Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_241123FTO_364545
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-12-005-066-001/830
(TAPA) 		1712005066NRG24231120230322241 24/11/2023 Damodar kevat 1712005066WL028700 Damodar kevat 00602 SBIN0RRMBGB 1544 1544 Processed 01/01/2024 324060377 Damodarkevat (000000)
2 RAMPUR BAGHELAN MP-12-005-081-002/192
(MARAUHA) 		1712005081NRG24241120230323011 24/11/2023 SUDAMA 1712005081WL028775 SUDAMA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324060377 SUDAMA (000000)
3 RAMPUR BAGHELAN MP-12-005-091-001/218
(KONIYAKOTHAR) 		1712005091NRG24241120230322957 24/11/2023 CHHOTE 1712005091WL028766 CHHOTE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324060377 CHHOTE (000000)
4 RAMPUR BAGHELAN MP-12-005-091-001/218
(KONIYAKOTHAR) 		1712005091NRG24241120230322958 24/11/2023 kanti devi 1712005091WL028766 kanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324060377 kantidevi (000000)
5 RAMPUR BAGHELAN MP-12-005-091-003/171
(KONIYAKOTHAR) 		1712005091NRG24241120230322959 24/11/2023 betalal 1712005091WL028766 betalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324060377 betalal (000000)
6 RAMPUR BAGHELAN MP-12-005-091-004/277
(KONIYAKOTHAR) 		1712005091NRG24241120230322964 24/11/2023 laxman prasad mishra 1712005091WL028766 laxman prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324060377 laxmanprasadmishra (000000)
7 RAMPUR BAGHELAN MP-12-005-091-005/188
(KONIYAKOTHAR) 		1712005091NRG24241120230322971 24/11/2023 PADMA CHATURVEDI 1712005091WL028766 PADMA CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324060377 PADMACHATURVEDI (000000)
SubTotal 8616 8616
Total 8616 8616

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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_241123FTO_364545 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2652
2 RAMPUR BAGHELAN MP1712005_241123FTO_364545 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 3978
3 RAMPUR BAGHELAN MP1712005_241123FTO_364545 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 442
4 RAMPUR BAGHELAN MP1712005_241123FTO_364545 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1544

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