Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_020723APB_FTO_142468
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-12-007-058-002/500
(BELHAI) 		1712007000NRG24020720230133480 02/07/2023 subhadra 1712007WL007554 subhadra 00176 IDIB000D572 1320 1320 Processed 11/07/2023 799764937 subhadra UNION BANK OF INDIA(508500)
2 RAMNAGAR MP-12-007-064-001/241
(MURTIHAI) 		1712007064NRG24300620230129476 02/07/2023 purusotam gupta 1712007064WL007269 purusotam gupta 00176 IDIB000D572 870 870 Processed 11/07/2023 799764937 purusotamgupta INDIAN BANK(607105)
SubTotal 2190 2190
3 RAMNAGAR MP-12-007-056-003/113
(MANAKISAR) 		1712007000NRG24020720230133471 02/07/2023 Meera shahu 1712007WL007554 Meera shahu 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 Meerashahu STATE BANK OF INDIA(508548)
4 RAMNAGAR MP-12-007-056-003/113
(MANAKISAR) 		1712007000NRG24020720230133470 02/07/2023 umesh Shahu 1712007WL007554 umesh Shahu 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 umeshShahu BANK OF INDIA(508505)
5 RAMNAGAR MP-12-007-056-003/6068470
(MANAKISAR) 		1712007000NRG24020720230133472 02/07/2023 antosh dwivedi 1712007WL007554 antosh dwivedi 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 antoshdwivedi INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-058-002/250
(BELHAI) 		1712007000NRG24020720230133475 02/07/2023 kamlesh 1712007WL007554 kamlesh 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 kamlesh INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-058-002/503-A
(BELHAI) 		1712007000NRG24020720230133483 02/07/2023 bhailal 1712007WL007554 bhailal 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 bhailal INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-058-002/508
(BELHAI) 		1712007000NRG24020720230133486 02/07/2023 Rajesh Saket 1712007WL007554 Rajesh Saket 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 RajeshSaket INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-058-002/520
(BELHAI) 		1712007000NRG24020720230133489 02/07/2023 Akhilesh guatam 1712007WL007554 Akhilesh guatam 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 Akhileshguatam INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-058-002/520
(BELHAI) 		1712007000NRG24020720230133488 02/07/2023 Akhilesh gutam 1712007WL007554 Akhilesh gutam 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 Akhileshgutam STATE BANK OF INDIA(508548)
11 RAMNAGAR MP-12-007-058-002/6062463
(BELHAI) 		1712007000NRG24020720230133492 02/07/2023 kalavati yadav 1712007WL007554 kalavati yadav 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 kalavatiyadav INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-058-002/635
(BELHAI) 		1712007000NRG24020720230133495 02/07/2023 anita 1712007WL007554 anita 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 anita MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-058-002/653
(BELHAI) 		1712007000NRG24020720230133499 02/07/2023 neeta 1712007WL007554 neeta 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 neeta MADHYANCHAL GRAMIN BANK(607232)
14 RAMNAGAR MP-12-007-058-002/653
(BELHAI) 		1712007000NRG24020720230133498 02/07/2023 ramesh 1712007WL007554 ramesh 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 ramesh INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-058-002/659
(BELHAI) 		1712007000NRG24020720230133500 02/07/2023 dinesh kushwaha 1712007WL007554 dinesh kushwaha 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 dineshkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-058-003/5-A
(BELHAI) 		1712007000NRG24020720230133564 02/07/2023 Ramlal Basor 1712007WL007555 Ramlal Basor 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 RamlalBasor INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-058-003/5-A
(BELHAI) 		1712007000NRG24020720230133565 02/07/2023 Raniya Basor 1712007WL007555 Raniya Basor 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 RaniyaBasor INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-058-003/5-C
(BELHAI) 		1712007000NRG24020720230133568 02/07/2023 Ramcharit Sahoo 1712007WL007555 Ramcharit Sahoo 00176 IDIB000M641 1320 1320 Processed 11/07/2023 799764937 RamcharitSahoo INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-064-001/241
(MURTIHAI) 		1712007064NRG24300620230129474 02/07/2023 mahesh gupta 1712007064WL007269 mahesh gupta 00176 IDIB000M641 870 870 Processed 11/07/2023 799764937 maheshgupta INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-064-001/241
(MURTIHAI) 		1712007064NRG24300620230129475 02/07/2023 rajkumari 1712007064WL007269 rajkumari 00176 IDIB000M641 870 870 Processed 11/07/2023 799764937 rajkumari INDIAN BANK(607105)
SubTotal 22860 22860
21 RAMNAGAR MP-12-007-034-001/147
(DEVRAMALHAI) 		1712007034NRG24010720230133316 02/07/2023 SAVITRI KOL 1712007034WL007533 SAVITRI KOL 00176 IDIB000R563 1428 1428 Processed 11/07/2023 799764937 SAVITRIKOL INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-034-002/17
(DEVRAMALHAI) 		1712007034NRG24010720230133314 02/07/2023 RAMESH GOND 1712007034WL007531 RAMESH GOND 00176 IDIB000R563 1428 1428 Processed 11/07/2023 799764937 RAMESHGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
23 RAMNAGAR MP-12-007-056-003/6068470
(MANAKISAR) 		1712007000NRG24020720230133474 02/07/2023 Subham Dwivedi 1712007WL007554 Subham Dwivedi 00468 UBIN0556815 1320 1320 Processed 11/07/2023 799764937 SubhamDwivedi INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-058-002/690
(BELHAI) 		1712007000NRG24020720230133506 02/07/2023 udeyraj 1712007WL007554 udeyraj 00468 UBIN0556815 1320 1320 Processed 11/07/2023 799764937 udeyraj UNION BANK OF INDIA(508500)
25 RAMNAGAR MP-12-007-058-003/5-B
(BELHAI) 		1712007000NRG24020720230133566 02/07/2023 Ramsumiran Kushwaha 1712007WL007555 Ramsumiran Kushwaha 00468 UBIN0556815 1320 1320 Processed 11/07/2023 799764937 RamsumiranKushwaha STATE BANK OF INDIA(508548)
SubTotal 3960 3960
26 RAMNAGAR MP-12-007-058-002/645
(BELHAI) 		1712007000NRG24020720230133497 02/07/2023 sukhiya 1712007WL007554 sukhiya 00468 UBIN0572322 1320 1320 Processed 11/07/2023 799764937 sukhiya UNION BANK OF INDIA(508500)
SubTotal 1320 1320
27 RAMNAGAR MP-12-007-034-001/319
(DEVRAMALHAI) 		1712007034NRG24010720230133318 02/07/2023 RABBI BAI SINGH 1712007034WL007535 RABBI BAI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799764937 RABBIBAISINGH INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-034-001/458
(DEVRAMALHAI) 		1712007034NRG24010720230133313 02/07/2023 VISHWANATH SAKET 1712007034WL007530 VISHWANATH SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799764937 VISHWANATHSAKET UNION BANK OF INDIA(508500)
29 RAMNAGAR MP-12-007-034-002/29
(DEVRAMALHAI) 		1712007034NRG24010720230133315 02/07/2023 KAUSHILYA SINGH 1712007034WL007532 KAUSHILYA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764937 KAUSHILYASINGH MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-034-003/32
(DEVRAMALHAI) 		1712007034NRG24010720230133312 02/07/2023 MAYA SINGH 1712007034WL007529 MAYA SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799764937 MAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-058-002/505
(BELHAI) 		1712007000NRG24020720230133485 02/07/2023 haushband 1712007WL007554 haushband 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 haushband MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-058-002/635
(BELHAI) 		1712007000NRG24020720230133494 02/07/2023 Mohanlal 1712007WL007554 Mohanlal 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 Mohanlal STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-058-002/686-A
(BELHAI) 		1712007000NRG24020720230133502 02/07/2023 ravindra 1712007WL007554 ravindra 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 ravindra MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-058-002/686-A
(BELHAI) 		1712007000NRG24020720230133503 02/07/2023 seema 1712007WL007554 seema 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 seema INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-058-002/689-A
(BELHAI) 		1712007000NRG24020720230133505 02/07/2023 kiran 1712007WL007554 kiran 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 kiran INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-058-002/689-A
(BELHAI) 		1712007000NRG24020720230133504 02/07/2023 ramnivash 1712007WL007554 ramnivash 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 ramnivash CANARA BANK(508532)
37 RAMNAGAR MP-12-007-058-002/692
(BELHAI) 		1712007000NRG24020720230133507 02/07/2023 rajnish 1712007WL007554 rajnish 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 rajnish STATE BANK OF INDIA(508548)
38 RAMNAGAR MP-12-007-058-002/692
(BELHAI) 		1712007000NRG24020720230133508 02/07/2023 Sandhya 1712007WL007554 Sandhya 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 Sandhya MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-058-002/87
(BELHAI) 		1712007000NRG24020720230133512 02/07/2023 param sukh 1712007WL007554 param sukh 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 paramsukh INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-058-002/87
(BELHAI) 		1712007000NRG24020720230133511 02/07/2023 PARAM SUKH YADAV 1712007WL007554 PARAM SUKH YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 PARAMSUKHYADAV INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-058-003/123
(BELHAI) 		1712007000NRG24020720230133519 02/07/2023 SAMPAT SAKET 1712007WL007554 SAMPAT SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 SAMPATSAKET MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-058-003/163
(BELHAI) 		1712007000NRG24020720230133522 02/07/2023 DINESH SAKET 1712007WL007554 DINESH SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 DINESHSAKET MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-058-003/5-B
(BELHAI) 		1712007000NRG24020720230133567 02/07/2023 Aasha Devi Kushwaha 1712007WL007555 Aasha Devi Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 AashaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-058-003/5-C
(BELHAI) 		1712007000NRG24020720230133569 02/07/2023 Munni Sahoo 1712007WL007555 Munni Sahoo 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 MunniSahoo MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-058-003/6-A
(BELHAI) 		1712007000NRG24020720230133570 02/07/2023 Shri Nivas 1712007WL007555 Shri Nivas 00602 SBIN0RRMBGB 1320 1320 Processed 12/07/2023 799764937 ShriNivas CENTRAL BANK OF INDIA(607115)
46 RAMNAGAR MP-12-007-058-003/6-A
(BELHAI) 		1712007000NRG24020720230133571 02/07/2023 Urmila Banshal 1712007WL007555 Urmila Banshal 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 UrmilaBanshal MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-058-003/6-B
(BELHAI) 		1712007000NRG24020720230133573 02/07/2023 Butan Kushwaha 1712007WL007555 Butan Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799764937 ButanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27678 27678
48 RAMNAGAR MP-12-007-058-002/92-A
(BELHAI) 		1712007000NRG24020720230133513 02/07/2023 sanat Kumar kol 1712007WL007554 sanat Kumar kol 00602 UBIN0RRBRSG 1320 1320 Processed 11/07/2023 799764937 sanatKumarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
49 RAMNAGAR MP-12-007-064-001/246
(MURTIHAI) 		1712007064NRG24300620230129478 02/07/2023 rahul kumar gupta 1712007064WL007269 rahul kumar gupta 00688 FINO0001446 870 870 Processed 11/07/2023 799764937 rahulkumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 870 870
Total 63054 63054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_020723APB_FTO_142468 Indian Bank IDIB000D572 Deoland 2190
2 RAMNAGAR MP1712007_020723APB_FTO_142468 Indian Bank IDIB000M641 Marjadpur 22860
3 RAMNAGAR MP1712007_020723APB_FTO_142468 Indian Bank IDIB000R563 RAMNAGAR 2856
4 RAMNAGAR MP1712007_020723APB_FTO_142468 Union Bank of India UBIN0556815 BAGHWAR 3960
5 RAMNAGAR MP1712007_020723APB_FTO_142468 Union Bank of India UBIN0572322 AGDAL 1320
6 RAMNAGAR MP1712007_020723APB_FTO_142468 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5280
7 RAMNAGAR MP1712007_020723APB_FTO_142468 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 17160
8 RAMNAGAR MP1712007_020723APB_FTO_142468 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2382
9 RAMNAGAR MP1712007_020723APB_FTO_142468 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2856
10 RAMNAGAR MP1712007_020723APB_FTO_142468 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 1320
11 RAMNAGAR MP1712007_020723APB_FTO_142468 Fino Payments Bank Ltd FINO0001446 MP RO 870

Download In Excel