Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_130124FTO_430168
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-12-005-047-001/6080
(BANDHA) 		1712005000NRG23110120240612947 13/01/2024 RAJENDRA PRASAD SHARMA 1712005WL0095528 RAJENDRA PRASAD SHARMA 00176 IDIB000R577 2448 2448 Processed 13/03/2024 684435085 RAJENDRAPRASADSHARMA (000000)
2 RAMPUR BAGHELAN MP-12-005-047-001/6080
(BANDHA) 		1712005000NRG23110120240612946 13/01/2024 RAJENDRA PRASAD SHARMA 1712005WL0095528 RAJENDRA PRASAD SHARMA 00176 IDIB000R577 3060 3060 Processed 13/03/2024 684435085 RAJENDRAPRASADSHARMA (000000)
3 RAMPUR BAGHELAN MP-12-005-047-001/6090
(BANDHA) 		1712005000NRG23030720230612124 13/01/2024 seeeta prajapati 1712005WL0095290 seeeta prajapati 00176 IDIB000R577 3060 3060 Rejected 13/03/2024 684435085 No Such Account
4 RAMPUR BAGHELAN MP-12-005-047-001/6090
(BANDHA) 		1712005000NRG23110120240612948 13/01/2024 vinod prajapati 1712005WL0095528 vinod prajapati 00176 IDIB000R577 3060 3060 Processed 13/03/2024 684435085 vinodprajapati (000000)
SubTotal 11628 11628
5 RAMPUR BAGHELAN MP-12-005-047-001/1301
(BANDHA) 		1712005000NRG23110120240612945 13/01/2024 SANTOSH KUSHWAHA 1712005WL0095528 SANTOSH KUSHWAHA 00415 SBIN0012185 2448 2448 Processed 13/03/2024 684435085 SANTOSHKUSHWAHA (000000)
6 RAMPUR BAGHELAN MP-12-005-072-002/637
(KHATKHARI) 		1712005000NRG23271120230612863 13/01/2024 RAJJI 1712005WL0095504 RAJJI 00415 SBIN0012185 3060 3060 Processed 13/03/2024 684435085 RAJJI (000000)
7 RAMPUR BAGHELAN MP-12-005-072-002/637
(KHATKHARI) 		1712005000NRG23271120230612861 13/01/2024 RAJJI 1712005WL0095504 RAJJI 00415 SBIN0012185 3060 3060 Processed 13/03/2024 684435085 RAJJI (000000)
SubTotal 8568 8568
8 RAMPUR BAGHELAN MP-12-005-015-003/30-A
(DEORA) 		1712005000NRG23010620230610830 13/01/2024 shanker 1712005WL0094919 shanker 00602 SBIN0RRMBGB 3060 3060 Rejected 13/03/2024 684435085 No Such Account
9 RAMPUR BAGHELAN MP-12-005-047-001/1214
(BANDHA) 		1712005000NRG23030720230612123 13/01/2024 atal kumar goshwami 1712005WL0095290 atal kumar goshwami 00602 SBIN0RRMBGB 3060 3060 Rejected 13/03/2024 684435085 No Such Account
10 RAMPUR BAGHELAN MP-12-005-047-001/1214
(BANDHA) 		1712005000NRG23030720230612122 13/01/2024 ravita 1712005WL0095290 ravita 00602 SBIN0RRMBGB 3060 3060 Rejected 13/03/2024 684435085 No Such Account
11 RAMPUR BAGHELAN MP-12-005-047-001/904
(BANDHA) 		1712005000NRG23030720230612125 13/01/2024 ANITA 1712005WL0095290 ANITA 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 ANITA (000000)
12 RAMPUR BAGHELAN MP-12-005-072-002/608
(KHATKHARI) 		1712005000NRG23271120230612855 13/01/2024 mithun 1712005WL0095504 mithun 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 mithun (000000)
13 RAMPUR BAGHELAN MP-12-005-072-002/608
(KHATKHARI) 		1712005000NRG23271120230612852 13/01/2024 mithun 1712005WL0095504 mithun 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 mithun (000000)
14 RAMPUR BAGHELAN MP-12-005-072-002/608
(KHATKHARI) 		1712005000NRG23271120230612853 13/01/2024 mithun 1712005WL0095504 mithun 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 mithun (000000)
15 RAMPUR BAGHELAN MP-12-005-072-002/608
(KHATKHARI) 		1712005000NRG23271120230612854 13/01/2024 mithun 1712005WL0095504 mithun 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 mithun (000000)
16 RAMPUR BAGHELAN MP-12-005-072-002/630
(KHATKHARI) 		1712005000NRG23271120230612859 13/01/2024 MUNNU 1712005WL0095504 MUNNU 00602 SBIN0RRMBGB 2895 2895 Processed 13/03/2024 684435085 MUNNU (000000)
17 RAMPUR BAGHELAN MP-12-005-072-002/630
(KHATKHARI) 		1712005000NRG23271120230612858 13/01/2024 MUNNU 1712005WL0095504 MUNNU 00602 SBIN0RRMBGB 2895 2895 Processed 13/03/2024 684435085 MUNNU (000000)
18 RAMPUR BAGHELAN MP-12-005-072-002/630
(KHATKHARI) 		1712005000NRG23271120230612857 13/01/2024 MUNNU 1712005WL0095504 MUNNU 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 MUNNU (000000)
19 RAMPUR BAGHELAN MP-12-005-072-002/630
(KHATKHARI) 		1712005000NRG23271120230612856 13/01/2024 MUNNU 1712005WL0095504 MUNNU 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 MUNNU (000000)
20 RAMPUR BAGHELAN MP-12-005-072-002/637
(KHATKHARI) 		1712005000NRG23271120230612860 13/01/2024 munna 1712005WL0095504 munna 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 munna (000000)
21 RAMPUR BAGHELAN MP-12-005-072-002/637
(KHATKHARI) 		1712005000NRG23271120230612862 13/01/2024 munna 1712005WL0095504 munna 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 munna (000000)
22 RAMPUR BAGHELAN MP-12-005-072-002/650
(KHATKHARI) 		1712005000NRG23271120230612864 13/01/2024 akali 1712005WL0095504 akali 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 akali (000000)
23 RAMPUR BAGHELAN MP-12-005-072-002/650
(KHATKHARI) 		1712005000NRG23271120230612865 13/01/2024 akali 1712005WL0095504 akali 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 akali (000000)
24 RAMPUR BAGHELAN MP-12-005-072-002/650
(KHATKHARI) 		1712005000NRG23271120230612866 13/01/2024 akali 1712005WL0095504 akali 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 akali (000000)
25 RAMPUR BAGHELAN MP-12-005-072-002/650
(KHATKHARI) 		1712005000NRG23271120230612867 13/01/2024 akali 1712005WL0095504 akali 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 684435085 akali (000000)
26 RAMPUR BAGHELAN MP-12-005-072-003/553
(KHATKHARI) 		1712005000NRG23110120240612949 13/01/2024 Kalavati Kol 1712005WL0095529 Kalavati Kol 00602 SBIN0RRMBGB 1428 1428 Rejected 13/03/2024 684435085 No Such Account
SubTotal 56178 56178
Total 76374 76374

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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_130124FTO_430168 Indian Bank IDIB000R577 Rampur Bhagelan 11628
2 RAMPUR BAGHELAN MP1712005_130124FTO_430168 State Bank of India SBIN0012185 RAMPUR BAGHELAN 8568
3 RAMPUR BAGHELAN MP1712005_130124FTO_430168 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 3060
4 RAMPUR BAGHELAN MP1712005_130124FTO_430168 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 6120
5 RAMPUR BAGHELAN MP1712005_130124FTO_430168 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 24480
6 RAMPUR BAGHELAN MP1712005_130124FTO_430168 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 18030
7 RAMPUR BAGHELAN MP1712005_130124FTO_430168 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 4488

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