Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_210823APB_FTO_228077
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-12-007-064-002/289
(MURTIHAI) 		1712007000NRG24200820230217985 21/08/2023 sudha saket 1712007WL015674 sudha saket 00089 CBIN0282132 10 10 Processed 25/08/2023 730178143 sudhasaket CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
2 RAMNAGAR MP-12-007-064-001/328
(MURTIHAI) 		1712007000NRG24200820230217979 21/08/2023 ANUSUIYA SAKET 1712007WL015674 ANUSUIYA SAKET 00176 IDIB000D572 10 10 Processed 26/08/2023 730178143 ANUSUIYASAKET FINO PAYMENTS BANK LTD(608001)
3 RAMNAGAR MP-12-007-064-002/15-B
(MURTIHAI) 		1712007000NRG24200820230217982 21/08/2023 Devki kol 1712007WL015674 Devki kol 00176 IDIB000D572 10 10 Processed 25/08/2023 730178143 Devkikol INDIAN BANK(607105)
SubTotal 20 20
4 RAMNAGAR MP-12-007-056-001/1133-A
(MANAKISAR) 		1712007000NRG24210820230218700 21/08/2023 RAM KARAN BUNKAR 1712007WL015798 RAM KARAN BUNKAR 00176 IDIB000M641 20 20 Processed 25/08/2023 730178143 RAMKARANBUNKAR MADHYANCHAL GRAMIN BANK(607232)
5 RAMNAGAR MP-12-007-056-001/1135-A
(MANAKISAR) 		1712007000NRG24210820230218701 21/08/2023 SHYAMWATI KORI 1712007WL015798 SHYAMWATI KORI 00176 IDIB000M641 20 20 Processed 25/08/2023 730178143 SHYAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
6 RAMNAGAR MP-12-007-056-001/1144-A
(MANAKISAR) 		1712007000NRG24210820230218708 21/08/2023 MEERA BUNKAR 1712007WL015798 MEERA BUNKAR 00176 IDIB000M641 10 10 Processed 25/08/2023 730178143 MEERABUNKAR INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-056-001/1146-A
(MANAKISAR) 		1712007000NRG24210820230218710 21/08/2023 RAMBALI BUNKAR 1712007WL015798 RAMBALI BUNKAR 00176 IDIB000M641 10 10 Processed 25/08/2023 730178143 RAMBALIBUNKAR INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-064-001/16
(MURTIHAI) 		1712007000NRG24200820230217974 21/08/2023 Bittibai saket 1712007WL015674 Bittibai saket 00176 IDIB000M641 10 10 Processed 25/08/2023 730178143 Bittibaisaket INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-064-001/241
(MURTIHAI) 		1712007000NRG24200820230217977 21/08/2023 rajkumari 1712007WL015674 rajkumari 00176 IDIB000M641 10 10 Processed 25/08/2023 730178143 rajkumari INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-064-001/6
(MURTIHAI) 		1712007000NRG24200820230217980 21/08/2023 ramkali saket 1712007WL015674 ramkali saket 00176 IDIB000M641 10 10 Processed 25/08/2023 730178143 ramkalisaket INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-064-002/236
(MURTIHAI) 		1712007000NRG24200820230217983 21/08/2023 rambai kahar 1712007WL015674 rambai kahar 00176 IDIB000M641 10 10 Processed 25/08/2023 730178143 rambaikahar INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-064-002/239
(MURTIHAI) 		1712007000NRG24200820230217984 21/08/2023 SHANTI KAHAR 1712007WL015674 SHANTI KAHAR 00176 IDIB000M641 10 10 Processed 26/08/2023 730178143 SHANTIKAHAR FINO PAYMENTS BANK LTD(608001)
13 RAMNAGAR MP-12-007-064-002/48
(MURTIHAI) 		1712007000NRG24200820230217986 21/08/2023 chandrwati 1712007WL015674 chandrwati 00176 IDIB000M641 10 10 Processed 25/08/2023 730178143 chandrwati PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
14 RAMNAGAR MP-12-007-064-001/214
(MURTIHAI) 		1712007000NRG24200820230217975 21/08/2023 kausilya saket 1712007WL015674 kausilya saket 00415 SBIN0006053 10 10 Processed 25/08/2023 730178143 kausilyasaket STATE BANK OF INDIA(508548)
15 RAMNAGAR MP-12-007-064-001/225
(MURTIHAI) 		1712007000NRG24200820230217976 21/08/2023 NIRMALA SINGH GOND 1712007WL015674 NIRMALA SINGH GOND 00415 SBIN0006053 10 10 Processed 25/08/2023 730178143 NIRMALASINGHGOND STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-064-001/276
(MURTIHAI) 		1712007000NRG24200820230217978 21/08/2023 rajkali gupta 1712007WL015674 rajkali gupta 00415 SBIN0006053 10 10 Processed 25/08/2023 730178143 rajkaligupta STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-064-002/15-B
(MURTIHAI) 		1712007000NRG24200820230217981 21/08/2023 ramprasad kol 1712007WL015674 ramprasad kol 00415 SBIN0006053 10 10 Processed 25/08/2023 730178143 ramprasadkol INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-064-003/248
(MURTIHAI) 		1712007000NRG24200820230217987 21/08/2023 roshani sahu 1712007WL015674 roshani sahu 00415 SBIN0006053 10 10 Processed 25/08/2023 730178143 roshanisahu STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-064-003/55
(MURTIHAI) 		1712007000NRG24200820230217989 21/08/2023 kanya kumari singh 1712007WL015674 kanya kumari singh 00415 SBIN0006053 10 10 Processed 25/08/2023 730178143 kanyakumarisingh STATE BANK OF INDIA(508548)
SubTotal 60 60
20 RAMNAGAR MP-12-007-056-001/1139-A
(MANAKISAR) 		1712007000NRG24210820230218704 21/08/2023 VANDANA BUNKAR 1712007WL015798 VANDANA BUNKAR 00468 UBIN0556815 20 20 Processed 25/08/2023 730178143 VANDANABUNKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20 20
21 RAMNAGAR MP-12-007-037-001/117-A
(NARAYANPUR) 		1712007000NRG24210820230218552 21/08/2023 shanri 1712007WL015777 shanri 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 shanri MADHYANCHAL GRAMIN BANK(607232)
22 RAMNAGAR MP-12-007-037-001/170
(NARAYANPUR) 		1712007000NRG24210820230218553 21/08/2023 SWAMI DEN 1712007WL015777 SWAMI DEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 SWAMIDEN MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-037-001/398
(NARAYANPUR) 		1712007000NRG24210820230218554 21/08/2023 gorelal 1712007WL015777 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 gorelal MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24210820230218555 21/08/2023 badhaen kushwaha 1712007WL015777 badhaen kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 730178143 Aadhaar Number not Mapped to Account Number
25 RAMNAGAR MP-12-007-037-001/453
(NARAYANPUR) 		1712007000NRG24210820230218556 21/08/2023 Rankali Kushwaha 1712007WL015777 Rankali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 RankaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-037-001/481
(NARAYANPUR) 		1712007000NRG24210820230218557 21/08/2023 ramsajivan 1712007WL015777 ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 ramsajivan STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-037-001/500
(NARAYANPUR) 		1712007000NRG24210820230218558 21/08/2023 pinki 1712007WL015777 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 pinki MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-037-001/523
(NARAYANPUR) 		1712007000NRG24210820230218560 21/08/2023 archna 1712007WL015777 archna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 archna MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-037-001/523
(NARAYANPUR) 		1712007000NRG24210820230218559 21/08/2023 bablu 1712007WL015777 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 bablu STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-037-001/529
(NARAYANPUR) 		1712007000NRG24210820230218561 21/08/2023 Ramesh 1712007WL015777 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 Ramesh INDUSIND BANK(607189)
31 RAMNAGAR MP-12-007-037-001/530
(NARAYANPUR) 		1712007000NRG24210820230218562 21/08/2023 madhu 1712007WL015777 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 madhu MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-037-002/190
(NARAYANPUR) 		1712007000NRG24210820230218573 21/08/2023 VIMLA SINGH 1712007WL015777 VIMLA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-037-002/351
(NARAYANPUR) 		1712007000NRG24210820230218577 21/08/2023 RAM KUAMR 1712007WL015777 RAM KUAMR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 RAMKUAMR STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-037-002/462
(NARAYANPUR) 		1712007000NRG24210820230218579 21/08/2023 damari 1712007WL015777 damari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 damari MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-037-002/486
(NARAYANPUR) 		1712007000NRG24210820230218580 21/08/2023 chhotelal 1712007WL015777 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 chhotelal MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-037-002/52
(NARAYANPUR) 		1712007000NRG24210820230218581 21/08/2023 JAMUNA 1712007WL015777 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-037-004/108
(NARAYANPUR) 		1712007000NRG24210820230218587 21/08/2023 RAM SAJIWAM 1712007WL015777 RAM SAJIWAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 RAMSAJIWAM MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-037-004/238
(NARAYANPUR) 		1712007000NRG24210820230218591 21/08/2023 DINESH 1712007WL015777 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 DINESH MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-037-004/252
(NARAYANPUR) 		1712007000NRG24210820230218594 21/08/2023 RAM NATH 1712007WL015777 RAM NATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730178143 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-056-001/1131-A
(MANAKISAR) 		1712007000NRG24210820230218698 21/08/2023 VANDANA BUNKAR 1712007WL015798 VANDANA BUNKAR 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 730178143 VANDANABUNKAR MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-056-001/1132-A
(MANAKISAR) 		1712007000NRG24210820230218699 21/08/2023 RAJKUMARI BUNKAR 1712007WL015798 RAJKUMARI BUNKAR 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 730178143 RAJKUMARIBUNKAR MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-056-001/1136-A
(MANAKISAR) 		1712007000NRG24210820230218702 21/08/2023 RANNU BUNKAR 1712007WL015798 RANNU BUNKAR 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 730178143 RANNUBUNKAR MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-056-001/1137-A
(MANAKISAR) 		1712007000NRG24210820230218703 21/08/2023 AACHAL BUNKAR 1712007WL015798 AACHAL BUNKAR 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 730178143 AACHALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-056-001/1140-A
(MANAKISAR) 		1712007000NRG24210820230218705 21/08/2023 HIMANSHU BUNKAR 1712007WL015798 HIMANSHU BUNKAR 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 730178143 HIMANSHUBUNKAR MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-056-001/1142-A
(MANAKISAR) 		1712007000NRG24210820230218706 21/08/2023 GAURI BUNKAR 1712007WL015798 GAURI BUNKAR 00602 SBIN0RRMBGB 10 10 Processed 25/08/2023 730178143 GAURIBUNKAR MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-056-001/1143-A
(MANAKISAR) 		1712007000NRG24210820230218707 21/08/2023 BUDI BUNKAR 1712007WL015798 BUDI BUNKAR 00602 SBIN0RRMBGB 10 10 Processed 25/08/2023 730178143 BUDIBUNKAR MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-056-001/1145-A
(MANAKISAR) 		1712007000NRG24210820230218709 21/08/2023 GEETA BUNKAR 1712007WL015798 GEETA BUNKAR 00602 SBIN0RRMBGB 10 10 Processed 25/08/2023 730178143 GEETABUNKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25324 25324
48 RAMNAGAR MP-12-007-064-003/27-B
(MURTIHAI) 		1712007000NRG24200820230217988 21/08/2023 rekha kol 1712007WL015674 rekha kol 00688 FINO0001001 10 10 Processed 26/08/2023 730178143 rekhakol FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
49 RAMNAGAR MP-12-007-056-001/1130-A
(MANAKISAR) 		1712007000NRG24210820230218697 21/08/2023 RAJKUMAR BUNKAR 1712007WL015798 RAJKUMAR BUNKAR 00703 AIRP0000001 20 20 Processed 25/08/2023 730178143 RAJKUMARBUNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20 20
Total 25584 25584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_210823APB_FTO_228077 Central Bank Of India CBIN0282132 CHACHAI 10
2 RAMNAGAR MP1712007_210823APB_FTO_228077 Indian Bank IDIB000D572 Deoland 20
3 RAMNAGAR MP1712007_210823APB_FTO_228077 Indian Bank IDIB000M641 Marjadpur 120
4 RAMNAGAR MP1712007_210823APB_FTO_228077 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 60
5 RAMNAGAR MP1712007_210823APB_FTO_228077 Union Bank of India UBIN0556815 BAGHWAR 20
6 RAMNAGAR MP1712007_210823APB_FTO_228077 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 130
7 RAMNAGAR MP1712007_210823APB_FTO_228077 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 25194
8 RAMNAGAR MP1712007_210823APB_FTO_228077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10
9 RAMNAGAR MP1712007_210823APB_FTO_228077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20

Download In Excel