Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160823APB_FTO_220930
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-12-007-017-005/1447
(BADAITMA) 		1712007000NRG24160820230213983 16/08/2023 munni kol 1712007WL014956 munni kol 00415 SBIN0000417 90 90 Processed 23/08/2023 684178138 munnikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90 90
2 RAMNAGAR MP-12-007-017-004/1587
(BADAITMA) 		1712007000NRG24160820230213939 16/08/2023 Sudhakar 1712007WL014956 Sudhakar 00415 SBIN0013109 90 90 Processed 23/08/2023 684178138 Sudhakar STATE BANK OF INDIA(508548)
3 RAMNAGAR MP-12-007-017-004/1638
(BADAITMA) 		1712007000NRG24160820230213949 16/08/2023 Lallu Prasad Kol 1712007WL014956 Lallu Prasad Kol 00415 SBIN0013109 90 90 Processed 23/08/2023 684178138 LalluPrasadKol MADHYANCHAL GRAMIN BANK(607232)
4 RAMNAGAR MP-12-007-017-004/1644
(BADAITMA) 		1712007000NRG24160820230213950 16/08/2023 RAGINI KOL 1712007WL014956 RAGINI KOL 00415 SBIN0013109 90 90 Processed 23/08/2023 684178138 RAGINIKOL STATE BANK OF INDIA(508548)
5 RAMNAGAR MP-12-007-017-004/1689
(BADAITMA) 		1712007000NRG24160820230213958 16/08/2023 Arti Bai Dwivedi 1712007WL014956 Arti Bai Dwivedi 00415 SBIN0013109 90 90 Processed 23/08/2023 684178138 ArtiBaiDwivedi STATE BANK OF INDIA(508548)
6 RAMNAGAR MP-12-007-017-005/1440
(BADAITMA) 		1712007000NRG24160820230213981 16/08/2023 Arun kol 1712007WL014956 Arun kol 00415 SBIN0013109 90 90 Processed 23/08/2023 684178138 Arunkol STATE BANK OF INDIA(508548)
SubTotal 450 450
7 RAMNAGAR MP-12-007-017-004/1607
(BADAITMA) 		1712007000NRG24160820230213942 16/08/2023 Seema Devi Chaudhari 1712007WL014956 Seema Devi Chaudhari 00415 SBIN0030178 90 90 Processed 23/08/2023 684178138 SeemaDeviChaudhari STATE BANK OF INDIA(508548)
SubTotal 90 90
8 RAMNAGAR MP-12-007-017-004/1602
(BADAITMA) 		1712007000NRG24160820230213941 16/08/2023 anurag 1712007WL014956 anurag 00468 UBIN0567639 90 90 Processed 23/08/2023 684178138 anurag INDIAN BANK(607105)
SubTotal 90 90
9 RAMNAGAR MP-12-007-017-004/1586
(BADAITMA) 		1712007000NRG24160820230213938 16/08/2023 aneeta 1712007WL014956 aneeta 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 aneeta GRAMIN BANK OF ARYAVART(508509)
10 RAMNAGAR MP-12-007-017-004/1592
(BADAITMA) 		1712007000NRG24160820230213940 16/08/2023 vijayshanka 1712007WL014956 vijayshanka 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 vijayshanka BANK OF INDIA(508505)
11 RAMNAGAR MP-12-007-017-004/1608
(BADAITMA) 		1712007000NRG24160820230213943 16/08/2023 Manju Saket 1712007WL014956 Manju Saket 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 ManjuSaket MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-017-004/1617
(BADAITMA) 		1712007000NRG24160820230213944 16/08/2023 SHIV PRASAD KAHAR 1712007WL014956 SHIV PRASAD KAHAR 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 SHIVPRASADKAHAR MADHYANCHAL GRAMIN BANK(607232)
13 RAMNAGAR MP-12-007-017-004/1632
(BADAITMA) 		1712007000NRG24160820230213945 16/08/2023 Shailendra 1712007WL014956 Shailendra 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 Shailendra INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-017-004/1633
(BADAITMA) 		1712007000NRG24160820230213946 16/08/2023 Seema Singh 1712007WL014956 Seema Singh 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
15 RAMNAGAR MP-12-007-017-004/1634
(BADAITMA) 		1712007000NRG24160820230213947 16/08/2023 Priya Singh 1712007WL014956 Priya Singh 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 PriyaSingh MADHYANCHAL GRAMIN BANK(607232)
16 RAMNAGAR MP-12-007-017-004/1636
(BADAITMA) 		1712007000NRG24160820230213948 16/08/2023 Asharam Tripathi 1712007WL014956 Asharam Tripathi 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 AsharamTripathi MADHYANCHAL GRAMIN BANK(607232)
17 RAMNAGAR MP-12-007-017-004/1645
(BADAITMA) 		1712007000NRG24160820230213951 16/08/2023 krishna devi shirvastava 1712007WL014956 krishna devi shirvastava 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 krishnadevishirvastava NARMADA JHABUA GRAMIN BANK(508515)
18 RAMNAGAR MP-12-007-017-004/1646
(BADAITMA) 		1712007000NRG24160820230213952 16/08/2023 DHUNGAN 1712007WL014956 DHUNGAN 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 DHUNGAN MADHYANCHAL GRAMIN BANK(607232)
19 RAMNAGAR MP-12-007-017-004/1649
(BADAITMA) 		1712007000NRG24160820230213953 16/08/2023 Phool Bai kol 1712007WL014956 Phool Bai kol 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 PhoolBaikol MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-017-004/1654
(BADAITMA) 		1712007000NRG24160820230213955 16/08/2023 Rajkumar Saket 1712007WL014956 Rajkumar Saket 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 RajkumarSaket UNION BANK OF INDIA(508500)
21 RAMNAGAR MP-12-007-017-004/1674
(BADAITMA) 		1712007000NRG24160820230213956 16/08/2023 Sapna Soni 1712007WL014956 Sapna Soni 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 SapnaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMNAGAR MP-12-007-017-004/1675
(BADAITMA) 		1712007000NRG24160820230213957 16/08/2023 Svarn Lata Soni 1712007WL014956 Svarn Lata Soni 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 SvarnLataSoni MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-017-004/29
(BADAITMA) 		1712007000NRG24160820230213959 16/08/2023 Manvasiya Kol 1712007WL014956 Manvasiya Kol 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 ManvasiyaKol MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-017-004/319
(BADAITMA) 		1712007000NRG24160820230213960 16/08/2023 surasha.bari 1712007WL014956 surasha.bari 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 surasha.bari INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-017-004/379
(BADAITMA) 		1712007000NRG24160820230213961 16/08/2023 renu 1712007WL014956 renu 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 renu MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-017-004/404
(BADAITMA) 		1712007000NRG24160820230213962 16/08/2023 Munni kol 1712007WL014956 Munni kol 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 Munnikol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-017-004/415
(BADAITMA) 		1712007000NRG24160820230213963 16/08/2023 ramlakhan 1712007WL014956 ramlakhan 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-017-004/424
(BADAITMA) 		1712007000NRG24160820230213964 16/08/2023 jiyalal.kol 1712007WL014956 jiyalal.kol 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 jiyalal.kol MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-017-004/453
(BADAITMA) 		1712007000NRG24160820230213965 16/08/2023 shyamlal kol 1712007WL014956 shyamlal kol 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 shyamlalkol STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-017-004/493
(BADAITMA) 		1712007000NRG24160820230213967 16/08/2023 dadulal kol 1712007WL014956 dadulal kol 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 dadulalkol MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-017-004/51
(BADAITMA) 		1712007000NRG24160820230213968 16/08/2023 bhoora kol 1712007WL014956 bhoora kol 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 bhoorakol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-017-004/561
(BADAITMA) 		1712007000NRG24160820230213971 16/08/2023 ramgopal Saket 1712007WL014956 ramgopal Saket 00602 SBIN0RRMBGB 90 90 Rejected 23/08/2023 684178138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAMNAGAR MP-12-007-017-004/615
(BADAITMA) 		1712007000NRG24160820230213972 16/08/2023 panda 1712007WL014956 panda 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 panda MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-017-004/644
(BADAITMA) 		1712007000NRG24160820230213973 16/08/2023 Shyamkali saket 1712007WL014956 Shyamkali saket 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 Shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-017-004/820
(BADAITMA) 		1712007000NRG24160820230213977 16/08/2023 Jaykaran pal 1712007WL014956 Jaykaran pal 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 Jaykaranpal UNION BANK OF INDIA(508500)
36 RAMNAGAR MP-12-007-017-005/10
(BADAITMA) 		1712007000NRG24160820230213978 16/08/2023 Urmila Saket 1712007WL014956 Urmila Saket 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-017-005/12
(BADAITMA) 		1712007000NRG24160820230213979 16/08/2023 Shyam vati saket 1712007WL014956 Shyam vati saket 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 Shyamvatisaket MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-017-005/13
(BADAITMA) 		1712007000NRG24160820230213980 16/08/2023 gobind Saket 1712007WL014956 gobind Saket 00602 SBIN0RRMBGB 90 90 Processed 23/08/2023 684178138 gobindSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2700 2700
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_160823APB_FTO_220930 State Bank of India SBIN0000417 MAIHAR 90
2 RAMNAGAR MP1712007_160823APB_FTO_220930 State Bank of India SBIN0013109 RAMNAGAR 450
3 RAMNAGAR MP1712007_160823APB_FTO_220930 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 90
4 RAMNAGAR MP1712007_160823APB_FTO_220930 Union Bank of India UBIN0567639 GOVINDGARH 90
5 RAMNAGAR MP1712007_160823APB_FTO_220930 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 90
6 RAMNAGAR MP1712007_160823APB_FTO_220930 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2610

Download In Excel