Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_070723FTO_154021
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-12-007-027-004/165
(HARDUA) 		1712007000NRG24070720230155802 07/07/2023 ramsiya patel 1712007WL008860 ramsiya patel 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 ramsiyapatel (000000)
2 RAMNAGAR MP-12-007-027-004/561
(HARDUA) 		1712007000NRG24070720230155805 07/07/2023 gulab bai verman 1712007WL008860 gulab bai verman 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 gulabbaiverman (000000)
3 RAMNAGAR MP-12-007-027-004/562
(HARDUA) 		1712007000NRG24070720230155806 07/07/2023 teerath prasad varman 1712007WL008860 teerath prasad varman 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 teerathprasadvarman (000000)
4 RAMNAGAR MP-12-007-027-004/563
(HARDUA) 		1712007000NRG24070720230155808 07/07/2023 renu gupta 1712007WL008860 renu gupta 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 renugupta (000000)
5 RAMNAGAR MP-12-007-027-004/791
(HARDUA) 		1712007000NRG24070720230155809 07/07/2023 Suryprakash 1712007WL008860 Suryprakash 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 Suryprakash (000000)
6 RAMNAGAR MP-12-007-027-004/841
(HARDUA) 		1712007000NRG24070720230155811 07/07/2023 Prabha 1712007WL008860 Prabha 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 Prabha (000000)
7 RAMNAGAR MP-12-007-027-004/856
(HARDUA) 		1712007000NRG24070720230155535 07/07/2023 Motilal 1712007WL008844 Motilal 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 Motilal (000000)
8 RAMNAGAR MP-12-007-027-004/856
(HARDUA) 		1712007000NRG24070720230155534 07/07/2023 Motilal 1712007WL008844 Motilal 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 Motilal (000000)
9 RAMNAGAR MP-12-007-027-004/857
(HARDUA) 		1712007000NRG24070720230155536 07/07/2023 bahadur 1712007WL008844 bahadur 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 bahadur (000000)
10 RAMNAGAR MP-12-007-027-004/857
(HARDUA) 		1712007000NRG24070720230155538 07/07/2023 lavkush 1712007WL008844 lavkush 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 lavkush (000000)
11 RAMNAGAR MP-12-007-027-004/857
(HARDUA) 		1712007000NRG24070720230155812 07/07/2023 nirmlala 1712007WL008860 nirmlala 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 nirmlala (000000)
12 RAMNAGAR MP-12-007-027-004/881
(HARDUA) 		1712007000NRG24070720230155542 07/07/2023 Rani 1712007WL008844 Rani 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 Rani (000000)
13 RAMNAGAR MP-12-007-027-004/881
(HARDUA) 		1712007000NRG24070720230155541 07/07/2023 Rani 1712007WL008844 Rani 00176 IDIB000B530 1320 1320 Processed 13/07/2023 843998398 Rani (000000)
SubTotal 17160 17160
14 RAMNAGAR MP-12-007-052-001/112
(JHINNA) 		1712007000NRG24070720230155558 07/07/2023 DASHMAT SINGH GOND 1712007WL008846 DASHMAT SINGH GOND 00176 IDIB000M641 1105 1105 Processed 13/07/2023 843998398 DASHMATSINGHGOND (000000)
15 RAMNAGAR MP-12-007-052-001/245
(JHINNA) 		1712007000NRG24070720230155562 07/07/2023 Bhaiyalal Kol 1712007WL008846 Bhaiyalal Kol 00176 IDIB000M641 1105 1105 Processed 13/07/2023 843998398 BhaiyalalKol (000000)
16 RAMNAGAR MP-12-007-052-001/358
(JHINNA) 		1712007000NRG24070720230155567 07/07/2023 SUNITA PRAJAPATI 1712007WL008846 SUNITA PRAJAPATI 00176 IDIB000M641 1105 1105 Processed 13/07/2023 843998398 SUNITAPRAJAPATI (000000)
17 RAMNAGAR MP-12-007-052-001/431
(JHINNA) 		1712007000NRG24070720230155571 07/07/2023 MANDVI PRAJAPATI 1712007WL008846 MANDVI PRAJAPATI 00176 IDIB000M641 1105 1105 Processed 13/07/2023 843998398 MANDVIPRAJAPATI (000000)
18 RAMNAGAR MP-12-007-052-001/431
(JHINNA) 		1712007000NRG24070720230155570 07/07/2023 Ramdhani Prajapati 1712007WL008846 Ramdhani Prajapati 00176 IDIB000M641 1105 1105 Processed 13/07/2023 843998398 RamdhaniPrajapati (000000)
19 RAMNAGAR MP-12-007-052-001/465
(JHINNA) 		1712007000NRG24070720230155575 07/07/2023 Rambhajan Bais 1712007WL008846 Rambhajan Bais 00176 IDIB000M641 1105 1105 Processed 13/07/2023 843998398 RambhajanBais (000000)
20 RAMNAGAR MP-12-007-052-001/467
(JHINNA) 		1712007000NRG24070720230155579 07/07/2023 Priyanka Singh Bais 1712007WL008846 Priyanka Singh Bais 00176 IDIB000M641 100 100 Processed 13/07/2023 843998398 PriyankaSinghBais (000000)
21 RAMNAGAR MP-12-007-052-001/471
(JHINNA) 		1712007000NRG24070720230155581 07/07/2023 Rambhajan Bais 1712007WL008846 Rambhajan Bais 00176 IDIB000M641 100 100 Processed 13/07/2023 843998398 RambhajanBais (000000)
22 RAMNAGAR MP-12-007-052-001/472
(JHINNA) 		1712007000NRG24070720230155583 07/07/2023 Phool Mati Singh Gond 1712007WL008846 Phool Mati Singh Gond 00176 IDIB000M641 100 100 Processed 13/07/2023 843998398 PhoolMatiSinghGond (000000)
23 RAMNAGAR MP-12-007-052-001/90
(JHINNA) 		1712007000NRG24070720230155590 07/07/2023 LOLARIYA KOL 1712007WL008846 LOLARIYA KOL 00176 IDIB000M641 100 100 Processed 13/07/2023 843998398 LOLARIYAKOL (000000)
SubTotal 7030 7030
24 RAMNAGAR MP-12-007-007-003/23
() 		1712007000NRG24070720230155500 07/07/2023 RAMCHARAN KAHAR 1712007WL008842 RAMCHARAN KAHAR 00176 IDIB000R563 300 300 Processed 13/07/2023 843998398 RAMCHARANKAHAR (000000)
25 RAMNAGAR MP-12-007-007-003/232
() 		1712007000NRG24070720230155502 07/07/2023 SAVITRI PATEL 1712007WL008842 SAVITRI PATEL 00176 IDIB000R563 300 300 Processed 13/07/2023 843998398 SAVITRIPATEL (000000)
SubTotal 600 600
26 RAMNAGAR MP-12-007-027-004/561
(HARDUA) 		1712007000NRG24070720230155804 07/07/2023 kamlesh verman 1712007WL008860 kamlesh verman 00415 SBIN0013109 1320 1320 Processed 13/07/2023 843998398 kamleshverman (000000)
27 RAMNAGAR MP-12-007-027-004/863
(HARDUA) 		1712007000NRG24070720230155540 07/07/2023 durga patel 1712007WL008844 durga patel 00415 SBIN0013109 1320 1320 Processed 13/07/2023 843998398 durgapatel (000000)
SubTotal 2640 2640
28 RAMNAGAR MP-12-007-027-004/562
(HARDUA) 		1712007000NRG24070720230155807 07/07/2023 sulochana barman 1712007WL008860 sulochana barman 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843998398 sulochanabarman (000000)
29 RAMNAGAR MP-12-007-027-004/841
(HARDUA) 		1712007000NRG24070720230155810 07/07/2023 Narendra 1712007WL008860 Narendra 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843998398 Narendra (000000)
30 RAMNAGAR MP-12-007-027-004/95
(HARDUA) 		1712007000NRG24070720230155814 07/07/2023 pyarelal 1712007WL008860 pyarelal 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843998398 pyarelal (000000)
31 RAMNAGAR MP-12-007-049-002/4-B
(KHODHRI) 		1712007000NRG24070720230155816 07/07/2023 Galli Kacher 1712007WL008861 Galli Kacher 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843998398 GalliKacher (000000)
32 RAMNAGAR MP-12-007-049-003/122
(KHODHRI) 		1712007000NRG24070720230155820 07/07/2023 shrinivash 1712007WL008861 shrinivash 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843998398 shrinivash (000000)
33 RAMNAGAR MP-12-007-049-003/133
(KHODHRI) 		1712007000NRG24070720230155821 07/07/2023 NIchhe 1712007WL008861 NIchhe 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843998398 NIchhe (000000)
34 RAMNAGAR MP-12-007-052-001/28
(JHINNA) 		1712007000NRG24070720230155564 07/07/2023 TEJILAL KOL 1712007WL008846 TEJILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843998398 TEJILALKOL (000000)
35 RAMNAGAR MP-12-007-052-001/49
(JHINNA) 		1712007000NRG24070720230155587 07/07/2023 BHAIYALAL KOL 1712007WL008846 BHAIYALAL KOL 00602 SBIN0RRMBGB 100 100 Processed 13/07/2023 843998398 BHAIYALALKOL (000000)
SubTotal 8480 8480
Total 35910 35910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_070723FTO_154021 Indian Bank IDIB000B530 Badwar 17160
2 RAMNAGAR MP1712007_070723FTO_154021 Indian Bank IDIB000M641 Marjadpur 7030
3 RAMNAGAR MP1712007_070723FTO_154021 Indian Bank IDIB000R563 RAMNAGAR 600
4 RAMNAGAR MP1712007_070723FTO_154021 State Bank of India SBIN0013109 RAMNAGAR 2640
5 RAMNAGAR MP1712007_070723FTO_154021 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3415
6 RAMNAGAR MP1712007_070723FTO_154021 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 3960
7 RAMNAGAR MP1712007_070723FTO_154021 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1105

Download In Excel