Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_230623FTO_121098
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-12-005-081-004/352
(MARAUHA) 		1712005000NRG24230620230105012 23/06/2023 SHIVNATH PAL 1712005WL005812 SHIVNATH PAL 00045 BARB0SATNAX 1326 1326 Processed 28/06/2023 591223940 SHIVNATHPAL (000000)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-070-001/398-A
(CHORMARI) 		1712005070NRG24210620230096111 23/06/2023 prahlad kol 1712005070WL005299 prahlad kol 00176 IDIB000C608 2895 2895 Processed 28/06/2023 591223940 prahladkol (000000)
3 RAMPUR BAGHELAN MP-12-005-070-001/932-A
(CHORMARI) 		1712005070NRG24210620230096114 23/06/2023 ASHOK KOL 1712005070WL005299 ASHOK KOL 00176 IDIB000C608 2895 2895 Processed 28/06/2023 591223940 ASHOKKOL (000000)
SubTotal 5790 5790
4 RAMPUR BAGHELAN MP-12-005-074-001/607
(BAGAHAI) 		1712005074NRG24230620230103669 23/06/2023 SAPNA SINGH 1712005074WL005723 SAPNA SINGH 00176 IDIB000R577 1326 1326 Processed 28/06/2023 591223940 SAPNASINGH (000000)
SubTotal 1326 1326
5 RAMPUR BAGHELAN MP-12-005-081-004/428-A
(MARAUHA) 		1712005000NRG24230620230105061 23/06/2023 LALIT KUSHWAHA 1712005WL005813 LALIT KUSHWAHA 00176 IDIB000S196 1326 1326 Processed 28/06/2023 591223940 LALITKUSHWAHA (000000)
SubTotal 1326 1326
6 RAMPUR BAGHELAN MP-12-005-081-004/349-B
(MARAUHA) 		1712005000NRG24230620230105011 23/06/2023 VISHVNATH PAL 1712005WL005812 VISHVNATH PAL 00176 IDIB000S593 1326 1326 Processed 28/06/2023 591223940 VISHVNATHPAL (000000)
SubTotal 1326 1326
7 RAMPUR BAGHELAN MP-12-005-081-002/161
(MARAUHA) 		1712005000NRG24230620230105024 23/06/2023 SHRI LAL SAKET 1712005WL005813 SHRI LAL SAKET 00415 SBIN0006808 1326 1326 Processed 28/06/2023 591223940 SHRILALSAKET (000000)
8 RAMPUR BAGHELAN MP-12-005-081-002/99-B
(MARAUHA) 		1712005000NRG24230620230105001 23/06/2023 MAYA 1712005WL005812 MAYA 00415 SBIN0006808 1326 1326 Processed 28/06/2023 591223940 MAYA (000000)
9 RAMPUR BAGHELAN MP-12-005-081-004/419-A
(MARAUHA) 		1712005000NRG24230620230105019 23/06/2023 RAMVATI 1712005WL005812 RAMVATI 00415 SBIN0006808 1326 1326 Processed 28/06/2023 591223940 RAMVATI (000000)
SubTotal 3978 3978
10 RAMPUR BAGHELAN MP-12-005-005-001/2002-C
(PATNAKHURD) 		1712005005NRG24230620230104038 23/06/2023 kamta 1712005005WL005746 kamta 00602 SBIN0RRMBGB 220 220 Processed 28/06/2023 591223940 kamta (000000)
11 RAMPUR BAGHELAN MP-12-005-028-001/679
(RAGHUNATHPUR) 		1712005028NRG24230620230104537 23/06/2023 upendra 1712005028WL005779 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 upendra (000000)
12 RAMPUR BAGHELAN MP-12-005-081-002/100-D
(MARAUHA) 		1712005000NRG24230620230105020 23/06/2023 INDRAJEET KOL 1712005WL005813 INDRAJEET KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 INDRAJEETKOL (000000)
13 RAMPUR BAGHELAN MP-12-005-081-002/103
(MARAUHA) 		1712005000NRG24230620230105021 23/06/2023 PHAGUNA 1712005WL005813 PHAGUNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 PHAGUNA (000000)
14 RAMPUR BAGHELAN MP-12-005-081-002/163
(MARAUHA) 		1712005000NRG24230620230105026 23/06/2023 RAMNIHOR 1712005WL005813 RAMNIHOR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 RAMNIHOR (000000)
15 RAMPUR BAGHELAN MP-12-005-081-002/17-A
(MARAUHA) 		1712005000NRG24230620230105027 23/06/2023 RAJENDRA PRASAD ADIVASI 1712005WL005813 RAJENDRA PRASAD ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 RAJENDRAPRASADADIVASI (000000)
16 RAMPUR BAGHELAN MP-12-005-081-002/182
(MARAUHA) 		1712005000NRG24230620230104976 23/06/2023 KAILASH 1712005WL005812 KAILASH 00602 SBIN0RRMBGB 30 30 Processed 28/06/2023 591223940 KAILASH (000000)
17 RAMPUR BAGHELAN MP-12-005-081-002/192
(MARAUHA) 		1712005000NRG24230620230104978 23/06/2023 SUDAMA 1712005WL005812 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 SUDAMA (000000)
18 RAMPUR BAGHELAN MP-12-005-081-002/195
(MARAUHA) 		1712005000NRG24230620230104980 23/06/2023 RAMBAHOR 1712005WL005812 RAMBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 RAMBAHOR (000000)
19 RAMPUR BAGHELAN MP-12-005-081-002/195
(MARAUHA) 		1712005000NRG24230620230104979 23/06/2023 RAMBAHOR 1712005WL005812 RAMBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 RAMBAHOR (000000)
20 RAMPUR BAGHELAN MP-12-005-081-002/7
(MARAUHA) 		1712005000NRG24230620230104994 23/06/2023 RAJA 1712005WL005812 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 RAJA (000000)
21 RAMPUR BAGHELAN MP-12-005-081-002/73
(MARAUHA) 		1712005000NRG24230620230104995 23/06/2023 LALAU 1712005WL005812 LALAU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 LALAU (000000)
22 RAMPUR BAGHELAN MP-12-005-081-002/74-C
(MARAUHA) 		1712005000NRG24230620230104998 23/06/2023 ARUN ADIVASI 1712005WL005812 ARUN ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 ARUNADIVASI (000000)
23 RAMPUR BAGHELAN MP-12-005-081-003/36-B
(MARAUHA) 		1712005000NRG24230620230105033 23/06/2023 SANTOSH 1712005WL005813 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 SANTOSH (000000)
24 RAMPUR BAGHELAN MP-12-005-081-003/48
(MARAUHA) 		1712005000NRG24230620230105035 23/06/2023 LALBHAI KOL 1712005WL005813 LALBHAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 LALBHAIKOL (000000)
25 RAMPUR BAGHELAN MP-12-005-081-003/52
(MARAUHA) 		1712005000NRG24230620230105037 23/06/2023 MUNNA 1712005WL005813 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 MUNNA (000000)
26 RAMPUR BAGHELAN MP-12-005-081-003/53-B
(MARAUHA) 		1712005000NRG24230620230105039 23/06/2023 Vishnu Kol 1712005WL005813 Vishnu Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 28/06/2023 591223940 No Such Account
27 RAMPUR BAGHELAN MP-12-005-081-003/77
(MARAUHA) 		1712005000NRG24230620230105042 23/06/2023 RAMDEV 1712005WL005813 RAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 RAMDEV (000000)
28 RAMPUR BAGHELAN MP-12-005-081-004/314
(MARAUHA) 		1712005081NRG24230620230103316 23/06/2023 SHEELA KUSHWAHA 1712005081WL005707 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 28/06/2023 591223940 SHEELAKUSHWAHA (000000)
29 RAMPUR BAGHELAN MP-12-005-081-004/419
(MARAUHA) 		1712005000NRG24230620230105018 23/06/2023 RAMPATI 1712005WL005812 RAMPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 RAMPATI (000000)
30 RAMPUR BAGHELAN MP-12-005-081-004/462-A
(MARAUHA) 		1712005000NRG24230620230105064 23/06/2023 ANIL KUMAR 1712005WL005813 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591223940 ANILKUMAR (000000)
31 RAMPUR BAGHELAN MP-12-005-084-004/5
(BEERNAI) 		1712005084NRG24230620230104030 23/06/2023 ramsantosh 1712005084WL005743 ramsantosh 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 591223940 ramsantosh (000000)
32 RAMPUR BAGHELAN MP-12-005-085-001/299
(CHHIBAURA) 		1712005085NRG24230620230104653 23/06/2023 BABLI ADIWASI 1712005085WL005793 BABLI ADIWASI 00602 SBIN0RRMBGB 1351 1351 Processed 28/06/2023 591223940 BABLIADIWASI (000000)
SubTotal 29107 29107
Total 44179 44179

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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_230623FTO_121098 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 RAMPUR BAGHELAN MP1712005_230623FTO_121098 Indian Bank IDIB000C608 Chormari 5790
3 RAMPUR BAGHELAN MP1712005_230623FTO_121098 Indian Bank IDIB000R577 Rampur Bhagelan 1326
4 RAMPUR BAGHELAN MP1712005_230623FTO_121098 Indian Bank IDIB000S196 SATNA 1326
5 RAMPUR BAGHELAN MP1712005_230623FTO_121098 Indian Bank IDIB000S593 Birla Road Evening 1326
6 RAMPUR BAGHELAN MP1712005_230623FTO_121098 State Bank of India SBIN0006808 MADHAV GARH 3978
7 RAMPUR BAGHELAN MP1712005_230623FTO_121098 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 220
8 RAMPUR BAGHELAN MP1712005_230623FTO_121098 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1351
9 RAMPUR BAGHELAN MP1712005_230623FTO_121098 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 1326
10 RAMPUR BAGHELAN MP1712005_230623FTO_121098 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 26210

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