Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_230224APB_FTO_473654
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-12-005-096-001/1019
(JHAND) 		1712005096NRG24230220240494608 23/02/2024 Dharmendra Sukhdev Tripathi 1712005096WL041103 Dharmendra Sukhdev Tripathi 00176 IDIB000B715 60 60 Processed 13/04/2024 302179451 DharmendraSukhdevTripathi BANK OF MAHARASHTRA(607387)
2 RAMPUR BAGHELAN MP-12-005-096-001/1019
(JHAND) 		1712005096NRG24230220240494607 23/02/2024 Dharmendra Sukhdev Tripathi 1712005096WL041103 Dharmendra Sukhdev Tripathi 00176 IDIB000B715 60 60 Processed 13/04/2024 302179451 DharmendraSukhdevTripathi BANK OF MAHARASHTRA(607387)
SubTotal 120 120
3 RAMPUR BAGHELAN MP-12-005-096-001/1006
(JHAND) 		1712005096NRG24230220240494598 23/02/2024 REKHA SAKET 1712005096WL041103 REKHA SAKET 00176 IDIB000R577 60 60 Processed 13/04/2024 302179451 REKHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR BAGHELAN MP-12-005-096-001/1006
(JHAND) 		1712005096NRG24230220240494596 23/02/2024 REKHA SAKET 1712005096WL041103 REKHA SAKET 00176 IDIB000R577 60 60 Processed 13/04/2024 302179451 REKHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR BAGHELAN MP-12-005-096-001/1009
(JHAND) 		1712005096NRG24230220240494602 23/02/2024 Kumari Laxmi Saket 1712005096WL041103 Kumari Laxmi Saket 00176 IDIB000R577 60 60 Processed 13/04/2024 302179451 KumariLaxmiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR BAGHELAN MP-12-005-096-001/1009
(JHAND) 		1712005096NRG24230220240494600 23/02/2024 Kumari Laxmi Saket 1712005096WL041103 Kumari Laxmi Saket 00176 IDIB000R577 60 60 Processed 13/04/2024 302179451 KumariLaxmiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR BAGHELAN MP-12-005-096-001/328
(JHAND) 		1712005096NRG24230220240494610 23/02/2024 Harchhati Lal 1712005096WL041103 Harchhati Lal 00176 IDIB000R577 60 60 Rejected 24/04/2024 302179451 A/c Blocked or Frozen
8 RAMPUR BAGHELAN MP-12-005-096-001/328
(JHAND) 		1712005096NRG24230220240494609 23/02/2024 Harchhati Lal 1712005096WL041103 Harchhati Lal 00176 IDIB000R577 60 60 Rejected 24/04/2024 302179451 A/c Blocked or Frozen
SubTotal 360 360
9 RAMPUR BAGHELAN MP-12-005-047-001/1521
(BANDHA) 		1712005000NRG24230220240494613 23/02/2024 Mamta Charmkar 1712005WL041104 Mamta Charmkar 00415 SBIN0005196 1300 1300 Processed 12/04/2024 302179451 MamtaCharmkar STATE BANK OF INDIA(508548)
SubTotal 1300 1300
10 RAMPUR BAGHELAN MP-12-005-047-001/1521
(BANDHA) 		1712005000NRG24230220240494611 23/02/2024 Santlal saket 1712005WL041104 Santlal saket 00415 SBIN0012185 1300 1300 Processed 12/04/2024 302179451 Santlalsaket STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-047-001/1521
(BANDHA) 		1712005000NRG24230220240494612 23/02/2024 Sonu Saket 1712005WL041104 Sonu Saket 00415 SBIN0012185 1300 1300 Processed 12/04/2024 302179451 SonuSaket STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-096-001/1005
(JHAND) 		1712005096NRG24230220240494594 23/02/2024 SANTOSH SINGH 1712005096WL041103 SANTOSH SINGH 00415 SBIN0012185 60 60 Processed 12/04/2024 302179451 SANTOSHSINGH STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-096-001/1005
(JHAND) 		1712005096NRG24230220240494593 23/02/2024 SANTOSH SINGH 1712005096WL041103 SANTOSH SINGH 00415 SBIN0012185 60 60 Processed 12/04/2024 302179451 SANTOSHSINGH STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-096-001/1016
(JHAND) 		1712005096NRG24230220240494604 23/02/2024 Rani Sharma 1712005096WL041103 Rani Sharma 00415 SBIN0012185 60 60 Processed 12/04/2024 302179451 RaniSharma STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-096-001/1016
(JHAND) 		1712005096NRG24230220240494603 23/02/2024 Rani Sharma 1712005096WL041103 Rani Sharma 00415 SBIN0012185 60 60 Processed 12/04/2024 302179451 RaniSharma STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-096-001/1016-A
(JHAND) 		1712005096NRG24230220240494606 23/02/2024 Puneet Kumar Sharma 1712005096WL041103 Puneet Kumar Sharma 00415 SBIN0012185 60 60 Processed 12/04/2024 302179451 PuneetKumarSharma STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-096-001/1016-A
(JHAND) 		1712005096NRG24230220240494605 23/02/2024 Puneet Kumar Sharma 1712005096WL041103 Puneet Kumar Sharma 00415 SBIN0012185 60 60 Processed 12/04/2024 302179451 PuneetKumarSharma STATE BANK OF INDIA(508548)
SubTotal 2960 2960
18 RAMPUR BAGHELAN MP-12-005-096-001/1006
(JHAND) 		1712005096NRG24230220240494595 23/02/2024 RAJESH KUMAR SAKET 1712005096WL041103 RAJESH KUMAR SAKET 00691 IPOS0000001 60 60 Processed 12/04/2024 302179451 RAJESHKUMARSAKET STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-096-001/1006
(JHAND) 		1712005096NRG24230220240494597 23/02/2024 RAJESH KUMAR SAKET 1712005096WL041103 RAJESH KUMAR SAKET 00691 IPOS0000001 60 60 Processed 12/04/2024 302179451 RAJESHKUMARSAKET STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-096-001/1009
(JHAND) 		1712005096NRG24230220240494599 23/02/2024 BHAIYALAL SAKET 1712005096WL041103 BHAIYALAL SAKET 00691 IPOS0000001 60 60 Processed 13/04/2024 302179451 BHAIYALALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR BAGHELAN MP-12-005-096-001/1009
(JHAND) 		1712005096NRG24230220240494601 23/02/2024 BHAIYALAL SAKET 1712005096WL041103 BHAIYALAL SAKET 00691 IPOS0000001 60 60 Processed 13/04/2024 302179451 BHAIYALALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
Total 4980 4980

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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_230224APB_FTO_473654 Indian Bank IDIB000B715 Bela 120
2 RAMPUR BAGHELAN MP1712005_230224APB_FTO_473654 Indian Bank IDIB000R577 Rampur Bhagelan 360
3 RAMPUR BAGHELAN MP1712005_230224APB_FTO_473654 State Bank of India SBIN0005196 AMARPATAN 1300
4 RAMPUR BAGHELAN MP1712005_230224APB_FTO_473654 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2960
5 RAMPUR BAGHELAN MP1712005_230224APB_FTO_473654 India Post Payments Bank IPOS0000001 Satna 240

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