Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_250923FTO_288663
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-12-005-047-001/1224
(BANDHA) 		1712005047NRG24250920230248225 25/09/2023 SAMALI CHAUDHARI 1712005047WL020907 SAMALI CHAUDHARI 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309424766 SAMALICHAUDHARI (000000)
2 RAMPUR BAGHELAN MP-12-005-047-001/1302
(BANDHA) 		1712005000NRG24250920230248234 25/09/2023 Shivraj Goswami 1712005WL020910 Shivraj Goswami 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309424766 ShivrajGoswami (000000)
3 RAMPUR BAGHELAN MP-12-005-047-001/2026
(BANDHA) 		1712005047NRG24240920230247127 25/09/2023 Sunita kol 1712005047WL020726 Sunita kol 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309424766 Sunitakol (000000)
4 RAMPUR BAGHELAN MP-12-005-047-001/4019
(BANDHA) 		1712005000NRG24250920230248218 25/09/2023 SURYAPAL GOSWAMI 1712005WL020905 SURYAPAL GOSWAMI 00176 IDIB000R577 1768 1768 Processed 10/11/2023 309424766 SURYAPALGOSWAMI (000000)
5 RAMPUR BAGHELAN MP-12-005-047-001/555-A
(BANDHA) 		1712005047NRG24240920230247126 25/09/2023 Soniya Prajapati 1712005047WL020725 Soniya Prajapati 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309424766 SoniyaPrajapati (000000)
6 RAMPUR BAGHELAN MP-12-005-047-001/963-C
(BANDHA) 		1712005000NRG24250920230248246 25/09/2023 shivlal saket 1712005WL020911 shivlal saket 00176 IDIB000R577 1547 1547 Rejected 16/11/2023 No Such Account
7 RAMPUR BAGHELAN MP-12-005-066-001/762
(TAPA) 		1712005066NRG24250920230247714 25/09/2023 chandrabhan saket 1712005066WL020840 chandrabhan saket 00176 IDIB000R577 2895 2895 Processed 10/11/2023 309424766 chandrabhansaket (000000)
8 RAMPUR BAGHELAN MP-12-005-066-001/789
(TAPA) 		1712005066NRG24250920230247708 25/09/2023 Mahendra kevat 1712005066WL020839 Mahendra kevat 00176 IDIB000R577 386 386 Processed 10/11/2023 309424766 Mahendrakevat (000000)
9 RAMPUR BAGHELAN MP-12-005-066-001/789
(TAPA) 		1712005066NRG24250920230247706 25/09/2023 Mahendra kevat 1712005066WL020839 Mahendra kevat 00176 IDIB000R577 2895 2895 Processed 10/11/2023 309424766 Mahendrakevat (000000)
SubTotal 15679 15679
10 RAMPUR BAGHELAN MP-12-005-094-004/107
(KHAGAURA) 		1712005094NRG24240920230246998 25/09/2023 SHIV PRASAD TRIPATHI 1712005094WL020710 SHIV PRASAD TRIPATHI 00415 SBIN0006808 3060 3060 Processed 10/11/2023 309424766 SHIVPRASADTRIPATHI (000000)
SubTotal 3060 3060
11 RAMPUR BAGHELAN MP-12-005-047-001/3121545166
(BANDHA) 		1712005000NRG24250920230248217 25/09/2023 SADHUA 1712005WL020905 SADHUA 00415 SBIN0012185 1547 1547 Processed 10/11/2023 309424766 SADHUA (000000)
12 RAMPUR BAGHELAN MP-12-005-066-001/785
(TAPA) 		1712005066NRG24250920230247716 25/09/2023 Mrigendra kewat 1712005066WL020840 Mrigendra kewat 00415 SBIN0012185 386 386 Processed 10/11/2023 309424766 Mrigendrakewat (000000)
13 RAMPUR BAGHELAN MP-12-005-066-001/785
(TAPA) 		1712005066NRG24250920230247715 25/09/2023 Mrigendra kewat 1712005066WL020840 Mrigendra kewat 00415 SBIN0012185 2895 2895 Processed 10/11/2023 309424766 Mrigendrakewat (000000)
14 RAMPUR BAGHELAN MP-12-005-066-001/879
(TAPA) 		1712005066NRG24250920230247442 25/09/2023 KESHKALI 1712005066WL020794 KESHKALI 00415 SBIN0012185 1105 1105 Processed 10/11/2023 309424766 KESHKALI (000000)
15 RAMPUR BAGHELAN MP-12-005-066-001/900-B
(TAPA) 		1712005066NRG24250920230247446 25/09/2023 shobhnath saket 1712005066WL020794 shobhnath saket 00415 SBIN0012185 1105 1105 Processed 10/11/2023 309424766 shobhnathsaket (000000)
SubTotal 7038 7038
16 RAMPUR BAGHELAN MP-12-005-076-001/8550
(CHORAHTA) 		1712005076NRG24210920230243445 25/09/2023 mithlesh 1712005076WL020097 mithlesh 00468 UBIN0563692 2040 2040 Processed 10/11/2023 309424766 mithlesh (000000)
17 RAMPUR BAGHELAN MP-12-005-076-001/8550
(CHORAHTA) 		1712005076NRG24210920230243444 25/09/2023 mithlesh 1712005076WL020097 mithlesh 00468 UBIN0563692 2040 2040 Processed 10/11/2023 309424766 mithlesh (000000)
SubTotal 4080 4080
18 RAMPUR BAGHELAN MP-12-005-006-002/122
(DUDAHA) 		1712005006NRG24250920230247564 25/09/2023 jhalla kol 1712005006WL020805 jhalla kol 00602 SBIN0RRMBGB 3000 3000 Processed 10/11/2023 309424766 jhallakol (000000)
19 RAMPUR BAGHELAN MP-12-005-006-003/38-A
(DUDAHA) 		1712005006NRG24250920230247613 25/09/2023 santosh saket 1712005006WL020807 santosh saket 00602 SBIN0RRMBGB 3200 3200 Processed 10/11/2023 309424766 santoshsaket (000000)
20 RAMPUR BAGHELAN MP-12-005-008-001/2
(TIHAI) 		1712005008NRG24250920230248115 25/09/2023 kunjal 1712005008WL020897 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424766 kunjal (000000)
21 RAMPUR BAGHELAN MP-12-005-047-001/1218
(BANDHA) 		1712005000NRG24250920230248216 25/09/2023 RAMPHAL GOSHWAMI 1712005WL020905 RAMPHAL GOSHWAMI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309424766 RAMPHALGOSHWAMI (000000)
22 RAMPUR BAGHELAN MP-12-005-047-001/8083
(BANDHA) 		1712005047NRG24240920230247132 25/09/2023 Rambhan Prajapati 1712005047WL020726 Rambhan Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309424766 RambhanPrajapati (000000)
23 RAMPUR BAGHELAN MP-12-005-066-001/781-A
(TAPA) 		1712005066NRG24250920230247705 25/09/2023 gediya adiwasi 1712005066WL020838 gediya adiwasi 00602 SBIN0RRMBGB 386 386 Processed 10/11/2023 309424766 gediyaadiwasi (000000)
24 RAMPUR BAGHELAN MP-12-005-066-001/781-A
(TAPA) 		1712005066NRG24250920230247704 25/09/2023 gediya adiwasi 1712005066WL020838 gediya adiwasi 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309424766 gediyaadiwasi (000000)
25 RAMPUR BAGHELAN MP-12-005-066-001/830
(TAPA) 		1712005066NRG24250920230247713 25/09/2023 Damodar kevat 1712005066WL020839 Damodar kevat 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309424766 Damodarkevat (000000)
26 RAMPUR BAGHELAN MP-12-005-076-001/8556
(CHORAHTA) 		1712005076NRG24250920230248260 25/09/2023 santosh 1712005076WL020912 santosh 00602 SBIN0RRMBGB 408 408 Rejected 16/11/2023 No Such Account
27 RAMPUR BAGHELAN MP-12-005-076-001/8556
(CHORAHTA) 		1712005076NRG24250920230248259 25/09/2023 santosh 1712005076WL020912 santosh 00602 SBIN0RRMBGB 408 408 Rejected 16/11/2023 No Such Account
28 RAMPUR BAGHELAN MP-12-005-076-001/8556
(CHORAHTA) 		1712005076NRG24250920230248258 25/09/2023 santosh 1712005076WL020912 santosh 00602 SBIN0RRMBGB 3060 3060 Rejected 16/11/2023 No Such Account
29 RAMPUR BAGHELAN MP-12-005-076-001/8556
(CHORAHTA) 		1712005076NRG24250920230248257 25/09/2023 santosh 1712005076WL020912 santosh 00602 SBIN0RRMBGB 3060 3060 Rejected 16/11/2023 No Such Account
30 RAMPUR BAGHELAN MP-12-005-081-004/287-A
(MARAUHA) 		1712005081NRG24250920230248069 25/09/2023 HEERALAAL KUSHWAHA 1712005081WL020879 HEERALAAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309424766 HEERALAALKUSHWAHA (000000)
31 RAMPUR BAGHELAN MP-12-005-094-001/197
(KHAGAURA) 		1712005094NRG24240920230247023 25/09/2023 AMRITLAL SAKET 1712005094WL020713 AMRITLAL SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309424766 AMRITLALSAKET (000000)
32 RAMPUR BAGHELAN MP-12-005-094-001/294
(KHAGAURA) 		1712005094NRG24240920230247007 25/09/2023 kamlesh kol 1712005094WL020711 kamlesh kol 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309424766 kamleshkol (000000)
33 RAMPUR BAGHELAN MP-12-005-094-001/309
(KHAGAURA) 		1712005094NRG24240920230247009 25/09/2023 ramkhelaman kol 1712005094WL020711 ramkhelaman kol 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309424766 ramkhelamankol (000000)
34 RAMPUR BAGHELAN MP-12-005-094-001/62
(KHAGAURA) 		1712005094NRG24240920230247019 25/09/2023 LAXMAN PRASAD SAKET 1712005094WL020712 LAXMAN PRASAD SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309424766 LAXMANPRASADSAKET (000000)
35 RAMPUR BAGHELAN MP-12-005-094-005/86
(KHAGAURA) 		1712005094NRG24240920230247193 25/09/2023 URMILA DWIVEDI 1712005094WL020740 URMILA DWIVEDI 00602 SBIN0RRMBGB 1170 1170 Processed 10/11/2023 309424766 URMILADWIVEDI (000000)
36 RAMPUR BAGHELAN MP-12-005-094-006/51
(KHAGAURA) 		1712005094NRG24240920230247196 25/09/2023 atul kumar mishra 1712005094WL020740 atul kumar mishra 00602 SBIN0RRMBGB 1170 1170 Processed 10/11/2023 309424766 atulkumarmishra (000000)
SubTotal 41627 41627
Total 71484 71484

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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_250923FTO_288663 Indian Bank IDIB000R577 Rampur Bhagelan 15679
2 RAMPUR BAGHELAN MP1712005_250923FTO_288663 State Bank of India SBIN0006808 MADHAV GARH 3060
3 RAMPUR BAGHELAN MP1712005_250923FTO_288663 State Bank of India SBIN0012185 RAMPUR BAGHELAN 7038
4 RAMPUR BAGHELAN MP1712005_250923FTO_288663 Union Bank of India UBIN0563692 AMARPATAN 4080
5 RAMPUR BAGHELAN MP1712005_250923FTO_288663 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 6200
6 RAMPUR BAGHELAN MP1712005_250923FTO_288663 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 11798
7 RAMPUR BAGHELAN MP1712005_250923FTO_288663 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1326
8 RAMPUR BAGHELAN MP1712005_250923FTO_288663 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 16127
9 RAMPUR BAGHELAN MP1712005_250923FTO_288663 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6176

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