Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_031123APB_FTO_344572
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-12-005-048-003/502
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297706 03/11/2023 Sakshi Gupta 1712005048WL026475 Sakshi Gupta 00045 BARB0SATNAX 1326 1326 Processed 02/01/2024 332741652 SakshiGupta BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-002-003/105
(CHITGADH) 		1712005002NRG24031120230297884 03/11/2023 HEERADEE 1712005002WL026500 HEERADEE 00176 IDIB000B071 1540 1540 Processed 02/01/2024 332741652 HEERADEE INDUSIND BANK(607189)
SubTotal 1540 1540
3 RAMPUR BAGHELAN MP-12-005-002-003/26-A
(CHITGADH) 		1712005002NRG24031120230297887 03/11/2023 Besaniya 1712005002WL026500 Besaniya 00176 IDIB000S617 220 220 Processed 02/01/2024 332741652 Besaniya INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-002-003/42
(CHITGADH) 		1712005002NRG24031120230297890 03/11/2023 MAYA 1712005002WL026500 MAYA 00176 IDIB000S617 1540 1540 Processed 02/01/2024 332741652 MAYA INDIAN BANK(607105)
SubTotal 1760 1760
5 RAMPUR BAGHELAN MP-12-005-048-003/495
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297702 03/11/2023 KIRAN DWIVEDI 1712005048WL026475 KIRAN DWIVEDI 00415 SBIN0000417 1326 1326 Processed 02/01/2024 332741652 KIRANDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RAMPUR BAGHELAN MP-12-005-010-002/7739
(RAJARWAR) 		1712005010NRG24031120230297836 03/11/2023 shashikant dahiya 1712005010WL026494 shashikant dahiya 00415 SBIN0000474 400 400 Processed 02/01/2024 332741652 shashikantdahiya UNION BANK OF INDIA(508500)
SubTotal 400 400
7 RAMPUR BAGHELAN MP-12-005-048-003/37-A
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297699 03/11/2023 Radha 1712005048WL026475 Radha 00415 SBIN0005196 1326 1326 Processed 02/01/2024 332741652 Radha STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-048-003/503
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297707 03/11/2023 SANDEEP MISHRA 1712005048WL026475 SANDEEP MISHRA 00415 SBIN0005196 1326 1326 Processed 02/01/2024 332741652 SANDEEPMISHRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 RAMPUR BAGHELAN MP-12-005-002-003/505
(CHITGADH) 		1712005002NRG24031120230297893 03/11/2023 GUDIYA 1712005002WL026500 GUDIYA 00415 SBIN0012180 840 840 Processed 02/01/2024 332741652 GUDIYA STATE BANK OF INDIA(508548)
SubTotal 840 840
10 RAMPUR BAGHELAN MP-12-005-048-003/495
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297701 03/11/2023 ARUN KUMAR DWIVEDI 1712005048WL026475 ARUN KUMAR DWIVEDI 00415 SBIN0012185 1326 1326 Processed 02/01/2024 332741652 ARUNKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RAMPUR BAGHELAN MP-12-005-002-003/36
(CHITGADH) 		1712005002NRG24031120230297888 03/11/2023 BHAGWANDEEN 1712005002WL026500 BHAGWANDEEN 00415 SBIN0016908 1540 1540 Processed 02/01/2024 332741652 BHAGWANDEEN STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-010-002/247-A
(RAJARWAR) 		1712005010NRG24031120230297829 03/11/2023 Chunni lala adiwashi 1712005010WL026494 Chunni lala adiwashi 00415 SBIN0016908 400 400 Processed 02/01/2024 332741652 Chunnilalaadiwashi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
13 RAMPUR BAGHELAN MP-12-005-010-002/423
(RAJARWAR) 		1712005010NRG24031120230297832 03/11/2023 Asha Dahiya 1712005010WL026494 Asha Dahiya 00415 SBIN0016908 400 400 Processed 02/01/2024 332741652 AshaDahiya STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24031120230297833 03/11/2023 anil kumar agnihotri 1712005010WL026494 anil kumar agnihotri 00415 SBIN0016908 400 400 Processed 02/01/2024 332741652 anilkumaragnihotri STATE BANK OF INDIA(508548)
SubTotal 2740 2740
15 RAMPUR BAGHELAN MP-12-005-048-004/496
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297710 03/11/2023 KRISHNA DIVASH MISHRA 1712005048WL026475 KRISHNA DIVASH MISHRA 00468 UBIN0563692 1326 1326 Processed 02/01/2024 332741652 KRISHNADIVASHMISHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 RAMPUR BAGHELAN MP-12-005-002-003/105
(CHITGADH) 		1712005002NRG24031120230297883 03/11/2023 Chotelal 1712005002WL026500 Chotelal 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 332741652 Chotelal MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR BAGHELAN MP-12-005-002-003/24
(CHITGADH) 		1712005002NRG24031120230297886 03/11/2023 KUNTA 1712005002WL026500 KUNTA 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 332741652 KUNTA FINO PAYMENTS BANK LTD(608001)
18 RAMPUR BAGHELAN MP-12-005-002-003/503
(CHITGADH) 		1712005002NRG24031120230297892 03/11/2023 radha 1712005002WL026500 radha 00602 SBIN0RRMBGB 1540 1540 Processed 02/01/2024 332741652 radha PUNJAB NATIONAL BANK(508568)
19 RAMPUR BAGHELAN MP-12-005-002-003/51
(CHITGADH) 		1712005002NRG24031120230297894 03/11/2023 Rampal 1712005002WL026500 Rampal 00602 SBIN0RRMBGB 840 840 Processed 02/01/2024 332741652 Rampal MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR BAGHELAN MP-12-005-009-002/2219
(AKOUNA) 		1712005009NRG24031120230297807 03/11/2023 bhupendra singh 1712005009WL026491 bhupendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332741652 bhupendrasingh MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-010-002/227-A
(RAJARWAR) 		1712005010NRG24031120230297828 03/11/2023 suman dahiya 1712005010WL026494 suman dahiya 00602 SBIN0RRMBGB 400 400 Processed 02/01/2024 332741652 sumandahiya MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24031120230297834 03/11/2023 vinita agnihotri 1712005010WL026494 vinita agnihotri 00602 SBIN0RRMBGB 400 400 Processed 02/01/2024 332741652 vinitaagnihotri MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-010-002/7738
(RAJARWAR) 		1712005010NRG24031120230297835 03/11/2023 krishn ku agnihotri 1712005010WL026494 krishn ku agnihotri 00602 SBIN0RRMBGB 400 400 Processed 02/01/2024 332741652 krishnkuagnihotri STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-013-002/10-B
(KARHIKALA) 		1712005013NRG24031120230298111 03/11/2023 rajnish 1712005013WL026531 rajnish 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332741652 rajnish STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-048-003/33-B
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297697 03/11/2023 manvati 1712005048WL026475 manvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332741652 manvati MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR BAGHELAN MP-12-005-048-003/494
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297700 03/11/2023 Sushela Mishra 1712005048WL026475 Sushela Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332741652 SushelaMishra MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-048-003/496
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297704 03/11/2023 Ruchi Mishra 1712005048WL026475 Ruchi Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332741652 RuchiMishra MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR BAGHELAN MP-12-005-048-003/497
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297705 03/11/2023 Ankita Mishra 1712005048WL026475 Ankita Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332741652 AnkitaMishra MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-048-003/503
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297708 03/11/2023 Kanckan Mishra 1712005048WL026475 Kanckan Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332741652 KanckanMishra MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-048-003/507
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297709 03/11/2023 Anjani Prasad Mishra 1712005048WL026475 Anjani Prasad Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332741652 AnjaniPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-059-001/440
(BIHARA N.1) 		1712005059NRG24031120230298274 03/11/2023 ram kushal saket 1712005059WL026542 ram kushal saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332741652 ramkushalsaket INDIAN BANK(607105)
SubTotal 20362 20362
32 RAMPUR BAGHELAN MP-12-005-048-003/496
(KHUKHADA KOTHAR) 		1712005048NRG24031120230297703 03/11/2023 RAM JI MISHRA 1712005048WL026475 RAM JI MISHRA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332741652 RAMJIMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 36924 36924

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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_031123APB_FTO_344572 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Indian Bank IDIB000B071 ASHTHA 1540
3 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Indian Bank IDIB000S617 Semariya 1760
4 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 State Bank of India SBIN0000417 MAIHAR 1326
5 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 State Bank of India SBIN0000474 SATNA MAIN 400
6 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 State Bank of India SBIN0005196 AMARPATAN 2652
7 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 State Bank of India SBIN0012180 SEMARIYA 840
8 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1326
9 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 State Bank of India SBIN0016908 Kotar 2740
10 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Union Bank of India UBIN0563692 AMARPATAN 1326
11 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1326
12 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 4811
13 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 5304
14 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1326
15 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 7595
16 RAMPUR BAGHELAN MP1712005_031123APB_FTO_344572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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