Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_190822APB_FTO_343843
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-12-005-012-001/17
(CHUNDKHURD) 		1712005012NRG23190820220328170 19/08/2022 Chunky Raidas 1712005012WL045321 Chunky Raidas 00176 IDIB000M700 3060 3060 Processed 29/08/2022 694500407 ChunkyRaidas INDIAN BANK(607105)
2 RAMPUR BAGHELAN MP-12-005-012-001/19
(CHUNDKHURD) 		1712005012NRG23190820220328172 19/08/2022 Savita Saket 1712005012WL045321 Savita Saket 00176 IDIB000M700 3060 3060 Processed 29/08/2022 694500407 SavitaSaket INDIAN BANK(607105)
SubTotal 6120 6120
3 RAMPUR BAGHELAN MP-12-005-008-002/34
(TIHAI) 		1712005008NRG23190820220328319 19/08/2022 achhelal saket 1712005008WL045362 achhelal saket 00415 SBIN0016908 2702 2702 Processed 29/08/2022 694500407 achhelalsaket MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR BAGHELAN MP-12-005-008-002/34
(TIHAI) 		1712005008NRG23190820220328320 19/08/2022 savitri saket 1712005008WL045362 savitri saket 00415 SBIN0016908 2702 2702 Processed 29/08/2022 694500407 savitrisaket STATE BANK OF INDIA(508548)
SubTotal 5404 5404
5 RAMPUR BAGHELAN MP-12-005-008-001/129
(TIHAI) 		1712005008NRG23190820220328318 19/08/2022 leelabai kushwaha 1712005008WL045362 leelabai kushwaha 00602 SBIN0RRMBGB 2702 2702 Processed 29/08/2022 694500407 leelabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR BAGHELAN MP-12-005-008-001/129
(TIHAI) 		1712005008NRG23190820220328317 19/08/2022 ramadhar kushwaha 1712005008WL045362 ramadhar kushwaha 00602 SBIN0RRMBGB 2702 2702 Processed 29/08/2022 694500407 ramadharkushwaha MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR BAGHELAN MP-12-005-008-002/43
(TIHAI) 		1712005008NRG23190820220328315 19/08/2022 ramjash saket 1712005008WL045361 ramjash saket 00602 SBIN0RRMBGB 2702 2702 Processed 29/08/2022 694500407 ramjashsaket MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR BAGHELAN MP-12-005-008-002/44-A
(TIHAI) 		1712005008NRG23190820220328321 19/08/2022 vinod 1712005008WL045362 vinod 00602 SBIN0RRMBGB 2702 2702 Processed 29/08/2022 694500407 vinod MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-008-003/25
(TIHAI) 		1712005008NRG23190820220328323 19/08/2022 lala 1712005008WL045362 lala 00602 SBIN0RRMBGB 2702 2702 Processed 29/08/2022 694500407 lala MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-052-001/221
(ATARHARA) 		1712005052NRG23190820220328510 19/08/2022 DHERENDRA 1712005052WL045411 DHERENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 DHERENDRA MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-052-001/221
(ATARHARA) 		1712005052NRG23190820220328511 19/08/2022 NISHA 1712005052WL045411 NISHA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 NISHA MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-052-001/31
(ATARHARA) 		1712005052NRG23190820220328514 19/08/2022 Mangiriya 1712005052WL045411 Mangiriya 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR BAGHELAN MP-12-005-052-002/104
(ATARHARA) 		1712005052NRG23190820220328518 19/08/2022 ramcharan 1712005052WL045411 ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 ramcharan MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-052-002/20
(ATARHARA) 		1712005052NRG23190820220328521 19/08/2022 Ramayan 1712005052WL045411 Ramayan 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 Ramayan MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-052-002/22
(ATARHARA) 		1712005052NRG23190820220328523 19/08/2022 Dinesh 1712005052WL045411 Dinesh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 Dinesh MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR BAGHELAN MP-12-005-052-002/22
(ATARHARA) 		1712005052NRG23190820220328524 19/08/2022 Rajkumari 1712005052WL045411 Rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR BAGHELAN MP-12-005-052-002/32
(ATARHARA) 		1712005052NRG23190820220328532 19/08/2022 Geeta 1712005052WL045411 Geeta 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 Geeta MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-052-002/60
(ATARHARA) 		1712005052NRG23190820220328534 19/08/2022 RAMKALESH 1712005052WL045411 RAMKALESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 RAMKALESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR BAGHELAN MP-12-005-052-002/71
(ATARHARA) 		1712005052NRG23190820220328536 19/08/2022 RAM DAS 1712005052WL045411 RAM DAS 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR BAGHELAN MP-12-005-052-002/75
(ATARHARA) 		1712005052NRG23190820220328537 19/08/2022 DADDU 1712005052WL045411 DADDU 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 DADDU MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-052-002/91
(ATARHARA) 		1712005052NRG23190820220328538 19/08/2022 bhagwandeen 1712005052WL045411 bhagwandeen 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-052-002/91
(ATARHARA) 		1712005052NRG23190820220328539 19/08/2022 raniya 1712005052WL045411 raniya 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 raniya MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-052-002/98
(ATARHARA) 		1712005052NRG23190820220328540 19/08/2022 SARMAN 1712005052WL045411 SARMAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694500407 SARMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30646 30646
Total 42170 42170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_190822APB_FTO_343843 Indian Bank IDIB000M700 Mehuti 6120
2 RAMPUR BAGHELAN MP1712005_190822APB_FTO_343843 State Bank of India SBIN0016908 Kotar 5404
3 RAMPUR BAGHELAN MP1712005_190822APB_FTO_343843 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 13510
4 RAMPUR BAGHELAN MP1712005_190822APB_FTO_343843 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 17136

Download In Excel