Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_080324APB_FTO_492457
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-12-007-064-001/89-A
(MURTIHAI)
1712007064NRG24080320240518863 08/03/2024 sunita saket 1712007064WL042641 sunita saket 00089 CBIN0282132 12 0
2 RAMNAGAR MP-12-007-064-001/93-A
(MURTIHAI)
1712007064NRG24080320240518865 08/03/2024 kavita saket 1712007064WL042641 kavita saket 00089 CBIN0282132 12 0
3 RAMNAGAR MP-12-007-064-002/289
(MURTIHAI)
1712007064NRG24080320240518874 08/03/2024 sudha saket 1712007064WL042641 sudha saket 00089 CBIN0282132 12 0
SubTotal 36 0
4 RAMNAGAR MP-12-007-064-001/245
(MURTIHAI)
1712007064NRG24080320240518850 08/03/2024 pradeep kumar 1712007064WL042641 pradeep kumar 00176 IDIB000D572 12 0
5 RAMNAGAR MP-12-007-064-001/267
(MURTIHAI)
1712007064NRG24080320240518852 08/03/2024 satyadev gupta 1712007064WL042641 satyadev gupta 00176 IDIB000D572 12 0
6 RAMNAGAR MP-12-007-064-001/267
(MURTIHAI)
1712007064NRG24080320240518853 08/03/2024 shyamkali gupta 1712007064WL042641 shyamkali gupta 00176 IDIB000D572 12 0
7 RAMNAGAR MP-12-007-064-001/269
(MURTIHAI)
1712007064NRG24080320240518854 08/03/2024 ramnaresh gupta 1712007064WL042641 ramnaresh gupta 00176 IDIB000D572 12 0
8 RAMNAGAR MP-12-007-064-001/328
(MURTIHAI)
1712007064NRG24080320240518857 08/03/2024 ANUSUIYA SAKET 1712007064WL042641 ANUSUIYA SAKET 00176 IDIB000D572 12 0
9 RAMNAGAR MP-12-007-064-001/6
(MURTIHAI)
1712007064NRG24080320240518858 08/03/2024 shanker saket 1712007064WL042641 shanker saket 00176 IDIB000D572 12 0
10 RAMNAGAR MP-12-007-064-001/79
(MURTIHAI)
1712007064NRG24080320240518861 08/03/2024 chandrashekhar yadav 1712007064WL042641 chandrashekhar yadav 00176 IDIB000D572 12 0
11 RAMNAGAR MP-12-007-064-001/89-A
(MURTIHAI)
1712007064NRG24080320240518862 08/03/2024 badri saket 1712007064WL042641 badri saket 00176 IDIB000D572 12 0
12 RAMNAGAR MP-12-007-064-001/93-A
(MURTIHAI)
1712007064NRG24080320240518864 08/03/2024 brijkishor saket 1712007064WL042641 brijkishor saket 00176 IDIB000D572 12 0
13 RAMNAGAR MP-12-007-064-002/15-B
(MURTIHAI)
1712007064NRG24080320240518868 08/03/2024 Devki kol 1712007064WL042641 Devki kol 00176 IDIB000D572 12 0
14 RAMNAGAR MP-12-007-064-002/289
(MURTIHAI)
1712007064NRG24080320240518873 08/03/2024 sudarshan saket 1712007064WL042641 sudarshan saket 00176 IDIB000D572 12 0
15 RAMNAGAR MP-12-007-064-002/36-B
(MURTIHAI)
1712007064NRG24080320240518878 08/03/2024 tersiya prajapati 1712007064WL042641 tersiya prajapati 00176 IDIB000D572 12 0
16 RAMNAGAR MP-12-007-064-003/42
(MURTIHAI)
1712007064NRG24080320240518884 08/03/2024 shivlal kol 1712007064WL042641 shivlal kol 00176 IDIB000D572 12 0
17 RAMNAGAR MP-12-007-064-003/56
(MURTIHAI)
1712007064NRG24080320240518887 08/03/2024 jagan kol 1712007064WL042641 jagan kol 00176 IDIB000D572 12 0
18 RAMNAGAR MP-12-007-064-003/85
(MURTIHAI)
1712007064NRG24080320240518890 08/03/2024 AJIT KUMAR RAWAT 1712007064WL042641 AJIT KUMAR RAWAT 00176 IDIB000D572 1320 0
SubTotal 1488 0
19 RAMNAGAR MP-12-007-064-001/11-A
(MURTIHAI)
1712007064NRG24080320240518838 08/03/2024 chandrwati saket 1712007064WL042641 chandrwati saket 00176 IDIB000M641 12 0
20 RAMNAGAR MP-12-007-064-001/211
(MURTIHAI)
1712007064NRG24080320240518841 08/03/2024 sampat saket 1712007064WL042641 sampat saket 00176 IDIB000M641 12 0
21 RAMNAGAR MP-12-007-064-001/212
(MURTIHAI)
1712007064NRG24080320240518842 08/03/2024 johan saket 1712007064WL042641 johan saket 00176 IDIB000M641 12 0
22 RAMNAGAR MP-12-007-064-001/212
(MURTIHAI)
1712007064NRG24080320240518843 08/03/2024 sushila saket 1712007064WL042641 sushila saket 00176 IDIB000M641 12 0
23 RAMNAGAR MP-12-007-064-001/213
(MURTIHAI)
1712007064NRG24080320240518844 08/03/2024 rambali saket 1712007064WL042641 rambali saket 00176 IDIB000M641 12 0
24 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI)
1712007064NRG24080320240518847 08/03/2024 GULWASIYA SAKET 1712007064WL042641 GULWASIYA SAKET 00176 IDIB000M641 12 0
25 RAMNAGAR MP-12-007-064-001/6
(MURTIHAI)
1712007064NRG24080320240518859 08/03/2024 ramkali saket 1712007064WL042641 ramkali saket 00176 IDIB000M641 12 0
26 RAMNAGAR MP-12-007-064-002/15-A
(MURTIHAI)
1712007064NRG24080320240518866 08/03/2024 brijlal kol 1712007064WL042641 brijlal kol 00176 IDIB000M641 12 0
27 RAMNAGAR MP-12-007-064-002/20-A
(MURTIHAI)
1712007064NRG24080320240518870 08/03/2024 bhuri rawat 1712007064WL042641 bhuri rawat 00176 IDIB000M641 12 0
28 RAMNAGAR MP-12-007-064-002/20-A
(MURTIHAI)
1712007064NRG24080320240518869 08/03/2024 shivaram kol 1712007064WL042641 shivaram kol 00176 IDIB000M641 12 0
29 RAMNAGAR MP-12-007-064-002/236
(MURTIHAI)
1712007064NRG24080320240518871 08/03/2024 rambai kahar 1712007064WL042641 rambai kahar 00176 IDIB000M641 12 0
30 RAMNAGAR MP-12-007-064-002/287
(MURTIHAI)
1712007064NRG24080320240518872 08/03/2024 roop singh 1712007064WL042641 roop singh 00176 IDIB000M641 12 0
31 RAMNAGAR MP-12-007-064-002/36-B
(MURTIHAI)
1712007064NRG24080320240518876 08/03/2024 sushila 1712007064WL042641 sushila 00176 IDIB000M641 12 0
32 RAMNAGAR MP-12-007-064-002/36-B
(MURTIHAI)
1712007064NRG24080320240518877 08/03/2024 sushila 1712007064WL042641 sushila 00176 IDIB000M641 12 0
33 RAMNAGAR MP-12-007-064-002/61-B
(MURTIHAI)
1712007064NRG24080320240518879 08/03/2024 BACHULAL SAKET 1712007064WL042641 BACHULAL SAKET 00176 IDIB000M641 12 0
34 RAMNAGAR MP-12-007-064-002/61-B
(MURTIHAI)
1712007064NRG24080320240518880 08/03/2024 mamta saket 1712007064WL042641 mamta saket 00176 IDIB000M641 12 0
35 RAMNAGAR MP-12-007-064-003/46
(MURTIHAI)
1712007064NRG24080320240518885 08/03/2024 babulal kol 1712007064WL042641 babulal kol 00176 IDIB000M641 12 0
36 RAMNAGAR MP-12-007-064-003/46
(MURTIHAI)
1712007064NRG24080320240518886 08/03/2024 babulal kol 1712007064WL042641 babulal kol 00176 IDIB000M641 12 0
37 RAMNAGAR MP-12-007-064-003/67
(MURTIHAI)
1712007064NRG24080320240518888 08/03/2024 LAXMI KOL 1712007064WL042641 LAXMI KOL 00176 IDIB000M641 12 0
38 RAMNAGAR MP-12-007-064-003/78
(MURTIHAI)
1712007064NRG24080320240518889 08/03/2024 ramkaran kol 1712007064WL042641 ramkaran kol 00176 IDIB000M641 12 0
39 RAMNAGAR MP-12-007-064-003/87-A
(MURTIHAI)
1712007064NRG24080320240518891 08/03/2024 UMA DEVI 1712007064WL042641 UMA DEVI 00176 IDIB000M641 12 0
SubTotal 252 0
40 RAMNAGAR MP-12-007-064-001/11-A
(MURTIHAI)
1712007064NRG24080320240518840 08/03/2024 laxmi saket 1712007064WL042641 laxmi saket 00415 SBIN0006053 12 0
41 RAMNAGAR MP-12-007-064-001/11-A
(MURTIHAI)
1712007064NRG24080320240518839 08/03/2024 SAMBHU SAKET 1712007064WL042641 SAMBHU SAKET 00415 SBIN0006053 12 0
42 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI)
1712007064NRG24080320240518848 08/03/2024 kausilya saket 1712007064WL042641 kausilya saket 00415 SBIN0006053 12 0
43 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI)
1712007064NRG24080320240518845 08/03/2024 PARSAN SAKET 1712007064WL042641 PARSAN SAKET 00415 SBIN0006053 12 0
44 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI)
1712007064NRG24080320240518846 08/03/2024 shivend kumar saket 1712007064WL042641 shivend kumar saket 00415 SBIN0006053 12 0
45 RAMNAGAR MP-12-007-064-001/244
(MURTIHAI)
1712007064NRG24080320240518849 08/03/2024 ranglal saket 1712007064WL042641 ranglal saket 00415 SBIN0006053 12 0
46 RAMNAGAR MP-12-007-064-001/276
(MURTIHAI)
1712007064NRG24080320240518855 08/03/2024 rajkali gupta 1712007064WL042641 rajkali gupta 00415 SBIN0006053 12 0
47 RAMNAGAR MP-12-007-064-001/328
(MURTIHAI)
1712007064NRG24080320240518856 08/03/2024 MUNRAJ CHAUDHARI 1712007064WL042641 MUNRAJ CHAUDHARI 00415 SBIN0006053 12 0
48 RAMNAGAR MP-12-007-064-002/15-B
(MURTIHAI)
1712007064NRG24080320240518867 08/03/2024 ramprasad kol 1712007064WL042641 ramprasad kol 00415 SBIN0006053 12 0
49 RAMNAGAR MP-12-007-064-003/15
(MURTIHAI)
1712007064NRG24080320240518882 08/03/2024 preeti kol 1712007064WL042641 preeti kol 00415 SBIN0006053 12 0
50 RAMNAGAR MP-12-007-064-003/248
(MURTIHAI)
1712007064NRG24080320240518883 08/03/2024 mohanlal sahu 1712007064WL042641 mohanlal sahu 00415 SBIN0006053 12 0
SubTotal 132 0
51 RAMNAGAR MP-12-007-064-001/79
(MURTIHAI)
1712007064NRG24080320240518860 08/03/2024 ramsiya yadav 1712007064WL042641 ramsiya yadav 00602 SBIN0RRMBGB 12 0
52 RAMNAGAR MP-12-007-064-002/3
(MURTIHAI)
1712007064NRG24080320240518875 08/03/2024 ramdeen saket 1712007064WL042641 ramdeen saket 00602 SBIN0RRMBGB 12 0
53 RAMNAGAR MP-12-007-064-002/8
(MURTIHAI)
1712007064NRG24080320240518881 08/03/2024 Siyabai 1712007064WL042641 Siyabai 00602 SBIN0RRMBGB 12 0
SubTotal 36 0
54 RAMNAGAR MP-12-007-064-001/246
(MURTIHAI)
1712007064NRG24080320240518851 08/03/2024 rahul kumar gupta 1712007064WL042641 rahul kumar gupta 00688 FINO0001446 12 0
SubTotal 12 0
Total 1956 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_080324APB_FTO_492457 Central Bank Of India CBIN0282132 CHACHAI 36
2 RAMNAGAR MP1712007_080324APB_FTO_492457 Indian Bank IDIB000D572 Deoland 1488
3 RAMNAGAR MP1712007_080324APB_FTO_492457 Indian Bank IDIB000M641 Marjadpur 252
4 RAMNAGAR MP1712007_080324APB_FTO_492457 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 132
5 RAMNAGAR MP1712007_080324APB_FTO_492457 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 36
6 RAMNAGAR MP1712007_080324APB_FTO_492457 Fino Payments Bank Ltd FINO0001446 MP RO 12

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