Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_240923FTO_286346
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-12-005-047-001/1208
(BANDHA) 		1712005000NRG24240920230246863 24/09/2023 RAVI SHARAN YADAV 1712005WL020690 RAVI SHARAN YADAV 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 RAVISHARANYADAV (000000)
2 RAMPUR BAGHELAN MP-12-005-047-001/1420
(BANDHA) 		1712005000NRG24240920230246824 24/09/2023 Phul Mati Prajapati 1712005WL020686 Phul Mati Prajapati 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 PhulMatiPrajapati (000000)
3 RAMPUR BAGHELAN MP-12-005-047-001/1420
(BANDHA) 		1712005000NRG24240920230246822 24/09/2023 Ramesh prajapati 1712005WL020686 Ramesh prajapati 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 Rameshprajapati (000000)
4 RAMPUR BAGHELAN MP-12-005-047-001/1423
(BANDHA) 		1712005000NRG24240920230246800 24/09/2023 Rajjan Saket 1712005WL020683 Rajjan Saket 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 RajjanSaket (000000)
5 RAMPUR BAGHELAN MP-12-005-047-001/1428
(BANDHA) 		1712005000NRG24240920230246807 24/09/2023 Brijesh Kumar Saket 1712005WL020684 Brijesh Kumar Saket 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 BrijeshKumarSaket (000000)
6 RAMPUR BAGHELAN MP-12-005-047-001/1997
(BANDHA) 		1712005000NRG24240920230246869 24/09/2023 Lalita Saket 1712005WL020690 Lalita Saket 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 LalitaSaket (000000)
7 RAMPUR BAGHELAN MP-12-005-047-001/1997
(BANDHA) 		1712005000NRG24240920230246868 24/09/2023 NANDLAL SAKET 1712005WL020690 NANDLAL SAKET 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 NANDLALSAKET (000000)
8 RAMPUR BAGHELAN MP-12-005-047-001/3012
(BANDHA) 		1712005047NRG24230920230245342 24/09/2023 AJY SONDHIYA 1712005047WL020446 AJY SONDHIYA 00176 IDIB000R577 1428 1428 Processed 10/11/2023 309448538 AJYSONDHIYA (000000)
9 RAMPUR BAGHELAN MP-12-005-047-001/6032
(BANDHA) 		1712005000NRG24240920230246827 24/09/2023 Rohit Saket 1712005WL020686 Rohit Saket 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 RohitSaket (000000)
10 RAMPUR BAGHELAN MP-12-005-047-001/6079
(BANDHA) 		1712005000NRG24240920230246829 24/09/2023 Rupa Sen 1712005WL020686 Rupa Sen 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 RupaSen (000000)
11 RAMPUR BAGHELAN MP-12-005-047-001/6090
(BANDHA) 		1712005047NRG24230920230245375 24/09/2023 seeeta prajapati 1712005047WL020460 seeeta prajapati 00176 IDIB000R577 3060 3060 Rejected 16/11/2023 No Such Account
12 RAMPUR BAGHELAN MP-12-005-047-001/7003
(BANDHA) 		1712005047NRG24230920230245376 24/09/2023 Dinesh kumar sahu 1712005047WL020460 Dinesh kumar sahu 00176 IDIB000R577 2652 2652 Processed 10/11/2023 309448538 Dineshkumarsahu (000000)
13 RAMPUR BAGHELAN MP-12-005-047-001/7023
(BANDHA) 		1712005047NRG24230920230245382 24/09/2023 vinod 1712005047WL020462 vinod 00176 IDIB000R577 3315 3315 Processed 10/11/2023 309448538 vinod (000000)
14 RAMPUR BAGHELAN MP-12-005-047-001/8070
(BANDHA) 		1712005000NRG24240920230246832 24/09/2023 Aagya Vishwakarma 1712005WL020686 Aagya Vishwakarma 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309448538 AagyaVishwakarma (000000)
SubTotal 25925 25925
15 RAMPUR BAGHELAN MP-12-005-047-001/1386
(BANDHA) 		1712005047NRG24230920230245386 24/09/2023 bhagwandeen 1712005047WL020464 bhagwandeen 00415 SBIN0012185 3315 3315 Processed 10/11/2023 309448538 bhagwandeen (000000)
16 RAMPUR BAGHELAN MP-12-005-047-001/3025
(BANDHA) 		1712005000NRG24240920230246931 24/09/2023 Santoshsaket 1712005WL020701 Santoshsaket 00415 SBIN0012185 1547 1547 Rejected 16/11/2023 No Such Account
17 RAMPUR BAGHELAN MP-12-005-047-001/60-D
(BANDHA) 		1712005047NRG24230920230245370 24/09/2023 salahudeen 1712005047WL020458 salahudeen 00415 SBIN0012185 2702 2702 Processed 10/11/2023 309448538 salahudeen (000000)
18 RAMPUR BAGHELAN MP-12-005-047-001/6092
(BANDHA) 		1712005047NRG24230920230245358 24/09/2023 AGASIYA SAKET 1712005047WL020455 AGASIYA SAKET 00415 SBIN0012185 1547 1547 Processed 10/11/2023 309448538 AGASIYASAKET (000000)
19 RAMPUR BAGHELAN MP-12-005-089-001/150
(BELA) 		1712005089NRG24240920230246264 24/09/2023 RAMKALESH SAKET 1712005089WL020593 RAMKALESH SAKET 00415 SBIN0012185 2895 2895 Processed 10/11/2023 309448538 RAMKALESHSAKET (000000)
SubTotal 12006 12006
20 RAMPUR BAGHELAN MP-12-005-016-001/920-A
(LAULACHH) 		1712005016NRG24240920230246705 24/09/2023 rekha singh 1712005016WL020656 rekha singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309448538 rekhasingh (000000)
21 RAMPUR BAGHELAN MP-12-005-016-002/610-C
(LAULACHH) 		1712005016NRG24240920230246706 24/09/2023 ramesh pratap singh 1712005016WL020656 ramesh pratap singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309448538 rameshpratapsingh (000000)
22 RAMPUR BAGHELAN MP-12-005-032-002/298
(KANDWA) 		1712005032NRG24240920230246158 24/09/2023 Jaya devi 1712005032WL020572 Jaya devi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309448538 Jayadevi (000000)
23 RAMPUR BAGHELAN MP-12-005-032-002/316
(KANDWA) 		1712005032NRG24240920230246177 24/09/2023 GOPI 1712005032WL020575 GOPI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309448538 GOPI (000000)
24 RAMPUR BAGHELAN MP-12-005-032-002/367
(KANDWA) 		1712005032NRG24240920230246159 24/09/2023 Kalawati 1712005032WL020572 Kalawati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309448538 Kalawati (000000)
25 RAMPUR BAGHELAN MP-12-005-032-002/94
(KANDWA) 		1712005032NRG24240920230246161 24/09/2023 chotelal saket 1712005032WL020572 chotelal saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309448538 chotelalsaket (000000)
26 RAMPUR BAGHELAN MP-12-005-046-001/158-C
(TURKI) 		1712005046NRG24240920230246885 24/09/2023 Ramyash Kol 1712005046WL020695 Ramyash Kol 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309448538 RamyashKol (000000)
27 RAMPUR BAGHELAN MP-12-005-047-001/1070
(BANDHA) 		1712005047NRG24230920230245343 24/09/2023 ASHOK 1712005047WL020447 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448538 ASHOK (000000)
28 RAMPUR BAGHELAN MP-12-005-047-001/1414
(BANDHA) 		1712005000NRG24240920230246795 24/09/2023 Ajad Bhooshan Saket 1712005WL020683 Ajad Bhooshan Saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309448538 AjadBhooshanSaket (000000)
29 RAMPUR BAGHELAN MP-12-005-047-001/4046-C
(BANDHA) 		1712005047NRG24230920230245360 24/09/2023 sundar lal kol 1712005047WL020456 sundar lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309448538 sundarlalkol (000000)
30 RAMPUR BAGHELAN MP-12-005-047-001/6090
(BANDHA) 		1712005047NRG24230920230245374 24/09/2023 vinod prajapati 1712005047WL020460 vinod prajapati 00602 SBIN0RRMBGB 3060 3060 Rejected 16/11/2023 No Such Account
31 RAMPUR BAGHELAN MP-12-005-089-001/150
(BELA) 		1712005089NRG24240920230246263 24/09/2023 MAMTA 1712005089WL020593 MAMTA 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309448538 MAMTA (000000)
SubTotal 25403 25403
Total 63334 63334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_240923FTO_286346 Indian Bank IDIB000R577 Rampur Bhagelan 25925
2 RAMPUR BAGHELAN MP1712005_240923FTO_286346 State Bank of India SBIN0012185 RAMPUR BAGHELAN 12006
3 RAMPUR BAGHELAN MP1712005_240923FTO_286346 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 442
4 RAMPUR BAGHELAN MP1712005_240923FTO_286346 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 15271
5 RAMPUR BAGHELAN MP1712005_240923FTO_286346 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 9690

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