Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_020523FTO_26482
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-12-005-021-001/256
(GOLHATA) 		1712005000NRG24020520230013103 02/05/2023 savitri tiwari 1712005WL000561 savitri tiwari 00176 IDIB000S593 1547 1547 Processed 15/05/2023 689879374 savitritiwari (000000)
SubTotal 1547 1547
2 RAMPUR BAGHELAN MP-12-005-021-002/471
(GOLHATA) 		1712005000NRG24020520230013113 02/05/2023 Abhay pratap singh 1712005WL000561 Abhay pratap singh 00468 UBIN0562696 1547 1547 Processed 15/05/2023 689879374 Abhaypratapsingh (000000)
SubTotal 1547 1547
3 RAMPUR BAGHELAN MP-12-005-021-001/218
(GOLHATA) 		1712005000NRG24020520230013095 02/05/2023 DHARMANDRA TIWARI 1712005WL000561 DHARMANDRA TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 DHARMANDRATIWARI (000000)
4 RAMPUR BAGHELAN MP-12-005-021-001/253
(GOLHATA) 		1712005000NRG24020520230013101 02/05/2023 devendra adiwasi 1712005WL000561 devendra adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 devendraadiwasi (000000)
5 RAMPUR BAGHELAN MP-12-005-021-001/255
(GOLHATA) 		1712005000NRG24020520230013102 02/05/2023 kanti tiwari 1712005WL000561 kanti tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 kantitiwari (000000)
6 RAMPUR BAGHELAN MP-12-005-021-002/114
(GOLHATA) 		1712005000NRG24020520230013105 02/05/2023 buttan singh 1712005WL000561 buttan singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 buttansingh (000000)
7 RAMPUR BAGHELAN MP-12-005-021-002/135
(GOLHATA) 		1712005000NRG24020520230013108 02/05/2023 BADKU 1712005WL000561 BADKU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 BADKU (000000)
8 RAMPUR BAGHELAN MP-12-005-021-002/16
(GOLHATA) 		1712005000NRG24020520230013109 02/05/2023 RAJARAM ADIWASI 1712005WL000561 RAJARAM ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 RAJARAMADIWASI (000000)
9 RAMPUR BAGHELAN MP-12-005-021-002/37
(GOLHATA) 		1712005000NRG24020520230013111 02/05/2023 KEDHAR ADIWASI 1712005WL000561 KEDHAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689879374 KEDHARADIWASI (000000)
10 RAMPUR BAGHELAN MP-12-005-021-002/473
(GOLHATA) 		1712005000NRG24020520230013115 02/05/2023 shubhraj singh 1712005WL000561 shubhraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 shubhrajsingh (000000)
11 RAMPUR BAGHELAN MP-12-005-021-002/477
(GOLHATA) 		1712005000NRG24020520230013119 02/05/2023 kamalbhan adiwasi 1712005WL000561 kamalbhan adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 kamalbhanadiwasi (000000)
12 RAMPUR BAGHELAN MP-12-005-021-002/480
(GOLHATA) 		1712005000NRG24020520230013120 02/05/2023 neetu adiwasi 1712005WL000561 neetu adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 neetuadiwasi (000000)
13 RAMPUR BAGHELAN MP-12-005-021-002/482
(GOLHATA) 		1712005000NRG24020520230013121 02/05/2023 shibbu adiwasi 1712005WL000561 shibbu adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 shibbuadiwasi (000000)
14 RAMPUR BAGHELAN MP-12-005-021-002/483
(GOLHATA) 		1712005000NRG24020520230013122 02/05/2023 bhoori adiwasi 1712005WL000561 bhoori adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 bhooriadiwasi (000000)
15 RAMPUR BAGHELAN MP-12-005-021-002/485
(GOLHATA) 		1712005000NRG24020520230013123 02/05/2023 pyarelal adiwasi 1712005WL000561 pyarelal adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 pyarelaladiwasi (000000)
16 RAMPUR BAGHELAN MP-12-005-021-002/98
(GOLHATA) 		1712005000NRG24020520230013129 02/05/2023 Seshman 1712005WL000561 Seshman 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 Seshman (000000)
17 RAMPUR BAGHELAN MP-12-005-021-002/99
(GOLHATA) 		1712005000NRG24020520230013130 02/05/2023 DAROGA 1712005WL000561 DAROGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 DAROGA (000000)
18 RAMPUR BAGHELAN MP-12-005-021-003/119
(GOLHATA) 		1712005000NRG24020520230013131 02/05/2023 KESHAV 1712005WL000561 KESHAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 KESHAV (000000)
19 RAMPUR BAGHELAN MP-12-005-021-003/258
(GOLHATA) 		1712005000NRG24020520230013133 02/05/2023 ABHAYRAJ SINGH 1712005WL000561 ABHAYRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 ABHAYRAJSINGH (000000)
20 RAMPUR BAGHELAN MP-12-005-021-003/339
(GOLHATA) 		1712005000NRG24020520230013135 02/05/2023 SHANKAR 1712005WL000561 SHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 SHANKAR (000000)
21 RAMPUR BAGHELAN MP-12-005-021-003/534
(GOLHATA) 		1712005000NRG24020520230013140 02/05/2023 MORDWAJ 1712005WL000561 MORDWAJ 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 MORDWAJ (000000)
22 RAMPUR BAGHELAN MP-12-005-021-003/586
(GOLHATA) 		1712005000NRG24020520230013069 02/05/2023 manoj dwivedi 1712005WL000560 manoj dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 manojdwivedi (000000)
23 RAMPUR BAGHELAN MP-12-005-021-003/590
(GOLHATA) 		1712005000NRG24020520230013072 02/05/2023 sangeeta saket 1712005WL000560 sangeeta saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 sangeetasaket (000000)
24 RAMPUR BAGHELAN MP-12-005-021-003/593
(GOLHATA) 		1712005000NRG24020520230013075 02/05/2023 lallulal adiwasi 1712005WL000560 lallulal adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 lallulaladiwasi (000000)
25 RAMPUR BAGHELAN MP-12-005-021-003/598
(GOLHATA) 		1712005000NRG24020520230013079 02/05/2023 anuraj saket 1712005WL000560 anuraj saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 anurajsaket (000000)
26 RAMPUR BAGHELAN MP-12-005-021-003/600
(GOLHATA) 		1712005000NRG24020520230013081 02/05/2023 rajkali adiwasi 1712005WL000560 rajkali adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 rajkaliadiwasi (000000)
27 RAMPUR BAGHELAN MP-12-005-021-003/606
(GOLHATA) 		1712005000NRG24020520230013088 02/05/2023 praveen dwivedi 1712005WL000560 praveen dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 praveendwivedi (000000)
28 RAMPUR BAGHELAN MP-12-005-021-003/607
(GOLHATA) 		1712005000NRG24020520230013089 02/05/2023 mahendra prajapati 1712005WL000560 mahendra prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689879374 mahendraprajapati (000000)
SubTotal 40001 40001
Total 43095 43095

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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_020523FTO_26482 Indian Bank IDIB000S593 Birla Road Evening 1547
2 RAMPUR BAGHELAN MP1712005_020523FTO_26482 Union Bank of India UBIN0562696 BABUPUR BR REWA 1547
3 RAMPUR BAGHELAN MP1712005_020523FTO_26482 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 37128
4 RAMPUR BAGHELAN MP1712005_020523FTO_26482 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 2873

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