Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_010823FTO_197339
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-12-007-035-001/464-A
(GULWARGUJARA) 		1712007000NRG24010820230199706 01/08/2023 Munni Bai Yadav 1712007WL012829 Munni Bai Yadav 00176 IDIB000M641 1326 1326 Processed 04/08/2023 324871397 MunniBaiYadav (000000)
2 RAMNAGAR MP-12-007-055-002/189-A
(DEVDAHA) 		1712007000NRG24010820230199707 01/08/2023 Shyambai saket 1712007WL012830 Shyambai saket 00176 IDIB000M641 1400 1400 Processed 04/08/2023 324871397 Shyambaisaket (000000)
SubTotal 2726 2726
3 RAMNAGAR MP-12-007-039-001/618
(PADMI) 		1712007000NRG24010820230199685 01/08/2023 vikash patel 1712007WL012825 vikash patel 00415 SBIN0013109 3080 3080 Processed 04/08/2023 324871397 vikashpatel (000000)
4 RAMNAGAR MP-12-007-048-003/217-A
(JUDMANI) 		1712007000NRG24010820230199692 01/08/2023 Rohitash kumar gupta 1712007WL012828 Rohitash kumar gupta 00415 SBIN0013109 1547 1547 Processed 04/08/2023 324871397 Rohitashkumargupta (000000)
SubTotal 4627 4627
5 RAMNAGAR MP-12-007-035-001/139
(GULWARGUJARA) 		1712007000NRG24010820230199696 01/08/2023 sukkhi kol 1712007WL012829 sukkhi kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871397 sukkhikol (000000)
6 RAMNAGAR MP-12-007-035-001/14-A
(GULWARGUJARA) 		1712007000NRG24010820230199697 01/08/2023 Ramdeen Yadav 1712007WL012829 Ramdeen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871397 RamdeenYadav (000000)
7 RAMNAGAR MP-12-007-035-001/251
(GULWARGUJARA) 		1712007000NRG24010820230199698 01/08/2023 Munni Saket 1712007WL012829 Munni Saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871397 MunniSaket (000000)
8 RAMNAGAR MP-12-007-035-001/265
(GULWARGUJARA) 		1712007000NRG24010820230199699 01/08/2023 ramsharan ravat 1712007WL012829 ramsharan ravat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871397 ramsharanravat (000000)
9 RAMNAGAR MP-12-007-035-001/266
(GULWARGUJARA) 		1712007000NRG24010820230199701 01/08/2023 Ramlal yadav 1712007WL012829 Ramlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871397 Ramlalyadav (000000)
10 RAMNAGAR MP-12-007-035-001/266-A
(GULWARGUJARA) 		1712007000NRG24010820230199702 01/08/2023 Heera Lal Yadav 1712007WL012829 Heera Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871397 HeeraLalYadav (000000)
11 RAMNAGAR MP-12-007-035-001/385
(GULWARGUJARA) 		1712007000NRG24010820230199703 01/08/2023 chhotelal yadav 1712007WL012829 chhotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871397 chhotelalyadav (000000)
12 RAMNAGAR MP-12-007-035-001/464-A
(GULWARGUJARA) 		1712007000NRG24010820230199705 01/08/2023 Ramkaran Yadav 1712007WL012829 Ramkaran Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871397 RamkaranYadav (000000)
13 RAMNAGAR MP-12-007-038-001/88
(SAGAUNIKHURD) 		1712007000NRG24010820230199673 01/08/2023 Durghatiya sahu 1712007WL012824 Durghatiya sahu 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324871397 Durghatiyasahu (000000)
14 RAMNAGAR MP-12-007-038-002/74
(SAGAUNIKHURD) 		1712007000NRG24010820230199678 01/08/2023 BAIJNATH 1712007WL012824 BAIJNATH 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324871397 BAIJNATH (000000)
15 RAMNAGAR MP-12-007-038-002/8
(SAGAUNIKHURD) 		1712007000NRG24010820230199680 01/08/2023 MUNNI KOL 1712007WL012824 MUNNI KOL 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324871397 MUNNIKOL (000000)
16 RAMNAGAR MP-12-007-038-002/90
(SAGAUNIKHURD) 		1712007000NRG24010820230199681 01/08/2023 LALLU RAWAT 1712007WL012824 LALLU RAWAT 00602 SBIN0RRMBGB 204 204 Processed 04/08/2023 324871397 LALLURAWAT (000000)
17 RAMNAGAR MP-12-007-039-002/660
(PADMI) 		1712007000NRG24010820230199686 01/08/2023 satyavati tiwari 1712007WL012825 satyavati tiwari 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324871397 satyavatitiwari (000000)
18 RAMNAGAR MP-12-007-048-003/319-A
(JUDMANI) 		1712007000NRG24010820230199693 01/08/2023 Samaylal prajapasti 1712007WL012828 Samaylal prajapasti 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871397 Samaylalprajapasti (000000)
SubTotal 17887 17887
Total 25240 25240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_010823FTO_197339 Indian Bank IDIB000M641 Marjadpur 2726
2 RAMNAGAR MP1712007_010823FTO_197339 State Bank of India SBIN0013109 RAMNAGAR 4627
3 RAMNAGAR MP1712007_010823FTO_197339 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1547
4 RAMNAGAR MP1712007_010823FTO_197339 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 16340

Download In Excel