Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_280723FTO_192545
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-12-005-060-001/1000-A
(JAMUNA) 		1712005060NRG24280720230196429 28/07/2023 geeta dahiya 1712005060WL012344 geeta dahiya 00176 IDIB000R577 1105 1105 Processed 02/08/2023 299525893 geetadahiya (000000)
2 RAMPUR BAGHELAN MP-12-005-060-001/9888
(JAMUNA) 		1712005060NRG24280720230196442 28/07/2023 sunil dahiya 1712005060WL012344 sunil dahiya 00176 IDIB000R577 1105 1105 Processed 02/08/2023 299525893 sunildahiya (000000)
SubTotal 2210 2210
3 RAMPUR BAGHELAN MP-12-005-094-001/66-A
(KHAGAURA) 		1712005094NRG24280720230196522 28/07/2023 RAMAVTAR KOL 1712005094WL012357 RAMAVTAR KOL 00354 PUNB0044500 1104 1104 Processed 02/08/2023 299525893 RAMAVTARKOL (000000)
SubTotal 1104 1104
4 RAMPUR BAGHELAN MP-12-005-086-002/63
(MADHI) 		1712005086NRG24270720230195650 28/07/2023 ramashray 1712005086WL012234 ramashray 00468 UBIN0547832 442 442 Processed 02/08/2023 299525893 ramashray (000000)
SubTotal 442 442
5 RAMPUR BAGHELAN MP-12-005-043-001/61-A
(BADHAURA) 		1712005043NRG24280720230196142 28/07/2023 KHUSHI YADAV 1712005043WL012308 KHUSHI YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 02/08/2023 299525893 KHUSHIYADAV (000000)
6 RAMPUR BAGHELAN MP-12-005-068-002/65-B
(KHARI) 		1712005068NRG24280720230195959 28/07/2023 lallu rajak 1712005068WL012282 lallu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299525893 lallurajak (000000)
7 RAMPUR BAGHELAN MP-12-005-086-002/54
(MADHI) 		1712005086NRG24270720230195648 28/07/2023 bansraj 1712005086WL012234 bansraj 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299525893 bansraj (000000)
8 RAMPUR BAGHELAN MP-12-005-086-002/54
(MADHI) 		1712005086NRG24270720230195649 28/07/2023 shyamkali 1712005086WL012234 shyamkali 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299525893 shyamkali (000000)
9 RAMPUR BAGHELAN MP-12-005-092-001/659
(GAUHARI) 		1712005092NRG24280720230195700 28/07/2023 Kusum dahiya 1712005092WL012248 Kusum dahiya 00602 SBIN0RRMBGB 193 193 Processed 02/08/2023 299525893 Kusumdahiya (000000)
10 RAMPUR BAGHELAN MP-12-005-094-001/172
(KHAGAURA) 		1712005094NRG24280720230196518 28/07/2023 SAMANDA KOL 1712005094WL012357 SAMANDA KOL 00602 SBIN0RRMBGB 1104 1104 Processed 02/08/2023 299525893 SAMANDAKOL (000000)
11 RAMPUR BAGHELAN MP-12-005-094-004/118
(KHAGAURA) 		1712005094NRG24280720230196525 28/07/2023 MUNNI ADIWASI 1712005094WL012357 MUNNI ADIWASI 00602 SBIN0RRMBGB 1104 1104 Processed 02/08/2023 299525893 MUNNIADIWASI (000000)
12 RAMPUR BAGHELAN MP-12-005-094-004/118-A
(KHAGAURA) 		1712005094NRG24280720230196526 28/07/2023 SHAILENDRA KOL 1712005094WL012357 SHAILENDRA KOL 00602 SBIN0RRMBGB 1104 1104 Processed 02/08/2023 299525893 SHAILENDRAKOL (000000)
13 RAMPUR BAGHELAN MP-12-005-094-006/51
(KHAGAURA) 		1712005094NRG24280720230196528 28/07/2023 atul kumar mishra 1712005094WL012357 atul kumar mishra 00602 SBIN0RRMBGB 1116 1116 Processed 02/08/2023 299525893 atulkumarmishra (000000)
SubTotal 8480 8480
Total 12236 12236

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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_280723FTO_192545 Indian Bank IDIB000R577 Rampur Bhagelan 2210
2 RAMPUR BAGHELAN MP1712005_280723FTO_192545 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1104
3 RAMPUR BAGHELAN MP1712005_280723FTO_192545 Union Bank of India UBIN0547832 KARSARA 442
4 RAMPUR BAGHELAN MP1712005_280723FTO_192545 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 884
5 RAMPUR BAGHELAN MP1712005_280723FTO_192545 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 193
6 RAMPUR BAGHELAN MP1712005_280723FTO_192545 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1428
7 RAMPUR BAGHELAN MP1712005_280723FTO_192545 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 4428
8 RAMPUR BAGHELAN MP1712005_280723FTO_192545 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547

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