Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_280923APB_FTO_293606
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-12-007-024-001/112
(HARRAI) 		1712007000NRG24280920230251281 28/09/2023 RAMPRASAD KOL 1712007WL021473 RAMPRASAD KOL 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 RAMPRASADKOL INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-024-001/114
(HARRAI) 		1712007000NRG24280920230251282 28/09/2023 Basanti 1712007WL021473 Basanti 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 Basanti INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-024-001/248
(HARRAI) 		1712007000NRG24280920230251284 28/09/2023 Manvati 1712007WL021473 Manvati 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 Manvati INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-024-001/248
(HARRAI) 		1712007000NRG24280920230251283 28/09/2023 Narvada 1712007WL021473 Narvada 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 Narvada INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-024-001/265
(HARRAI) 		1712007000NRG24280920230251285 28/09/2023 Nistam 1712007WL021473 Nistam 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 Nistam INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-024-001/27
(HARRAI) 		1712007000NRG24280920230251286 28/09/2023 kusum bai 1712007WL021473 kusum bai 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 kusumbai INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-024-001/298
(HARRAI) 		1712007000NRG24280920230251287 28/09/2023 chotelal 1712007WL021473 chotelal 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 chotelal INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-024-001/475
(HARRAI) 		1712007000NRG24280920230251288 28/09/2023 Bihari lal 1712007WL021473 Bihari lal 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 Biharilal INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-024-001/484
(HARRAI) 		1712007000NRG24280920230251289 28/09/2023 dhanilal 1712007WL021473 dhanilal 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 dhanilal MADHYANCHAL GRAMIN BANK(607232)
10 RAMNAGAR MP-12-007-024-001/528
(HARRAI) 		1712007000NRG24280920230251291 28/09/2023 dasodiya 1712007WL021473 dasodiya 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 dasodiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMNAGAR MP-12-007-024-001/545
(HARRAI) 		1712007000NRG24280920230251293 28/09/2023 sunita 1712007WL021473 sunita 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 sunita INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-024-001/553
(HARRAI) 		1712007000NRG24280920230251294 28/09/2023 Ajay 1712007WL021473 Ajay 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 Ajay INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-024-001/559
(HARRAI) 		1712007000NRG24280920230251295 28/09/2023 Gudiya 1712007WL021473 Gudiya 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 Gudiya INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-024-001/574
(HARRAI) 		1712007000NRG24280920230251296 28/09/2023 Vishvanath Kol 1712007WL021473 Vishvanath Kol 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 VishvanathKol INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-024-001/650
(HARRAI) 		1712007000NRG24280920230251298 28/09/2023 Laxman Prasad Kol 1712007WL021473 Laxman Prasad Kol 00176 IDIB000B530 1000 1000 Processed 09/11/2023 297378612 LaxmanPrasadKol INDIAN BANK(607105)
SubTotal 15000 15000
16 RAMNAGAR MP-12-007-065-004/103-A
(MAJHATOLWA) 		1712007000NRG24280920230251300 28/09/2023 rajbahadur kevat 1712007WL021474 rajbahadur kevat 00176 IDIB000D572 1400 1400 Processed 09/11/2023 297378612 rajbahadurkevat INDIAN BANK(607105)
SubTotal 1400 1400
17 RAMNAGAR MP-12-007-060-001/640
(CHHIRAHAI) 		1712007000NRG24280920230251309 28/09/2023 Kalavati 1712007WL021475 Kalavati 00176 IDIB000M641 1326 1326 Processed 09/11/2023 297378612 Kalavati INDIAN BANK(607105)
SubTotal 1326 1326
18 RAMNAGAR MP-12-007-022-001/341
(KARRA) 		1712007000NRG24280920230251330 28/09/2023 shyam kali 1712007WL021478 shyam kali 00176 IDIB000R563 15 15 Processed 09/11/2023 297378612 shyamkali INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-022-001/810
(KARRA) 		1712007000NRG24280920230251337 28/09/2023 Rajkumari Kushwaha 1712007WL021478 Rajkumari Kushwaha 00176 IDIB000R563 10 10 Processed 09/11/2023 297378612 RajkumariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-022-001/834
(KARRA) 		1712007000NRG24280920230251338 28/09/2023 Mahendra Dahiya 1712007WL021478 Mahendra Dahiya 00176 IDIB000R563 663 663 Processed 09/11/2023 297378612 MahendraDahiya INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-022-002/218
(KARRA) 		1712007000NRG24280920230251339 28/09/2023 besani dahayat 1712007WL021478 besani dahayat 00176 IDIB000R563 15 15 Processed 09/11/2023 297378612 besanidahayat INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-022-002/400
(KARRA) 		1712007000NRG24280920230251341 28/09/2023 hAKIK 1712007WL021478 hAKIK 00176 IDIB000R563 663 663 Processed 09/11/2023 297378612 hAKIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMNAGAR MP-12-007-022-002/406-A
(KARRA) 		1712007000NRG24280920230251343 28/09/2023 renu 1712007WL021478 renu 00176 IDIB000R563 663 663 Processed 09/11/2023 297378612 renu INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-022-002/876
(KARRA) 		1712007000NRG24280920230251347 28/09/2023 Shakuntla 1712007WL021479 Shakuntla 00176 IDIB000R563 20 20 Processed 09/11/2023 297378612 Shakuntla INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-060-001/789
(CHHIRAHAI) 		1712007000NRG24280920230251314 28/09/2023 RAMAWATAR KOL 1712007WL021475 RAMAWATAR KOL 00176 IDIB000R563 1326 1326 Processed 09/11/2023 297378612 RAMAWATARKOL STATE BANK OF INDIA(508548)
SubTotal 3375 3375
26 RAMNAGAR MP-12-007-022-001/341
(KARRA) 		1712007000NRG24280920230251329 28/09/2023 udayraj patel 1712007WL021478 udayraj patel 00415 SBIN0013109 15 15 Processed 09/11/2023 297378612 udayrajpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
27 RAMNAGAR MP-12-007-022-001/429
(KARRA) 		1712007000NRG24280920230251331 28/09/2023 rAMSAKHI 1712007WL021478 rAMSAKHI 00415 SBIN0013109 10 10 Processed 09/11/2023 297378612 rAMSAKHI STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-022-001/429
(KARRA) 		1712007000NRG24280920230251332 28/09/2023 Seema 1712007WL021478 Seema 00415 SBIN0013109 663 663 Processed 09/11/2023 297378612 Seema STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-022-001/678
(KARRA) 		1712007000NRG24280920230251335 28/09/2023 keshav prasad 1712007WL021478 keshav prasad 00415 SBIN0013109 663 663 Processed 09/11/2023 297378612 keshavprasad STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-022-001/801
(KARRA) 		1712007000NRG24280920230251336 28/09/2023 Devendra Patel 1712007WL021478 Devendra Patel 00415 SBIN0013109 663 663 Processed 09/11/2023 297378612 DevendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMNAGAR MP-12-007-022-002/511
(KARRA) 		1712007000NRG24280920230251344 28/09/2023 rajan kol 1712007WL021478 rajan kol 00415 SBIN0013109 30 30 Processed 09/11/2023 297378612 rajankol INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMNAGAR MP-12-007-022-002/517
(KARRA) 		1712007000NRG24280920230251345 28/09/2023 Nirmala Sen 1712007WL021478 Nirmala Sen 00415 SBIN0013109 30 30 Processed 09/11/2023 297378612 NirmalaSen STATE BANK OF INDIA(508548)
33 RAMNAGAR MP-12-007-022-002/99
(KARRA) 		1712007000NRG24280920230251349 28/09/2023 diragaj prasad dahiya 1712007WL021479 diragaj prasad dahiya 00415 SBIN0013109 20 20 Processed 09/11/2023 297378612 diragajprasaddahiya STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-022-002/99
(KARRA) 		1712007000NRG24280920230251350 28/09/2023 munni dahiya 1712007WL021479 munni dahiya 00415 SBIN0013109 20 20 Processed 09/11/2023 297378612 munnidahiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMNAGAR MP-12-007-060-001/210
(CHHIRAHAI) 		1712007000NRG24280920230251278 28/09/2023 vishnu 1712007WL021472 vishnu 00415 SBIN0013109 1459 1459 Processed 09/11/2023 297378612 vishnu STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-060-001/990
(CHHIRAHAI) 		1712007000NRG24280920230251280 28/09/2023 OMPRAKASH DWIVEDI 1712007WL021472 OMPRAKASH DWIVEDI 00415 SBIN0013109 1326 1326 Processed 09/11/2023 297378612 OMPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
37 RAMNAGAR MP-12-007-022-001/60-A
(KARRA) 		1712007000NRG24280920230251334 28/09/2023 mamta patel 1712007WL021478 mamta patel 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 297378612 mamtapatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
38 RAMNAGAR MP-12-007-022-002/406-A
(KARRA) 		1712007000NRG24280920230251342 28/09/2023 Ravikaran patel 1712007WL021478 Ravikaran patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297378612 Ravikaranpatel MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-022-002/876
(KARRA) 		1712007000NRG24280920230251346 28/09/2023 Shri Kant 1712007WL021479 Shri Kant 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 297378612 ShriKant MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-024-001/528
(HARRAI) 		1712007000NRG24280920230251290 28/09/2023 jamunaa 1712007WL021473 jamunaa 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 297378612 jamunaa MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-024-001/648
(HARRAI) 		1712007000NRG24280920230251297 28/09/2023 Iswardeen Kol 1712007WL021473 Iswardeen Kol 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 297378612 IswardeenKol MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-041-002/190
(ARGAT) 		1712007041NRG24280920230251155 28/09/2023 ramdeen vishwakarma 1712007041WL021434 ramdeen vishwakarma 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 297378612 ramdeenvishwakarma MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-060-001/150
(CHHIRAHAI) 		1712007000NRG24280920230251302 28/09/2023 BUTAI KOL 1712007WL021475 BUTAI KOL 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297378612 BUTAIKOL MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-060-001/150
(CHHIRAHAI) 		1712007000NRG24280920230251301 28/09/2023 SAUKHILAL KOL 1712007WL021475 SAUKHILAL KOL 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297378612 SAUKHILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMNAGAR MP-12-007-060-001/156
(CHHIRAHAI) 		1712007000NRG24280920230251303 28/09/2023 Bali KOL 1712007WL021475 Bali KOL 00602 SBIN0RRMBGB 163 163 Processed 09/11/2023 297378612 BaliKOL INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMNAGAR MP-12-007-060-001/23
(CHHIRAHAI) 		1712007000NRG24280920230251304 28/09/2023 suresh kol 1712007WL021475 suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378612 sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMNAGAR MP-12-007-060-001/31
(CHHIRAHAI) 		1712007000NRG24280920230251279 28/09/2023 manbati 1712007WL021472 manbati 00602 SBIN0RRMBGB 193 193 Processed 09/11/2023 297378612 manbati INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMNAGAR MP-12-007-060-001/479-B
(CHHIRAHAI) 		1712007000NRG24280920230251305 28/09/2023 PANCHAM SINGH 1712007WL021475 PANCHAM SINGH 00602 SBIN0RRMBGB 163 163 Processed 09/11/2023 297378612 PANCHAMSINGH MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-060-001/53
(CHHIRAHAI) 		1712007000NRG24280920230251306 28/09/2023 Ramu jaggu kol 1712007WL021475 Ramu jaggu kol 00602 SBIN0RRMBGB 163 163 Processed 09/11/2023 297378612 Ramujaggukol MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-060-001/62-A
(CHHIRAHAI) 		1712007000NRG24280920230251308 28/09/2023 MAJNEET KOL 1712007WL021475 MAJNEET KOL 00602 SBIN0RRMBGB 163 163 Processed 09/11/2023 297378612 MAJNEETKOL MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-060-001/645
(CHHIRAHAI) 		1712007000NRG24280920230251310 28/09/2023 RAMNATH KOL 1712007WL021475 RAMNATH KOL 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297378612 RAMNATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMNAGAR MP-12-007-060-001/677
(CHHIRAHAI) 		1712007000NRG24280920230251311 28/09/2023 SAROJ KOL 1712007WL021475 SAROJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378612 SAROJKOL INDIAN BANK(607105)
53 RAMNAGAR MP-12-007-060-001/68
(CHHIRAHAI) 		1712007000NRG24280920230251313 28/09/2023 neesha 1712007WL021475 neesha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378612 neesha MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-060-001/68
(CHHIRAHAI) 		1712007000NRG24280920230251312 28/09/2023 veeru 1712007WL021475 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378612 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMNAGAR MP-12-007-060-001/801
(CHHIRAHAI) 		1712007000NRG24280920230251315 28/09/2023 sangeeta 1712007WL021475 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378612 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMNAGAR MP-12-007-060-001/87
(CHHIRAHAI) 		1712007000NRG24280920230251317 28/09/2023 Butan Kol 1712007WL021475 Butan Kol 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297378612 ButanKol MADHYANCHAL GRAMIN BANK(607232)
57 RAMNAGAR MP-12-007-060-001/87
(CHHIRAHAI) 		1712007000NRG24280920230251316 28/09/2023 Radheyshyam Mangeera 1712007WL021475 Radheyshyam Mangeera 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297378612 RadheyshyamMangeera STATE BANK OF INDIA(508548)
58 RAMNAGAR MP-12-007-060-001/938
(CHHIRAHAI) 		1712007000NRG24280920230251318 28/09/2023 Jhalla 1712007WL021475 Jhalla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378612 Jhalla INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMNAGAR MP-12-007-060-001/95
(CHHIRAHAI) 		1712007000NRG24280920230251319 28/09/2023 Aajay Kol 1712007WL021475 Aajay Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297378612 AajayKol INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMNAGAR MP-12-007-065-001/122
(MAJHATOLWA) 		1712007000NRG24280920230251299 28/09/2023 ramdas kol 1712007WL021474 ramdas kol 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 297378612 ramdaskol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15523 15523
Total 41523 41523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_280923APB_FTO_293606 Indian Bank IDIB000B530 Badwar 15000
2 RAMNAGAR MP1712007_280923APB_FTO_293606 Indian Bank IDIB000D572 Deoland 1400
3 RAMNAGAR MP1712007_280923APB_FTO_293606 Indian Bank IDIB000M641 Marjadpur 1326
4 RAMNAGAR MP1712007_280923APB_FTO_293606 Indian Bank IDIB000R563 RAMNAGAR 3375
5 RAMNAGAR MP1712007_280923APB_FTO_293606 State Bank of India SBIN0013109 RAMNAGAR 4899
6 RAMNAGAR MP1712007_280923APB_FTO_293606 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 12835
7 RAMNAGAR MP1712007_280923APB_FTO_293606 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 2000
8 RAMNAGAR MP1712007_280923APB_FTO_293606 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 688

Download In Excel