Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_140523APB_FTO_41543
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-12-005-058-001/1003-A
(MANKAHARI) 		1712005058NRG24140520230024861 14/05/2023 nisha singh 1712005058WL001207 nisha singh 00415 SBIN0004090 442 442 Processed 19/05/2023 775781070 nishasingh STATE BANK OF INDIA(508548)
2 RAMPUR BAGHELAN MP-12-005-058-001/1008
(MANKAHARI) 		1712005058NRG24140520230024863 14/05/2023 phoola 1712005058WL001207 phoola 00415 SBIN0004090 442 442 Processed 19/05/2023 775781070 phoola MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
3 RAMPUR BAGHELAN MP-12-005-006-002/144
(DUDAHA) 		1712005000NRG24130520230024770 14/05/2023 jhuriya kol 1712005WL001204 jhuriya kol 00415 SBIN0005196 1326 1326 Processed 19/05/2023 775781070 jhuriyakol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAMPUR BAGHELAN MP-12-005-014-004/34-A
(BIHRA NO. 2) 		1712005014NRG24120520230023744 14/05/2023 Arun 1712005014WL001154 Arun 00415 SBIN0012185 1320 1320 Processed 19/05/2023 775781070 Arun MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR BAGHELAN MP-12-005-014-004/34-A
(BIHRA NO. 2) 		1712005014NRG24120520230023745 14/05/2023 Kunti Arun 1712005014WL001154 Kunti Arun 00415 SBIN0012185 1320 1320 Processed 19/05/2023 775781070 KuntiArun STATE BANK OF INDIA(508548)
SubTotal 2640 2640
6 RAMPUR BAGHELAN MP-12-005-006-002/19
(DUDAHA) 		1712005000NRG24130520230024771 14/05/2023 lalva kol 1712005WL001204 lalva kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781070 lalvakol MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR BAGHELAN MP-12-005-006-003/108
(DUDAHA) 		1712005000NRG24130520230024772 14/05/2023 pradeep shukla 1712005WL001204 pradeep shukla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781070 pradeepshukla JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
8 RAMPUR BAGHELAN MP-12-005-006-003/134-B
(DUDAHA) 		1712005000NRG24130520230024773 14/05/2023 Gurucharan sen 1712005WL001204 Gurucharan sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781070 Gurucharansen MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-006-003/145-A
(DUDAHA) 		1712005000NRG24130520230024775 14/05/2023 Santosh tiwari 1712005WL001204 Santosh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781070 Santoshtiwari IDBI BANK(607095)
10 RAMPUR BAGHELAN MP-12-005-014-003/102
(BIHRA NO. 2) 		1712005014NRG24120520230023719 14/05/2023 RAGHUBAR 1712005014WL001154 RAGHUBAR 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 RAGHUBAR MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-014-003/125
(BIHRA NO. 2) 		1712005014NRG24120520230023721 14/05/2023 prabhu kol 1712005014WL001154 prabhu kol 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 prabhukol MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-014-003/161
(BIHRA NO. 2) 		1712005014NRG24120520230023722 14/05/2023 horil lal 1712005014WL001154 horil lal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 horillal MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR BAGHELAN MP-12-005-014-003/161
(BIHRA NO. 2) 		1712005014NRG24120520230023723 14/05/2023 yashoda horillal 1712005014WL001154 yashoda horillal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 yashodahorillal MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-014-003/179
(BIHRA NO. 2) 		1712005014NRG24120520230023724 14/05/2023 ramdash 1712005014WL001154 ramdash 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 ramdash MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-014-003/179
(BIHRA NO. 2) 		1712005014NRG24120520230023725 14/05/2023 santi 1712005014WL001154 santi 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 santi MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR BAGHELAN MP-12-005-014-003/359
(BIHRA NO. 2) 		1712005014NRG24120520230023729 14/05/2023 GULAB BAI 1712005014WL001154 GULAB BAI 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR BAGHELAN MP-12-005-014-003/392
(BIHRA NO. 2) 		1712005014NRG24120520230023731 14/05/2023 BABULAL SEN 1712005014WL001154 BABULAL SEN 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 BABULALSEN STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-014-003/406
(BIHRA NO. 2) 		1712005014NRG24120520230023733 14/05/2023 prabha dahiya 1712005014WL001154 prabha dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 prabhadahiya MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR BAGHELAN MP-12-005-014-003/406
(BIHRA NO. 2) 		1712005014NRG24120520230023732 14/05/2023 prabha dahiya 1712005014WL001154 prabha dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 prabhadahiya MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR BAGHELAN MP-12-005-014-003/511
(BIHRA NO. 2) 		1712005014NRG24120520230023734 14/05/2023 PAPPU KOL 1712005014WL001154 PAPPU KOL 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 PAPPUKOL MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-014-003/527
(BIHRA NO. 2) 		1712005014NRG24120520230023735 14/05/2023 sankar deen kushwaha 1712005014WL001154 sankar deen kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 sankardeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-014-003/97
(BIHRA NO. 2) 		1712005014NRG24120520230023741 14/05/2023 MANSUKHIYA 1712005014WL001154 MANSUKHIYA 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 MANSUKHIYA MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-014-003/97
(BIHRA NO. 2) 		1712005014NRG24120520230023740 14/05/2023 MANSUKHIYA 1712005014WL001154 MANSUKHIYA 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 MANSUKHIYA MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-014-004/3
(BIHRA NO. 2) 		1712005014NRG24120520230023743 14/05/2023 GULBASIYA KATAHUR 1712005014WL001154 GULBASIYA KATAHUR 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 GULBASIYAKATAHUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPUR BAGHELAN MP-12-005-014-004/3
(BIHRA NO. 2) 		1712005014NRG24120520230023742 14/05/2023 katahur kol 1712005014WL001154 katahur kol 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 katahurkol INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR BAGHELAN MP-12-005-014-004/5
(BIHRA NO. 2) 		1712005014NRG24120520230023746 14/05/2023 RAMBAHOR 1712005014WL001154 RAMBAHOR 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-014-004/50
(BIHRA NO. 2) 		1712005014NRG24120520230023747 14/05/2023 LALLOO 1712005014WL001154 LALLOO 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 LALLOO JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
28 RAMPUR BAGHELAN MP-12-005-014-005/110
(BIHRA NO. 2) 		1712005014NRG24120520230023750 14/05/2023 dayavati kushwaha 1712005014WL001154 dayavati kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 dayavatikushwaha MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-014-005/111
(BIHRA NO. 2) 		1712005014NRG24120520230023753 14/05/2023 saukhi lal 1712005014WL001154 saukhi lal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 saukhilal MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-014-005/111
(BIHRA NO. 2) 		1712005014NRG24120520230023752 14/05/2023 saukhi lal 1712005014WL001154 saukhi lal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 saukhilal MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-014-005/111
(BIHRA NO. 2) 		1712005014NRG24120520230023751 14/05/2023 saukhi lal 1712005014WL001154 saukhi lal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 saukhilal JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
32 RAMPUR BAGHELAN MP-12-005-014-005/34
(BIHRA NO. 2) 		1712005014NRG24120520230023756 14/05/2023 SAVITRI 1712005014WL001154 SAVITRI 00602 SBIN0RRMBGB 1100 1100 Processed 19/05/2023 775781070 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-014-005/39
(BIHRA NO. 2) 		1712005014NRG24120520230023759 14/05/2023 ramhit 1712005014WL001154 ramhit 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 ramhit MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-014-005/4
(BIHRA NO. 2) 		1712005014NRG24120520230023761 14/05/2023 munni lal 1712005014WL001154 munni lal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 munnilal STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-014-005/4
(BIHRA NO. 2) 		1712005014NRG24120520230023762 14/05/2023 savita kushwaha 1712005014WL001154 savita kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 savitakushwaha MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-014-005/94
(BIHRA NO. 2) 		1712005014NRG24120520230023764 14/05/2023 muniya 1712005014WL001154 muniya 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 muniya MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-014-005/94
(BIHRA NO. 2) 		1712005014NRG24120520230023763 14/05/2023 ram kisor 1712005014WL001154 ram kisor 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781070 ramkisor INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-058-001/1010
(MANKAHARI) 		1712005058NRG24140520230024864 14/05/2023 rohita singh 1712005058WL001207 rohita singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775781070 rohitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR BAGHELAN MP-12-005-058-001/1012
(MANKAHARI) 		1712005058NRG24140520230024865 14/05/2023 krashraj singh 1712005058WL001207 krashraj singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775781070 krashrajsingh STATE BANK OF INDIA(508548)
SubTotal 42928 42928
Total 47778 47778

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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_140523APB_FTO_41543 State Bank of India SBIN0004090 PCPS MANKAHARI 884
2 RAMPUR BAGHELAN MP1712005_140523APB_FTO_41543 State Bank of India SBIN0005196 AMARPATAN 1326
3 RAMPUR BAGHELAN MP1712005_140523APB_FTO_41543 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2640
4 RAMPUR BAGHELAN MP1712005_140523APB_FTO_41543 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 5304
5 RAMPUR BAGHELAN MP1712005_140523APB_FTO_41543 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1320
6 RAMPUR BAGHELAN MP1712005_140523APB_FTO_41543 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 36304

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