Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_270823FTO_237482
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-12-005-015-002/57
(DEORA) 		1712005015NRG24270820230224560 27/08/2023 Premlal 1712005015WL016644 Premlal 00176 IDIB000S617 1105 1105 Processed 01/09/2023 843587751 Premlal (000000)
SubTotal 1105 1105
2 RAMPUR BAGHELAN MP-12-005-066-001/879
(TAPA) 		1712005066NRG24270820230224268 27/08/2023 KESHKALI 1712005066WL016619 KESHKALI 00415 SBIN0012185 1105 1105 Processed 01/09/2023 843587751 KESHKALI (000000)
SubTotal 1105 1105
3 RAMPUR BAGHELAN MP-12-005-015-002/130
(DEORA) 		1712005015NRG24270820230224552 27/08/2023 mohanlal 1712005015WL016644 mohanlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587751 mohanlal (000000)
4 RAMPUR BAGHELAN MP-12-005-015-002/45
(DEORA) 		1712005015NRG24270820230224556 27/08/2023 SHIVDHARI SAKET 1712005015WL016644 SHIVDHARI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587751 SHIVDHARISAKET (000000)
5 RAMPUR BAGHELAN MP-12-005-015-002/47-A
(DEORA) 		1712005015NRG24270820230224558 27/08/2023 Ujiariya 1712005015WL016644 Ujiariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587751 Ujiariya (000000)
6 RAMPUR BAGHELAN MP-12-005-046-001/158-C
(TURKI) 		1712005046NRG24260820230224025 27/08/2023 Ramyash Kol 1712005046WL016576 Ramyash Kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587751 RamyashKol (000000)
7 RAMPUR BAGHELAN MP-12-005-046-001/74
(TURKI) 		1712005046NRG24260820230224032 27/08/2023 Krishnakali singh 1712005046WL016576 Krishnakali singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/09/2023 843587751 Krishnakalisingh (000000)
8 RAMPUR BAGHELAN MP-12-005-046-001/86
(TURKI) 		1712005046NRG24260820230224033 27/08/2023 Priti Kol 1712005046WL016576 Priti Kol 00602 SBIN0RRMBGB 1100 1100 Processed 01/09/2023 843587751 PritiKol (000000)
9 RAMPUR BAGHELAN MP-12-005-059-001/1051
(BIHARA N.1) 		1712005059NRG24270820230224584 27/08/2023 ramesh satnami 1712005059WL016650 ramesh satnami 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 rameshsatnami (000000)
10 RAMPUR BAGHELAN MP-12-005-059-001/1053-A
(BIHARA N.1) 		1712005059NRG24270820230224586 27/08/2023 suneel sahu 1712005059WL016650 suneel sahu 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 suneelsahu (000000)
11 RAMPUR BAGHELAN MP-12-005-059-001/1058
(BIHARA N.1) 		1712005059NRG24270820230224591 27/08/2023 ramjee vishwakarma 1712005059WL016650 ramjee vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 ramjeevishwakarma (000000)
12 RAMPUR BAGHELAN MP-12-005-059-001/1058-C
(BIHARA N.1) 		1712005059NRG24270820230224593 27/08/2023 deepu lakhera 1712005059WL016650 deepu lakhera 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 deepulakhera (000000)
13 RAMPUR BAGHELAN MP-12-005-059-001/12-B
(BIHARA N.1) 		1712005059NRG24270820230224600 27/08/2023 birendra adiwasi 1712005059WL016650 birendra adiwasi 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 birendraadiwasi (000000)
14 RAMPUR BAGHELAN MP-12-005-059-001/12-C
(BIHARA N.1) 		1712005059NRG24270820230224602 27/08/2023 ashok adiwasi 1712005059WL016650 ashok adiwasi 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 ashokadiwasi (000000)
15 RAMPUR BAGHELAN MP-12-005-059-001/199-A
(BIHARA N.1) 		1712005059NRG24270820230224455 27/08/2023 guddi adiwasi 1712005059WL016635 guddi adiwasi 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 guddiadiwasi (000000)
16 RAMPUR BAGHELAN MP-12-005-059-001/200-A
(BIHARA N.1) 		1712005059NRG24270820230224457 27/08/2023 devrati 1712005059WL016635 devrati 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 devrati (000000)
17 RAMPUR BAGHELAN MP-12-005-059-001/225-B
(BIHARA N.1) 		1712005059NRG24270820230224458 27/08/2023 Premlal 1712005059WL016635 Premlal 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 Premlal (000000)
18 RAMPUR BAGHELAN MP-12-005-059-001/252
(BIHARA N.1) 		1712005059NRG24270820230224461 27/08/2023 kalawati 1712005059WL016635 kalawati 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 kalawati (000000)
19 RAMPUR BAGHELAN MP-12-005-059-001/252-A
(BIHARA N.1) 		1712005059NRG24270820230224462 27/08/2023 santosh 1712005059WL016635 santosh 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 santosh (000000)
20 RAMPUR BAGHELAN MP-12-005-059-001/287
(BIHARA N.1) 		1712005059NRG24270820230224472 27/08/2023 Shantuklal saket 1712005059WL016635 Shantuklal saket 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 Shantuklalsaket (000000)
21 RAMPUR BAGHELAN MP-12-005-059-001/289
(BIHARA N.1) 		1712005059NRG24270820230224475 27/08/2023 raniya 1712005059WL016635 raniya 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 raniya (000000)
22 RAMPUR BAGHELAN MP-12-005-059-001/290
(BIHARA N.1) 		1712005059NRG24270820230224476 27/08/2023 Premlal 1712005059WL016635 Premlal 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 Premlal (000000)
23 RAMPUR BAGHELAN MP-12-005-059-001/377-B
(BIHARA N.1) 		1712005059NRG24270820230224479 27/08/2023 sandhya bunkar 1712005059WL016635 sandhya bunkar 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 sandhyabunkar (000000)
24 RAMPUR BAGHELAN MP-12-005-059-001/401-A
(BIHARA N.1) 		1712005059NRG24270820230224480 27/08/2023 RAMKHELAVAN ADIWASI 1712005059WL016635 RAMKHELAVAN ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843587751 RAMKHELAVANADIWASI (000000)
SubTotal 17443 17443
Total 19653 19653

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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_270823FTO_237482 Indian Bank IDIB000S617 Semariya 1105
2 RAMPUR BAGHELAN MP1712005_270823FTO_237482 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1105
3 RAMPUR BAGHELAN MP1712005_270823FTO_237482 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 13923
4 RAMPUR BAGHELAN MP1712005_270823FTO_237482 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 3520

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