Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_120423FTO_7666
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-12-005-075-003/266-A
(ITAMA) 		1712005075NRG24120420230000283 12/04/2023 UMESH KUMAR PATEL 1712005075WL000058 UMESH KUMAR PATEL 00045 BARB0SATNAX 663 663 Processed 12/05/2023 639506736 UMESHKUMARPATEL (000000)
2 RAMPUR BAGHELAN MP-12-005-075-003/266-A
(ITAMA) 		1712005075NRG24120420230000282 12/04/2023 UMESH KUMAR PATEL 1712005075WL000058 UMESH KUMAR PATEL 00045 BARB0SATNAX 663 663 Processed 12/05/2023 639506736 UMESHKUMARPATEL (000000)
SubTotal 1326 1326
3 RAMPUR BAGHELAN MP-12-005-075-003/265-A
(ITAMA) 		1712005075NRG24120420230000281 12/04/2023 ASHOK KUMAR PATEL 1712005075WL000058 ASHOK KUMAR PATEL 00089 CBIN0284702 663 663 Processed 12/05/2023 639506736 ASHOKKUMARPATEL (000000)
4 RAMPUR BAGHELAN MP-12-005-075-003/265-A
(ITAMA) 		1712005075NRG24120420230000280 12/04/2023 ASHOK KUMAR PATEL 1712005075WL000058 ASHOK KUMAR PATEL 00089 CBIN0284702 663 663 Processed 12/05/2023 639506736 ASHOKKUMARPATEL (000000)
SubTotal 1326 1326
5 RAMPUR BAGHELAN MP-12-005-075-001/186-A
(ITAMA) 		1712005075NRG24120420230000244 12/04/2023 akhilesh saket 1712005075WL000058 akhilesh saket 00176 IDIB000A592 663 663 Processed 12/05/2023 639506736 akhileshsaket (000000)
6 RAMPUR BAGHELAN MP-12-005-075-001/300
(ITAMA) 		1712005075NRG24120420230000258 12/04/2023 pradeep patel 1712005075WL000058 pradeep patel 00176 IDIB000A592 663 663 Processed 12/05/2023 639506736 pradeeppatel (000000)
7 RAMPUR BAGHELAN MP-12-005-075-001/300
(ITAMA) 		1712005075NRG24120420230000257 12/04/2023 pradeep patel 1712005075WL000058 pradeep patel 00176 IDIB000A592 663 663 Processed 12/05/2023 639506736 pradeeppatel (000000)
SubTotal 1989 1989
8 RAMPUR BAGHELAN MP-12-005-075-001/149-A
(ITAMA) 		1712005075NRG24120420230000240 12/04/2023 bhola saket 1712005075WL000058 bhola saket 00415 SBIN0000474 663 663 Processed 12/05/2023 639506736 bholasaket (000000)
SubTotal 663 663
9 RAMPUR BAGHELAN MP-12-005-075-001/146-B
(ITAMA) 		1712005075NRG24120420230000238 12/04/2023 KUSAMI KOL 1712005075WL000058 KUSAMI KOL 00415 SBIN0005196 663 663 Processed 12/05/2023 639506736 KUSAMIKOL (000000)
10 RAMPUR BAGHELAN MP-12-005-075-001/572-A
(ITAMA) 		1712005075NRG24120420230000267 12/04/2023 pradeep patel 1712005075WL000058 pradeep patel 00415 SBIN0005196 663 663 Processed 12/05/2023 639506736 pradeeppatel (000000)
SubTotal 1326 1326
11 RAMPUR BAGHELAN MP-12-005-075-001/44-A
(ITAMA) 		1712005075NRG24120420230000262 12/04/2023 PRAHLAD PATEL 1712005075WL000058 PRAHLAD PATEL 00468 UBIN0563692 663 663 Processed 12/05/2023 639506736 PRAHLADPATEL (000000)
12 RAMPUR BAGHELAN MP-12-005-075-003/195
(ITAMA) 		1712005075NRG24120420230000273 12/04/2023 BUDHYAGANESH YADAV 1712005075WL000058 BUDHYAGANESH YADAV 00468 UBIN0563692 663 663 Processed 12/05/2023 639506736 BUDHYAGANESHYADAV (000000)
SubTotal 1326 1326
13 RAMPUR BAGHELAN MP-12-005-075-001/209
(ITAMA) 		1712005075NRG24120420230000248 12/04/2023 sangita 1712005075WL000058 sangita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639506736 sangita (000000)
14 RAMPUR BAGHELAN MP-12-005-075-003/267-A
(ITAMA) 		1712005075NRG24120420230000285 12/04/2023 RAMBAHORI PATEL 1712005075WL000058 RAMBAHORI PATEL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639506736 RAMBAHORIPATEL (000000)
SubTotal 1326 1326
Total 9282 9282

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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_120423FTO_7666 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 RAMPUR BAGHELAN MP1712005_120423FTO_7666 Central Bank Of India CBIN0284702 AMARPATAN 1326
3 RAMPUR BAGHELAN MP1712005_120423FTO_7666 Indian Bank IDIB000A592 Amarpatan 1989
4 RAMPUR BAGHELAN MP1712005_120423FTO_7666 State Bank of India SBIN0000474 SATNA MAIN 663
5 RAMPUR BAGHELAN MP1712005_120423FTO_7666 State Bank of India SBIN0005196 AMARPATAN 1326
6 RAMPUR BAGHELAN MP1712005_120423FTO_7666 Union Bank of India UBIN0563692 AMARPATAN 1326
7 RAMPUR BAGHELAN MP1712005_120423FTO_7666 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1326

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