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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_200723APB_FTO_178259
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-12-007-031-003/202
(SOHAULA) 		1712007000NRG24200720230186782 20/07/2023 Purushottam Jayswal 1712007WL011165 Purushottam Jayswal 00176 IDIB000B530 1989 1989 Processed 28/07/2023 209454629 PurushottamJayswal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
2 RAMNAGAR MP-12-007-054-001/175-A
(MARYADPUR) 		1712007000NRG24200720230186791 20/07/2023 SHIV KUMAR 1712007WL011169 SHIV KUMAR 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
3 RAMNAGAR MP-12-007-054-001/175-A
(MARYADPUR) 		1712007000NRG24200720230186792 20/07/2023 YOGESH 1712007WL011169 YOGESH 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 YOGESH INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-054-001/216-A
(MARYADPUR) 		1712007000NRG24200720230186794 20/07/2023 RANJANA GUPTA 1712007WL011169 RANJANA GUPTA 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 RANJANAGUPTA INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-054-001/216-A
(MARYADPUR) 		1712007000NRG24200720230186793 20/07/2023 VINOD GUPTA 1712007WL011169 VINOD GUPTA 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 VINODGUPTA INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-054-001/304
(MARYADPUR) 		1712007000NRG24200720230186795 20/07/2023 SHARDA 1712007WL011169 SHARDA 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 SHARDA INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-054-001/361
(MARYADPUR) 		1712007000NRG24200720230186796 20/07/2023 ramsajeevan 1712007WL011169 ramsajeevan 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 ramsajeevan UNION BANK OF INDIA(508500)
8 RAMNAGAR MP-12-007-054-001/366
(MARYADPUR) 		1712007000NRG24200720230186797 20/07/2023 arun pandey 1712007WL011169 arun pandey 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 arunpandey INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-054-002/88
(MARYADPUR) 		1712007000NRG24200720230186799 20/07/2023 rajesh tiwari 1712007WL011169 rajesh tiwari 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 rajeshtiwari UNION BANK OF INDIA(508500)
10 RAMNAGAR MP-12-007-054-002/88
(MARYADPUR) 		1712007000NRG24200720230186800 20/07/2023 satyam 1712007WL011169 satyam 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 satyam CANARA BANK(508532)
11 RAMNAGAR MP-12-007-054-003/16-A
(MARYADPUR) 		1712007000NRG24200720230186803 20/07/2023 LALLU 1712007WL011169 LALLU 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 LALLU INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-054-003/46-B
(MARYADPUR) 		1712007000NRG24200720230186804 20/07/2023 SHIV CHARAN PAL 1712007WL011169 SHIV CHARAN PAL 00176 IDIB000M641 1100 1100 Processed 28/07/2023 209454629 SHIVCHARANPAL INDIAN BANK(607105)
SubTotal 12100 12100
13 RAMNAGAR MP-12-007-031-003/120
(SOHAULA) 		1712007000NRG24200720230186757 20/07/2023 Brijabhan 1712007WL011165 Brijabhan 00176 IDIB000R563 1989 1989 Processed 28/07/2023 209454629 Brijabhan INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-031-003/120
(SOHAULA) 		1712007000NRG24200720230186758 20/07/2023 suneeta 1712007WL011165 suneeta 00176 IDIB000R563 1989 1989 Processed 28/07/2023 209454629 suneeta INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-031-003/123
(SOHAULA) 		1712007000NRG24200720230186759 20/07/2023 bhaiyalal 1712007WL011165 bhaiyalal 00176 IDIB000R563 1989 1989 Processed 28/07/2023 209454629 bhaiyalal INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-031-003/128
(SOHAULA) 		1712007000NRG24200720230186762 20/07/2023 galli 1712007WL011165 galli 00176 IDIB000R563 1989 1989 Processed 28/07/2023 209454629 galli INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-031-003/170
(SOHAULA) 		1712007000NRG24200720230186766 20/07/2023 samay lal 1712007WL011165 samay lal 00176 IDIB000R563 1989 1989 Processed 28/07/2023 209454629 samaylal INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-031-003/183
(SOHAULA) 		1712007000NRG24200720230186768 20/07/2023 vimla 1712007WL011165 vimla 00176 IDIB000R563 1989 1989 Processed 28/07/2023 209454629 vimla INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-031-003/187
(SOHAULA) 		1712007000NRG24200720230186770 20/07/2023 Rekha 1712007WL011165 Rekha 00176 IDIB000R563 1989 1989 Processed 28/07/2023 209454629 Rekha INDIAN BANK(607105)
SubTotal 13923 13923
20 RAMNAGAR MP-12-007-031-003/188
(SOHAULA) 		1712007000NRG24200720230186772 20/07/2023 manoj 1712007WL011165 manoj 00415 SBIN0010528 1989 1989 Processed 30/07/2023 209454629 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
21 RAMNAGAR MP-12-007-031-003/116
(SOHAULA) 		1712007000NRG24200720230186756 20/07/2023 Laljee 1712007WL011165 Laljee 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 Laljee STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-031-003/116
(SOHAULA) 		1712007000NRG24200720230186755 20/07/2023 Laljee 1712007WL011165 Laljee 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 Laljee INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-031-003/123
(SOHAULA) 		1712007000NRG24200720230186760 20/07/2023 surekha 1712007WL011165 surekha 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 surekha STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-031-003/141
(SOHAULA) 		1712007000NRG24200720230186764 20/07/2023 Kalavati 1712007WL011165 Kalavati 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 Kalavati STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-031-003/170
(SOHAULA) 		1712007000NRG24200720230186767 20/07/2023 neeta 1712007WL011165 neeta 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 neeta STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-031-003/187
(SOHAULA) 		1712007000NRG24200720230186771 20/07/2023 prabhudayal 1712007WL011165 prabhudayal 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 prabhudayal PUNJAB & SIND BANK(607087)
27 RAMNAGAR MP-12-007-031-003/195
(SOHAULA) 		1712007000NRG24200720230186776 20/07/2023 Rinki Kushwaha 1712007WL011165 Rinki Kushwaha 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 RinkiKushwaha STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-031-003/195
(SOHAULA) 		1712007000NRG24200720230186775 20/07/2023 Rinki kushwaha 1712007WL011165 Rinki kushwaha 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 Rinkikushwaha AXIS BANK(607153)
29 RAMNAGAR MP-12-007-031-003/197
(SOHAULA) 		1712007000NRG24200720230186777 20/07/2023 Kuldeep 1712007WL011165 Kuldeep 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 Kuldeep STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-031-003/202
(SOHAULA) 		1712007000NRG24200720230186781 20/07/2023 SURYPRAKASH 1712007WL011165 SURYPRAKASH 00415 SBIN0013109 1989 1989 Processed 28/07/2023 209454629 SURYPRAKASH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
31 RAMNAGAR MP-12-007-031-003/201
(SOHAULA) 		1712007000NRG24200720230186780 20/07/2023 SANTOSH KUMAR 1712007WL011165 SANTOSH KUMAR 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209454629 SANTOSHKUMAR INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-031-003/201
(SOHAULA) 		1712007000NRG24200720230186779 20/07/2023 SANTOSH KUMAR 1712007WL011165 SANTOSH KUMAR 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209454629 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 53869 53869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_200723APB_FTO_178259 Indian Bank IDIB000B530 Badwar 1989
2 RAMNAGAR MP1712007_200723APB_FTO_178259 Indian Bank IDIB000M641 Marjadpur 12100
3 RAMNAGAR MP1712007_200723APB_FTO_178259 Indian Bank IDIB000R563 RAMNAGAR 13923
4 RAMNAGAR MP1712007_200723APB_FTO_178259 State Bank of India SBIN0010528 MINAL RESIDENCY 1989
5 RAMNAGAR MP1712007_200723APB_FTO_178259 State Bank of India SBIN0013109 RAMNAGAR 19890
6 RAMNAGAR MP1712007_200723APB_FTO_178259 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3978

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