Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_150523FTO_42913
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-12-005-051-001/58
(SONOURA) 		1712005000NRG24150520230026634 15/05/2023 Ankita Devi Bubkar 1712005WL001311 Ankita Devi Bubkar 00045 BARB0SATNAX 1100 1100 Processed 20/05/2023 787470905 AnkitaDeviBubkar (000000)
SubTotal 1100 1100
2 RAMPUR BAGHELAN MP-12-005-054-001/266-A
(ASARAR) 		1712005054NRG24150520230026555 15/05/2023 brajesh 1712005054WL001305 brajesh 00089 CBIN0284702 1547 1547 Processed 20/05/2023 787470905 brajesh (000000)
SubTotal 1547 1547
3 RAMPUR BAGHELAN MP-12-005-051-001/61
(SONOURA) 		1712005000NRG24150520230026638 15/05/2023 Dheeraj Prasad Kori 1712005WL001311 Dheeraj Prasad Kori 00176 IDIB000A592 880 880 Processed 20/05/2023 787470905 DheerajPrasadKori (000000)
SubTotal 880 880
4 RAMPUR BAGHELAN MP-12-005-031-001/1245
(DEOMAUDALDAL) 		1712005031NRG24150520230025584 15/05/2023 ramvishwas sahu 1712005031WL001242 ramvishwas sahu 00176 IDIB000C608 1326 1326 Processed 20/05/2023 787470905 ramvishwassahu (000000)
5 RAMPUR BAGHELAN MP-12-005-031-001/1570
(DEOMAUDALDAL) 		1712005031NRG24150520230025588 15/05/2023 somdat 1712005031WL001242 somdat 00176 IDIB000C608 1326 1326 Processed 20/05/2023 787470905 somdat (000000)
6 RAMPUR BAGHELAN MP-12-005-031-001/1715
(DEOMAUDALDAL) 		1712005031NRG24150520230025593 15/05/2023 UMESH KEVAT 1712005031WL001242 UMESH KEVAT 00176 IDIB000C608 1326 1326 Processed 20/05/2023 787470905 UMESHKEVAT (000000)
7 RAMPUR BAGHELAN MP-12-005-031-001/3020
(DEOMAUDALDAL) 		1712005031NRG24150520230025599 15/05/2023 Ramvati harijan 1712005031WL001242 Ramvati harijan 00176 IDIB000C608 1326 1326 Processed 20/05/2023 787470905 Ramvatiharijan (000000)
SubTotal 5304 5304
8 RAMPUR BAGHELAN MP-12-005-067-003/1013
(SIJAHATA) 		1712005067NRG24150520230025730 15/05/2023 santpal jaiswal 1712005067WL001256 santpal jaiswal 00415 SBIN0004090 1326 1326 Processed 20/05/2023 787470905 santpaljaiswal (000000)
9 RAMPUR BAGHELAN MP-12-005-067-003/1017
(SIJAHATA) 		1712005067NRG24150520230025734 15/05/2023 SIYA sharan and genda bai 1712005067WL001256 SIYA sharan and genda bai 00415 SBIN0004090 1326 1326 Processed 20/05/2023 787470905 SIYAsharanandgendabai (000000)
10 RAMPUR BAGHELAN MP-12-005-067-003/1095
(SIJAHATA) 		1712005067NRG24150520230025736 15/05/2023 umesh 1712005067WL001256 umesh 00415 SBIN0004090 1326 1326 Processed 20/05/2023 787470905 umesh (000000)
SubTotal 3978 3978
11 RAMPUR BAGHELAN MP-12-005-054-001/134-B
(ASARAR) 		1712005054NRG24150520230026543 15/05/2023 savita kol 1712005054WL001305 savita kol 00415 SBIN0005196 1547 1547 Processed 20/05/2023 787470905 savitakol (000000)
12 RAMPUR BAGHELAN MP-12-005-054-001/40
(ASARAR) 		1712005054NRG24150520230026574 15/05/2023 kunti 1712005054WL001305 kunti 00415 SBIN0005196 1547 1547 Processed 20/05/2023 787470905 kunti (000000)
SubTotal 3094 3094
13 RAMPUR BAGHELAN MP-12-005-054-001/339-B
(ASARAR) 		1712005054NRG24150520230026564 15/05/2023 uttam singh 1712005054WL001305 uttam singh 00468 UBIN0542466 1547 1547 Processed 20/05/2023 787470905 uttamsingh (000000)
SubTotal 1547 1547
14 RAMPUR BAGHELAN MP-12-005-024-001/364-A
(GORAIYA) 		1712005024NRG24150520230025649 15/05/2023 rajkumari bunkar 1712005024WL001247 rajkumari bunkar 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787470905 rajkumaribunkar (000000)
15 RAMPUR BAGHELAN MP-12-005-024-001/9-A
(GORAIYA) 		1712005024NRG24150520230025653 15/05/2023 Mo hasnain raza 1712005024WL001247 Mo hasnain raza 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787470905 Mohasnainraza (000000)
16 RAMPUR BAGHELAN MP-12-005-024-001/912
(GORAIYA) 		1712005024NRG24150520230025656 15/05/2023 dilsad 1712005024WL001247 dilsad 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787470905 dilsad (000000)
17 RAMPUR BAGHELAN MP-12-005-031-001/1288
(DEOMAUDALDAL) 		1712005031NRG24150520230025585 15/05/2023 SHOBHNATH 1712005031WL001242 SHOBHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470905 SHOBHNATH (000000)
18 RAMPUR BAGHELAN MP-12-005-031-001/2097
(DEOMAUDALDAL) 		1712005031NRG24150520230025594 15/05/2023 indrapal saket 1712005031WL001242 indrapal saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470905 indrapalsaket (000000)
19 RAMPUR BAGHELAN MP-12-005-031-001/3019
(DEOMAUDALDAL) 		1712005031NRG24150520230025598 15/05/2023 Ajeet saket 1712005031WL001242 Ajeet saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470905 Ajeetsaket (000000)
20 RAMPUR BAGHELAN MP-12-005-051-002/229
(SONOURA) 		1712005000NRG24150520230026641 15/05/2023 rajan kol 1712005WL001311 rajan kol 00602 SBIN0RRMBGB 220 220 Processed 20/05/2023 787470905 rajankol (000000)
21 RAMPUR BAGHELAN MP-12-005-051-002/548
(SONOURA) 		1712005000NRG24150520230026650 15/05/2023 Rampyari Rawat 1712005WL001311 Rampyari Rawat 00602 SBIN0RRMBGB 660 660 Processed 20/05/2023 787470905 RampyariRawat (000000)
22 RAMPUR BAGHELAN MP-12-005-054-001/3
(ASARAR) 		1712005054NRG24150520230026558 15/05/2023 butan saket 1712005054WL001305 butan saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787470905 butansaket (000000)
23 RAMPUR BAGHELAN MP-12-005-067-003/691-A
(SIJAHATA) 		1712005000NRG24150520230026621 15/05/2023 shambhudayal 1712005WL001310 shambhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470905 shambhudayal (000000)
SubTotal 10383 10383
Total 27833 27833

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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_150523FTO_42913 Bank of Baroda BARB0SATNAX SATNA BRANCH 1100
2 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Central Bank Of India CBIN0284702 AMARPATAN 1547
3 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Indian Bank IDIB000A592 Amarpatan 880
4 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Indian Bank IDIB000C608 Chormari 5304
5 RAMPUR BAGHELAN MP1712005_150523FTO_42913 State Bank of India SBIN0004090 PCPS MANKAHARI 3978
6 RAMPUR BAGHELAN MP1712005_150523FTO_42913 State Bank of India SBIN0005196 AMARPATAN 3094
7 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Union Bank of India UBIN0542466 CHARHATA 1547
8 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 3978
9 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 880
10 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2652
11 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1547
12 RAMPUR BAGHELAN MP1712005_150523FTO_42913 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1326

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