Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_281223FTO_411861
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-12-005-084-004/113
(BEERNAI) 		1712005084NRG24281220230373587 28/12/2023 Ramkali kushwaha 1712005084WL032928 Ramkali kushwaha 00415 SBIN0006808 2580 2580 Processed 12/03/2024 663724062 Ramkalikushwaha (000000)
SubTotal 2580 2580
2 RAMPUR BAGHELAN MP-12-005-011-002/271
(ITAUR) 		1712005011NRG24281220230373898 28/12/2023 Neeraj kewat 1712005011WL032946 Neeraj kewat 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663724062 Neerajkewat (000000)
3 RAMPUR BAGHELAN MP-12-005-011-002/271
(ITAUR) 		1712005011NRG24281220230373899 28/12/2023 Neeraj kewat 1712005011WL032946 Neeraj kewat 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663724062 Neerajkewat (000000)
4 RAMPUR BAGHELAN MP-12-005-015-001/315
(DEORA) 		1712005015NRG24281220230373571 28/12/2023 Dayanand Saket 1712005015WL032926 Dayanand Saket 00602 SBIN0RRMBGB 2408 2408 Processed 12/03/2024 663724062 DayanandSaket (000000)
5 RAMPUR BAGHELAN MP-12-005-032-002/367
(KANDWA) 		1712005032NRG24281220230374220 28/12/2023 Kalawati 1712005032WL032967 Kalawati 00602 SBIN0RRMBGB 2660 2660 Processed 12/03/2024 663724062 Kalawati (000000)
6 RAMPUR BAGHELAN MP-12-005-050-002/858
(KARPWAH) 		1712005050NRG24281220230374775 28/12/2023 Mosam 1712005050WL033011 Mosam 00602 SBIN0RRMBGB 3315 3315 Rejected 12/03/2024 663724062 No Such Account
7 RAMPUR BAGHELAN MP-12-005-050-003/14-A
(KARPWAH) 		1712005050NRG24281220230374795 28/12/2023 KAILASH SAHU 1712005050WL033012 KAILASH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663724062 KAILASHSAHU (000000)
8 RAMPUR BAGHELAN MP-12-005-055-001/629
(GUDUHURU) 		1712005055NRG24281220230374395 28/12/2023 keshav prasad adiwasi 1712005055WL032980 keshav prasad adiwasi 00602 SBIN0RRMBGB 1449 1449 Processed 12/03/2024 663724062 keshavprasadadiwasi (000000)
9 RAMPUR BAGHELAN MP-12-005-057-002/192
(NEMUWA) 		1712005057NRG24281220230373994 28/12/2023 bebi kewat 1712005057WL032950 bebi kewat 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 663724062 bebikewat (000000)
10 RAMPUR BAGHELAN MP-12-005-091-003/171
(KONIYAKOTHAR) 		1712005091NRG24281220230374459 28/12/2023 betalal 1712005091WL032986 betalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663724062 betalal (000000)
11 RAMPUR BAGHELAN MP-12-005-091-003/171
(KONIYAKOTHAR) 		1712005091NRG24281220230374458 28/12/2023 betalal 1712005091WL032986 betalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663724062 betalal (000000)
12 RAMPUR BAGHELAN MP-12-005-091-003/172
(KONIYAKOTHAR) 		1712005091NRG24281220230374461 28/12/2023 lallu 1712005091WL032986 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663724062 lallu (000000)
13 RAMPUR BAGHELAN MP-12-005-091-003/172
(KONIYAKOTHAR) 		1712005091NRG24281220230374460 28/12/2023 lallu 1712005091WL032986 lallu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663724062 lallu (000000)
14 RAMPUR BAGHELAN MP-12-005-091-003/212
(KONIYAKOTHAR) 		1712005091NRG24281220230374467 28/12/2023 balmeek kol 1712005091WL032986 balmeek kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663724062 balmeekkol (000000)
15 RAMPUR BAGHELAN MP-12-005-091-003/212
(KONIYAKOTHAR) 		1712005091NRG24281220230374466 28/12/2023 balmeek kol 1712005091WL032986 balmeek kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663724062 balmeekkol (000000)
SubTotal 22847 22847
Total 25427 25427

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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_281223FTO_411861 State Bank of India SBIN0006808 MADHAV GARH 2580
2 RAMPUR BAGHELAN MP1712005_281223FTO_411861 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2408
3 RAMPUR BAGHELAN MP1712005_281223FTO_411861 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 2660
4 RAMPUR BAGHELAN MP1712005_281223FTO_411861 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2431
5 RAMPUR BAGHELAN MP1712005_281223FTO_411861 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 5525
6 RAMPUR BAGHELAN MP1712005_281223FTO_411861 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 3757
7 RAMPUR BAGHELAN MP1712005_281223FTO_411861 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 6066

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