Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_270723FTO_190651
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-12-005-073-001/315-B
(KRISHNAGARH) 		1712005073NRG24270720230195055 27/07/2023 upendra tiwari 1712005073WL012163 upendra tiwari 00176 IDIB000A592 442 442 Processed 01/08/2023 274459142 upendratiwari (000000)
2 RAMPUR BAGHELAN MP-12-005-073-001/315-B
(KRISHNAGARH) 		1712005073NRG24270720230195054 27/07/2023 upendra tiwari 1712005073WL012163 upendra tiwari 00176 IDIB000A592 3315 3315 Processed 01/08/2023 274459142 upendratiwari (000000)
SubTotal 3757 3757
3 RAMPUR BAGHELAN MP-12-005-012-002/14-A
(CHUNDKHURD) 		1712005012NRG24270720230194650 27/07/2023 Rohit Kumar Dohar 1712005012WL012119 Rohit Kumar Dohar 00176 IDIB000M700 884 884 Processed 01/08/2023 274459142 RohitKumarDohar (000000)
SubTotal 884 884
4 RAMPUR BAGHELAN MP-12-005-011-001/187
(ITAUR) 		1712005011NRG24270720230195023 27/07/2023 buddhsen yadav 1712005011WL012149 buddhsen yadav 00176 IDIB000S196 3094 3094 Processed 01/08/2023 274459142 buddhsenyadav (000000)
SubTotal 3094 3094
5 RAMPUR BAGHELAN MP-12-005-097-001/522-A
(ABER) 		1712005097NRG24270720230195122 27/07/2023 Vikash Singh 1712005097WL012180 Vikash Singh 00415 SBIN0000474 1326 1326 Processed 01/08/2023 274459142 VikashSingh (000000)
SubTotal 1326 1326
6 RAMPUR BAGHELAN MP-12-005-081-004/434-A
(MARAUHA) 		1712005081NRG24270720230195259 27/07/2023 PRADEEP KUMAR KUSHWAHA 1712005081WL012194 PRADEEP KUMAR KUSHWAHA 00415 SBIN0006808 1105 1105 Processed 01/08/2023 274459142 PRADEEPKUMARKUSHWAHA (000000)
SubTotal 1105 1105
7 RAMPUR BAGHELAN MP-12-005-064-001/3455-B
(RICHHAHARI) 		1712005000NRG24270720230195603 27/07/2023 sajla 1712005WL012228 sajla 00415 SBIN0012185 3094 3094 Processed 01/08/2023 274459142 sajla (000000)
8 RAMPUR BAGHELAN MP-12-005-073-001/817-B
(KRISHNAGARH) 		1712005073NRG24270720230195097 27/07/2023 tribhuvan 1712005073WL012172 tribhuvan 00415 SBIN0012185 442 442 Processed 01/08/2023 274459142 tribhuvan (000000)
9 RAMPUR BAGHELAN MP-12-005-073-001/817-B
(KRISHNAGARH) 		1712005073NRG24270720230195096 27/07/2023 tribhuvan 1712005073WL012172 tribhuvan 00415 SBIN0012185 3315 3315 Processed 01/08/2023 274459142 tribhuvan (000000)
SubTotal 6851 6851
10 RAMPUR BAGHELAN MP-12-005-097-001/527-A
(ABER) 		1712005097NRG24270720230195124 27/07/2023 Babuji Singh 1712005097WL012180 Babuji Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274459142 BabujiSingh (000000)
11 RAMPUR BAGHELAN MP-12-005-097-001/540-A
(ABER) 		1712005097NRG24270720230195128 27/07/2023 Vipin Chandra Kushwaha 1712005097WL012180 Vipin Chandra Kushwaha 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274459142 VipinChandraKushwaha (000000)
12 RAMPUR BAGHELAN MP-12-005-097-001/555-A
(ABER) 		1712005097NRG24270720230195132 27/07/2023 Munni singh 1712005097WL012180 Munni singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274459142 Munnisingh (000000)
13 RAMPUR BAGHELAN MP-12-005-097-001/555-A
(ABER) 		1712005097NRG24270720230195131 27/07/2023 Shivpal Singh 1712005097WL012180 Shivpal Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274459142 ShivpalSingh (000000)
14 RAMPUR BAGHELAN MP-12-005-097-001/561-B
(ABER) 		1712005097NRG24270720230195136 27/07/2023 Ranju Vishwakarma 1712005097WL012180 Ranju Vishwakarma 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274459142 RanjuVishwakarma (000000)
15 RAMPUR BAGHELAN MP-12-005-097-001/98-A
(ABER) 		1712005097NRG24270720230195142 27/07/2023 Meera Namdev 1712005097WL012180 Meera Namdev 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274459142 MeeraNamdev (000000)
SubTotal 7956 7956
16 RAMPUR BAGHELAN MP-12-005-097-001/555-B
(ABER) 		1712005097NRG24270720230195133 27/07/2023 Ashish Singh 1712005097WL012180 Ashish Singh 00468 UBIN0552739 1326 1326 Processed 01/08/2023 274459142 AshishSingh (000000)
SubTotal 1326 1326
17 RAMPUR BAGHELAN MP-12-005-011-001/227-A
(ITAUR) 		1712005011NRG24270720230194989 27/07/2023 laxman dahiya 1712005011WL012144 laxman dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274459142 laxmandahiya (000000)
18 RAMPUR BAGHELAN MP-12-005-011-001/264
(ITAUR) 		1712005011NRG24270720230194991 27/07/2023 satendra singh 1712005011WL012144 satendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274459142 satendrasingh (000000)
19 RAMPUR BAGHELAN MP-12-005-011-001/266
(ITAUR) 		1712005011NRG24270720230194992 27/07/2023 anil pratap singh 1712005011WL012145 anil pratap singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274459142 anilpratapsingh (000000)
20 RAMPUR BAGHELAN MP-12-005-012-002/128
(CHUNDKHURD) 		1712005012NRG24270720230194647 27/07/2023 RAMPHAL DOHAR 1712005012WL012119 RAMPHAL DOHAR 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274459142 RAMPHALDOHAR (000000)
21 RAMPUR BAGHELAN MP-12-005-024-001/1023
(GORAIYA) 		1712005024NRG24270720230194282 27/07/2023 mo nafees 1712005024WL012074 mo nafees 00602 SBIN0RRMBGB 3060 3060 Processed 01/08/2023 274459142 monafees (000000)
22 RAMPUR BAGHELAN MP-12-005-024-001/1023
(GORAIYA) 		1712005024NRG24270720230194281 27/07/2023 rabiya bano 1712005024WL012074 rabiya bano 00602 SBIN0RRMBGB 3060 3060 Processed 01/08/2023 274459142 rabiyabano (000000)
23 RAMPUR BAGHELAN MP-12-005-048-002/477
(KHUKHADA KOTHAR) 		1712005048NRG24270720230195043 27/07/2023 Kanchhedi singh 1712005048WL012158 Kanchhedi singh 00602 SBIN0RRMBGB 3060 3060 Processed 01/08/2023 274459142 Kanchhedisingh (000000)
24 RAMPUR BAGHELAN MP-12-005-064-001/3455-B
(RICHHAHARI) 		1712005000NRG24270720230195604 27/07/2023 pankaj 1712005WL012228 pankaj 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274459142 pankaj (000000)
25 RAMPUR BAGHELAN MP-12-005-064-001/3807-B
(RICHHAHARI) 		1712005000NRG24270720230195607 27/07/2023 Abhisek 1712005WL012228 Abhisek 00602 SBIN0RRMBGB 3094 3094 Rejected 03/08/2023 274459142 No Such Account
26 RAMPUR BAGHELAN MP-12-005-064-001/3807-B
(RICHHAHARI) 		1712005000NRG24270720230195606 27/07/2023 premlal 1712005WL012228 premlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274459142 premlal (000000)
27 RAMPUR BAGHELAN MP-12-005-064-001/3807-B
(RICHHAHARI) 		1712005000NRG24270720230195605 27/07/2023 premlal 1712005WL012228 premlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274459142 premlal (000000)
28 RAMPUR BAGHELAN MP-12-005-073-001/20-D
(KRISHNAGARH) 		1712005073NRG24270720230195062 27/07/2023 ashok 1712005073WL012166 ashok 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274459142 ashok (000000)
29 RAMPUR BAGHELAN MP-12-005-073-001/20-D
(KRISHNAGARH) 		1712005073NRG24270720230195063 27/07/2023 ashok 1712005073WL012166 ashok 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274459142 ashok (000000)
30 RAMPUR BAGHELAN MP-12-005-073-001/20-D
(KRISHNAGARH) 		1712005073NRG24270720230195061 27/07/2023 ashok 1712005073WL012166 ashok 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274459142 ashok (000000)
31 RAMPUR BAGHELAN MP-12-005-073-001/20-D
(KRISHNAGARH) 		1712005073NRG24270720230195060 27/07/2023 ashok 1712005073WL012166 ashok 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274459142 ashok (000000)
32 RAMPUR BAGHELAN MP-12-005-073-001/21-B
(KRISHNAGARH) 		1712005073NRG24270720230195112 27/07/2023 ashok 1712005073WL012179 ashok 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274459142 ashok (000000)
33 RAMPUR BAGHELAN MP-12-005-073-001/21-B
(KRISHNAGARH) 		1712005073NRG24270720230195110 27/07/2023 ashok 1712005073WL012179 ashok 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274459142 ashok (000000)
34 RAMPUR BAGHELAN MP-12-005-073-001/314-D
(KRISHNAGARH) 		1712005073NRG24270720230195051 27/07/2023 lakhpath tiwari 1712005073WL012161 lakhpath tiwari 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274459142 lakhpathtiwari (000000)
35 RAMPUR BAGHELAN MP-12-005-073-001/314-D
(KRISHNAGARH) 		1712005073NRG24270720230195050 27/07/2023 lakhpath tiwari 1712005073WL012161 lakhpath tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274459142 lakhpathtiwari (000000)
36 RAMPUR BAGHELAN MP-12-005-073-001/799-A
(KRISHNAGARH) 		1712005073NRG24270720230195059 27/07/2023 Rambhuvan tiwari 1712005073WL012165 Rambhuvan tiwari 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274459142 Rambhuvantiwari (000000)
37 RAMPUR BAGHELAN MP-12-005-073-001/799-A
(KRISHNAGARH) 		1712005073NRG24270720230195058 27/07/2023 Rambhuvan tiwari 1712005073WL012165 Rambhuvan tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274459142 Rambhuvantiwari (000000)
38 RAMPUR BAGHELAN MP-12-005-084-004/20
(BEERNAI) 		1712005084NRG24270720230194391 27/07/2023 MOLAI KOL 1712005084WL012090 MOLAI KOL 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274459142 MOLAIKOL (000000)
39 RAMPUR BAGHELAN MP-12-005-084-004/20
(BEERNAI) 		1712005084NRG24270720230194392 27/07/2023 Sushil 1712005084WL012090 Sushil 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274459142 Sushil (000000)
40 RAMPUR BAGHELAN MP-12-005-084-004/344
(BEERNAI) 		1712005084NRG24270720230194393 27/07/2023 LALLU KOL 1712005084WL012090 LALLU KOL 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274459142 LALLUKOL (000000)
41 RAMPUR BAGHELAN MP-12-005-085-001/281
(CHHIBAURA) 		1712005085NRG24270720230194357 27/07/2023 SIYASHARAN PAL 1712005085WL012085 SIYASHARAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459142 SIYASHARANPAL (000000)
42 RAMPUR BAGHELAN MP-12-005-085-001/350
(CHHIBAURA) 		1712005085NRG24270720230194359 27/07/2023 auseri prajapati 1712005085WL012085 auseri prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459142 auseriprajapati (000000)
43 RAMPUR BAGHELAN MP-12-005-085-001/407
(CHHIBAURA) 		1712005085NRG24270720230194360 27/07/2023 RAMAYAN SAHU 1712005085WL012085 RAMAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459142 RAMAYANSAHU (000000)
44 RAMPUR BAGHELAN MP-12-005-085-001/509
(CHHIBAURA) 		1712005085NRG24270720230194363 27/07/2023 kusumkali pal 1712005085WL012085 kusumkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459142 kusumkalipal (000000)
45 RAMPUR BAGHELAN MP-12-005-085-001/566
(CHHIBAURA) 		1712005085NRG24270720230194365 27/07/2023 DARBARI PAL 1712005085WL012085 DARBARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459142 DARBARIPAL (000000)
46 RAMPUR BAGHELAN MP-12-005-088-001/607
(GAJAN) 		1712005088NRG24270720230195036 27/07/2023 sarita 1712005088WL012155 sarita 00602 SBIN0RRMBGB 3060 3060 Processed 01/08/2023 274459142 sarita (000000)
47 RAMPUR BAGHELAN MP-12-005-092-001/1137
(GAUHARI) 		1712005092NRG24270720230194264 27/07/2023 Shankar kewat 1712005092WL012066 Shankar kewat 00602 SBIN0RRMBGB 2702 2702 Processed 01/08/2023 274459142 Shankarkewat (000000)
48 RAMPUR BAGHELAN MP-12-005-092-001/20-A
(GAUHARI) 		1712005092NRG24270720230194263 27/07/2023 premiya kol 1712005092WL012065 premiya kol 00602 SBIN0RRMBGB 3088 3088 Processed 01/08/2023 274459142 premiyakol (000000)
49 RAMPUR BAGHELAN MP-12-005-092-001/42661
(GAUHARI) 		1712005092NRG24270720230194265 27/07/2023 Lallu kewat 1712005092WL012066 Lallu kewat 00602 SBIN0RRMBGB 2702 2702 Processed 01/08/2023 274459142 Lallukewat (000000)
50 RAMPUR BAGHELAN MP-12-005-092-001/659
(GAUHARI) 		1712005092NRG24270720230194267 27/07/2023 Kusum dahiya 1712005092WL012067 Kusum dahiya 00602 SBIN0RRMBGB 2702 2702 Processed 01/08/2023 274459142 Kusumdahiya (000000)
51 RAMPUR BAGHELAN MP-12-005-097-001/513-A
(ABER) 		1712005097NRG24270720230195118 27/07/2023 Obendra Singh 1712005097WL012180 Obendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459142 ObendraSingh (000000)
52 RAMPUR BAGHELAN MP-12-005-097-001/542-A
(ABER) 		1712005097NRG24270720230195129 27/07/2023 Satendra Singh 1712005097WL012180 Satendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459142 SatendraSingh (000000)
SubTotal 76032 76032
Total 102331 102331

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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_270723FTO_190651 Indian Bank IDIB000A592 Amarpatan 3757
2 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Indian Bank IDIB000M700 Mehuti 884
3 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Indian Bank IDIB000S196 SATNA 3094
4 RAMPUR BAGHELAN MP1712005_270723FTO_190651 State Bank of India SBIN0000474 SATNA MAIN 1326
5 RAMPUR BAGHELAN MP1712005_270723FTO_190651 State Bank of India SBIN0006808 MADHAV GARH 1105
6 RAMPUR BAGHELAN MP1712005_270723FTO_190651 State Bank of India SBIN0012185 RAMPUR BAGHELAN 6851
7 RAMPUR BAGHELAN MP1712005_270723FTO_190651 State Bank of India SBIN0016908 Kotar 7956
8 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
9 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 9690
10 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 11194
11 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 6120
12 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3060
13 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 18785
14 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 12818
15 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 221
16 RAMPUR BAGHELAN MP1712005_270723FTO_190651 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 14144

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