Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190324APB_FTO_509034
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-12-007-057-001/346
(BHAMARAHA) 		1712007000NRG24190320240538220 19/03/2024 RAMSUJAN JAISSHWAL 1712007WL044088 RAMSUJAN JAISSHWAL 00176 IDIB000M641 16 16 Processed 24/04/2024 473658705 RAMSUJANJAISSHWAL INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-057-001/370
(BHAMARAHA) 		1712007000NRG24190320240538222 19/03/2024 samaylal kol 1712007WL044088 samaylal kol 00176 IDIB000M641 3536 3536 Processed 24/04/2024 473658705 samaylalkol INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-057-001/378
(BHAMARAHA) 		1712007000NRG24190320240538223 19/03/2024 Ram Milan Kol 1712007WL044088 Ram Milan Kol 00176 IDIB000M641 3536 3536 Processed 24/04/2024 473658705 RamMilanKol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-057-001/531
(BHAMARAHA) 		1712007000NRG24190320240538225 19/03/2024 JAWAHAR KUSHWAHA 1712007WL044088 JAWAHAR KUSHWAHA 00176 IDIB000M641 3536 3536 Processed 24/04/2024 473658705 JAWAHARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 RAMNAGAR MP-12-007-057-001/531
(BHAMARAHA) 		1712007000NRG24190320240538226 19/03/2024 Kalavati 1712007WL044088 Kalavati 00176 IDIB000M641 3536 3536 Processed 24/04/2024 473658705 Kalavati INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-057-001/671
(BHAMARAHA) 		1712007000NRG24190320240538227 19/03/2024 SAMPAT KUMAR VERMA 1712007WL044088 SAMPAT KUMAR VERMA 00176 IDIB000M641 3536 3536 Processed 24/04/2024 473658705 SAMPATKUMARVERMA INDIAN BANK(607105)
SubTotal 17696 17696
7 RAMNAGAR MP-12-007-022-001/147
(KARRA) 		1712007000NRG24190320240538238 19/03/2024 Udaybhan 1712007WL044090 Udaybhan 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 Udaybhan INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-022-001/429
(KARRA) 		1712007000NRG24190320240538241 19/03/2024 Chudamani 1712007WL044090 Chudamani 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 Chudamani TELANGANA GRAMEENA BANK(607195)
9 RAMNAGAR MP-12-007-022-001/804
(KARRA) 		1712007000NRG24190320240538250 19/03/2024 rubi patel 1712007WL044090 rubi patel 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 rubipatel STATE BANK OF INDIA(508548)
10 RAMNAGAR MP-12-007-022-002/115
(KARRA) 		1712007000NRG24190320240538229 19/03/2024 rajnarayan singh 1712007WL044089 rajnarayan singh 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 rajnarayansingh INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-022-002/206
(KARRA) 		1712007000NRG24190320240538230 19/03/2024 PAISUNIYA 1712007WL044089 PAISUNIYA 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 PAISUNIYA INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-022-002/27
(KARRA) 		1712007000NRG24190320240538251 19/03/2024 guddi kol 1712007WL044090 guddi kol 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 guddikol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-022-002/323
(KARRA) 		1712007000NRG24190320240538231 19/03/2024 sulochana saket 1712007WL044089 sulochana saket 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 sulochanasaket STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-022-002/805
(KARRA) 		1712007000NRG24190320240538235 19/03/2024 phoolbai saket 1712007WL044089 phoolbai saket 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 phoolbaisaket INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-022-002/805
(KARRA) 		1712007000NRG24190320240538234 19/03/2024 Umesh saket 1712007WL044089 Umesh saket 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 Umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMNAGAR MP-12-007-022-002/842
(KARRA) 		1712007000NRG24190320240538236 19/03/2024 Kallu Sahu 1712007WL044089 Kallu Sahu 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 KalluSahu INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-022-002/842
(KARRA) 		1712007000NRG24190320240538253 19/03/2024 Terasiya Sahu 1712007WL044090 Terasiya Sahu 00176 IDIB000R563 1105 1105 Processed 24/04/2024 473658705 TerasiyaSahu STATE BANK OF INDIA(508548)
SubTotal 12155 12155
18 RAMNAGAR MP-12-007-022-001/147
(KARRA) 		1712007000NRG24190320240538239 19/03/2024 Neetu 1712007WL044090 Neetu 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 Neetu STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-022-001/182
(KARRA) 		1712007000NRG24190320240538240 19/03/2024 Rohit Patel 1712007WL044090 Rohit Patel 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 RohitPatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMNAGAR MP-12-007-022-001/429
(KARRA) 		1712007000NRG24190320240538242 19/03/2024 Seema 1712007WL044090 Seema 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 Seema STATE BANK OF INDIA(508548)
21 RAMNAGAR MP-12-007-022-001/514
(KARRA) 		1712007000NRG24190320240538244 19/03/2024 phula kol 1712007WL044090 phula kol 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 phulakol STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-022-001/556
(KARRA) 		1712007000NRG24190320240538245 19/03/2024 urmila dahayat 1712007WL044090 urmila dahayat 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 urmiladahayat STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-022-001/649
(KARRA) 		1712007000NRG24190320240538247 19/03/2024 sudha patel 1712007WL044090 sudha patel 00415 SBIN0013109 25 25 Processed 24/04/2024 473658705 sudhapatel STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-022-001/649
(KARRA) 		1712007000NRG24190320240538246 19/03/2024 vinesh kumar patel 1712007WL044090 vinesh kumar patel 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 vineshkumarpatel STATE BANK OF INDIA(508548)
25 RAMNAGAR MP-12-007-022-001/678
(KARRA) 		1712007000NRG24190320240538248 19/03/2024 keshav prasad 1712007WL044090 keshav prasad 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 keshavprasad STATE BANK OF INDIA(508548)
26 RAMNAGAR MP-12-007-022-001/804
(KARRA) 		1712007000NRG24190320240538249 19/03/2024 jeetendra kumar patel 1712007WL044090 jeetendra kumar patel 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 jeetendrakumarpatel STATE BANK OF INDIA(508548)
27 RAMNAGAR MP-12-007-022-002/803
(KARRA) 		1712007000NRG24190320240538233 19/03/2024 kalavati kol 1712007WL044089 kalavati kol 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 kalavatikol STATE BANK OF INDIA(508548)
28 RAMNAGAR MP-12-007-022-002/878
(KARRA) 		1712007000NRG24190320240538237 19/03/2024 Neelam 1712007WL044089 Neelam 00415 SBIN0013109 1105 1105 Processed 24/04/2024 473658705 Neelam STATE BANK OF INDIA(508548)
29 RAMNAGAR MP-12-007-057-001/517
(BHAMARAHA) 		1712007000NRG24190320240538224 19/03/2024 RAMKAILASH KOL 1712007WL044088 RAMKAILASH KOL 00415 SBIN0013109 3536 3536 Processed 24/04/2024 473658705 RAMKAILASHKOL UCO BANK(607066)
SubTotal 14611 14611
30 RAMNAGAR MP-12-007-003-001/207
(KHARA) 		1712007000NRG24190320240538255 19/03/2024 Hiran bai saket 1712007WL044091 Hiran bai saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 Hiranbaisaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-003-001/207
(KHARA) 		1712007000NRG24190320240538254 19/03/2024 Sushil Saket 1712007WL044091 Sushil Saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 SushilSaket AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMNAGAR MP-12-007-003-001/550
(KHARA) 		1712007000NRG24190320240538256 19/03/2024 Deepak Kumar Shahu 1712007WL044091 Deepak Kumar Shahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 DeepakKumarShahu INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMNAGAR MP-12-007-003-001/550
(KHARA) 		1712007000NRG24190320240538257 19/03/2024 Urmila Sahu 1712007WL044091 Urmila Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 UrmilaSahu STATE BANK OF INDIA(508548)
34 RAMNAGAR MP-12-007-003-001/580
(KHARA) 		1712007000NRG24190320240538258 19/03/2024 Badri Prasad varma 1712007WL044091 Badri Prasad varma 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 BadriPrasadvarma UNION BANK OF INDIA(508500)
35 RAMNAGAR MP-12-007-003-001/581
(KHARA) 		1712007000NRG24190320240538259 19/03/2024 Teerath Prasad saket 1712007WL044091 Teerath Prasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 TeerathPrasadsaket MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-003-001/582
(KHARA) 		1712007000NRG24190320240538260 19/03/2024 diwakar sen 1712007WL044091 diwakar sen 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 diwakarsen FINO PAYMENTS BANK LTD(608001)
37 RAMNAGAR MP-12-007-022-001/514
(KARRA) 		1712007000NRG24190320240538243 19/03/2024 chhote lal 1712007WL044090 chhote lal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 chhotelal MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-022-002/101
(KARRA) 		1712007000NRG24190320240538228 19/03/2024 ramnaresh dahayat 1712007WL044089 ramnaresh dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 ramnareshdahayat MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-022-002/326
(KARRA) 		1712007000NRG24190320240538232 19/03/2024 Chandrabhan patel 1712007WL044089 Chandrabhan patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 Chandrabhanpatel MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-022-002/327
(KARRA) 		1712007000NRG24190320240538252 19/03/2024 chabdra bhan 1712007WL044090 chabdra bhan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658705 chabdrabhan INDIAN BANK(607105)
41 RAMNAGAR MP-12-007-057-001/336
(BHAMARAHA) 		1712007000NRG24190320240538219 19/03/2024 Rambahore 1712007WL044088 Rambahore 00602 SBIN0RRMBGB 16 16 Processed 24/04/2024 473658705 Rambahore INDIAN BANK(607105)
42 RAMNAGAR MP-12-007-057-001/361
(BHAMARAHA) 		1712007000NRG24190320240538221 19/03/2024 Balgopal 1712007WL044088 Balgopal 00602 SBIN0RRMBGB 3536 3536 Processed 24/04/2024 473658705 Balgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 15707 15707
Total 60169 60169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190324APB_FTO_509034 Indian Bank IDIB000M641 Marjadpur 17696
2 RAMNAGAR MP1712007_190324APB_FTO_509034 Indian Bank IDIB000R563 RAMNAGAR 12155
3 RAMNAGAR MP1712007_190324APB_FTO_509034 State Bank of India SBIN0013109 RAMNAGAR 14611
4 RAMNAGAR MP1712007_190324APB_FTO_509034 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3552
5 RAMNAGAR MP1712007_190324APB_FTO_509034 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 7735
6 RAMNAGAR MP1712007_190324APB_FTO_509034 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 4420

Download In Excel