Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_050723APB_FTO_147857
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-12-007-022-001/836
(KARRA) 		1712007000NRG24050720230145629 05/07/2023 Kalpana Patel 1712007WL008339 Kalpana Patel 00078 CNRB0006424 884 884 Processed 11/07/2023 807011242 KalpanaPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
2 RAMNAGAR MP-12-007-015-003/265
(GANGASAGAR) 		1712007000NRG24050720230145510 05/07/2023 Madhvi 1712007WL008333 Madhvi 00176 IDIB000R563 5 5 Processed 11/07/2023 807011242 Madhvi INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-015-003/33
(GANGASAGAR) 		1712007000NRG24050720230145515 05/07/2023 BABU LAL 1712007WL008333 BABU LAL 00176 IDIB000R563 5 5 Processed 11/07/2023 807011242 BABULAL BANK OF BARODA(606985)
4 RAMNAGAR MP-12-007-015-003/33
(GANGASAGAR) 		1712007000NRG24050720230145516 05/07/2023 SAYAMKALI 1712007WL008333 SAYAMKALI 00176 IDIB000R563 5 5 Processed 11/07/2023 807011242 SAYAMKALI INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-015-003/330
(GANGASAGAR) 		1712007000NRG24050720230145517 05/07/2023 Lachmi saket 1712007WL008333 Lachmi saket 00176 IDIB000R563 5 5 Processed 11/07/2023 807011242 Lachmisaket INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-015-003/339
(GANGASAGAR) 		1712007000NRG24050720230145519 05/07/2023 kalawati 1712007WL008333 kalawati 00176 IDIB000R563 5 5 Processed 11/07/2023 807011242 kalawati INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-015-003/339
(GANGASAGAR) 		1712007000NRG24050720230145521 05/07/2023 pushpa 1712007WL008333 pushpa 00176 IDIB000R563 10 10 Processed 11/07/2023 807011242 pushpa INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-015-003/339
(GANGASAGAR) 		1712007000NRG24050720230145520 05/07/2023 ramcharan 1712007WL008333 ramcharan 00176 IDIB000R563 10 10 Processed 11/07/2023 807011242 ramcharan BANK OF BARODA(606985)
9 RAMNAGAR MP-12-007-015-003/339
(GANGASAGAR) 		1712007000NRG24050720230145518 05/07/2023 Ramsundar Patel 1712007WL008333 Ramsundar Patel 00176 IDIB000R563 5 5 Processed 11/07/2023 807011242 RamsundarPatel INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-022-001/119
(KARRA) 		1712007000NRG24050720230145593 05/07/2023 anita kol 1712007WL008339 anita kol 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 anitakol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-022-001/119
(KARRA) 		1712007000NRG24050720230145592 05/07/2023 badri prasad kol 1712007WL008339 badri prasad kol 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 badriprasadkol MADHYANCHAL GRAMIN BANK(607232)
12 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24050720230145595 05/07/2023 deenanath patel 1712007WL008339 deenanath patel 00176 IDIB000R563 1105 1105 Rejected 13/07/2023 807011242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMNAGAR MP-12-007-022-001/219
(KARRA) 		1712007000NRG24050720230145597 05/07/2023 ramraj patel 1712007WL008339 ramraj patel 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 ramrajpatel INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-022-001/341
(KARRA) 		1712007000NRG24050720230145602 05/07/2023 shyam kali 1712007WL008339 shyam kali 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 shyamkali INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-022-001/360
(KARRA) 		1712007000NRG24050720230145604 05/07/2023 Pappi 1712007WL008339 Pappi 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 Pappi INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-022-001/369
(KARRA) 		1712007000NRG24050720230145606 05/07/2023 shivdhari 1712007WL008339 shivdhari 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 shivdhari INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-022-001/389
(KARRA) 		1712007000NRG24050720230145609 05/07/2023 RAJKUMARI 1712007WL008339 RAJKUMARI 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-022-001/524
(KARRA) 		1712007000NRG24050720230145611 05/07/2023 kalpana patel 1712007WL008339 kalpana patel 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 kalpanapatel INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-022-001/620
(KARRA) 		1712007000NRG24050720230145618 05/07/2023 LALITA PATEL 1712007WL008339 LALITA PATEL 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 LALITAPATEL INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-022-001/620
(KARRA) 		1712007000NRG24050720230145617 05/07/2023 ramlakhan patel 1712007WL008339 ramlakhan patel 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 ramlakhanpatel INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-022-001/652
(KARRA) 		1712007000NRG24050720230145620 05/07/2023 Motilal 1712007WL008339 Motilal 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 Motilal STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-022-001/740
(KARRA) 		1712007000NRG24050720230145623 05/07/2023 mundi bai patel 1712007WL008339 mundi bai patel 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 mundibaipatel INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-022-001/834
(KARRA) 		1712007000NRG24050720230145627 05/07/2023 Mahendra Dahiya 1712007WL008339 Mahendra Dahiya 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 MahendraDahiya INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-022-002/117
(KARRA) 		1712007000NRG24050720230145630 05/07/2023 Shyamlaki urf lalita 1712007WL008339 Shyamlaki urf lalita 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 Shyamlakiurflalita INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGAR MP-12-007-022-002/406-A
(KARRA) 		1712007000NRG24050720230145631 05/07/2023 renu 1712007WL008339 renu 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 renu INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-022-002/805
(KARRA) 		1712007000NRG24050720230145632 05/07/2023 phoolbai saket 1712007WL008339 phoolbai saket 00176 IDIB000R563 1105 1105 Processed 11/07/2023 807011242 phoolbaisaket INDIAN BANK(607105)
27 RAMNAGAR MP-12-007-068-005/1124
(NEWDEORAJNAGAR) 		1712007068NRG24040720230143332 05/07/2023 Molai kol 1712007068WL008205 Molai kol 00176 IDIB000R563 50 50 Processed 11/07/2023 807011242 Molaikol INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-068-005/1601
(NEWDEORAJNAGAR) 		1712007068NRG24040720230143333 05/07/2023 Baisakhiya kol 1712007068WL008205 Baisakhiya kol 00176 IDIB000R563 50 50 Processed 11/07/2023 807011242 Baisakhiyakol INDIAN BANK(607105)
SubTotal 18935 18935
29 RAMNAGAR MP-12-007-015-003/283
(GANGASAGAR) 		1712007000NRG24050720230145511 05/07/2023 SHARDA 1712007WL008333 SHARDA 00415 SBIN0013109 5 5 Processed 11/07/2023 807011242 SHARDA MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-022-001/103
(KARRA) 		1712007000NRG24050720230145588 05/07/2023 kedar nath patel 1712007WL008339 kedar nath patel 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 kedarnathpatel STATE BANK OF INDIA(508548)
31 RAMNAGAR MP-12-007-022-001/240
(KARRA) 		1712007000NRG24050720230145598 05/07/2023 mamta kol 1712007WL008339 mamta kol 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 mamtakol STATE BANK OF INDIA(508548)
32 RAMNAGAR MP-12-007-022-001/31
(KARRA) 		1712007000NRG24050720230145599 05/07/2023 shyam lal kol 1712007WL008339 shyam lal kol 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 shyamlalkol STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-022-001/341
(KARRA) 		1712007000NRG24050720230145601 05/07/2023 udayraj patel 1712007WL008339 udayraj patel 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 udayrajpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
34 RAMNAGAR MP-12-007-022-001/360
(KARRA) 		1712007000NRG24050720230145603 05/07/2023 Rajesh Kumar 1712007WL008339 Rajesh Kumar 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-022-001/365
(KARRA) 		1712007000NRG24050720230145605 05/07/2023 rajneesh kumar 1712007WL008339 rajneesh kumar 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 rajneeshkumar STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-022-001/559
(KARRA) 		1712007000NRG24050720230145612 05/07/2023 ramesh patel 1712007WL008339 ramesh patel 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-022-001/632
(KARRA) 		1712007000NRG24050720230145619 05/07/2023 umesh prasad patel 1712007WL008339 umesh prasad patel 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 umeshprasadpatel INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-022-001/652
(KARRA) 		1712007000NRG24050720230145621 05/07/2023 Geeta bai 1712007WL008339 Geeta bai 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 Geetabai STATE BANK OF INDIA(508548)
39 RAMNAGAR MP-12-007-022-001/678
(KARRA) 		1712007000NRG24050720230145622 05/07/2023 keshav prasad 1712007WL008339 keshav prasad 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 keshavprasad STATE BANK OF INDIA(508548)
40 RAMNAGAR MP-12-007-022-001/801
(KARRA) 		1712007000NRG24050720230145624 05/07/2023 Devendra Patel 1712007WL008339 Devendra Patel 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 DevendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-022-001/833
(KARRA) 		1712007000NRG24050720230145625 05/07/2023 Rajendra kumar 1712007WL008339 Rajendra kumar 00415 SBIN0013109 1105 1105 Processed 11/07/2023 807011242 Rajendrakumar STATE BANK OF INDIA(508548)
SubTotal 13265 13265
42 RAMNAGAR MP-12-007-015-003/30
(GANGASAGAR) 		1712007000NRG24050720230145513 05/07/2023 BHAGWAN DEEN 1712007WL008333 BHAGWAN DEEN 00602 SBIN0RRMBGB 5 5 Processed 11/07/2023 807011242 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-015-003/30
(GANGASAGAR) 		1712007000NRG24050720230145514 05/07/2023 GEDIYA 1712007WL008333 GEDIYA 00602 SBIN0RRMBGB 5 5 Processed 11/07/2023 807011242 GEDIYA STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-022-001/104
(KARRA) 		1712007000NRG24050720230145590 05/07/2023 dinesh patel 1712007WL008339 dinesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807011242 dineshpatel INDIAN BANK(607105)
45 RAMNAGAR MP-12-007-022-001/104
(KARRA) 		1712007000NRG24050720230145591 05/07/2023 shakuntla patel 1712007WL008339 shakuntla patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807011242 shakuntlapatel MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-022-001/13
(KARRA) 		1712007000NRG24050720230145594 05/07/2023 pursottam 1712007WL008339 pursottam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807011242 pursottam INDIAN BANK(607105)
47 RAMNAGAR MP-12-007-022-001/144
(KARRA) 		1712007000NRG24050720230145596 05/07/2023 Nilesh patel 1712007WL008339 Nilesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807011242 Nileshpatel STATE BANK OF INDIA(508548)
48 RAMNAGAR MP-12-007-022-001/524
(KARRA) 		1712007000NRG24050720230145610 05/07/2023 amit kumar patel 1712007WL008339 amit kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807011242 amitkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMNAGAR MP-12-007-022-001/605
(KARRA) 		1712007000NRG24050720230145616 05/07/2023 Kuisa 1712007WL008339 Kuisa 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807011242 Kuisa INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMNAGAR MP-12-007-022-002/844
(KARRA) 		1712007000NRG24050720230145633 05/07/2023 Meera Bai kori 1712007WL008339 Meera Bai kori 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807011242 MeeraBaikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7745 7745
51 RAMNAGAR MP-12-007-022-001/389
(KARRA) 		1712007000NRG24050720230145608 05/07/2023 Rajesh 1712007WL008339 Rajesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807011242 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 41934 41934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_050723APB_FTO_147857 Canara Bank CNRB0006424 KHARAM SEDA 884
2 RAMNAGAR MP1712007_050723APB_FTO_147857 Indian Bank IDIB000R563 RAMNAGAR 18935
3 RAMNAGAR MP1712007_050723APB_FTO_147857 State Bank of India SBIN0013109 RAMNAGAR 13265
4 RAMNAGAR MP1712007_050723APB_FTO_147857 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 7745
5 RAMNAGAR MP1712007_050723APB_FTO_147857 India Post Payments Bank IPOS0000001 Satna 1105

Download In Excel