Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_300623FTO_139381
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-12-005-091-003/49
(KONIYAKOTHAR) 		1712005000NRG24290620230124596 30/06/2023 harishankar 1712005WL0006991 harishankar 00176 IDIB000R577 1216 1216 Rejected 13/07/2023 799529709 No Such Account
2 RAMPUR BAGHELAN MP-12-005-091-003/49
(KONIYAKOTHAR) 		1712005000NRG24290620230124595 30/06/2023 harishankar 1712005WL0006991 harishankar 00176 IDIB000R577 1216 1216 Rejected 13/07/2023 799529709 No Such Account
SubTotal 2432 2432
3 RAMPUR BAGHELAN MP-12-005-082-001/342
(GADA) 		1712005000NRG24300620230125853 30/06/2023 karan singh 1712005WL0007072 karan singh 00415 SBIN0000417 1326 1326 Rejected 13/07/2023 799529709 No Such Account
SubTotal 1326 1326
4 RAMPUR BAGHELAN MP-12-005-008-002/314
(TIHAI) 		1712005008NRG24290620230124599 30/06/2023 Gudiya Dahiya 1712005WL0006993 Gudiya Dahiya 00415 SBIN0016908 1105 1105 Processed 11/07/2023 799529709 GudiyaDahiya (000000)
5 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005097NRG24300620230125941 30/06/2023 Ramkali Singh 1712005WL0007080 Ramkali Singh 00415 SBIN0016908 1326 1326 Processed 11/07/2023 799529709 RamkaliSingh (000000)
SubTotal 2431 2431
6 RAMPUR BAGHELAN MP-12-005-013-002/1906
(KARHIKALA) 		1712005000NRG24300620230125843 30/06/2023 ghansyam 1712005WL0007069 ghansyam 00602 SBIN0RRMBGB 1428 1428 Rejected 13/07/2023 799529709 No Such Account
7 RAMPUR BAGHELAN MP-12-005-014-003/511
(BIHRA NO. 2) 		1712005014NRG24290620230124580 30/06/2023 raj 1712005WL0006989 raj 00602 SBIN0RRMBGB 1320 1320 Rejected 13/07/2023 799529709 No Such Account
8 RAMPUR BAGHELAN MP-12-005-014-003/511
(BIHRA NO. 2) 		1712005000NRG24280620230119904 30/06/2023 raj 1712005WL0006730 raj 00602 SBIN0RRMBGB 1320 1320 Rejected 13/07/2023 799529709 No Such Account
9 RAMPUR BAGHELAN MP-12-005-033-001/688
(MAHIDALKALAN) 		1712005033NRG24300620230129314 30/06/2023 doodan prasad pandey 1712005WL0007253 doodan prasad pandey 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799529709 doodanprasadpandey (000000)
10 RAMPUR BAGHELAN MP-12-005-057-002/217
(NEMUWA) 		1712005057NRG24300620230127760 30/06/2023 Ravi singh 1712005WL0007179 Ravi singh 00602 SBIN0RRMBGB 6 6 Rejected 13/07/2023 799529709 No Such Account
11 RAMPUR BAGHELAN MP-12-005-057-002/73
(NEMUWA) 		1712005057NRG24300620230127761 30/06/2023 Lalman 1712005WL0007179 Lalman 00602 SBIN0RRMBGB 1302 1302 Rejected 13/07/2023 799529709 No Such Account
12 RAMPUR BAGHELAN MP-12-005-057-002/75
(NEMUWA) 		1712005057NRG24300620230127762 30/06/2023 Shyamkali 1712005WL0007179 Shyamkali 00602 SBIN0RRMBGB 1302 1302 Rejected 13/07/2023 799529709 No Such Account
13 RAMPUR BAGHELAN MP-12-005-075-002/90-B
(ITAMA) 		1712005000NRG24300620230125852 30/06/2023 Savita Saket 1712005WL0007071 Savita Saket 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799529709 No Such Account
14 RAMPUR BAGHELAN MP-12-005-075-002/90-B
(ITAMA) 		1712005000NRG24300620230125851 30/06/2023 Savita Saket 1712005WL0007071 Savita Saket 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799529709 No Such Account
15 RAMPUR BAGHELAN MP-12-005-085-001/398
(CHHIBAURA) 		1712005000NRG24290620230124578 30/06/2023 SAKUN DEVI VERMA 1712005WL0006987 SAKUN DEVI VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529709 SAKUNDEVIVERMA (000000)
16 RAMPUR BAGHELAN MP-12-005-092-001/122
(GAUHARI) 		1712005000NRG24290620230124579 30/06/2023 chanda yadav 1712005WL0006988 chanda yadav 00602 SBIN0RRMBGB 1320 1320 Rejected 13/07/2023 799529709 No Such Account
17 RAMPUR BAGHELAN MP-12-005-096-001/385
(JHAND) 		1712005000NRG24300620230125758 30/06/2023 RAMLAKHAN 1712005WL0007066 RAMLAKHAN 00602 SBIN0RRMBGB 663 663 Rejected 13/07/2023 799529709 No Such Account
18 RAMPUR BAGHELAN MP-12-005-096-001/385
(JHAND) 		1712005000NRG24300620230125757 30/06/2023 RAMLAKHAN 1712005WL0007066 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799529709 No Such Account
19 RAMPUR BAGHELAN MP-12-005-096-001/385
(JHAND) 		1712005000NRG24300620230125756 30/06/2023 RAMLAKHAN 1712005WL0007066 RAMLAKHAN 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799529709 No Such Account
20 RAMPUR BAGHELAN MP-12-005-096-001/385
(JHAND) 		1712005000NRG24300620230125755 30/06/2023 RAMLAKHAN 1712005WL0007066 RAMLAKHAN 00602 SBIN0RRMBGB 221 221 Rejected 13/07/2023 799529709 No Such Account
21 RAMPUR BAGHELAN MP-12-005-096-001/385
(JHAND) 		1712005000NRG24300620230125754 30/06/2023 RAMLAKHAN 1712005WL0007066 RAMLAKHAN 00602 SBIN0RRMBGB 663 663 Rejected 13/07/2023 799529709 No Such Account
22 RAMPUR BAGHELAN MP-12-005-096-001/52-B
(JHAND) 		1712005000NRG24280620230120059 30/06/2023 PUSHPLATA SAHU 1712005WL0006741 PUSHPLATA SAHU 00602 SBIN0RRMBGB 663 663 Rejected 13/07/2023 799529709 Account closed
SubTotal 16838 16838
23 RAMPUR BAGHELAN MP-12-005-058-001/1009
(MANKAHARI) 		1712005058NRG24300620230126355 30/06/2023 PRINCE SINGH 1712005WL0007103 PRINCE SINGH 00703 AIRP0000001 440 440 Rejected 13/07/2023 799529709 A/c Blocked or Frozen
SubTotal 440 440
Total 23467 23467

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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_300623FTO_139381 Indian Bank IDIB000R577 Rampur Bhagelan 2432
2 RAMPUR BAGHELAN MP1712005_300623FTO_139381 State Bank of India SBIN0000417 MAIHAR 1326
3 RAMPUR BAGHELAN MP1712005_300623FTO_139381 State Bank of India SBIN0016908 Kotar 2431
4 RAMPUR BAGHELAN MP1712005_300623FTO_139381 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2748
5 RAMPUR BAGHELAN MP1712005_300623FTO_139381 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1326
6 RAMPUR BAGHELAN MP1712005_300623FTO_139381 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1320
7 RAMPUR BAGHELAN MP1712005_300623FTO_139381 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 9461
8 RAMPUR BAGHELAN MP1712005_300623FTO_139381 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1983
9 RAMPUR BAGHELAN MP1712005_300623FTO_139381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 440

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