Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_131023FTO_317463
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 RAMPUR BAGHELAN MP-12-005-005-002/2003
(PATNAKHURD) 		1712005005NRG24131020230267377 13/10/2023 PREM KUMAR 1712005005WL023540 PREM KUMAR 00176 IDIB000B835 3094 3094 Processed 08/11/2023 284565355 PREMKUMAR (000000)
SubTotal 3094 3094
2 RAMPUR BAGHELAN MP-12-005-072-006/641
(KHATKHARI) 		1712005000NRG24131020230267768 13/10/2023 ramsiya 1712005WL023580 ramsiya 00176 IDIB000R577 3060 3060 Processed 08/11/2023 284565355 ramsiya (000000)
SubTotal 3060 3060
3 RAMPUR BAGHELAN MP-12-005-058-001/1022
(MANKAHARI) 		1712005058NRG24131020230266884 13/10/2023 Maya singh 1712005058WL023480 Maya singh 00415 SBIN0004090 1105 1105 Processed 08/11/2023 284565355 Mayasingh (000000)
SubTotal 1105 1105
4 RAMPUR BAGHELAN MP-12-005-047-001/3025
(BANDHA) 		1712005000NRG24131020230267545 13/10/2023 Santosh saket 1712005WL023574 Santosh saket 00415 SBIN0012185 3315 3315 Rejected 15/11/2023 No Such Account
SubTotal 3315 3315
5 RAMPUR BAGHELAN MP-12-005-033-001/935
(MAHIDALKALAN) 		1712005033NRG24131020230267743 13/10/2023 SATRUDHAN SINGH 1712005033WL023578 SATRUDHAN SINGH 00602 SBIN0RRMBGB 2895 2895 Processed 08/11/2023 284565355 SATRUDHANSINGH (000000)
6 RAMPUR BAGHELAN MP-12-005-058-002/5-A
(MANKAHARI) 		1712005058NRG24131020230266889 13/10/2023 reetu devi adiwasi 1712005058WL023480 reetu devi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284565355 reetudeviadiwasi (000000)
7 RAMPUR BAGHELAN MP-12-005-073-001/303-C
(KRISHNAGARH) 		1712005073NRG24131020230266541 13/10/2023 sonam 1712005073WL023437 sonam 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284565355 sonam (000000)
8 RAMPUR BAGHELAN MP-12-005-073-001/306-A
(KRISHNAGARH) 		1712005073NRG24131020230266539 13/10/2023 hiralal kol 1712005073WL023435 hiralal kol 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284565355 hiralalkol (000000)
9 RAMPUR BAGHELAN MP-12-005-073-001/315-D
(KRISHNAGARH) 		1712005073NRG24131020230266560 13/10/2023 premlal 1712005073WL023446 premlal 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284565355 premlal (000000)
10 RAMPUR BAGHELAN MP-12-005-073-001/375-A
(KRISHNAGARH) 		1712005073NRG24131020230266546 13/10/2023 rajkumar kol 1712005073WL023439 rajkumar kol 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284565355 rajkumarkol (000000)
11 RAMPUR BAGHELAN MP-12-005-073-001/710-A
(KRISHNAGARH) 		1712005000NRG24131020230267769 13/10/2023 savita 1712005WL023581 savita 00602 SBIN0RRMBGB 3315 3315 Rejected 15/11/2023 No Such Account
12 RAMPUR BAGHELAN MP-12-005-077-001/515
(BEEDA) 		1712005077NRG24121020230266465 13/10/2023 MANVISHRAM SAKET 1712005077WL023424 MANVISHRAM SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284565355 MANVISHRAMSAKET (000000)
13 RAMPUR BAGHELAN MP-12-005-091-003/45
(KONIYAKOTHAR) 		1712005091NRG24131020230267151 13/10/2023 rambaee 1712005091WL023506 rambaee 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284565355 rambaee (000000)
14 RAMPUR BAGHELAN MP-12-005-091-004/237
(KONIYAKOTHAR) 		1712005091NRG24131020230267152 13/10/2023 rajaram kushwaha 1712005091WL023506 rajaram kushwaha 00602 SBIN0RRMBGB 3105 3105 Processed 08/11/2023 284565355 rajaramkushwaha (000000)
15 RAMPUR BAGHELAN MP-12-005-091-004/273
(KONIYAKOTHAR) 		1712005091NRG24131020230267153 13/10/2023 fulan devi 1712005091WL023506 fulan devi 00602 SBIN0RRMBGB 3105 3105 Processed 08/11/2023 284565355 fulandevi (000000)
16 RAMPUR BAGHELAN MP-12-005-091-004/284
(KONIYAKOTHAR) 		1712005091NRG24131020230267156 13/10/2023 kolla kol 1712005091WL023506 kolla kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284565355 kollakol (000000)
17 RAMPUR BAGHELAN MP-12-005-091-005/181
(KONIYAKOTHAR) 		1712005091NRG24131020230267160 13/10/2023 HEERENDRA MISHRA 1712005091WL023506 HEERENDRA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284565355 HEERENDRAMISHRA (000000)
18 RAMPUR BAGHELAN MP-12-005-091-005/181
(KONIYAKOTHAR) 		1712005091NRG24131020230267159 13/10/2023 HEERENDRA MISHRA 1712005091WL023506 HEERENDRA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284565355 HEERENDRAMISHRA (000000)
SubTotal 34520 34520
Total 45094 45094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_131023FTO_317463 Indian Bank IDIB000B835 BIRSINGHPUR 3094
2 RAMPUR BAGHELAN MP1712005_131023FTO_317463 Indian Bank IDIB000R577 Rampur Bhagelan 3060
3 RAMPUR BAGHELAN MP1712005_131023FTO_317463 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
4 RAMPUR BAGHELAN MP1712005_131023FTO_317463 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3315
5 RAMPUR BAGHELAN MP1712005_131023FTO_317463 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3315
6 RAMPUR BAGHELAN MP1712005_131023FTO_317463 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 2895
7 RAMPUR BAGHELAN MP1712005_131023FTO_317463 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 5315
8 RAMPUR BAGHELAN MP1712005_131023FTO_317463 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 21890
9 RAMPUR BAGHELAN MP1712005_131023FTO_317463 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1105

Download In Excel