Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_250823FTO_235700
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-12-005-074-001/458
(BAGAHAI) 		1712005074NRG24240820230221602 25/08/2023 SHIVENDRA ADIWASHI 1712005074WL016286 SHIVENDRA ADIWASHI 00415 SBIN0012185 1326 1326 Processed 01/09/2023 843664195 SHIVENDRAADIWASHI (000000)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-020-001/220
(BARDADIH) 		1712005020NRG24250820230222752 25/08/2023 Saroj Kol 1712005020WL016320 Saroj Kol 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843664195 SarojKol (000000)
3 RAMPUR BAGHELAN MP-12-005-020-003/225
(BARDADIH) 		1712005020NRG24250820230222754 25/08/2023 Lekhpal Dwivedi 1712005020WL016320 Lekhpal Dwivedi 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843664195 LekhpalDwivedi (000000)
4 RAMPUR BAGHELAN MP-12-005-020-003/229
(BARDADIH) 		1712005020NRG24250820230222755 25/08/2023 Shailendra Singh 1712005020WL016320 Shailendra Singh 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843664195 ShailendraSingh (000000)
5 RAMPUR BAGHELAN MP-12-005-026-002/155
(MALGAON) 		1712005026NRG24240820230221477 25/08/2023 Premlal Saket 1712005026WL016266 Premlal Saket 00602 SBIN0RRMBGB 3060 3060 Processed 01/09/2023 843664195 PremlalSaket (000000)
6 RAMPUR BAGHELAN MP-12-005-026-004/148-A
(MALGAON) 		1712005026NRG24240820230221478 25/08/2023 rambaksh kol 1712005026WL016266 rambaksh kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/09/2023 843664195 rambakshkol (000000)
7 RAMPUR BAGHELAN MP-12-005-044-001/819
(MAHURACHHKADAILA) 		1712005044NRG24250820230223361 25/08/2023 Lakhanlal Kol 1712005044WL016420 Lakhanlal Kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664195 LakhanlalKol (000000)
8 RAMPUR BAGHELAN MP-12-005-045-002/149
(SHIVPURWA) 		1712005045NRG24240820230221446 25/08/2023 SAMYAMLAL 1712005045WL016265 SAMYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664195 SAMYAMLAL (000000)
9 RAMPUR BAGHELAN MP-12-005-045-002/156-A
(SHIVPURWA) 		1712005045NRG24240820230221447 25/08/2023 Anusuiya Prajapati 1712005045WL016265 Anusuiya Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664195 AnusuiyaPrajapati (000000)
10 RAMPUR BAGHELAN MP-12-005-045-002/633
(SHIVPURWA) 		1712005045NRG24240820230221464 25/08/2023 Raju Kol 1712005045WL016265 Raju Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664195 RajuKol (000000)
11 RAMPUR BAGHELAN MP-12-005-045-002/641
(SHIVPURWA) 		1712005045NRG24240820230221470 25/08/2023 Tulasi Bai Kol 1712005045WL016265 Tulasi Bai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664195 TulasiBaiKol (000000)
12 RAMPUR BAGHELAN MP-12-005-062-001/1003-A
(SAJJANPUR) 		1712005062NRG24250820230223231 25/08/2023 dinesh chandra soni 1712005062WL016387 dinesh chandra soni 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843664195 dineshchandrasoni (000000)
13 RAMPUR BAGHELAN MP-12-005-062-001/217
(SAJJANPUR) 		1712005062NRG24250820230223246 25/08/2023 chunkawan 1712005062WL016387 chunkawan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843664195 chunkawan (000000)
14 RAMPUR BAGHELAN MP-12-005-062-001/315
(SAJJANPUR) 		1712005062NRG24250820230223256 25/08/2023 ramkishor 1712005062WL016387 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843664195 ramkishor (000000)
15 RAMPUR BAGHELAN MP-12-005-062-001/352
(SAJJANPUR) 		1712005062NRG24250820230223257 25/08/2023 GULSER 1712005062WL016387 GULSER 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843664195 GULSER (000000)
16 RAMPUR BAGHELAN MP-12-005-062-001/754
(SAJJANPUR) 		1712005062NRG24250820230223259 25/08/2023 RAMESH 1712005062WL016387 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843664195 RAMESH (000000)
17 RAMPUR BAGHELAN MP-12-005-077-001/515
(BEEDA) 		1712005077NRG24250820230223307 25/08/2023 MANVISHRAM SAKET 1712005077WL016403 MANVISHRAM SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664195 MANVISHRAMSAKET (000000)
18 RAMPUR BAGHELAN MP-12-005-077-002/54
(BEEDA) 		1712005077NRG24250820230223318 25/08/2023 Panchha Kol 1712005077WL016404 Panchha Kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843664195 PanchhaKol (000000)
SubTotal 28662 28662
Total 29988 29988

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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_250823FTO_235700 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1326
2 RAMPUR BAGHELAN MP1712005_250823FTO_235700 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 4641
3 RAMPUR BAGHELAN MP1712005_250823FTO_235700 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3315
4 RAMPUR BAGHELAN MP1712005_250823FTO_235700 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 7888
5 RAMPUR BAGHELAN MP1712005_250823FTO_235700 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3978
6 RAMPUR BAGHELAN MP1712005_250823FTO_235700 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 8840

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