Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_180823APB_FTO_225824
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-12-005-042-001/588
(DEORA NO-2) 		1712005042NRG24180820230216838 18/08/2023 sukhendra saket 1712005042WL015504 sukhendra saket 00176 IDIB000B715 221 221 Processed 25/08/2023 728171075 sukhendrasaket INDIAN BANK(607105)
SubTotal 221 221
2 RAMPUR BAGHELAN MP-12-005-047-001/1382
(BANDHA) 		1712005047NRG24180820230216594 18/08/2023 devkali Goswami 1712005047WL015459 devkali Goswami 00176 IDIB000R577 2856 2856 Processed 25/08/2023 728171075 devkaliGoswami INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-047-001/1382
(BANDHA) 		1712005047NRG24180820230216593 18/08/2023 subhau goswami 1712005047WL015459 subhau goswami 00176 IDIB000R577 2856 2856 Processed 25/08/2023 728171075 subhaugoswami INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-047-001/4074-C
(BANDHA) 		1712005047NRG24170820230215201 18/08/2023 Satyanarayan Kewat 1712005047WL015185 Satyanarayan Kewat 00176 IDIB000R577 1428 1428 Processed 25/08/2023 728171075 SatyanarayanKewat STATE BANK OF INDIA(508548)
5 RAMPUR BAGHELAN MP-12-005-047-001/4074-C
(BANDHA) 		1712005047NRG24180820230216604 18/08/2023 Satyanarayan Kewat 1712005047WL015462 Satyanarayan Kewat 00176 IDIB000R577 1428 1428 Processed 25/08/2023 728171075 SatyanarayanKewat STATE BANK OF INDIA(508548)
6 RAMPUR BAGHELAN MP-12-005-047-001/4074-C
(BANDHA) 		1712005047NRG24180820230216603 18/08/2023 Shukhraniya Kevat 1712005047WL015462 Shukhraniya Kevat 00176 IDIB000R577 1428 1428 Processed 25/08/2023 728171075 ShukhraniyaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR BAGHELAN MP-12-005-047-001/4074-C
(BANDHA) 		1712005047NRG24170820230215200 18/08/2023 Shukhraniya Kevat 1712005047WL015185 Shukhraniya Kevat 00176 IDIB000R577 1428 1428 Processed 25/08/2023 728171075 ShukhraniyaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR BAGHELAN MP-12-005-047-001/7016
(BANDHA) 		1712005047NRG24180820230216596 18/08/2023 Sangeeta Mishra 1712005047WL015460 Sangeeta Mishra 00176 IDIB000R577 2856 2856 Processed 25/08/2023 728171075 SangeetaMishra INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-047-001/7016
(BANDHA) 		1712005047NRG24180820230216597 18/08/2023 Suman Mishra 1712005047WL015460 Suman Mishra 00176 IDIB000R577 2856 2856 Processed 25/08/2023 728171075 SumanMishra INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-047-001/7018
(BANDHA) 		1712005047NRG24180820230216591 18/08/2023 Virendra Sondhiya 1712005047WL015458 Virendra Sondhiya 00176 IDIB000R577 2652 2652 Processed 25/08/2023 728171075 VirendraSondhiya INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-074-001/130
(BAGAHAI) 		1712005074NRG24180820230216841 18/08/2023 SANDHYA KUMARI 1712005074WL015505 SANDHYA KUMARI 00176 IDIB000R577 884 884 Processed 25/08/2023 728171075 SANDHYAKUMARI INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-074-001/130-D
(BAGAHAI) 		1712005074NRG24180820230216843 18/08/2023 SHUKHABARIYA SAKET 1712005074WL015505 SHUKHABARIYA SAKET 00176 IDIB000R577 884 884 Processed 25/08/2023 728171075 SHUKHABARIYASAKET INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-074-001/458
(BAGAHAI) 		1712005074NRG24180820230216845 18/08/2023 BABY ADIWASHI 1712005074WL015505 BABY ADIWASHI 00176 IDIB000R577 884 884 Processed 25/08/2023 728171075 BABYADIWASHI INDIAN BANK(607105)
SubTotal 22440 22440
14 RAMPUR BAGHELAN MP-12-005-047-001/1451
(BANDHA) 		1712005047NRG24170820230215203 18/08/2023 parwati sharma 1712005047WL015186 parwati sharma 00415 SBIN0012185 1428 1428 Processed 25/08/2023 728171075 parwatisharma STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-047-001/4039
(BANDHA) 		1712005047NRG24180820230216598 18/08/2023 bablu adiwasi 1712005047WL015461 bablu adiwasi 00415 SBIN0012185 2856 2856 Processed 25/08/2023 728171075 babluadiwasi STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-047-001/4074-A
(BANDHA) 		1712005047NRG24130820230212154 18/08/2023 Manvti Mudha 1712005047WL014648 Manvti Mudha 00415 SBIN0012185 1428 1428 Processed 25/08/2023 728171075 ManvtiMudha STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-047-001/4074-A
(BANDHA) 		1712005047NRG24130820230212153 18/08/2023 Suresh Mundaha 1712005047WL014648 Suresh Mundaha 00415 SBIN0012185 1428 1428 Processed 25/08/2023 728171075 SureshMundaha STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-047-001/8011
(BANDHA) 		1712005047NRG24180820230216599 18/08/2023 KAILASH VISHWAKARMA 1712005047WL015461 KAILASH VISHWAKARMA 00415 SBIN0012185 2244 2244 Processed 25/08/2023 728171075 KAILASHVISHWAKARMA STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-047-001/803
(BANDHA) 		1712005047NRG24180820230216589 18/08/2023 ACCHELAL GOWSWAMI 1712005047WL015457 ACCHELAL GOWSWAMI 00415 SBIN0012185 2652 2652 Processed 25/08/2023 728171075 ACCHELALGOWSWAMI STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-047-001/803
(BANDHA) 		1712005047NRG24180820230216590 18/08/2023 RAJKALI GOSWAMI 1712005047WL015457 RAJKALI GOSWAMI 00415 SBIN0012185 2448 2448 Processed 25/08/2023 728171075 RAJKALIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR BAGHELAN MP-12-005-074-001/130
(BAGAHAI) 		1712005074NRG24180820230216840 18/08/2023 SHAILESH SAKET 1712005074WL015505 SHAILESH SAKET 00415 SBIN0012185 884 884 Processed 25/08/2023 728171075 SHAILESHSAKET STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-074-001/53
(BAGAHAI) 		1712005074NRG24180820230216847 18/08/2023 ankit kol 1712005074WL015505 ankit kol 00415 SBIN0012185 884 884 Processed 25/08/2023 728171075 ankitkol STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-074-001/800
(BAGAHAI) 		1712005074NRG24180820230216848 18/08/2023 Ravendra Saket 1712005074WL015505 Ravendra Saket 00415 SBIN0012185 884 884 Processed 25/08/2023 728171075 RavendraSaket STATE BANK OF INDIA(508548)
SubTotal 17136 17136
24 RAMPUR BAGHELAN MP-12-005-074-001/800
(BAGAHAI) 		1712005074NRG24180820230216849 18/08/2023 Swati Saket 1712005074WL015505 Swati Saket 00468 UBIN0537306 884 884 Processed 25/08/2023 728171075 SwatiSaket UNION BANK OF INDIA(508500)
SubTotal 884 884
25 RAMPUR BAGHELAN MP-12-005-047-001/6085
(BANDHA) 		1712005047NRG24130820230212151 18/08/2023 RAJESH Sondhiya 1712005047WL014647 RAJESH Sondhiya 00468 UBIN0542466 1428 1428 Processed 25/08/2023 728171075 RAJESHSondhiya UNION BANK OF INDIA(508500)
26 RAMPUR BAGHELAN MP-12-005-047-001/6085
(BANDHA) 		1712005047NRG24130820230212152 18/08/2023 Ranjana Sodhiya 1712005047WL014647 Ranjana Sodhiya 00468 UBIN0542466 1428 1428 Processed 25/08/2023 728171075 RanjanaSodhiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
27 RAMPUR BAGHELAN MP-12-005-042-001/588
(DEORA NO-2) 		1712005042NRG24180820230216839 18/08/2023 sunaina saket 1712005042WL015504 sunaina saket 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728171075 sunainasaket STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-047-001/1340
(BANDHA) 		1712005047NRG24170820230215198 18/08/2023 maya 1712005047WL015185 maya 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728171075 maya INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-047-001/1419
(BANDHA) 		1712005047NRG24130820230212156 18/08/2023 Rekha tamrakar 1712005047WL014649 Rekha tamrakar 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728171075 Rekhatamrakar MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-047-001/4074-C
(BANDHA) 		1712005047NRG24170820230215199 18/08/2023 RAMSHAKHA 1712005047WL015185 RAMSHAKHA 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728171075 RAMSHAKHA STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-047-001/4074-C
(BANDHA) 		1712005047NRG24180820230216602 18/08/2023 RAMSHAKHA 1712005047WL015462 RAMSHAKHA 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728171075 RAMSHAKHA STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-047-001/7016
(BANDHA) 		1712005047NRG24180820230216595 18/08/2023 Sanjeev Mishra 1712005047WL015460 Sanjeev Mishra 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728171075 SanjeevMishra BANK OF INDIA(508505)
33 RAMPUR BAGHELAN MP-12-005-047-001/7018
(BANDHA) 		1712005047NRG24180820230216592 18/08/2023 Renu Sondhiya 1712005047WL015458 Renu Sondhiya 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2023 728171075 RenuSondhiya INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-047-001/834
(BANDHA) 		1712005047NRG24180820230216601 18/08/2023 kashi vishwakarma 1712005047WL015461 kashi vishwakarma 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728171075 kashivishwakarma MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-047-001/834
(BANDHA) 		1712005047NRG24180820230216600 18/08/2023 KASHI VISHWKARMA 1712005047WL015461 KASHI VISHWKARMA 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728171075 KASHIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-047-002/15
(BANDHA) 		1712005047NRG24130820230212157 18/08/2023 ASHOK 1712005047WL014650 ASHOK 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728171075 ASHOK STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-074-001/130-D
(BAGAHAI) 		1712005074NRG24180820230216842 18/08/2023 BHILAL SAKET 1712005074WL015505 BHILAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728171075 BHILALSAKET MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-074-001/53
(BAGAHAI) 		1712005074NRG24180820230216846 18/08/2023 RAMKRASHN KOL 1712005074WL015505 RAMKRASHN KOL 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728171075 RAMKRASHNKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20145 20145
Total 63682 63682

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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_180823APB_FTO_225824 Indian Bank IDIB000B715 Bela 221
2 RAMPUR BAGHELAN MP1712005_180823APB_FTO_225824 Indian Bank IDIB000R577 Rampur Bhagelan 22440
3 RAMPUR BAGHELAN MP1712005_180823APB_FTO_225824 State Bank of India SBIN0012185 RAMPUR BAGHELAN 17136
4 RAMPUR BAGHELAN MP1712005_180823APB_FTO_225824 Union Bank of India UBIN0537306 REWA 884
5 RAMPUR BAGHELAN MP1712005_180823APB_FTO_225824 Union Bank of India UBIN0542466 CHARHATA 2856
6 RAMPUR BAGHELAN MP1712005_180823APB_FTO_225824 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 17697
7 RAMPUR BAGHELAN MP1712005_180823APB_FTO_225824 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 2448

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