Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_270923APB_FTO_291422
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-12-007-002-006/180
(MANKAHRI) 		1712007000NRG24270920230249877 27/09/2023 SOMABATI 1712007WL021227 SOMABATI 00176 IDIB000B530 1224 1224 Processed 09/11/2023 299089850 SOMABATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 RAMNAGAR MP-12-007-022-002/117
(KARRA) 		1712007000NRG24270920230249825 27/09/2023 Shyamlaki urf lalita 1712007WL021222 Shyamlaki urf lalita 00176 IDIB000R563 965 965 Processed 09/11/2023 299089850 Shyamlakiurflalita INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMNAGAR MP-12-007-077-001/378
(GIDHAILA) 		1712007000NRG24270920230249855 27/09/2023 Krishn pal kol 1712007WL021226 Krishn pal kol 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 Krishnpalkol INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-077-001/379
(GIDHAILA) 		1712007000NRG24270920230249856 27/09/2023 Ramfal kol 1712007WL021226 Ramfal kol 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 Ramfalkol INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-077-001/397
(GIDHAILA) 		1712007000NRG24270920230249857 27/09/2023 Chhanga Kol 1712007WL021226 Chhanga Kol 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 ChhangaKol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-077-001/402
(GIDHAILA) 		1712007000NRG24270920230249859 27/09/2023 Sangeeta Mishra 1712007WL021226 Sangeeta Mishra 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 SangeetaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMNAGAR MP-12-007-077-001/402
(GIDHAILA) 		1712007000NRG24270920230249858 27/09/2023 Yogesh Prasad Mishra 1712007WL021226 Yogesh Prasad Mishra 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 YogeshPrasadMishra INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-077-002/204
(GIDHAILA) 		1712007000NRG24270920230249860 27/09/2023 Mr AJAY KUMAR PRAJAPATI 1712007WL021226 Mr AJAY KUMAR PRAJAPATI 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 MrAJAYKUMARPRAJAPATI INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-077-002/313
(GIDHAILA) 		1712007000NRG24270920230249861 27/09/2023 mohanlal dahayat 1712007WL021226 mohanlal dahayat 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 mohanlaldahayat INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-077-002/360
(GIDHAILA) 		1712007000NRG24270920230249863 27/09/2023 Raju Ram Pratap Saket 1712007WL021226 Raju Ram Pratap Saket 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 RajuRamPratapSaket BANK OF BARODA(606985)
11 RAMNAGAR MP-12-007-077-002/362
(GIDHAILA) 		1712007000NRG24270920230249864 27/09/2023 Ramu Bhaiya Saket 1712007WL021226 Ramu Bhaiya Saket 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 RamuBhaiyaSaket INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-077-002/373
(GIDHAILA) 		1712007000NRG24270920230249867 27/09/2023 Sona Prajapati 1712007WL021226 Sona Prajapati 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 SonaPrajapati INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-077-002/402
(GIDHAILA) 		1712007000NRG24270920230249868 27/09/2023 Mrs Munnu Bai Saket 1712007WL021226 Mrs Munnu Bai Saket 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 MrsMunnuBaiSaket INDIAN BANK(607105)
14 RAMNAGAR MP-12-007-077-002/404
(GIDHAILA) 		1712007000NRG24270920230249871 27/09/2023 Mona Saket 1712007WL021226 Mona Saket 00176 IDIB000R563 20 20 Processed 09/11/2023 299089850 MonaSaket INDIAN BANK(607105)
SubTotal 1205 1205
15 RAMNAGAR MP-12-007-002-006/180
(MANKAHRI) 		1712007000NRG24270920230249876 27/09/2023 JAYKARAN 1712007WL021227 JAYKARAN 00415 SBIN0013109 1224 1224 Processed 09/11/2023 299089850 JAYKARAN STATE BANK OF INDIA(508548)
16 RAMNAGAR MP-12-007-002-006/7
(MANKAHRI) 		1712007000NRG24270920230249879 27/09/2023 FOOL BAI KOL 1712007WL021227 FOOL BAI KOL 00415 SBIN0013109 612 612 Processed 09/11/2023 299089850 FOOLBAIKOL STATE BANK OF INDIA(508548)
17 RAMNAGAR MP-12-007-009-001/136
(DEORI KALAN) 		1712007000NRG24270920230249758 27/09/2023 ashok patel 1712007WL021218 ashok patel 00415 SBIN0013109 20 20 Processed 09/11/2023 299089850 ashokpatel STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-009-001/60
(DEORI KALAN) 		1712007000NRG24270920230249761 27/09/2023 shivkumar 1712007WL021218 shivkumar 00415 SBIN0013109 20 20 Processed 09/11/2023 299089850 shivkumar STATE BANK OF INDIA(508548)
19 RAMNAGAR MP-12-007-009-001/95
(DEORI KALAN) 		1712007000NRG24270920230249763 27/09/2023 ramakant 1712007WL021218 ramakant 00415 SBIN0013109 60 60 Processed 09/11/2023 299089850 ramakant STATE BANK OF INDIA(508548)
20 RAMNAGAR MP-12-007-017-004/1356
(BADAITMA) 		1712007000NRG24270920230249732 27/09/2023 shivram kahar 1712007WL021216 shivram kahar 00415 SBIN0013109 1547 1547 Processed 09/11/2023 299089850 shivramkahar INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-017-004/1356
(BADAITMA) 		1712007000NRG24270920230249731 27/09/2023 shivram kahar 1712007WL021216 shivram kahar 00415 SBIN0013109 1547 1547 Processed 09/11/2023 299089850 shivramkahar STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-017-004/1356
(BADAITMA) 		1712007000NRG24270920230249730 27/09/2023 shivram kahar 1712007WL021216 shivram kahar 00415 SBIN0013109 1547 1547 Processed 09/11/2023 299089850 shivramkahar STATE BANK OF INDIA(508548)
23 RAMNAGAR MP-12-007-017-004/1547
(BADAITMA) 		1712007000NRG24270920230249734 27/09/2023 shriram kahar 1712007WL021216 shriram kahar 00415 SBIN0013109 1547 1547 Processed 09/11/2023 299089850 shriramkahar STATE BANK OF INDIA(508548)
24 RAMNAGAR MP-12-007-017-004/1547
(BADAITMA) 		1712007000NRG24270920230249733 27/09/2023 shriram kahar 1712007WL021216 shriram kahar 00415 SBIN0013109 1547 1547 Processed 09/11/2023 299089850 shriramkahar INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-017-004/1548
(BADAITMA) 		1712007000NRG24270920230249737 27/09/2023 hariram kahar 1712007WL021216 hariram kahar 00415 SBIN0013109 1547 1547 Processed 09/11/2023 299089850 hariramkahar INDIAN BANK(607105)
26 RAMNAGAR MP-12-007-017-004/1548
(BADAITMA) 		1712007000NRG24270920230249736 27/09/2023 hariram kahar 1712007WL021216 hariram kahar 00415 SBIN0013109 1547 1547 Processed 09/11/2023 299089850 hariramkahar MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-017-004/1548
(BADAITMA) 		1712007000NRG24270920230249735 27/09/2023 hariram kahar 1712007WL021216 hariram kahar 00415 SBIN0013109 1547 1547 Processed 09/11/2023 299089850 hariramkahar UNION BANK OF INDIA(508500)
28 RAMNAGAR MP-12-007-077-002/352
(GIDHAILA) 		1712007000NRG24270920230249862 27/09/2023 ROHIT SEN 1712007WL021226 ROHIT SEN 00415 SBIN0013109 20 20 Processed 09/11/2023 299089850 ROHITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMNAGAR MP-12-007-077-002/365
(GIDHAILA) 		1712007000NRG24270920230249866 27/09/2023 Sivkumar Kori 1712007WL021226 Sivkumar Kori 00415 SBIN0013109 20 20 Processed 09/11/2023 299089850 SivkumarKori STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-077-002/403
(GIDHAILA) 		1712007000NRG24270920230249869 27/09/2023 RUPESH KORI 1712007WL021226 RUPESH KORI 00415 SBIN0013109 20 20 Processed 09/11/2023 299089850 RUPESHKORI UNION BANK OF INDIA(508500)
31 RAMNAGAR MP-12-007-077-002/403
(GIDHAILA) 		1712007000NRG24270920230249870 27/09/2023 SAVITA KORI 1712007WL021226 SAVITA KORI 00415 SBIN0013109 20 20 Processed 09/11/2023 299089850 SAVITAKORI UNION BANK OF INDIA(508500)
SubTotal 14392 14392
32 RAMNAGAR MP-12-007-009-003/338
(DEORI KALAN) 		1712007000NRG24270920230249768 27/09/2023 bhaiyalal 1712007WL021218 bhaiyalal 00602 ALLA0SG5058 100 100 Processed 09/11/2023 299089850 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100 100
33 RAMNAGAR MP-12-007-002-004/664
(MANKAHRI) 		1712007000NRG24270920230249873 27/09/2023 MANIRAJ SINGH 1712007WL021227 MANIRAJ SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 299089850 MANIRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
34 RAMNAGAR MP-12-007-002-004/664
(MANKAHRI) 		1712007000NRG24270920230249872 27/09/2023 MANIRAJ SINGH 1712007WL021227 MANIRAJ SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 299089850 MANIRAJSINGH INDIAN BANK(607105)
35 RAMNAGAR MP-12-007-002-006/137
(MANKAHRI) 		1712007000NRG24270920230249874 27/09/2023 RAMDAS KOL 1712007WL021227 RAMDAS KOL 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 299089850 RAMDASKOL STATE BANK OF INDIA(508548)
36 RAMNAGAR MP-12-007-002-006/7
(MANKAHRI) 		1712007000NRG24270920230249878 27/09/2023 sahadev 1712007WL021227 sahadev 00602 SBIN0RRMBGB 612 612 Processed 09/11/2023 299089850 sahadev STATE BANK OF INDIA(508548)
37 RAMNAGAR MP-12-007-009-001/137
(DEORI KALAN) 		1712007000NRG24270920230249759 27/09/2023 omkar patel 1712007WL021218 omkar patel 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 299089850 omkarpatel INDIAN BANK(607105)
38 RAMNAGAR MP-12-007-009-001/139
(DEORI KALAN) 		1712007000NRG24270920230249760 27/09/2023 heeralal patel 1712007WL021218 heeralal patel 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 299089850 heeralalpatel MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-009-001/68
(DEORI KALAN) 		1712007000NRG24270920230249762 27/09/2023 RAJESH 1712007WL021218 RAJESH 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 299089850 RAJESH INDIAN BANK(607105)
40 RAMNAGAR MP-12-007-009-003/123
(DEORI KALAN) 		1712007000NRG24270920230249764 27/09/2023 semiya 1712007WL021218 semiya 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 299089850 semiya MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24270920230249766 27/09/2023 Radha 1712007WL021218 Radha 00602 SBIN0RRMBGB 80 80 Processed 09/11/2023 299089850 Radha MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-009-003/322
(DEORI KALAN) 		1712007000NRG24270920230249765 27/09/2023 Radhelal 1712007WL021218 Radhelal 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 299089850 Radhelal MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-009-003/337
(DEORI KALAN) 		1712007000NRG24270920230249767 27/09/2023 rajesh 1712007WL021218 rajesh 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 299089850 rajesh STATE BANK OF INDIA(508548)
44 RAMNAGAR MP-12-007-009-003/363
(DEORI KALAN) 		1712007000NRG24270920230249769 27/09/2023 jiyalal 1712007WL021218 jiyalal 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 299089850 jiyalal MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-009-003/394
(DEORI KALAN) 		1712007000NRG24270920230249770 27/09/2023 sitaram kol 1712007WL021218 sitaram kol 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 299089850 sitaramkol INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMNAGAR MP-12-007-009-003/438
(DEORI KALAN) 		1712007000NRG24270920230249771 27/09/2023 ramnath loni 1712007WL021218 ramnath loni 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 299089850 ramnathloni MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-017-004/113
(BADAITMA) 		1712007000NRG24270920230249728 27/09/2023 ramkaran kol 1712007WL021216 ramkaran kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 ramkarankol AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAMNAGAR MP-12-007-017-004/113
(BADAITMA) 		1712007000NRG24270920230249727 27/09/2023 ramkaran kol 1712007WL021216 ramkaran kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 ramkarankol AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMNAGAR MP-12-007-017-004/1307
(BADAITMA) 		1712007000NRG24270920230249729 27/09/2023 Kharul Nisha 1712007WL021216 Kharul Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 KharulNisha MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-017-004/1549
(BADAITMA) 		1712007000NRG24270920230249738 27/09/2023 magan kahar 1712007WL021216 magan kahar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 magankahar MADHYANCHAL GRAMIN BANK(607232)
51 RAMNAGAR MP-12-007-017-004/1601
(BADAITMA) 		1712007000NRG24270920230249740 27/09/2023 Savita Dwivedi 1712007WL021216 Savita Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 SavitaDwivedi INDIAN BANK(607105)
52 RAMNAGAR MP-12-007-017-004/1632
(BADAITMA) 		1712007000NRG24270920230249741 27/09/2023 Shailendra 1712007WL021216 Shailendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 Shailendra INDIAN BANK(607105)
53 RAMNAGAR MP-12-007-017-004/1715
(BADAITMA) 		1712007000NRG24270920230249742 27/09/2023 Saurabh Dwivedi 1712007WL021216 Saurabh Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 SaurabhDwivedi MADHYANCHAL GRAMIN BANK(607232)
54 RAMNAGAR MP-12-007-017-004/1715
(BADAITMA) 		1712007000NRG24270920230249743 27/09/2023 Savita Dwivedi 1712007WL021216 Savita Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 SavitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
55 RAMNAGAR MP-12-007-017-004/1734
(BADAITMA) 		1712007000NRG24270920230249744 27/09/2023 Sakshi Pandey 1712007WL021216 Sakshi Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 SakshiPandey MADHYANCHAL GRAMIN BANK(607232)
56 RAMNAGAR MP-12-007-017-004/414
(BADAITMA) 		1712007000NRG24270920230249745 27/09/2023 sunita saket 1712007WL021216 sunita saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299089850 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20026 20026
57 RAMNAGAR MP-12-007-077-002/364
(GIDHAILA) 		1712007000NRG24270920230249865 27/09/2023 Raju Kori 1712007WL021226 Raju Kori 00688 FINO0001001 20 20 Processed 09/11/2023 299089850 RajuKori FINO PAYMENTS BANK LTD(608001)
SubTotal 20 20
Total 36967 36967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_270923APB_FTO_291422 Indian Bank IDIB000B530 Badwar 1224
2 RAMNAGAR MP1712007_270923APB_FTO_291422 Indian Bank IDIB000R563 RAMNAGAR 1205
3 RAMNAGAR MP1712007_270923APB_FTO_291422 State Bank of India SBIN0013109 RAMNAGAR 14392
4 RAMNAGAR MP1712007_270923APB_FTO_291422 Madhyanchal Gramin Bank ALLA0SG5058 Gorahi 100
5 RAMNAGAR MP1712007_270923APB_FTO_291422 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 15470
6 RAMNAGAR MP1712007_270923APB_FTO_291422 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 4556
7 RAMNAGAR MP1712007_270923APB_FTO_291422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20

Download In Excel