Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_270823FTO_237190
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-12-007-058-001/606-A
(BELHAI) 		1712007000NRG24270820230224452 27/08/2023 Sirwatiya 1712007WL016633 Sirwatiya 00168 ICIC0000948 1326 1326 Processed 01/09/2023 843602120 Sirwatiya (000000)
SubTotal 1326 1326
2 RAMNAGAR MP-12-007-056-001/249-A
(MANAKISAR) 		1712007000NRG24270820230224447 27/08/2023 Ramsakhendra 1712007WL016633 Ramsakhendra 00468 UBIN0556815 1326 1326 Processed 01/09/2023 843602120 Ramsakhendra (000000)
3 RAMNAGAR MP-12-007-056-001/86-A
(MANAKISAR) 		1712007000NRG24270820230224448 27/08/2023 Akhilesh prajapati 1712007WL016633 Akhilesh prajapati 00468 UBIN0556815 1326 1326 Processed 01/09/2023 843602120 Akhileshprajapati (000000)
4 RAMNAGAR MP-12-007-056-002/229-A
(MANAKISAR) 		1712007000NRG24270820230224450 27/08/2023 Bhailal kol 1712007WL016633 Bhailal kol 00468 UBIN0556815 221 221 Processed 01/09/2023 843602120 Bhailalkol (000000)
SubTotal 2873 2873
5 RAMNAGAR MP-12-007-034-001/359
(DEVRAMALHAI) 		1712007000NRG24270820230224431 27/08/2023 JAGANNATH KOL 1712007WL016630 JAGANNATH KOL 00602 SBIN0RRMBGB 4 4 Processed 01/09/2023 843602120 JAGANNATHKOL (000000)
6 RAMNAGAR MP-12-007-034-001/375
(DEVRAMALHAI) 		1712007000NRG24270820230224436 27/08/2023 RAJKUMARI KUSHWAHA 1712007WL016630 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 01/09/2023 843602120 RAJKUMARIKUSHWAHA (000000)
SubTotal 8 8
7 RAMNAGAR MP-12-007-056-001/1009-A
(MANAKISAR) 		1712007000NRG24270820230224446 27/08/2023 NOHARI 1712007WL016633 NOHARI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602120 NOHARI (000000)
8 RAMNAGAR MP-12-007-056-001/1009-A
(MANAKISAR) 		1712007000NRG24270820230224445 27/08/2023 SHIVCHARAN 1712007WL016633 SHIVCHARAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602120 SHIVCHARAN (000000)
9 RAMNAGAR MP-12-007-056-002/233-A
(MANAKISAR) 		1712007000NRG24270820230224451 27/08/2023 Umesh rawat 1712007WL016633 Umesh rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602120 Umeshrawat (000000)
SubTotal 3978 3978
Total 8185 8185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_270823FTO_237190 ICICI BANK ICIC0000948 REWA 1326
2 RAMNAGAR MP1712007_270823FTO_237190 Union Bank of India UBIN0556815 BAGHWAR 2873
3 RAMNAGAR MP1712007_270823FTO_237190 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 8
4 RAMNAGAR MP1712007_270823FTO_237190 India Post Payments Bank IPOS0000001 Satna 3978

Download In Excel