Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_221023APB_FTO_328622
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-12-005-064-001/327
(RICHHAHARI) 		1712005064NRG24221020230280034 22/10/2023 rakesh 1712005064WL025077 rakesh 00415 SBIN0004090 2 2 Processed 08/11/2023 286807861 rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2 2
2 RAMPUR BAGHELAN MP-12-005-064-003/1305-C
(RICHHAHARI) 		1712005064NRG24221020230280045 22/10/2023 munna 1712005064WL025077 munna 00415 SBIN0006808 2 2 Processed 08/11/2023 286807861 munna STATE BANK OF INDIA(508548)
SubTotal 2 2
3 RAMPUR BAGHELAN MP-12-005-064-001/3501-B
(RICHHAHARI) 		1712005064NRG24221020230280037 22/10/2023 pratima 1712005064WL025077 pratima 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 pratima MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR BAGHELAN MP-12-005-064-001/5002-B
(RICHHAHARI) 		1712005064NRG24221020230280042 22/10/2023 Madhu 1712005064WL025077 Madhu 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 Madhu MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR BAGHELAN MP-12-005-064-001/5002-B
(RICHHAHARI) 		1712005064NRG24221020230280041 22/10/2023 prin 1712005064WL025077 prin 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 prin MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR BAGHELAN MP-12-005-064-003/1303-A
(RICHHAHARI) 		1712005064NRG24221020230280044 22/10/2023 rajkali 1712005064WL025077 rajkali 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 rajkali FINCARE SMALL FINANCE BANK LTD(608304)
7 RAMPUR BAGHELAN MP-12-005-064-003/1303-A
(RICHHAHARI) 		1712005064NRG24221020230280043 22/10/2023 rajkali 1712005064WL025077 rajkali 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 rajkali MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR BAGHELAN MP-12-005-064-003/2416-C
(RICHHAHARI) 		1712005064NRG24221020230280047 22/10/2023 vikash 1712005064WL025077 vikash 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 vikash STATE BANK OF INDIA(508548)
9 RAMPUR BAGHELAN MP-12-005-064-003/309-B
(RICHHAHARI) 		1712005064NRG24221020230280048 22/10/2023 sunit 1712005064WL025077 sunit 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 sunit MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-064-003/313-C
(RICHHAHARI) 		1712005064NRG24221020230280049 22/10/2023 chhotelal 1712005064WL025077 chhotelal 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 chhotelal MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-064-003/313-C
(RICHHAHARI) 		1712005064NRG24221020230280050 22/10/2023 sankhu 1712005064WL025077 sankhu 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 sankhu MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-064-003/333-A
(RICHHAHARI) 		1712005064NRG24221020230280052 22/10/2023 arti 1712005064WL025077 arti 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286807861 arti MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR BAGHELAN MP-12-005-064-003/333-A
(RICHHAHARI) 		1712005064NRG24221020230280051 22/10/2023 arti 1712005064WL025077 arti 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 286807861 arti FINO PAYMENTS BANK LTD(608001)
14 RAMPUR BAGHELAN MP-12-005-064-003/5010-B
(RICHHAHARI) 		1712005064NRG24221020230280053 22/10/2023 Ramlak 1712005064WL025077 Ramlak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286807861 Ramlak STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-064-003/5015-A
(RICHHAHARI) 		1712005064NRG24221020230280055 22/10/2023 MONIKA DEVI 1712005064WL025077 MONIKA DEVI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286807861 MONIKADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1346 1346
Total 1350 1350

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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_221023APB_FTO_328622 State Bank of India SBIN0004090 PCPS MANKAHARI 2
2 RAMPUR BAGHELAN MP1712005_221023APB_FTO_328622 State Bank of India SBIN0006808 MADHAV GARH 2
3 RAMPUR BAGHELAN MP1712005_221023APB_FTO_328622 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1346

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