Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_040623FTO_72428
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 RAMPUR BAGHELAN MP-12-005-038-001/651
(SAGAUNI) 		1712005000NRG24040620230052814 04/06/2023 Anil Singh 1712005WL002716 Anil Singh 00176 IDIB000C608 1326 1326 Processed 07/06/2023 215398349 AnilSingh (000000)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-065-002/201
(MATAHA) 		1712005065NRG24040620230053144 04/06/2023 suneeta saket 1712005065WL002732 suneeta saket 00415 SBIN0012185 1547 1547 Processed 07/06/2023 215398349 suneetasaket (000000)
SubTotal 1547 1547
3 RAMPUR BAGHELAN MP-12-005-045-001/10-A
(SHIVPURWA) 		1712005045NRG24030620230052146 04/06/2023 Ramkripal 1712005045WL002675 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215398349 Ramkripal (000000)
4 RAMPUR BAGHELAN MP-12-005-045-003/290
(SHIVPURWA) 		1712005045NRG24030620230052178 04/06/2023 Pyarelal singh 1712005045WL002675 Pyarelal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215398349 Pyarelalsingh (000000)
5 RAMPUR BAGHELAN MP-12-005-065-001/156
(MATAHA) 		1712005065NRG24040620230053118 04/06/2023 mukesh 1712005065WL002732 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 mukesh (000000)
6 RAMPUR BAGHELAN MP-12-005-065-001/157
(MATAHA) 		1712005065NRG24040620230053120 04/06/2023 rajesh 1712005065WL002732 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 rajesh (000000)
7 RAMPUR BAGHELAN MP-12-005-065-001/158
(MATAHA) 		1712005065NRG24040620230053121 04/06/2023 chhotelal 1712005065WL002732 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 chhotelal (000000)
8 RAMPUR BAGHELAN MP-12-005-065-001/280
(MATAHA) 		1712005065NRG24040620230053123 04/06/2023 harishankar dwivedi 1712005065WL002732 harishankar dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 harishankardwivedi (000000)
9 RAMPUR BAGHELAN MP-12-005-065-001/301
(MATAHA) 		1712005065NRG24040620230053128 04/06/2023 amit 1712005065WL002732 amit 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 amit (000000)
10 RAMPUR BAGHELAN MP-12-005-065-001/305
(MATAHA) 		1712005065NRG24040620230053132 04/06/2023 kamalbhan 1712005065WL002732 kamalbhan 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 kamalbhan (000000)
11 RAMPUR BAGHELAN MP-12-005-065-001/307
(MATAHA) 		1712005065NRG24040620230053134 04/06/2023 dhanendra 1712005065WL002732 dhanendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 dhanendra (000000)
12 RAMPUR BAGHELAN MP-12-005-065-001/307
(MATAHA) 		1712005065NRG24040620230053133 04/06/2023 dhanendra 1712005065WL002732 dhanendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 dhanendra (000000)
13 RAMPUR BAGHELAN MP-12-005-065-001/87
(MATAHA) 		1712005065NRG24040620230053138 04/06/2023 lalman 1712005065WL002732 lalman 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 lalman (000000)
14 RAMPUR BAGHELAN MP-12-005-065-001/87
(MATAHA) 		1712005065NRG24040620230053137 04/06/2023 lalman 1712005065WL002732 lalman 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 lalman (000000)
15 RAMPUR BAGHELAN MP-12-005-065-002/295
(MATAHA) 		1712005065NRG24040620230053147 04/06/2023 radha kol 1712005065WL002732 radha kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 radhakol (000000)
16 RAMPUR BAGHELAN MP-12-005-065-002/309
(MATAHA) 		1712005065NRG24040620230053149 04/06/2023 keshav singh 1712005065WL002732 keshav singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 keshavsingh (000000)
17 RAMPUR BAGHELAN MP-12-005-065-002/310
(MATAHA) 		1712005065NRG24040620230053151 04/06/2023 ajay 1712005065WL002732 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215398349 ajay (000000)
SubTotal 22763 22763
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_040623FTO_72428 Indian Bank IDIB000C608 Chormari 1326
2 RAMPUR BAGHELAN MP1712005_040623FTO_72428 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1547
3 RAMPUR BAGHELAN MP1712005_040623FTO_72428 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2652
4 RAMPUR BAGHELAN MP1712005_040623FTO_72428 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 20111

Download In Excel