Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_121223APB_FTO_386348
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-12-007-011-006/170
(TENGANA) 		1712007000NRG24121220230345544 12/12/2023 ajay kol 1712007WL030848 ajay kol 00176 IDIB000B530 10 10 Processed 29/02/2024 462330962 ajaykol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-011-006/171
(TENGANA) 		1712007000NRG24121220230345545 12/12/2023 atul kol 1712007WL030848 atul kol 00176 IDIB000B530 10 10 Processed 29/02/2024 462330962 atulkol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-011-006/189
(TENGANA) 		1712007000NRG24121220230345547 12/12/2023 Sunil kol 1712007WL030848 Sunil kol 00176 IDIB000B530 10 10 Processed 29/02/2024 462330962 Sunilkol INDIAN BANK(607105)
SubTotal 30 30
4 RAMNAGAR MP-12-007-053-002/100
(JATTHAHATOLA) 		1712007000NRG24121220230345730 12/12/2023 vijay saket 1712007WL030855 vijay saket 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 vijaysaket FINO PAYMENTS BANK LTD(608001)
5 RAMNAGAR MP-12-007-053-002/132
(JATTHAHATOLA) 		1712007000NRG24121220230345732 12/12/2023 leela 1712007WL030855 leela 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 leela INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-053-002/132
(JATTHAHATOLA) 		1712007000NRG24121220230345731 12/12/2023 shivprasad 1712007WL030855 shivprasad 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 shivprasad INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-053-002/218
(JATTHAHATOLA) 		1712007000NRG24121220230345734 12/12/2023 Rajkali 1712007WL030855 Rajkali 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 Rajkali INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-053-002/218
(JATTHAHATOLA) 		1712007000NRG24121220230345733 12/12/2023 RAMSUSHIL 1712007WL030855 RAMSUSHIL 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 RAMSUSHIL INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-053-002/221
(JATTHAHATOLA) 		1712007000NRG24121220230345735 12/12/2023 alka 1712007WL030855 alka 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 alka INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-053-002/221
(JATTHAHATOLA) 		1712007000NRG24121220230345736 12/12/2023 sanjeev 1712007WL030855 sanjeev 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 sanjeev INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-053-002/233
(JATTHAHATOLA) 		1712007000NRG24121220230345737 12/12/2023 Rajesh kewat 1712007WL030855 Rajesh kewat 00176 IDIB000M641 10 10 Processed 29/02/2024 462330962 Rajeshkewat INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-053-002/233
(JATTHAHATOLA) 		1712007000NRG24121220230345738 12/12/2023 USHA 1712007WL030855 USHA 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 USHA INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-053-002/300
(JATTHAHATOLA) 		1712007000NRG24121220230345739 12/12/2023 Bhagvandeen 1712007WL030855 Bhagvandeen 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 Bhagvandeen INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-053-002/580
(JATTHAHATOLA) 		1712007000NRG24121220230345741 12/12/2023 horilal 1712007WL030855 horilal 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 horilal AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMNAGAR MP-12-007-053-002/594
(JATTHAHATOLA) 		1712007000NRG24121220230345742 12/12/2023 ramkali 1712007WL030855 ramkali 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 ramkali INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-053-002/595
(JATTHAHATOLA) 		1712007000NRG24121220230345743 12/12/2023 amit kevat 1712007WL030855 amit kevat 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 amitkevat INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-053-002/631
(JATTHAHATOLA) 		1712007000NRG24121220230345744 12/12/2023 motilal kevat 1712007WL030855 motilal kevat 00176 IDIB000M641 30 30 Processed 29/02/2024 462330962 motilalkevat INDIAN BANK(607105)
SubTotal 400 400
18 RAMNAGAR MP-12-007-050-001/1627
(HINAUTI) 		1712007000NRG24121220230345700 12/12/2023 SUKHENDRA MISHRA 1712007WL030851 SUKHENDRA MISHRA 00176 IDIB000R579 600 600 Processed 01/03/2024 462330962 SUKHENDRAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
19 RAMNAGAR MP-12-007-050-001/11834
(HINAUTI) 		1712007000NRG24121220230345697 12/12/2023 prabhansu tiwari 1712007WL030851 prabhansu tiwari 00468 UBIN0556815 600 600 Processed 29/02/2024 462330962 prabhansutiwari STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-050-001/1754
(HINAUTI) 		1712007000NRG24121220230345702 12/12/2023 Gaurav pandey 1712007WL030851 Gaurav pandey 00468 UBIN0556815 600 600 Processed 29/02/2024 462330962 Gauravpandey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 RAMNAGAR MP-12-007-011-006/162
(TENGANA) 		1712007000NRG24121220230345542 12/12/2023 anupam 1712007WL030848 anupam 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462330962 anupam INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-011-006/168
(TENGANA) 		1712007000NRG24121220230345543 12/12/2023 jathadav 1712007WL030848 jathadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 jathadav MADHYANCHAL GRAMIN BANK(607232)
23 RAMNAGAR MP-12-007-011-006/179
(TENGANA) 		1712007000NRG24121220230345546 12/12/2023 kamta 1712007WL030848 kamta 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 kamta MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-011-006/19
(TENGANA) 		1712007000NRG24121220230345548 12/12/2023 prabhudayal 1712007WL030848 prabhudayal 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
25 RAMNAGAR MP-12-007-011-006/19
(TENGANA) 		1712007000NRG24121220230345549 12/12/2023 ramsakhi 1712007WL030848 ramsakhi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-011-006/199
(TENGANA) 		1712007000NRG24121220230345550 12/12/2023 ganesh 1712007WL030848 ganesh 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 ganesh MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-011-006/199
(TENGANA) 		1712007000NRG24121220230345551 12/12/2023 Prembai 1712007WL030848 Prembai 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 Prembai MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-011-006/20
(TENGANA) 		1712007000NRG24121220230345552 12/12/2023 bihari lal 1712007WL030848 bihari lal 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 biharilal MADHYANCHAL GRAMIN BANK(607232)
29 RAMNAGAR MP-12-007-011-006/201
(TENGANA) 		1712007000NRG24121220230345553 12/12/2023 munna 1712007WL030848 munna 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 munna MADHYANCHAL GRAMIN BANK(607232)
30 RAMNAGAR MP-12-007-011-006/203
(TENGANA) 		1712007000NRG24121220230345554 12/12/2023 raju 1712007WL030848 raju 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 raju MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-011-006/204
(TENGANA) 		1712007000NRG24121220230345555 12/12/2023 kailash 1712007WL030848 kailash 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 kailash MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-011-006/205
(TENGANA) 		1712007000NRG24121220230345556 12/12/2023 pooran 1712007WL030848 pooran 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 pooran MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-011-006/206
(TENGANA) 		1712007000NRG24121220230345557 12/12/2023 shubhas 1712007WL030848 shubhas 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 shubhas MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-011-006/207
(TENGANA) 		1712007000NRG24121220230345558 12/12/2023 rakesh 1712007WL030848 rakesh 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 rakesh MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-011-006/208
(TENGANA) 		1712007000NRG24121220230345559 12/12/2023 kallu 1712007WL030848 kallu 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 kallu MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-011-006/209
(TENGANA) 		1712007000NRG24121220230345560 12/12/2023 laluya 1712007WL030848 laluya 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 laluya MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-011-006/210
(TENGANA) 		1712007000NRG24121220230345561 12/12/2023 ramkhelwan kol 1712007WL030848 ramkhelwan kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 ramkhelwankol MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-011-006/212
(TENGANA) 		1712007000NRG24121220230345562 12/12/2023 jawhar 1712007WL030848 jawhar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 jawhar MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-011-006/213
(TENGANA) 		1712007000NRG24121220230345563 12/12/2023 sampat 1712007WL030848 sampat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 sampat MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-011-006/215
(TENGANA) 		1712007000NRG24121220230345564 12/12/2023 gappi 1712007WL030848 gappi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 gappi MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-011-006/218
(TENGANA) 		1712007000NRG24121220230345565 12/12/2023 daduram 1712007WL030848 daduram 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 daduram MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-011-006/219
(TENGANA) 		1712007000NRG24121220230345566 12/12/2023 munna 1712007WL030848 munna 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 munna MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-011-006/224
(TENGANA) 		1712007000NRG24121220230345567 12/12/2023 rakesh 1712007WL030848 rakesh 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 rakesh MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-011-006/24
(TENGANA) 		1712007000NRG24121220230345568 12/12/2023 sakhiya 1712007WL030848 sakhiya 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462330962 sakhiya MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-050-001/11833
(HINAUTI) 		1712007000NRG24121220230345696 12/12/2023 mukesh kumar dahiya 1712007WL030851 mukesh kumar dahiya 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462330962 mukeshkumardahiya MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-050-001/1419
(HINAUTI) 		1712007000NRG24121220230345698 12/12/2023 ravendra kushwaha 1712007WL030851 ravendra kushwaha 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462330962 ravendrakushwaha UNION BANK OF INDIA(508500)
47 RAMNAGAR MP-12-007-050-001/1494
(HINAUTI) 		1712007000NRG24121220230345699 12/12/2023 SAPNA TIWARI 1712007WL030851 SAPNA TIWARI 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462330962 SAPNATIWARI MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-050-001/1743
(HINAUTI) 		1712007000NRG24121220230345701 12/12/2023 kiranlata tripathi 1712007WL030851 kiranlata tripathi 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462330962 kiranlatatripathi MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-050-001/1757
(HINAUTI) 		1712007000NRG24121220230345703 12/12/2023 ramesh mishra 1712007WL030851 ramesh mishra 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462330962 rameshmishra UNION BANK OF INDIA(508500)
50 RAMNAGAR MP-12-007-050-001/737
(HINAUTI) 		1712007000NRG24121220230345704 12/12/2023 DADULAL KUSHWAHA 1712007WL030851 DADULAL KUSHWAHA 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462330962 DADULALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 6070 6070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_121223APB_FTO_386348 Indian Bank IDIB000B530 Badwar 30
2 RAMNAGAR MP1712007_121223APB_FTO_386348 Indian Bank IDIB000M641 Marjadpur 400
3 RAMNAGAR MP1712007_121223APB_FTO_386348 Indian Bank IDIB000R579 Rampur Nakin 600
4 RAMNAGAR MP1712007_121223APB_FTO_386348 Union Bank of India UBIN0556815 BAGHWAR 1200
5 RAMNAGAR MP1712007_121223APB_FTO_386348 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3600
6 RAMNAGAR MP1712007_121223APB_FTO_386348 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 240

Download In Excel