547 Processed 19/04/2024 397727441 MANVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-057-001/660
(BHAMARAHA) 		1712007000NRG24280320240554856 28/03/2024 RAMAYAN KUSHWAHA 1712007WL045657 RAMAYAN KUSHWAHA 00176 IDIB000D572 1547 1547 Processed 19/04/2024 397727441 RAMAYANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAMNAGAR MP-12-007-057-001/383
(BHAMARAHA) 		1712007000NRG24280320240554852 28/03/2024 fakkad kol 1712007WL045657 fakkad kol 00176 IDIB000M641 1547 0
4 RAMNAGAR MP-12-007-057-001/534
(BHAMARAHA) 		1712007000NRG24280320240554854 28/03/2024 GEETA KUSHWAHA 1712007WL045657 GEETA KUSHWAHA 00176 IDIB000M641 1547 0
5 RAMNAGAR MP-12-007-057-001/534
(BHAMARAHA) 		1712007000NRG24280320240554853 28/03/2024 SHIV KUMAR KUSHWAHA 1712007WL045657 SHIV KUMAR KUSHWAHA 00176 IDIB000M641 1547 1547 Processed 19/04/2024 397727441 SHIVKUMARKUSHWAHA STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-057-001/586
(BHAMARAHA) 		1712007000NRG24280320240554855 28/03/2024 Sangeeta Devi Tripathi 1712007WL045657 Sangeeta Devi Tripathi 00176 IDIB000M641 1547 0
7 RAMNAGAR MP-12-007-057-001/746
(BHAMARAHA) 		1712007000NRG24280320240554859 28/03/2024 ISHAAK MOHAMMAD 1712007WL045657 ISHAAK MOHAMMAD 00176 IDIB000M641 1547 0
8 RAMNAGAR MP-12-007-057-001/765
(BHAMARAHA) 		1712007000NRG24280320240554864 28/03/2024 Rama Tripathi 1712007WL045657 Rama Tripathi 00176 IDIB000M641 1547 0
9 RAMNAGAR MP-12-007-057-001/767
(BHAMARAHA) 		1712007000NRG24280320240554865 28/03/2024 Bharti Tripathi 1712007WL045657 Bharti Tripathi 00176 IDIB000M641 1547 0
SubTotal 10829 1547
10 RAMNAGAR MP-12-007-057-001/726
(BHAMARAHA) 		1712007000NRG24280320240554858 28/03/2024 SURESH KUMAR BAIS 1712007WL045657 SURESH KUMAR BAIS 00415 SBIN0006053 1547 0
11 RAMNAGAR MP-12-007-057-001/764
(BHAMARAHA) 		1712007000NRG24280320240554862 28/03/2024 ABHINAY DAHAYAT 1712007WL045657 ABHINAY DAHAYAT 00415 SBIN0006053 1547 0
SubTotal 3094 0
12 RAMNAGAR MP-12-007-057-001/764
(BHAMARAHA) 		1712007000NRG24280320240554863 28/03/2024 MENU DAHIYA 1712007WL045657 MENU DAHIYA 00415 SBIN0013109 1547 1547 Processed 19/04/2024 397727441 MENUDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 RAMNAGAR MP-12-007-057-001/111
(BHAMARAHA) 		1712007000NRG24280320240554851 28/03/2024 BABU LAL KOL 1712007WL045657 BABU LAL KOL 00602 SBIN0RRMBGB 1547 0
14 RAMNAGAR MP-12-007-057-001/756
(BHAMARAHA) 		1712007000NRG24280320240554860 28/03/2024 Anoop Kumar Kol 1712007WL045657 Anoop Kumar Kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397727441 AnoopKumarKol MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-057-001/756
(BHAMARAHA) 		1712007000NRG24280320240554861 28/03/2024 Babi Kol 1712007WL045657 Babi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397727441 BabiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 3094
Total 23205 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_280324APB_FTO_520643 Indian Bank IDIB000D572 Deoland 3094
2 RAMNAGAR MP1712007_280324APB_FTO_520643 Indian Bank IDIB000M641 Marjadpur 10829
3 RAMNAGAR MP1712007_280324APB_FTO_520643 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3094
4 RAMNAGAR MP1712007_280324APB_FTO_520643 State Bank of India SBIN0013109 RAMNAGAR 1547
5 RAMNAGAR MP1712007_280324APB_FTO_520643 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1547
6 RAMNAGAR MP1712007_280324APB_FTO_520643 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094

Download In Excel