Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_080224FTO_457032
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-12-005-046-001/188
(TURKI) 		1712005046NRG23080620230611539 08/02/2024 GANESH KOL 1712005WL0095077 GANESH KOL 00176 IDIB000C608 1351 1351 Processed 26/03/2024 004382513 GANESHKOL (000000)
2 RAMPUR BAGHELAN MP-12-005-046-001/188
(TURKI) 		1712005046NRG23080620230611538 08/02/2024 GANESH KOL 1712005WL0095077 GANESH KOL 00176 IDIB000C608 1158 1158 Processed 26/03/2024 004382513 GANESHKOL (000000)
SubTotal 2509 2509
3 RAMPUR BAGHELAN MP-12-005-075-002/172-A
(ITAMA) 		1712005000NRG23250920230612744 08/02/2024 tersu bunkar 1712005WL0095475 tersu bunkar 00415 SBIN0005196 816 816 Processed 26/03/2024 004382513 tersubunkar (000000)
SubTotal 816 816
4 RAMPUR BAGHELAN MP-12-005-075-001/96
(ITAMA) 		1712005000NRG23250920230612743 08/02/2024 CHAMPA 1712005WL0095475 CHAMPA 00602 SBIN0RRMBGB 816 816 Rejected 24/04/2024 No Such Account
5 RAMPUR BAGHELAN MP-12-005-075-002/258-A
(ITAMA) 		1712005000NRG23250920230612746 08/02/2024 MAN 1712005WL0095475 MAN 00602 SBIN0RRMBGB 816 816 Rejected 24/04/2024 No Such Account
6 RAMPUR BAGHELAN MP-12-005-075-002/258-A
(ITAMA) 		1712005000NRG23250920230612745 08/02/2024 MAN 1712005WL0095475 MAN 00602 SBIN0RRMBGB 816 816 Rejected 24/04/2024 No Such Account
7 RAMPUR BAGHELAN MP-12-005-075-002/260-A
(ITAMA) 		1712005000NRG23250920230612747 08/02/2024 GANPAT 1712005WL0095475 GANPAT 00602 SBIN0RRMBGB 816 816 Rejected 24/04/2024 No Such Account
8 RAMPUR BAGHELAN MP-12-005-075-002/260-A
(ITAMA) 		1712005000NRG23240120240613051 08/02/2024 Ganpat Pal 1712005WL0095550 Ganpat Pal 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 004382513 GanpatPal (000000)
9 RAMPUR BAGHELAN MP-12-005-075-002/261-A
(ITAMA) 		1712005000NRG23250920230612748 08/02/2024 DHARMA 1712005WL0095475 DHARMA 00602 SBIN0RRMBGB 816 816 Rejected 24/04/2024 No Such Account
10 RAMPUR BAGHELAN MP-12-005-075-002/263-A
(ITAMA) 		1712005000NRG23250920230612749 08/02/2024 MOTILAL 1712005WL0095475 MOTILAL 00602 SBIN0RRMBGB 816 816 Rejected 24/04/2024 No Such Account
11 RAMPUR BAGHELAN MP-12-005-075-003/45-A
(ITAMA) 		1712005000NRG23250920230612750 08/02/2024 Anand kumar Dwivedi 1712005WL0095475 Anand kumar Dwivedi 00602 SBIN0RRMBGB 816 816 Processed 26/03/2024 004382513 AnandkumarDwivedi (000000)
SubTotal 6936 6936
12 RAMPUR BAGHELAN MP-12-005-075-002/258-A
(ITAMA) 		1712005000NRG23240120240613050 08/02/2024 Jhalla Saket 1712005WL0095550 Jhalla Saket 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004382513 JhallaSaket (000000)
13 RAMPUR BAGHELAN MP-12-005-075-002/261-A
(ITAMA) 		1712005000NRG23240120240613052 08/02/2024 Dharma Kol 1712005WL0095550 Dharma Kol 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004382513 DharmaKol (000000)
SubTotal 2448 2448
Total 12709 12709

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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_080224FTO_457032 Indian Bank IDIB000C608 Chormari 2509
2 RAMPUR BAGHELAN MP1712005_080224FTO_457032 State Bank of India SBIN0005196 AMARPATAN 816
3 RAMPUR BAGHELAN MP1712005_080224FTO_457032 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 816
4 RAMPUR BAGHELAN MP1712005_080224FTO_457032 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1224
5 RAMPUR BAGHELAN MP1712005_080224FTO_457032 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 4896
6 RAMPUR BAGHELAN MP1712005_080224FTO_457032 India Post Payments Bank IPOS0000001 Satna 2448

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