Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_191123FTO_359040
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-12-005-092-001/904
(GAUHARI)
1712005092NRG24191120230317129 19/11/2023 KIRAN KUMAR KOL 1712005092WL028157 KIRAN KUMAR KOL 00089 CBIN0281199 1320 1320 Processed 01/01/2024 326744894 KIRANKUMARKOL (000000)
SubTotal 1320 1320
2 RAMPUR BAGHELAN MP-12-005-005-002/503
(PATNAKHURD)
1712005005NRG24191120230316877 19/11/2023 bedang 1712005005WL028140 bedang 00176 IDIB000B835 1890 1890 Processed 01/01/2024 326744894 bedang (000000)
SubTotal 1890 1890
3 RAMPUR BAGHELAN MP-12-005-005-001/1600-B
(PATNAKHURD)
1712005005NRG24191120230316866 19/11/2023 SHASHI DWIVEDI 1712005005WL028137 SHASHI DWIVEDI 00415 SBIN0000474 1890 1890 Processed 01/01/2024 326744894 SHASHIDWIVEDI (000000)
SubTotal 1890 1890
4 RAMPUR BAGHELAN MP-12-005-034-001/346-B
(CHAKDAHI)
1712005034NRG24191120230317018 19/11/2023 MAUSAMI KOL 1712005034WL028152 MAUSAMI KOL 00415 SBIN0006808 1326 1326 Processed 01/01/2024 326744894 MAUSAMIKOL (000000)
SubTotal 1326 1326
5 RAMPUR BAGHELAN MP-12-005-002-003/517
(CHITGADH)
1712005002NRG24191120230316974 19/11/2023 Rubi SHUKLA 1712005002WL028148 Rubi SHUKLA 00415 SBIN0016908 1547 1547 Processed 01/01/2024 326744894 RubiSHUKLA (000000)
SubTotal 1547 1547
6 RAMPUR BAGHELAN MP-12-005-005-001/1400-B
(PATNAKHURD)
1712005005NRG24191120230316864 19/11/2023 RAJU SONDHIYA 1712005005WL028137 RAJU SONDHIYA 00468 UBIN0561797 1890 1890 Processed 02/01/2024 326744894 RAJUSONDHIYA (000000)
7 RAMPUR BAGHELAN MP-12-005-005-001/1400-B
(PATNAKHURD)
1712005005NRG24191120230316863 19/11/2023 RAJU SONDHIYA 1712005005WL028137 RAJU SONDHIYA 00468 UBIN0561797 1890 1890 Processed 02/01/2024 326744894 RAJUSONDHIYA (000000)
8 RAMPUR BAGHELAN MP-12-005-005-001/1700-B
(PATNAKHURD)
1712005005NRG24191120230316870 19/11/2023 RAM LOTAN SONDHIYA 1712005005WL028138 RAM LOTAN SONDHIYA 00468 UBIN0561797 1890 1890 Processed 02/01/2024 326744894 RAMLOTANSONDHIYA (000000)
SubTotal 5670 5670
9 RAMPUR BAGHELAN MP-12-005-092-001/42598
(GAUHARI)
1712005092NRG24191120230317106 19/11/2023 AMAN KUMAR GUPTA 1712005092WL028157 AMAN KUMAR GUPTA 00468 UBIN0816949 1320 1320 Processed 02/01/2024 326744894 AMANKUMARGUPTA (000000)
SubTotal 1320 1320
10 RAMPUR BAGHELAN MP-12-005-002-003/143
(CHITGADH)
1712005002NRG24191120230316957 19/11/2023 Ramraj 1712005002WL028148 Ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326744894 Ramraj (000000)
11 RAMPUR BAGHELAN MP-12-005-002-003/143-A
(CHITGADH)
1712005002NRG24191120230316959 19/11/2023 Gajadhar 1712005002WL028148 Gajadhar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326744894 Gajadhar (000000)
12 RAMPUR BAGHELAN MP-12-005-002-003/44
(CHITGADH)
1712005002NRG24191120230316970 19/11/2023 Sumesh 1712005002WL028148 Sumesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326744894 Sumesh (000000)
13 RAMPUR BAGHELAN MP-12-005-002-003/616
(CHITGADH)
1712005002NRG24191120230316976 19/11/2023 KRISHNA KUMAR 1712005002WL028148 KRISHNA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326744894 KRISHNAKUMAR (000000)
14 RAMPUR BAGHELAN MP-12-005-005-001/2002-A
(PATNAKHURD)
1712005005NRG24191120230316871 19/11/2023 RAMKALI DWEVEDI 1712005005WL028138 RAMKALI DWEVEDI 00602 SBIN0RRMBGB 1890 1890 Processed 01/01/2024 326744894 RAMKALIDWEVEDI (000000)
15 RAMPUR BAGHELAN MP-12-005-005-001/2004-A
(PATNAKHURD)
1712005005NRG24191120230316873 19/11/2023 RAMKALI DWIVEDI 1712005005WL028138 RAMKALI DWIVEDI 00602 SBIN0RRMBGB 1890 1890 Processed 01/01/2024 326744894 RAMKALIDWIVEDI (000000)
16 RAMPUR BAGHELAN MP-12-005-005-002/103
(PATNAKHURD)
1712005005NRG24191120230316874 19/11/2023 Dulariya Sahu 1712005005WL028139 Dulariya Sahu 00602 SBIN0RRMBGB 1890 1890 Processed 01/01/2024 326744894 DulariyaSahu (000000)
17 RAMPUR BAGHELAN MP-12-005-025-001/638
(GHUGHCHIHAI)
1712005025NRG24181120230316140 19/11/2023 Rahul Pal 1712005025WL028067 Rahul Pal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326744894 RahulPal (000000)
18 RAMPUR BAGHELAN MP-12-005-032-002/298
(KANDWA)
1712005032NRG24191120230316455 19/11/2023 Jaya devi 1712005032WL028113 Jaya devi 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 326744894 Jayadevi (000000)
19 RAMPUR BAGHELAN MP-12-005-044-001/822
(MAHURACHHKADAILA)
1712005044NRG24181120230316138 19/11/2023 Shankhubai Adiwasi 1712005044WL028066 Shankhubai Adiwasi 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326744894 ShankhubaiAdiwasi (000000)
20 RAMPUR BAGHELAN MP-12-005-044-001/822
(MAHURACHHKADAILA)
1712005044NRG24181120230316137 19/11/2023 Shivlal Adiwasi 1712005044WL028066 Shivlal Adiwasi 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326744894 ShivlalAdiwasi (000000)
21 RAMPUR BAGHELAN MP-12-005-053-001/258-A
(PADKHURI)
1712005053NRG24191120230316588 19/11/2023 BHUVANESHWAR VISHWAKARMA 1712005053WL028130 BHUVANESHWAR VISHWAKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326744894 BHUVANESHWARVISHWAKARMA (000000)
22 RAMPUR BAGHELAN MP-12-005-073-001/12-C
(KRISHNAGARH)
1712005073NRG24191120230317495 19/11/2023 ramadhar 1712005073WL028194 ramadhar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326744894 ramadhar (000000)
23 RAMPUR BAGHELAN MP-12-005-073-001/20-B
(KRISHNAGARH)
1712005073NRG24191120230317497 19/11/2023 Rajkumari saket 1712005073WL028194 Rajkumari saket 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326744894 Rajkumarisaket (000000)
24 RAMPUR BAGHELAN MP-12-005-073-001/20-C
(KRISHNAGARH)
1712005073NRG24191120230317498 19/11/2023 shyam sundar 1712005073WL028194 shyam sundar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326744894 shyamsundar (000000)
25 RAMPUR BAGHELAN MP-12-005-073-001/374-A
(KRISHNAGARH)
1712005073NRG24191120230317519 19/11/2023 dharamdas sahu 1712005073WL028198 dharamdas sahu 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326744894 dharamdassahu (000000)
26 RAMPUR BAGHELAN MP-12-005-073-001/374-A
(KRISHNAGARH)
1712005073NRG24191120230317518 19/11/2023 dharamdas sahu 1712005073WL028198 dharamdas sahu 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326744894 dharamdassahu (000000)
27 RAMPUR BAGHELAN MP-12-005-073-001/378-A
(KRISHNAGARH)
1712005073NRG24191120230317509 19/11/2023 lalwa kewat 1712005073WL028195 lalwa kewat 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326744894 lalwakewat (000000)
28 RAMPUR BAGHELAN MP-12-005-073-001/378-A
(KRISHNAGARH)
1712005073NRG24191120230317508 19/11/2023 lalwa kewat 1712005073WL028195 lalwa kewat 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326744894 lalwakewat (000000)
29 RAMPUR BAGHELAN MP-12-005-073-001/914-B
(KRISHNAGARH)
1712005073NRG24191120230317525 19/11/2023 devki 1712005073WL028199 devki 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326744894 devki (000000)
30 RAMPUR BAGHELAN MP-12-005-073-001/914-B
(KRISHNAGARH)
1712005073NRG24191120230317524 19/11/2023 devki 1712005073WL028199 devki 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326744894 devki (000000)
31 RAMPUR BAGHELAN MP-12-005-092-001/131
(GAUHARI)
1712005092NRG24191120230317092 19/11/2023 babulal yadav 1712005092WL028157 babulal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326744894 babulalyadav (000000)
32 RAMPUR BAGHELAN MP-12-005-092-001/21
(GAUHARI)
1712005092NRG24191120230317095 19/11/2023 Uma jaiswal 1712005092WL028157 Uma jaiswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326744894 Umajaiswal (000000)
SubTotal 48548 48548
Total 63511 63511

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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_191123FTO_359040 Central Bank Of India CBIN0281199 SATNA 1320
2 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Indian Bank IDIB000B835 BIRSINGHPUR 1890
3 RAMPUR BAGHELAN MP1712005_191123FTO_359040 State Bank of India SBIN0000474 SATNA MAIN 1890
4 RAMPUR BAGHELAN MP1712005_191123FTO_359040 State Bank of India SBIN0006808 MADHAV GARH 1326
5 RAMPUR BAGHELAN MP1712005_191123FTO_359040 State Bank of India SBIN0016908 Kotar 1547
6 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Union Bank of India UBIN0561797 SEMARIYA 5670
7 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Union Bank of India UBIN0816949 SATNA 1320
8 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 11858
9 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 900
10 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 2640
11 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2652
12 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 21216
13 RAMPUR BAGHELAN MP1712005_191123FTO_359040 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 9282

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