Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_280723APB_FTO_192617
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-12-007-066-001/377
(BUDHABAUR) 		1712007000NRG24280720230196568 28/07/2023 Rambihari Verma 1712007WL012367 Rambihari Verma 00089 CBIN0282132 1326 1326 Processed 02/08/2023 299468927 RambihariVerma CENTRAL BANK OF INDIA(607115)
2 RAMNAGAR MP-12-007-066-002/169
(BUDHABAUR) 		1712007000NRG24280720230196550 28/07/2023 ramkaran 1712007WL012365 ramkaran 00089 CBIN0282132 1326 1326 Processed 02/08/2023 299468927 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMNAGAR MP-12-007-019-002/23
(KUDARIKALAN) 		1712007000NRG24280720230196602 28/07/2023 Shyambai 1712007WL012372 Shyambai 00176 IDIB000B530 1547 1547 Processed 02/08/2023 299468927 Shyambai INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-023-001/567
() 		1712007000NRG24280720230196581 28/07/2023 RANDAS KOL 1712007WL012369 RANDAS KOL 00176 IDIB000B530 3094 3094 Processed 02/08/2023 299468927 RANDASKOL MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-023-001/648
() 		1712007000NRG24280720230196574 28/07/2023 Gayatri Mishara 1712007WL012368 Gayatri Mishara 00176 IDIB000B530 3094 3094 Processed 02/08/2023 299468927 GayatriMishara INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-023-003/119
() 		1712007000NRG24280720230196575 28/07/2023 Rangendra Prasad sahayata 1712007WL012368 Rangendra Prasad sahayata 00176 IDIB000B530 3094 3094 Processed 02/08/2023 299468927 RangendraPrasadsahayata INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-023-003/137
() 		1712007000NRG24280720230196576 28/07/2023 Rajesh Kumar Patel 1712007WL012368 Rajesh Kumar Patel 00176 IDIB000B530 3094 3094 Processed 02/08/2023 299468927 RajeshKumarPatel STATE BANK OF INDIA(508548)
8 RAMNAGAR MP-12-007-026-002/169
(DADHEECHTOLA) 		1712007000NRG24280720230196578 28/07/2023 MADHU SAKET 1712007WL012368 MADHU SAKET 00176 IDIB000B530 3094 3094 Processed 02/08/2023 299468927 MADHUSAKET INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-026-002/208
(DADHEECHTOLA) 		1712007000NRG24280720230196579 28/07/2023 kallu kol 1712007WL012368 kallu kol 00176 IDIB000B530 3094 3094 Processed 02/08/2023 299468927 kallukol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-026-002/291
(DADHEECHTOLA) 		1712007000NRG24280720230196582 28/07/2023 Dayavati Vishwakarma 1712007WL012369 Dayavati Vishwakarma 00176 IDIB000B530 3094 3094 Processed 02/08/2023 299468927 DayavatiVishwakarma INDIAN BANK(607105)
SubTotal 23205 23205
11 RAMNAGAR MP-12-007-066-001/342
(BUDHABAUR) 		1712007000NRG24280720230196565 28/07/2023 Lolvati Bais 1712007WL012367 Lolvati Bais 00176 IDIB000D572 1326 1326 Processed 02/08/2023 299468927 LolvatiBais INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-066-001/384
(BUDHABAUR) 		1712007000NRG24280720230196570 28/07/2023 Munendra 1712007WL012367 Munendra 00176 IDIB000D572 1326 1326 Processed 02/08/2023 299468927 Munendra INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-066-001/8
(BUDHABAUR) 		1712007000NRG24280720230196571 28/07/2023 Archana saket 1712007WL012367 Archana saket 00176 IDIB000D572 1326 1326 Processed 02/08/2023 299468927 Archanasaket INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-066-002/356
(BUDHABAUR) 		1712007000NRG24280720230196558 28/07/2023 foolmati saket 1712007WL012365 foolmati saket 00176 IDIB000D572 1326 1326 Processed 02/08/2023 299468927 foolmatisaket FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 RAMNAGAR MP-12-007-066-001/158
(BUDHABAUR) 		1712007000NRG24280720230196545 28/07/2023 jagannath 1712007WL012365 jagannath 00176 IDIB000M641 1326 1326 Processed 02/08/2023 299468927 jagannath INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-066-001/200
(BUDHABAUR) 		1712007000NRG24280720230196546 28/07/2023 mudrika prasad 1712007WL012365 mudrika prasad 00176 IDIB000M641 1326 1326 Processed 02/08/2023 299468927 mudrikaprasad INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-066-001/230
(BUDHABAUR) 		1712007000NRG24280720230196547 28/07/2023 ramprasad 1712007WL012365 ramprasad 00176 IDIB000M641 1326 1326 Processed 02/08/2023 299468927 ramprasad INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-066-001/264
(BUDHABAUR) 		1712007000NRG24280720230196548 28/07/2023 anngad 1712007WL012365 anngad 00176 IDIB000M641 1326 1326 Processed 02/08/2023 299468927 anngad INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-066-001/325
(BUDHABAUR) 		1712007000NRG24280720230196564 28/07/2023 Sarman Saket 1712007WL012367 Sarman Saket 00176 IDIB000M641 1105 1105 Processed 02/08/2023 299468927 SarmanSaket INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-066-001/93
(BUDHABAUR) 		1712007000NRG24280720230196572 28/07/2023 mahagu 1712007WL012367 mahagu 00176 IDIB000M641 221 221 Processed 02/08/2023 299468927 mahagu INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-066-002/31
(BUDHABAUR) 		1712007000NRG24280720230196554 28/07/2023 keshav kori 1712007WL012365 keshav kori 00176 IDIB000M641 1105 1105 Processed 02/08/2023 299468927 keshavkori JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 RAMNAGAR MP-12-007-066-002/362
(BUDHABAUR) 		1712007000NRG24280720230196559 28/07/2023 Asha Devi bunkar 1712007WL012365 Asha Devi bunkar 00176 IDIB000M641 1326 1326 Processed 02/08/2023 299468927 AshaDevibunkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 9061 9061
23 RAMNAGAR MP-12-007-005-002/249
(GAILAHARI) 		1712007000NRG24280720230196587 28/07/2023 Jyoti patel 1712007WL012370 Jyoti patel 00176 IDIB000R563 2652 2652 Processed 02/08/2023 299468927 Jyotipatel INDIAN BANK(607105)
SubTotal 2652 2652
24 RAMNAGAR MP-12-007-066-001/356
(BUDHABAUR) 		1712007000NRG24280720230196567 28/07/2023 Sadhulal Mishra 1712007WL012367 Sadhulal Mishra 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 SadhulalMishra STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-066-001/356
(BUDHABAUR) 		1712007000NRG24280720230196566 28/07/2023 SADHULAL MISHRA 1712007WL012367 SADHULAL MISHRA 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 SADHULALMISHRA PUNJAB NATIONAL BANK(508568)
26 RAMNAGAR MP-12-007-066-001/383
(BUDHABAUR) 		1712007000NRG24280720230196569 28/07/2023 Shambhu prasad Verma 1712007WL012367 Shambhu prasad Verma 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 ShambhuprasadVerma STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-066-002/142-A
(BUDHABAUR) 		1712007000NRG24280720230196549 28/07/2023 Ramgarib 1712007WL012365 Ramgarib 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 Ramgarib INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-066-002/176
(BUDHABAUR) 		1712007000NRG24280720230196551 28/07/2023 Ishvar seen sahu 1712007WL012365 Ishvar seen sahu 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 Ishvarseensahu CENTRAL BANK OF INDIA(607115)
29 RAMNAGAR MP-12-007-066-002/182
(BUDHABAUR) 		1712007000NRG24280720230196552 28/07/2023 Raju 1712007WL012365 Raju 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 Raju STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-066-002/183-A
(BUDHABAUR) 		1712007000NRG24280720230196553 28/07/2023 Ramraheesh kori 1712007WL012365 Ramraheesh kori 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 Ramraheeshkori INDIAN OVERSEAS BANK(508541)
31 RAMNAGAR MP-12-007-066-002/340
(BUDHABAUR) 		1712007000NRG24280720230196555 28/07/2023 Rajendra kori 1712007WL012365 Rajendra kori 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 Rajendrakori STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-066-002/346
(BUDHABAUR) 		1712007000NRG24280720230196556 28/07/2023 Saroj kumari Bunkar 1712007WL012365 Saroj kumari Bunkar 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 SarojkumariBunkar STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-066-002/352
(BUDHABAUR) 		1712007000NRG24280720230196557 28/07/2023 Ramnarayan Bais 1712007WL012365 Ramnarayan Bais 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299468927 RamnarayanBais STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-066-002/4-A
(BUDHABAUR) 		1712007000NRG24280720230196561 28/07/2023 Gomti Prasad Tiwari 1712007WL012365 Gomti Prasad Tiwari 00415 SBIN0006053 1105 1105 Processed 02/08/2023 299468927 GomtiPrasadTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
35 RAMNAGAR MP-12-007-023-003/137
() 		1712007000NRG24280720230196577 28/07/2023 mamta patel 1712007WL012368 mamta patel 00415 SBIN0013109 3094 3094 Processed 02/08/2023 299468927 mamtapatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 RAMNAGAR MP-12-007-005-002/249
(GAILAHARI) 		1712007000NRG24280720230196586 28/07/2023 SUNITA 1712007WL012370 SUNITA 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299468927 SUNITA INDIAN BANK(607105)
37 RAMNAGAR MP-12-007-019-002/117
(KUDARIKALAN) 		1712007000NRG24280720230196591 28/07/2023 SOMVATI 1712007WL012372 SOMVATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-019-002/126
(KUDARIKALAN) 		1712007000NRG24280720230196592 28/07/2023 SEETA 1712007WL012372 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 SEETA INDIAN BANK(607105)
39 RAMNAGAR MP-12-007-019-002/13
(KUDARIKALAN) 		1712007000NRG24280720230196594 28/07/2023 MUNNI BAI SINGH 1712007WL012372 MUNNI BAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 MUNNIBAISINGH INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-019-002/133
(KUDARIKALAN) 		1712007000NRG24280720230196595 28/07/2023 Janki 1712007WL012372 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 Janki MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-019-002/134
(KUDARIKALAN) 		1712007000NRG24280720230196596 28/07/2023 vinod 1712007WL012372 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 vinod MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-019-002/137
(KUDARIKALAN) 		1712007000NRG24280720230196598 28/07/2023 sunita 1712007WL012372 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 sunita MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-019-002/143
(KUDARIKALAN) 		1712007000NRG24280720230196599 28/07/2023 Pooran 1712007WL012372 Pooran 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 Pooran MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-019-002/18
(KUDARIKALAN) 		1712007000NRG24280720230196600 28/07/2023 AHILYA 1712007WL012372 AHILYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 AHILYA MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-019-002/22
(KUDARIKALAN) 		1712007000NRG24280720230196601 28/07/2023 KAMLESH 1712007WL012372 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-019-002/27
(KUDARIKALAN) 		1712007000NRG24280720230196604 28/07/2023 nirsiya 1712007WL012372 nirsiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 nirsiya MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-019-002/30
(KUDARIKALAN) 		1712007000NRG24280720230196605 28/07/2023 HARI SINGH 1712007WL012372 HARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-019-002/30
(KUDARIKALAN) 		1712007000NRG24280720230196606 28/07/2023 terasiya bai singh 1712007WL012372 terasiya bai singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 terasiyabaisingh STATE BANK OF INDIA(508548)
49 RAMNAGAR MP-12-007-019-002/37
(KUDARIKALAN) 		1712007000NRG24280720230196607 28/07/2023 Shukhsen 1712007WL012372 Shukhsen 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299468927 Shukhsen MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-023-001/307
() 		1712007000NRG24280720230196580 28/07/2023 pannchkishor kol 1712007WL012369 pannchkishor kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299468927 pannchkishorkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
Total 86632 86632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_280723APB_FTO_192617 Central Bank Of India CBIN0282132 CHACHAI 2652
2 RAMNAGAR MP1712007_280723APB_FTO_192617 Indian Bank IDIB000B530 Badwar 23205
3 RAMNAGAR MP1712007_280723APB_FTO_192617 Indian Bank IDIB000D572 Deoland 5304
4 RAMNAGAR MP1712007_280723APB_FTO_192617 Indian Bank IDIB000M641 Marjadpur 9061
5 RAMNAGAR MP1712007_280723APB_FTO_192617 Indian Bank IDIB000R563 RAMNAGAR 2652
6 RAMNAGAR MP1712007_280723APB_FTO_192617 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 14365
7 RAMNAGAR MP1712007_280723APB_FTO_192617 State Bank of India SBIN0013109 RAMNAGAR 3094
8 RAMNAGAR MP1712007_280723APB_FTO_192617 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 9282
9 RAMNAGAR MP1712007_280723APB_FTO_192617 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 13923
10 RAMNAGAR MP1712007_280723APB_FTO_192617 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 3094

Download In Excel