Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_090823APB_FTO_212075
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-12-007-066-001/225
(BUDHABAUR) 		1712007000NRG24090820230207860 09/08/2023 shobhnath 1712007WL014075 shobhnath 00089 CBIN0282132 450 450 Processed 15/08/2023 534319371 shobhnath INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-066-001/377
(BUDHABAUR) 		1712007000NRG24090820230207864 09/08/2023 Rambihari Verma 1712007WL014075 Rambihari Verma 00089 CBIN0282132 750 750 Processed 15/08/2023 534319371 RambihariVerma CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 RAMNAGAR MP-12-007-019-002/23
(KUDARIKALAN) 		1712007019NRG24080820230207082 09/08/2023 Shyambai 1712007019WL013984 Shyambai 00176 IDIB000B530 100 100 Processed 15/08/2023 534319371 Shyambai INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-019-002/62
(KUDARIKALAN) 		1712007019NRG24080820230207089 09/08/2023 Rampyari Singh 1712007019WL013984 Rampyari Singh 00176 IDIB000B530 100 100 Processed 15/08/2023 534319371 RampyariSingh INDIAN BANK(607105)
SubTotal 200 200
5 RAMNAGAR MP-12-007-065-001/91-A
(MAJHATOLWA) 		1712007000NRG24090820230207161 09/08/2023 rajmani kol 1712007WL014000 rajmani kol 00176 IDIB000D572 1200 1200 Processed 15/08/2023 534319371 rajmanikol CENTRAL BANK OF INDIA(607115)
6 RAMNAGAR MP-12-007-066-001/219
(BUDHABAUR) 		1712007000NRG24090820230207859 09/08/2023 Ramraj bais 1712007WL014075 Ramraj bais 00176 IDIB000D572 750 750 Processed 15/08/2023 534319371 Ramrajbais INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-066-001/329
(BUDHABAUR) 		1712007000NRG24090820230207862 09/08/2023 Usha BUNKAR 1712007WL014075 Usha BUNKAR 00176 IDIB000D572 750 750 Processed 15/08/2023 534319371 UshaBUNKAR INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-066-001/373
(BUDHABAUR) 		1712007000NRG24090820230207863 09/08/2023 Sunita Mishra 1712007WL014075 Sunita Mishra 00176 IDIB000D572 750 750 Processed 15/08/2023 534319371 SunitaMishra INDIAN BANK(607105)
SubTotal 3450 3450
9 RAMNAGAR MP-12-007-066-001/274
(BUDHABAUR) 		1712007000NRG24090820230207861 09/08/2023 Butan 1712007WL014075 Butan 00176 IDIB000M641 750 750 Processed 15/08/2023 534319371 Butan INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-066-002/362
(BUDHABAUR) 		1712007000NRG24090820230207868 09/08/2023 Asha Devi bunkar 1712007WL014075 Asha Devi bunkar 00176 IDIB000M641 135 135 Processed 15/08/2023 534319371 AshaDevibunkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 885 885
11 RAMNAGAR MP-12-007-065-001/126
(MAJHATOLWA) 		1712007000NRG24090820230207160 09/08/2023 Lalita kol 1712007WL014000 Lalita kol 00354 PUNB0323200 1200 1200 Processed 15/08/2023 534319371 Lalitakol PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
12 RAMNAGAR MP-12-007-066-001/383
(BUDHABAUR) 		1712007000NRG24090820230207865 09/08/2023 Shambhu prasad Verma 1712007WL014075 Shambhu prasad Verma 00415 SBIN0006053 750 750 Processed 15/08/2023 534319371 ShambhuprasadVerma STATE BANK OF INDIA(508548)
13 RAMNAGAR MP-12-007-066-002/340
(BUDHABAUR) 		1712007000NRG24090820230207866 09/08/2023 Rajendra kori 1712007WL014075 Rajendra kori 00415 SBIN0006053 150 150 Processed 15/08/2023 534319371 Rajendrakori STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-066-002/346
(BUDHABAUR) 		1712007000NRG24090820230207867 09/08/2023 Saroj kumari Bunkar 1712007WL014075 Saroj kumari Bunkar 00415 SBIN0006053 135 135 Processed 15/08/2023 534319371 SarojkumariBunkar STATE BANK OF INDIA(508548)
SubTotal 1035 1035
15 RAMNAGAR MP-12-007-019-002/127
(KUDARIKALAN) 		1712007019NRG24080820230207069 09/08/2023 Sonam Singh 1712007019WL013984 Sonam Singh 00415 SBIN0013109 100 100 Processed 15/08/2023 534319371 SonamSingh STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-019-002/141
(KUDARIKALAN) 		1712007019NRG24080820230207078 09/08/2023 savita 1712007019WL013984 savita 00415 SBIN0013109 100 100 Processed 15/08/2023 534319371 savita STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-019-002/145
(KUDARIKALAN) 		1712007019NRG24080820230207080 09/08/2023 Radhabai Singh 1712007019WL013984 Radhabai Singh 00415 SBIN0013109 50 50 Processed 15/08/2023 534319371 RadhabaiSingh STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-030-005/552
(GORSARI) 		1712007000NRG24090820230207875 09/08/2023 shyamkali 1712007WL014076 shyamkali 00415 SBIN0013109 1326 1326 Processed 15/08/2023 534319371 shyamkali INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-030-005/552
(GORSARI) 		1712007000NRG24090820230207874 09/08/2023 videshi 1712007WL014076 videshi 00415 SBIN0013109 1326 1326 Processed 15/08/2023 534319371 videshi STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-030-005/635
(GORSARI) 		1712007000NRG24090820230207877 09/08/2023 Kausal 1712007WL014076 Kausal 00415 SBIN0013109 1326 1326 Processed 15/08/2023 534319371 Kausal STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-030-006/622
(GORSARI) 		1712007000NRG24090820230207878 09/08/2023 Shalu 1712007WL014076 Shalu 00415 SBIN0013109 1326 1326 Processed 15/08/2023 534319371 Shalu STATE BANK OF INDIA(508548)
SubTotal 5554 5554
22 RAMNAGAR MP-12-007-019-002/117
(KUDARIKALAN) 		1712007019NRG24080820230207066 09/08/2023 SOMVATI 1712007019WL013984 SOMVATI 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-019-002/126
(KUDARIKALAN) 		1712007019NRG24080820230207067 09/08/2023 SEETA 1712007019WL013984 SEETA 00602 SBIN0RRMBGB 100 100 Processed 15/08/2023 534319371 SEETA INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-019-002/13
(KUDARIKALAN) 		1712007019NRG24080820230207070 09/08/2023 MUNNI BAI SINGH 1712007019WL013984 MUNNI BAI SINGH 00602 SBIN0RRMBGB 100 100 Processed 15/08/2023 534319371 MUNNIBAISINGH INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-019-002/133
(KUDARIKALAN) 		1712007019NRG24080820230207072 09/08/2023 Janki 1712007019WL013984 Janki 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 Janki MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-019-002/133
(KUDARIKALAN) 		1712007019NRG24080820230207071 09/08/2023 VIJAY 1712007019WL013984 VIJAY 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 VIJAY MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-019-002/134
(KUDARIKALAN) 		1712007019NRG24080820230207074 09/08/2023 shashi 1712007019WL013984 shashi 00602 SBIN0RRMBGB 100 100 Processed 15/08/2023 534319371 shashi MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-019-002/134
(KUDARIKALAN) 		1712007019NRG24080820230207073 09/08/2023 vinod 1712007019WL013984 vinod 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 vinod MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-019-002/137
(KUDARIKALAN) 		1712007019NRG24080820230207076 09/08/2023 sunita 1712007019WL013984 sunita 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 sunita MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-019-002/18
(KUDARIKALAN) 		1712007019NRG24080820230207081 09/08/2023 AHILYA 1712007019WL013984 AHILYA 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 AHILYA MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-019-002/37
(KUDARIKALAN) 		1712007019NRG24080820230207083 09/08/2023 NIRPAT SINGH 1712007019WL013984 NIRPAT SINGH 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 NIRPATSINGH MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-019-002/426
(KUDARIKALAN) 		1712007019NRG24080820230207086 09/08/2023 Shivkumar Singh 1712007019WL013984 Shivkumar Singh 00602 SBIN0RRMBGB 100 100 Processed 15/08/2023 534319371 ShivkumarSingh MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-019-002/67
(KUDARIKALAN) 		1712007019NRG24080820230207090 09/08/2023 Mahipal Singh 1712007019WL013984 Mahipal Singh 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 MahipalSingh MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-019-002/67
(KUDARIKALAN) 		1712007019NRG24080820230207091 09/08/2023 VIDYA 1712007019WL013984 VIDYA 00602 SBIN0RRMBGB 50 50 Processed 15/08/2023 534319371 VIDYA MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-019-002/76
(KUDARIKALAN) 		1712007019NRG24080820230207093 09/08/2023 prembai 1712007019WL013984 prembai 00602 SBIN0RRMBGB 100 100 Processed 15/08/2023 534319371 prembai MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-038-001/5
(SAGAUNIKHURD) 		1712007000NRG24090820230207879 09/08/2023 Ramlal 1712007WL014077 Ramlal 00602 SBIN0RRMBGB 816 816 Processed 15/08/2023 534319371 Ramlal MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-038-002/185
(SAGAUNIKHURD) 		1712007000NRG24090820230207881 09/08/2023 RAMKHELAWAN 1712007WL014077 RAMKHELAWAN 00602 SBIN0RRMBGB 816 816 Processed 15/08/2023 534319371 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-038-002/185
(SAGAUNIKHURD) 		1712007000NRG24090820230207882 09/08/2023 Tijiya 1712007WL014077 Tijiya 00602 SBIN0RRMBGB 816 816 Processed 15/08/2023 534319371 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMNAGAR MP-12-007-038-002/189
(SAGAUNIKHURD) 		1712007000NRG24090820230207883 09/08/2023 PREMLAL KOL 1712007WL014077 PREMLAL KOL 00602 SBIN0RRMBGB 816 816 Processed 15/08/2023 534319371 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-038-002/242
(SAGAUNIKHURD) 		1712007000NRG24090820230207884 09/08/2023 Bhagvandeen kol 1712007WL014077 Bhagvandeen kol 00602 SBIN0RRMBGB 816 816 Processed 15/08/2023 534319371 Bhagvandeenkol AIRTEL PAYMENTS BANK LIMITED(990288)
41 RAMNAGAR MP-12-007-038-002/74
(SAGAUNIKHURD) 		1712007000NRG24090820230207886 09/08/2023 Kesar 1712007WL014077 Kesar 00602 SBIN0RRMBGB 204 204 Processed 15/08/2023 534319371 Kesar MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-038-002/83
(SAGAUNIKHURD) 		1712007000NRG24090820230207888 09/08/2023 SHUBHKARAN 1712007WL014077 SHUBHKARAN 00602 SBIN0RRMBGB 204 204 Processed 15/08/2023 534319371 SHUBHKARAN MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-038-002/88
(SAGAUNIKHURD) 		1712007000NRG24090820230207889 09/08/2023 AMARNATH 1712007WL014077 AMARNATH 00602 SBIN0RRMBGB 612 612 Processed 15/08/2023 534319371 AMARNATH FINO PAYMENTS BANK LTD(608001)
44 RAMNAGAR MP-12-007-038-002/88
(SAGAUNIKHURD) 		1712007000NRG24090820230207890 09/08/2023 Ramesh 1712007WL014077 Ramesh 00602 SBIN0RRMBGB 408 408 Processed 15/08/2023 534319371 Ramesh INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-038-002/92
(SAGAUNIKHURD) 		1712007000NRG24090820230207892 09/08/2023 BABULAL 1712007WL014077 BABULAL 00602 SBIN0RRMBGB 612 612 Processed 15/08/2023 534319371 BABULAL MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-058-002/42
(BELHAI) 		1712007000NRG24090820230207157 09/08/2023 BUTAN KOL 1712007WL013999 BUTAN KOL 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534319371 BUTANKOL INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-058-003/125
(BELHAI) 		1712007000NRG24090820230207158 09/08/2023 SUKHLAL SAKET 1712007WL013999 SUKHLAL SAKET 00602 SBIN0RRMBGB 2800 2800 Processed 15/08/2023 534319371 SUKHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-058-003/165-A
(BELHAI) 		1712007000NRG24090820230207159 09/08/2023 mamta bai 1712007WL013999 mamta bai 00602 SBIN0RRMBGB 2600 2600 Processed 15/08/2023 534319371 mamtabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15550 15550
Total 29074 29074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_090823APB_FTO_212075 Central Bank Of India CBIN0282132 CHACHAI 1200
2 RAMNAGAR MP1712007_090823APB_FTO_212075 Indian Bank IDIB000B530 Badwar 200
3 RAMNAGAR MP1712007_090823APB_FTO_212075 Indian Bank IDIB000D572 Deoland 3450
4 RAMNAGAR MP1712007_090823APB_FTO_212075 Indian Bank IDIB000M641 Marjadpur 885
5 RAMNAGAR MP1712007_090823APB_FTO_212075 Punjab National Bank PUNB0323200 SARRA 1200
6 RAMNAGAR MP1712007_090823APB_FTO_212075 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1035
7 RAMNAGAR MP1712007_090823APB_FTO_212075 State Bank of India SBIN0013109 RAMNAGAR 5554
8 RAMNAGAR MP1712007_090823APB_FTO_212075 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5880
9 RAMNAGAR MP1712007_090823APB_FTO_212075 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 500
10 RAMNAGAR MP1712007_090823APB_FTO_212075 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2600
11 RAMNAGAR MP1712007_090823APB_FTO_212075 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 450
12 RAMNAGAR MP1712007_090823APB_FTO_212075 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 6120

Download In Excel