Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_090823FTO_212115
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-12-005-015-002/390
(DEORA) 		1712005015NRG24090820230207307 09/08/2023 Ashish 1712005015WL014016 Ashish 00045 BARB0REWAXX 1326 1326 Processed 15/08/2023 534288627 Ashish (000000)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-017-001/482
(GARHWAKHURD) 		1712005017NRG24080820230206523 09/08/2023 kiran singh 1712005017WL013888 kiran singh 00354 PUNB0044500 884 884 Processed 15/08/2023 534288627 kiransingh (000000)
SubTotal 884 884
3 RAMPUR BAGHELAN MP-12-005-071-003/20-D
(HINAUTI) 		1712005071NRG24090820230207658 09/08/2023 ARUN 1712005071WL014043 ARUN 00415 SBIN0004090 3060 3060 Processed 15/08/2023 534288627 ARUN (000000)
SubTotal 3060 3060
4 RAMPUR BAGHELAN MP-12-005-089-001/902
(BELA) 		1712005089NRG24090820230207224 09/08/2023 GOLLA ADIVAS 1712005089WL014004 GOLLA ADIVAS 00415 SBIN0012185 1105 1105 Processed 15/08/2023 534288627 GOLLAADIVAS (000000)
SubTotal 1105 1105
5 RAMPUR BAGHELAN MP-12-005-015-002/131
(DEORA) 		1712005015NRG24090820230207298 09/08/2023 AMRISH saket 1712005015WL014016 AMRISH saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534288627 AMRISHsaket (000000)
6 RAMPUR BAGHELAN MP-12-005-015-002/42
(DEORA) 		1712005015NRG24090820230207313 09/08/2023 Ramkaran 1712005015WL014016 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534288627 Ramkaran (000000)
7 RAMPUR BAGHELAN MP-12-005-015-002/47-A
(DEORA) 		1712005015NRG24090820230207315 09/08/2023 Ujiariya 1712005015WL014016 Ujiariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534288627 Ujiariya (000000)
8 RAMPUR BAGHELAN MP-12-005-015-002/56
(DEORA) 		1712005015NRG24090820230207320 09/08/2023 badki 1712005015WL014016 badki 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534288627 badki (000000)
9 RAMPUR BAGHELAN MP-12-005-015-002/56
(DEORA) 		1712005015NRG24090820230207321 09/08/2023 RAJ BAHOR SAKET 1712005015WL014016 RAJ BAHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534288627 RAJBAHORSAKET (000000)
10 RAMPUR BAGHELAN MP-12-005-036-001/516
(KOOND) 		1712005036NRG24090820230207294 09/08/2023 shambhu kol 1712005036WL014014 shambhu kol 00602 SBIN0RRMBGB 2850 2850 Processed 15/08/2023 534288627 shambhukol (000000)
11 RAMPUR BAGHELAN MP-12-005-040-003/25
(MAJHIYAR) 		1712005040NRG24090820230207588 09/08/2023 umashankar 1712005040WL014034 umashankar 00602 SBIN0RRMBGB 2895 2895 Processed 15/08/2023 534288627 umashankar (000000)
12 RAMPUR BAGHELAN MP-12-005-064-001/1952-B
(RICHHAHARI) 		1712005064NRG24090820230207857 09/08/2023 RAM 1712005064WL014074 RAM 00602 SBIN0RRMBGB 1547 1547 Rejected 15/08/2023 534288627 No Such Account
13 RAMPUR BAGHELAN MP-12-005-064-003/3804-B
(RICHHAHARI) 		1712005064NRG24090820230207856 09/08/2023 shubham 1712005064WL014073 shubham 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534288627 shubham (000000)
14 RAMPUR BAGHELAN MP-12-005-064-003/3912-A
(RICHHAHARI) 		1712005064NRG24090820230207854 09/08/2023 ganesh kewat 1712005064WL014072 ganesh kewat 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534288627 ganeshkewat (000000)
15 RAMPUR BAGHELAN MP-12-005-064-003/3912-A
(RICHHAHARI) 		1712005064NRG24090820230207853 09/08/2023 ganesh kewat 1712005064WL014072 ganesh kewat 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534288627 ganeshkewat (000000)
16 RAMPUR BAGHELAN MP-12-005-089-001/883
(BELA) 		1712005089NRG24090820230207218 09/08/2023 KANHAIYA LAL VERMA 1712005089WL014004 KANHAIYA LAL VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288627 KANHAIYALALVERMA (000000)
17 RAMPUR BAGHELAN MP-12-005-089-001/885
(BELA) 		1712005089NRG24090820230207220 09/08/2023 GAURAV SINGH 1712005089WL014004 GAURAV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288627 GAURAVSINGH (000000)
18 RAMPUR BAGHELAN MP-12-005-089-001/913
(BELA) 		1712005089NRG24090820230207228 09/08/2023 RAJESH DAHIYA 1712005089WL014004 RAJESH DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288627 RAJESHDAHIYA (000000)
19 RAMPUR BAGHELAN MP-12-005-089-001/915
(BELA) 		1712005089NRG24090820230207230 09/08/2023 PRAKASH KUMAR VERMA 1712005089WL014004 PRAKASH KUMAR VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288627 PRAKASHKUMARVERMA (000000)
20 RAMPUR BAGHELAN MP-12-005-089-001/931
(BELA) 		1712005089NRG24090820230207240 09/08/2023 BASANT KUMAR VERMA 1712005089WL014004 BASANT KUMAR VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288627 BASANTKUMARVERMA (000000)
21 RAMPUR BAGHELAN MP-12-005-089-001/932
(BELA) 		1712005089NRG24090820230207241 09/08/2023 NEELU SINGH 1712005089WL014004 NEELU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288627 NEELUSINGH (000000)
22 RAMPUR BAGHELAN MP-12-005-089-001/933
(BELA) 		1712005089NRG24090820230207242 09/08/2023 PRATAP SINGH 1712005089WL014004 PRATAP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288627 PRATAPSINGH (000000)
23 RAMPUR BAGHELAN MP-12-005-089-001/934
(BELA) 		1712005089NRG24090820230207243 09/08/2023 DADHILAL SINGH 1712005089WL014004 DADHILAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534288627 DADHILALSINGH (000000)
24 RAMPUR BAGHELAN MP-12-005-092-001/501
(GAUHARI) 		1712005092NRG24080820230207002 09/08/2023 rampyari 1712005092WL013970 rampyari 00602 SBIN0RRMBGB 772 772 Processed 15/08/2023 534288627 rampyari (000000)
25 RAMPUR BAGHELAN MP-12-005-095-001/171
(SARAYA) 		1712005095NRG24090820230207916 09/08/2023 VISWANATH YADAV 1712005095WL014082 VISWANATH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 15/08/2023 534288627 VISWANATHYADAV (000000)
26 RAMPUR BAGHELAN MP-12-005-095-004/57
(SARAYA) 		1712005095NRG24090820230207917 09/08/2023 RAM MANOHAR KAHAR 1712005095WL014082 RAM MANOHAR KAHAR 00602 SBIN0RRMBGB 3060 3060 Processed 15/08/2023 534288627 RAMMANOHARKAHAR (000000)
SubTotal 38273 38273
27 RAMPUR BAGHELAN MP-12-005-089-001/880
(BELA) 		1712005089NRG24090820230207217 09/08/2023 PUSHPA SONDHIYA 1712005089WL014004 PUSHPA SONDHIYA 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534288627 PUSHPASONDHIYA (000000)
SubTotal 1105 1105
Total 45753 45753

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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_090823FTO_212115 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 RAMPUR BAGHELAN MP1712005_090823FTO_212115 Punjab National Bank PUNB0044500 KRISHNA NAGAR 884
3 RAMPUR BAGHELAN MP1712005_090823FTO_212115 State Bank of India SBIN0004090 PCPS MANKAHARI 3060
4 RAMPUR BAGHELAN MP1712005_090823FTO_212115 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1105
5 RAMPUR BAGHELAN MP1712005_090823FTO_212115 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 6630
6 RAMPUR BAGHELAN MP1712005_090823FTO_212115 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 11735
7 RAMPUR BAGHELAN MP1712005_090823FTO_212115 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 772
8 RAMPUR BAGHELAN MP1712005_090823FTO_212115 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 2850
9 RAMPUR BAGHELAN MP1712005_090823FTO_212115 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 6120
10 RAMPUR BAGHELAN MP1712005_090823FTO_212115 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 10166
11 RAMPUR BAGHELAN MP1712005_090823FTO_212115 India Post Payments Bank IPOS0000001 Satna 1105

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