Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_170224APB_FTO_466905
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-12-007-024-001/173
(HARRAI) 		1712007024NRG24170220240480483 17/02/2024 Ramsharan 1712007024WL040200 Ramsharan 00176 IDIB000B530 1224 1224 Processed 12/04/2024 303149283 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
2 RAMNAGAR MP-12-007-024-001/262
(HARRAI) 		1712007024NRG24170220240480486 17/02/2024 Ramswrup 1712007024WL040200 Ramswrup 00176 IDIB000B530 1020 1020 Processed 13/04/2024 303149283 Ramswrup INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/262
(HARRAI) 		1712007024NRG24170220240480485 17/02/2024 Ramswrup 1712007024WL040200 Ramswrup 00176 IDIB000B530 1020 1020 Processed 13/04/2024 303149283 Ramswrup INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/298
(HARRAI) 		1712007024NRG24170220240480487 17/02/2024 chotelal 1712007024WL040200 chotelal 00176 IDIB000B530 1224 1224 Processed 13/04/2024 303149283 chotelal INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/543
(HARRAI) 		1712007024NRG24170220240480489 17/02/2024 Geeta 1712007024WL040200 Geeta 00176 IDIB000B530 816 816 Processed 13/04/2024 303149283 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMNAGAR MP-12-007-024-001/543
(HARRAI) 		1712007024NRG24170220240480490 17/02/2024 Paisun 1712007024WL040200 Paisun 00176 IDIB000B530 204 204 Processed 13/04/2024 303149283 Paisun INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/559
(HARRAI) 		1712007024NRG24170220240480491 17/02/2024 Gudiya 1712007024WL040200 Gudiya 00176 IDIB000B530 1020 1020 Processed 13/04/2024 303149283 Gudiya INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-024-001/601
(HARRAI) 		1712007024NRG24170220240480492 17/02/2024 gudiya 1712007024WL040200 gudiya 00176 IDIB000B530 1224 1224 Processed 13/04/2024 303149283 gudiya INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-024-001/608
(HARRAI) 		1712007024NRG24170220240480493 17/02/2024 Brajkisor 1712007024WL040200 Brajkisor 00176 IDIB000B530 1224 1224 Processed 13/04/2024 303149283 Brajkisor INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-024-001/650
(HARRAI) 		1712007024NRG24170220240480495 17/02/2024 Laxman Prasad Kol 1712007024WL040200 Laxman Prasad Kol 00176 IDIB000B530 816 816 Processed 13/04/2024 303149283 LaxmanPrasadKol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-024-001/650
(HARRAI) 		1712007024NRG24170220240480496 17/02/2024 Laxman Prasad Kol 1712007024WL040200 Laxman Prasad Kol 00176 IDIB000B530 204 204 Processed 13/04/2024 303149283 LaxmanPrasadKol INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-024-001/68
(HARRAI) 		1712007024NRG24170220240480497 17/02/2024 Harilal 1712007024WL040200 Harilal 00176 IDIB000B530 1224 1224 Processed 13/04/2024 303149283 Harilal INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-024-001/68
(HARRAI) 		1712007024NRG24170220240480498 17/02/2024 HARILAL KOL 1712007024WL040200 HARILAL KOL 00176 IDIB000B530 1224 1224 Processed 13/04/2024 303149283 HARILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12444 12444
14 RAMNAGAR MP-12-007-012-001/58
(PURAINA) 		1712007000NRG24170220240481707 17/02/2024 TUFAN KOL 1712007WL040289 TUFAN KOL 00176 IDIB000R563 10 10 Processed 13/04/2024 303149283 TUFANKOL INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-035-002/21
(GULWARGUJARA) 		1712007000NRG24170220240481882 17/02/2024 Rani kol 1712007WL040298 Rani kol 00176 IDIB000R563 1105 1105 Processed 13/04/2024 303149283 Ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMNAGAR MP-12-007-035-002/8
(GULWARGUJARA) 		1712007000NRG24170220240481883 17/02/2024 hanspal paL 1712007WL040298 hanspal paL 00176 IDIB000R563 1326 1326 Processed 13/04/2024 303149283 hanspalpaL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2441 2441
17 RAMNAGAR MP-12-007-024-001/245
(HARRAI) 		1712007024NRG24170220240480484 17/02/2024 shivkant 1712007024WL040200 shivkant 00415 SBIN0013109 1224 1224 Processed 13/04/2024 303149283 shivkant INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-024-001/328
(HARRAI) 		1712007024NRG24170220240480488 17/02/2024 Ramakant Sahu 1712007024WL040200 Ramakant Sahu 00415 SBIN0013109 1020 1020 Processed 13/04/2024 303149283 RamakantSahu INDIAN BANK(607105)
SubTotal 2244 2244
19 RAMNAGAR MP-12-007-012-001/197
(PURAINA) 		1712007000NRG24170220240481705 17/02/2024 RAM BISHAL KOL 1712007WL040289 RAM BISHAL KOL 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303149283 RAMBISHALKOL MADHYANCHAL GRAMIN BANK(607232)
20 RAMNAGAR MP-12-007-012-001/57
(PURAINA) 		1712007000NRG24170220240481706 17/02/2024 MIJAJI KOL 1712007WL040289 MIJAJI KOL 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303149283 MIJAJIKOL MADHYANCHAL GRAMIN BANK(607232)
21 RAMNAGAR MP-12-007-024-001/648
(HARRAI) 		1712007024NRG24170220240480494 17/02/2024 Iswardeen Kol 1712007024WL040200 Iswardeen Kol 00602 SBIN0RRMBGB 1224 1224 Processed 12/04/2024 303149283 IswardeenKol MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-035-001/18
(GULWARGUJARA) 		1712007000NRG24170220240481871 17/02/2024 guddan dahiya 1712007WL040298 guddan dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303149283 guddandahiya INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-035-001/185
(GULWARGUJARA) 		1712007000NRG24170220240481872 17/02/2024 Mangi pal 1712007WL040298 Mangi pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303149283 Mangipal MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-035-001/214
(GULWARGUJARA) 		1712007000NRG24170220240481884 17/02/2024 shyamkali kol 1712007WL040299 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-035-001/251
(GULWARGUJARA) 		1712007000NRG24170220240481874 17/02/2024 Munni Saket 1712007WL040298 Munni Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303149283 MunniSaket MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-035-001/264
(GULWARGUJARA) 		1712007000NRG24170220240481885 17/02/2024 Bhelai kol 1712007WL040299 Bhelai kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 Bhelaikol MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-035-001/266
(GULWARGUJARA) 		1712007000NRG24170220240481886 17/02/2024 Ramlal yadav 1712007WL040299 Ramlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-035-001/266-A
(GULWARGUJARA) 		1712007000NRG24170220240481875 17/02/2024 Heera Lal Yadav 1712007WL040298 Heera Lal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303149283 HeeraLalYadav MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-035-001/267
(GULWARGUJARA) 		1712007000NRG24170220240481887 17/02/2024 Ramkhelawan kol 1712007WL040299 Ramkhelawan kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 Ramkhelawankol MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-035-001/304-A
(GULWARGUJARA) 		1712007000NRG24170220240481876 17/02/2024 Shanti yadav 1712007WL040298 Shanti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303149283 Shantiyadav MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-035-001/313
(GULWARGUJARA) 		1712007000NRG24170220240481888 17/02/2024 ramnath kol 1712007WL040299 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-035-001/439
(GULWARGUJARA) 		1712007000NRG24170220240481889 17/02/2024 Sakeena 1712007WL040299 Sakeena 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303149283 Sakeena INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-035-001/71-A
(GULWARGUJARA) 		1712007000NRG24170220240481877 17/02/2024 Shakuntala Kuswaha 1712007WL040298 Shakuntala Kuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303149283 ShakuntalaKuswaha MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-035-001/717
(GULWARGUJARA) 		1712007000NRG24170220240481878 17/02/2024 Ramkrishna vishwakarma 1712007WL040298 Ramkrishna vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 Ramkrishnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-035-001/803
(GULWARGUJARA) 		1712007000NRG24170220240481890 17/02/2024 virendra kol 1712007WL040299 virendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 virendrakol MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-035-001/811
(GULWARGUJARA) 		1712007000NRG24170220240481879 17/02/2024 Ramadhar yadav 1712007WL040298 Ramadhar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 Ramadharyadav MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-035-001/814
(GULWARGUJARA) 		1712007000NRG24170220240481880 17/02/2024 Neha Kahar 1712007WL040298 Neha Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303149283 NehaKahar MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-035-002/21
(GULWARGUJARA) 		1712007000NRG24170220240481881 17/02/2024 Lalman kol 1712007WL040298 Lalman kol 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303149283 Lalmankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23354 23354
Total 40483 40483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_170224APB_FTO_466905 Indian Bank IDIB000B530 Badwar 12444
2 RAMNAGAR MP1712007_170224APB_FTO_466905 Indian Bank IDIB000R563 RAMNAGAR 2441
3 RAMNAGAR MP1712007_170224APB_FTO_466905 State Bank of India SBIN0013109 RAMNAGAR 2244
4 RAMNAGAR MP1712007_170224APB_FTO_466905 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2801
5 RAMNAGAR MP1712007_170224APB_FTO_466905 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 20553

Download In Excel