Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_080723APB_FTO_155295
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-12-005-008-001/297
(TIHAI) 		1712005008NRG24080720230158279 08/07/2023 pramod kumar dahiya 1712005008WL009011 pramod kumar dahiya 00176 IDIB000B835 1105 1105 Processed 15/07/2023 843621894 pramodkumardahiya INDIAN BANK(607105)
2 RAMPUR BAGHELAN MP-12-005-008-001/299
(TIHAI) 		1712005008NRG24080720230158280 08/07/2023 umashankar dahiya 1712005008WL009011 umashankar dahiya 00176 IDIB000B835 1105 1105 Processed 15/07/2023 843621894 umashankardahiya INDIAN BANK(607105)
SubTotal 2210 2210
3 RAMPUR BAGHELAN MP-12-005-008-001/296
(TIHAI) 		1712005008NRG24080720230158278 08/07/2023 praduman dahiya 1712005008WL009011 praduman dahiya 00415 SBIN0000474 1105 1105 Processed 14/07/2023 843621894 pradumandahiya STATE BANK OF INDIA(508548)
4 RAMPUR BAGHELAN MP-12-005-008-001/305
(TIHAI) 		1712005008NRG24080720230158283 08/07/2023 Santosh Kushwaha 1712005008WL009011 Santosh Kushwaha 00415 SBIN0000474 1105 1105 Processed 14/07/2023 843621894 SantoshKushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 RAMPUR BAGHELAN MP-12-005-008-001/300
(TIHAI) 		1712005008NRG24080720230158282 08/07/2023 Anurudhad Dahiya 1712005008WL009011 Anurudhad Dahiya 00415 SBIN0012185 1105 1105 Processed 14/07/2023 843621894 AnurudhadDahiya STATE BANK OF INDIA(508548)
6 RAMPUR BAGHELAN MP-12-005-066-001/679
(TAPA) 		1712005000NRG24080720230158265 08/07/2023 ramdarshn 1712005WL009009 ramdarshn 00415 SBIN0012185 2509 2509 Processed 14/07/2023 843621894 ramdarshn STATE BANK OF INDIA(508548)
7 RAMPUR BAGHELAN MP-12-005-066-001/967
(TAPA) 		1712005000NRG24080720230158269 08/07/2023 Ramnarayan saket 1712005WL009009 Ramnarayan saket 00415 SBIN0012185 3088 3088 Processed 14/07/2023 843621894 Ramnarayansaket STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-066-001/967
(TAPA) 		1712005000NRG24080720230158270 08/07/2023 Ramnarayan saket 1712005WL009009 Ramnarayan saket 00415 SBIN0012185 3088 3088 Processed 14/07/2023 843621894 Ramnarayansaket STATE BANK OF INDIA(508548)
SubTotal 9790 9790
9 RAMPUR BAGHELAN MP-12-005-008-001/250
(TIHAI) 		1712005008NRG24080720230158277 08/07/2023 Vimla Agnihotri 1712005008WL009011 Vimla Agnihotri 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 VimlaAgnihotri STATE BANK OF INDIA(508548)
10 RAMPUR BAGHELAN MP-12-005-008-001/308
(TIHAI) 		1712005008NRG24080720230158285 08/07/2023 Janak Dulari Kushwaha 1712005008WL009011 Janak Dulari Kushwaha 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 JanakDulariKushwaha STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-008-001/309
(TIHAI) 		1712005008NRG24080720230158286 08/07/2023 Sushil Kushwaha 1712005008WL009011 Sushil Kushwaha 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 SushilKushwaha STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-008-002/271
(TIHAI) 		1712005008NRG24080720230158290 08/07/2023 Asha 1712005008WL009011 Asha 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 Asha STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-008-002/312
(TIHAI) 		1712005008NRG24080720230158291 08/07/2023 Gokul Prasad 1712005008WL009011 Gokul Prasad 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 GokulPrasad STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-008-002/314
(TIHAI) 		1712005008NRG24080720230158293 08/07/2023 Dilip Dahayat 1712005008WL009011 Dilip Dahayat 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 DilipDahayat STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-008-002/314
(TIHAI) 		1712005008NRG24080720230158294 08/07/2023 Gudiya Dahiya 1712005008WL009011 Gudiya Dahiya 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 GudiyaDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMPUR BAGHELAN MP-12-005-008-003/107
(TIHAI) 		1712005008NRG24080720230158296 08/07/2023 buta 1712005008WL009011 buta 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 buta STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-008-003/107
(TIHAI) 		1712005008NRG24080720230158297 08/07/2023 SASHIKALA DAHIYA 1712005008WL009011 SASHIKALA DAHIYA 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 SASHIKALADAHIYA STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-008-003/292
(TIHAI) 		1712005008NRG24080720230158301 08/07/2023 Usha Dahiya 1712005008WL009011 Usha Dahiya 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 UshaDahiya STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-008-003/312
(TIHAI) 		1712005008NRG24080720230158302 08/07/2023 Asha devi vishwakarma 1712005008WL009011 Asha devi vishwakarma 00415 SBIN0016908 1105 1105 Processed 14/07/2023 843621894 Ashadevivishwakarma STATE BANK OF INDIA(508548)
SubTotal 12155 12155
20 RAMPUR BAGHELAN MP-12-005-008-003/319
(TIHAI) 		1712005008NRG24080720230158304 08/07/2023 Ram Shankar Payasi 1712005008WL009011 Ram Shankar Payasi 00468 UBIN0552739 1105 1105 Processed 14/07/2023 843621894 RamShankarPayasi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 RAMPUR BAGHELAN MP-12-005-008-001/250
(TIHAI) 		1712005008NRG24080720230158276 08/07/2023 Divakar prasad Agnihotri 1712005008WL009011 Divakar prasad Agnihotri 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 DivakarprasadAgnihotri STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-008-001/299
(TIHAI) 		1712005008NRG24080720230158281 08/07/2023 lalita dahiya 1712005008WL009011 lalita dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 lalitadahiya MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-008-001/308
(TIHAI) 		1712005008NRG24080720230158284 08/07/2023 Samylal 1712005008WL009011 Samylal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 Samylal MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-008-001/76
(TIHAI) 		1712005008NRG24080720230158287 08/07/2023 shankar kushwaha 1712005008WL009011 shankar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 shankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-008-002/246
(TIHAI) 		1712005008NRG24080720230158288 08/07/2023 chotelal saket 1712005008WL009011 chotelal saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR BAGHELAN MP-12-005-008-002/25
(TIHAI) 		1712005008NRG24080720230158289 08/07/2023 saukhilal saket 1712005008WL009011 saukhilal saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 saukhilalsaket MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-008-003/107
(TIHAI) 		1712005008NRG24080720230158295 08/07/2023 mathura dahiya 1712005008WL009011 mathura dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 mathuradahiya MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR BAGHELAN MP-12-005-008-003/129
(TIHAI) 		1712005008NRG24080720230158298 08/07/2023 SAUKHILAL 1712005008WL009011 SAUKHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-008-003/27
(TIHAI) 		1712005008NRG24080720230158299 08/07/2023 saroj 1712005008WL009011 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 saroj MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-008-003/317
(TIHAI) 		1712005008NRG24080720230158303 08/07/2023 Ramlali Dahiya 1712005008WL009011 Ramlali Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843621894 RamlaliDahiya MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-044-001/718-A
(MAHURACHHKADAILA) 		1712005000NRG24080720230158263 08/07/2023 mansukh 1712005WL009008 mansukh 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843621894 mansukh MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-044-001/738
(MAHURACHHKADAILA) 		1712005000NRG24080720230158264 08/07/2023 dwarika adiwasi 1712005WL009008 dwarika adiwasi 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843621894 dwarikaadiwasi MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-066-001/937
(TAPA) 		1712005000NRG24080720230158267 08/07/2023 indal kewat 1712005WL009009 indal kewat 00602 SBIN0RRMBGB 2509 2509 Processed 14/07/2023 843621894 indalkewat MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-066-001/937
(TAPA) 		1712005000NRG24080720230158268 08/07/2023 indal kewat 1712005WL009009 indal kewat 00602 SBIN0RRMBGB 2509 2509 Processed 14/07/2023 843621894 indalkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22698 22698
Total 50168 50168

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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_080723APB_FTO_155295 Indian Bank IDIB000B835 BIRSINGHPUR 2210
2 RAMPUR BAGHELAN MP1712005_080723APB_FTO_155295 State Bank of India SBIN0000474 SATNA MAIN 2210
3 RAMPUR BAGHELAN MP1712005_080723APB_FTO_155295 State Bank of India SBIN0012185 RAMPUR BAGHELAN 9790
4 RAMPUR BAGHELAN MP1712005_080723APB_FTO_155295 State Bank of India SBIN0016908 Kotar 12155
5 RAMPUR BAGHELAN MP1712005_080723APB_FTO_155295 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1105
6 RAMPUR BAGHELAN MP1712005_080723APB_FTO_155295 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 11050
7 RAMPUR BAGHELAN MP1712005_080723APB_FTO_155295 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5018
8 RAMPUR BAGHELAN MP1712005_080723APB_FTO_155295 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 6630

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