Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:17:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_310324APB_FTO_525305
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-12-007-055-002/783
(DEVDAHA) 		1712007000NRG24310320240559953 31/03/2024 vikas gupta 1712007WL046079 vikas gupta 00089 CBIN0282132 1000 1000 Processed 19/04/2024 397633399 vikasgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 RAMNAGAR MP-12-007-055-002/886
(DEVDAHA) 		1712007000NRG24310320240559956 31/03/2024 prembati yadav 1712007WL046079 prembati yadav 00176 IDIB000D572 1000 1000 Processed 19/04/2024 397633399 prembatiyadav INDIAN BANK(607105)
SubTotal 1000 1000
3 RAMNAGAR MP-12-007-055-001/882
(DEVDAHA) 		1712007000NRG24310320240559905 31/03/2024 Ramdas Prajapati 1712007WL046076 Ramdas Prajapati 00176 IDIB000M641 1100 1100 Processed 19/04/2024 397633399 RamdasPrajapati INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-055-001/883
(DEVDAHA) 		1712007000NRG24310320240559906 31/03/2024 sangeeta yadav 1712007WL046076 sangeeta yadav 00176 IDIB000M641 1100 1100 Processed 19/04/2024 397633399 sangeetayadav INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-055-002/167-A
(DEVDAHA) 		1712007000NRG24310320240559940 31/03/2024 Motilal kushwaha 1712007WL046079 Motilal kushwaha 00176 IDIB000M641 20 20 Processed 19/04/2024 397633399 Motilalkushwaha INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-055-002/175
(DEVDAHA) 		1712007000NRG24310320240559908 31/03/2024 Munnee kol 1712007WL046076 Munnee kol 00176 IDIB000M641 1100 1100 Processed 19/04/2024 397633399 Munneekol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-055-002/178-A
(DEVDAHA) 		1712007000NRG24310320240559941 31/03/2024 Neelam kol 1712007WL046079 Neelam kol 00176 IDIB000M641 20 20 Processed 19/04/2024 397633399 Neelamkol INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-055-002/225-A
(DEVDAHA) 		1712007000NRG24310320240559942 31/03/2024 BHURA KOL 1712007WL046079 BHURA KOL 00176 IDIB000M641 20 20 Processed 19/04/2024 397633399 BHURAKOL INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-055-002/225-A
(DEVDAHA) 		1712007000NRG24310320240559909 31/03/2024 PUNIYA KOL 1712007WL046076 PUNIYA KOL 00176 IDIB000M641 1100 1100 Processed 19/04/2024 397633399 PUNIYAKOL INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-055-002/334-A
(DEVDAHA) 		1712007000NRG24310320240559912 31/03/2024 Ramsajivan Saket 1712007WL046076 Ramsajivan Saket 00176 IDIB000M641 1100 1100 Processed 19/04/2024 397633399 RamsajivanSaket INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-055-002/440-A
(DEVDAHA) 		1712007000NRG24310320240559943 31/03/2024 MUNNA KOL 1712007WL046079 MUNNA KOL 00176 IDIB000M641 20 20 Processed 19/04/2024 397633399 MUNNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMNAGAR MP-12-007-055-002/584
(DEVDAHA) 		1712007000NRG24310320240559945 31/03/2024 Kodu kol 1712007WL046079 Kodu kol 00176 IDIB000M641 20 20 Processed 19/04/2024 397633399 Kodukol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-055-002/591
(DEVDAHA) 		1712007000NRG24310320240559914 31/03/2024 sundarlal 1712007WL046076 sundarlal 00176 IDIB000M641 1100 1100 Processed 19/04/2024 397633399 sundarlal INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-055-002/591-A
(DEVDAHA) 		1712007000NRG24310320240559946 31/03/2024 Mamta Bansal 1712007WL046079 Mamta Bansal 00176 IDIB000M641 20 20 Processed 19/04/2024 397633399 MamtaBansal INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-055-002/597
(DEVDAHA) 		1712007000NRG24310320240559947 31/03/2024 Dharmendra kushwaha 1712007WL046079 Dharmendra kushwaha 00176 IDIB000M641 1000 1000 Processed 19/04/2024 397633399 Dharmendrakushwaha INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-055-002/600
(DEVDAHA) 		1712007000NRG24310320240559950 31/03/2024 Bharat kol 1712007WL046079 Bharat kol 00176 IDIB000M641 1000 1000 Processed 19/04/2024 397633399 Bharatkol INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-055-002/733-A
(DEVDAHA) 		1712007000NRG24310320240559951 31/03/2024 JIGARI KOL 1712007WL046079 JIGARI KOL 00176 IDIB000M641 1000 1000 Processed 19/04/2024 397633399 JIGARIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMNAGAR MP-12-007-055-002/742
(DEVDAHA) 		1712007000NRG24310320240559952 31/03/2024 yashodiya bais 1712007WL046079 yashodiya bais 00176 IDIB000M641 1000 1000 Processed 19/04/2024 397633399 yashodiyabais INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-055-002/829
(DEVDAHA) 		1712007000NRG24310320240559955 31/03/2024 Ramgopal yadav 1712007WL046079 Ramgopal yadav 00176 IDIB000M641 800 800 Processed 19/04/2024 397633399 Ramgopalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
20 RAMNAGAR MP-12-007-037-001/379
(NARAYANPUR) 		1712007000NRG24310320240559923 31/03/2024 shobha 1712007WL046077 shobha 00415 SBIN0013109 1326 1326 Processed 19/04/2024 397633399 shobha STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-055-002/897
(DEVDAHA) 		1712007000NRG24310320240559957 31/03/2024 KAVITA KOL 1712007WL046079 KAVITA KOL 00415 SBIN0013109 1000 1000 Processed 19/04/2024 397633399 KAVITAKOL STATE BANK OF INDIA(508548)
SubTotal 2326 2326
22 RAMNAGAR MP-12-007-037-001/126
(NARAYANPUR) 		1712007000NRG24310320240559915 31/03/2024 VIJAY 1712007WL046077 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633399 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-037-001/132
(NARAYANPUR) 		1712007000NRG24310320240559916 31/03/2024 LOLWA 1712007WL046077 LOLWA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633399 LOLWA STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-037-001/152
(NARAYANPUR) 		1712007000NRG24310320240559917 31/03/2024 SUDAMA 1712007WL046077 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633399 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-037-001/17
(NARAYANPUR) 		1712007000NRG24310320240559918 31/03/2024 KALAWATI 1712007WL046077 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633399 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMNAGAR MP-12-007-037-001/17
(NARAYANPUR) 		1712007000NRG24310320240559919 31/03/2024 rampal 1712007WL046077 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633399 rampal MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-037-001/175
(NARAYANPUR) 		1712007000NRG24310320240559921 31/03/2024 MUNNU 1712007WL046077 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633399 MUNNU INDIAN BANK(607105)
28 RAMNAGAR MP-12-007-037-001/175
(NARAYANPUR) 		1712007000NRG24310320240559920 31/03/2024 MUNNU 1712007WL046077 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633399 MUNNU STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-037-001/379
(NARAYANPUR) 		1712007000NRG24310320240559922 31/03/2024 lila 1712007WL046077 lila 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633399 lila AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMNAGAR MP-12-007-037-001/390
(NARAYANPUR) 		1712007000NRG24310320240559924 31/03/2024 chhotelal 1712007WL046077 chhotelal 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397633399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMNAGAR MP-12-007-055-002/108
(DEVDAHA) 		1712007000NRG24310320240559907 31/03/2024 shivcharan charmkar 1712007WL046076 shivcharan charmkar 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397633399 shivcharancharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-055-002/229
(DEVDAHA) 		1712007000NRG24310320240559910 31/03/2024 Ramesh saket 1712007WL046076 Ramesh saket 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397633399 Rameshsaket MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-055-002/31
(DEVDAHA) 		1712007000NRG24310320240559911 31/03/2024 Buddhasen 1712007WL046076 Buddhasen 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 397633399 Buddhasen INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMNAGAR MP-12-007-055-002/52
(DEVDAHA) 		1712007000NRG24310320240559944 31/03/2024 chaita kol 1712007WL046079 chaita kol 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397633399 chaitakol MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-055-002/6
(DEVDAHA) 		1712007000NRG24310320240559949 31/03/2024 KASHI NATH KUSHWAHA 1712007WL046079 KASHI NATH KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397633399 KASHINATHKUSHWAHA INDIAN BANK(607105)
36 RAMNAGAR MP-12-007-055-002/6
(DEVDAHA) 		1712007000NRG24310320240559948 31/03/2024 KASHI NATH KUSHWAHA 1712007WL046079 KASHI NATH KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397633399 KASHINATHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMNAGAR MP-12-007-055-002/919
(DEVDAHA) 		1712007000NRG24310320240559960 31/03/2024 KESHKALI KOL 1712007WL046079 KESHKALI KOL 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397633399 KESHKALIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 15314 15314
38 RAMNAGAR MP-12-007-055-002/902
(DEVDAHA) 		1712007000NRG24310320240559958 31/03/2024 Rama kol 1712007WL046079 Rama kol 00688 FINO0001001 1000 1000 Processed 19/04/2024 397633399 Ramakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
39 RAMNAGAR MP-12-007-055-002/585
(DEVDAHA) 		1712007000NRG24310320240559913 31/03/2024 Bhole prasad Saket 1712007WL046076 Bhole prasad Saket 00691 IPOS0000001 1100 1100 Processed 19/04/2024 397633399 BholeprasadSaket INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMNAGAR MP-12-007-055-002/823
(DEVDAHA) 		1712007000NRG24310320240559954 31/03/2024 Kewal sahu 1712007WL046079 Kewal sahu 00691 IPOS0000001 1000 1000 Processed 19/04/2024 397633399 Kewalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMNAGAR MP-12-007-055-002/902
(DEVDAHA) 		1712007000NRG24310320240559959 31/03/2024 Lalve Kol 1712007WL046079 Lalve Kol 00691 IPOS0000001 1000 1000 Processed 19/04/2024 397633399 LalveKol INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMNAGAR MP-12-007-055-002/924
(DEVDAHA) 		1712007000NRG24310320240559961 31/03/2024 SHIVKUMAR KOL 1712007WL046079 SHIVKUMAR KOL 00691 IPOS0000001 1000 1000 Processed 19/04/2024 397633399 SHIVKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMNAGAR MP-12-007-055-002/94
(DEVDAHA) 		1712007000NRG24310320240559962 31/03/2024 Mangal 1712007WL046079 Mangal 00691 IPOS0000001 1000 1000 Processed 19/04/2024 397633399 Mangal INDIAN BANK(607105)
SubTotal 5100 5100
Total 37260 37260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_310324APB_FTO_525305 Central Bank Of India CBIN0282132 CHACHAI 1000
2 RAMNAGAR MP1712007_310324APB_FTO_525305 Indian Bank IDIB000D572 Deoland 1000
3 RAMNAGAR MP1712007_310324APB_FTO_525305 Indian Bank IDIB000M641 Marjadpur 11520
4 RAMNAGAR MP1712007_310324APB_FTO_525305 State Bank of India SBIN0013109 RAMNAGAR 2326
5 RAMNAGAR MP1712007_310324APB_FTO_525305 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 20
6 RAMNAGAR MP1712007_310324APB_FTO_525305 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 15294
7 RAMNAGAR MP1712007_310324APB_FTO_525305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
8 RAMNAGAR MP1712007_310324APB_FTO_525305 India Post Payments Bank IPOS0000001 Satna 5100

Download In Excel