Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_180823FTO_225746
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-12-005-039-001/51
(JANARDANPUR) 		1712005039NRG24180820230216814 18/08/2023 KODULAL ADIVASI 1712005039WL015497 KODULAL ADIVASI 00176 IDIB000C608 1326 1326 Processed 25/08/2023 728225429 KODULALADIVASI (000000)
2 RAMPUR BAGHELAN MP-12-005-039-001/583
(JANARDANPUR) 		1712005039NRG24180820230216815 18/08/2023 PUSHPENDRA ADIVASI 1712005039WL015497 PUSHPENDRA ADIVASI 00176 IDIB000C608 1326 1326 Processed 25/08/2023 728225429 PUSHPENDRAADIVASI (000000)
3 RAMPUR BAGHELAN MP-12-005-067-003/524
(SIJAHATA) 		1712005067NRG24180820230216038 18/08/2023 somvati 1712005067WL015365 somvati 00176 IDIB000C608 1505 1505 Processed 25/08/2023 728225429 somvati (000000)
SubTotal 4157 4157
4 RAMPUR BAGHELAN MP-12-005-096-001/49
(JHAND) 		1712005096NRG24180820230216735 18/08/2023 ramnath 1712005096WL015482 ramnath 00176 IDIB000R577 1326 1326 Processed 25/08/2023 728225429 ramnath (000000)
SubTotal 1326 1326
5 RAMPUR BAGHELAN MP-12-005-067-003/847
(SIJAHATA) 		1712005000NRG24180820230216781 18/08/2023 faguna 1712005WL015494 faguna 00415 SBIN0004090 1505 1505 Processed 25/08/2023 728225429 faguna (000000)
SubTotal 1505 1505
6 RAMPUR BAGHELAN MP-12-005-047-001/6057
(BANDHA) 		1712005000NRG24180820230216732 18/08/2023 SITARAM YADAV 1712005WL015481 SITARAM YADAV 00415 SBIN0012185 1428 1428 Processed 25/08/2023 728225429 SITARAMYADAV (000000)
SubTotal 1428 1428
7 RAMPUR BAGHELAN MP-12-005-086-002/63
(MADHI) 		1712005086NRG24180820230216132 18/08/2023 ramashray 1712005086WL015382 ramashray 00468 UBIN0547832 200 200 Processed 25/08/2023 728225429 ramashray (000000)
8 RAMPUR BAGHELAN MP-12-005-086-002/63
(MADHI) 		1712005086NRG24180820230216133 18/08/2023 savita 1712005086WL015382 savita 00468 UBIN0547832 200 200 Processed 25/08/2023 728225429 savita (000000)
SubTotal 400 400
9 RAMPUR BAGHELAN MP-12-005-003-001/300
(GHORKAT) 		1712005003NRG24180820230216330 18/08/2023 SUKHRAM CHARMKAR 1712005003WL015425 SUKHRAM CHARMKAR 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728225429 SUKHRAMCHARMKAR (000000)
10 RAMPUR BAGHELAN MP-12-005-014-003/32
(BIHRA NO. 2) 		1712005014NRG24180820230215991 18/08/2023 MAHESH 1712005014WL015356 MAHESH 00602 SBIN0RRMBGB 2088 2088 Processed 25/08/2023 728225429 MAHESH (000000)
11 RAMPUR BAGHELAN MP-12-005-014-003/515
(BIHRA NO. 2) 		1712005014NRG24180820230215992 18/08/2023 VISHNU 1712005014WL015356 VISHNU 00602 SBIN0RRMBGB 2436 2436 Processed 25/08/2023 728225429 VISHNU (000000)
12 RAMPUR BAGHELAN MP-12-005-026-002/77
(MALGAON) 		1712005000NRG24180820230216770 18/08/2023 chunki mallah 1712005WL015491 chunki mallah 00602 SBIN0RRMBGB 50 50 Processed 25/08/2023 728225429 chunkimallah (000000)
13 RAMPUR BAGHELAN MP-12-005-039-001/484
(JANARDANPUR) 		1712005039NRG24180820230216810 18/08/2023 MEGHNATH ADIWASI 1712005039WL015497 MEGHNATH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225429 MEGHNATHADIWASI (000000)
14 RAMPUR BAGHELAN MP-12-005-047-001/3012
(BANDHA) 		1712005000NRG24180820230216730 18/08/2023 janko 1712005WL015481 janko 00602 SBIN0RRMBGB 2856 2856 Rejected 25/08/2023 728225429 No Such Account
15 RAMPUR BAGHELAN MP-12-005-047-001/3012
(BANDHA) 		1712005000NRG24180820230216729 18/08/2023 janko 1712005WL015481 janko 00602 SBIN0RRMBGB 2856 2856 Rejected 25/08/2023 728225429 No Such Account
16 RAMPUR BAGHELAN MP-12-005-048-003/492-A
(KHUKHADA KOTHAR) 		1712005000NRG24180820230216768 18/08/2023 Krantidevi 1712005WL015490 Krantidevi 00602 SBIN0RRMBGB 2700 2700 Processed 25/08/2023 728225429 Krantidevi (000000)
17 RAMPUR BAGHELAN MP-12-005-066-001/912
(TAPA) 		1712005066NRG24180820230216192 18/08/2023 Ram lutan 1712005066WL015396 Ram lutan 00602 SBIN0RRMBGB 2123 2123 Processed 25/08/2023 728225429 Ramlutan (000000)
18 RAMPUR BAGHELAN MP-12-005-067-003/691-A
(SIJAHATA) 		1712005067NRG24180820230216040 18/08/2023 shambhudayal 1712005067WL015365 shambhudayal 00602 SBIN0RRMBGB 1505 1505 Processed 25/08/2023 728225429 shambhudayal (000000)
19 RAMPUR BAGHELAN MP-12-005-085-001/281
(CHHIBAURA) 		1712005085NRG24180820230216100 18/08/2023 SIYASHARAN PAL 1712005085WL015379 SIYASHARAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225429 SIYASHARANPAL (000000)
20 RAMPUR BAGHELAN MP-12-005-085-001/350
(CHHIBAURA) 		1712005085NRG24180820230216102 18/08/2023 auseri prajapati 1712005085WL015379 auseri prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225429 auseriprajapati (000000)
21 RAMPUR BAGHELAN MP-12-005-085-001/509
(CHHIBAURA) 		1712005085NRG24180820230216110 18/08/2023 kusumkali pal 1712005085WL015379 kusumkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225429 kusumkalipal (000000)
22 RAMPUR BAGHELAN MP-12-005-085-001/566
(CHHIBAURA) 		1712005085NRG24180820230216112 18/08/2023 DARBARI PAL 1712005085WL015379 DARBARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225429 DARBARIPAL (000000)
23 RAMPUR BAGHELAN MP-12-005-085-001/568
(CHHIBAURA) 		1712005085NRG24180820230216113 18/08/2023 SILONA KOL 1712005085WL015379 SILONA KOL 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728225429 SILONAKOL (000000)
24 RAMPUR BAGHELAN MP-12-005-086-002/54
(MADHI) 		1712005086NRG24180820230216130 18/08/2023 bansraj 1712005086WL015382 bansraj 00602 SBIN0RRMBGB 200 200 Processed 25/08/2023 728225429 bansraj (000000)
25 RAMPUR BAGHELAN MP-12-005-086-002/54
(MADHI) 		1712005086NRG24180820230216131 18/08/2023 shyamkali 1712005086WL015382 shyamkali 00602 SBIN0RRMBGB 200 200 Processed 25/08/2023 728225429 shyamkali (000000)
26 RAMPUR BAGHELAN MP-12-005-096-001/156-B
(JHAND) 		1712005096NRG24180820230216703 18/08/2023 RAVISHANKAR 1712005096WL015476 RAVISHANKAR 00602 SBIN0RRMBGB 150 150 Processed 25/08/2023 728225429 RAVISHANKAR (000000)
27 RAMPUR BAGHELAN MP-12-005-096-001/202-A
(JHAND) 		1712005096NRG24180820230216704 18/08/2023 ramvisvas 1712005096WL015476 ramvisvas 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728225429 ramvisvas (000000)
SubTotal 26914 26914
28 RAMPUR BAGHELAN MP-12-005-086-002/271
(MADHI) 		1712005086NRG24180820230216129 18/08/2023 ramanand 1712005086WL015382 ramanand 00688 FINO0001001 3315 3315 Processed 26/08/2023 728225429 ramanand (000000)
SubTotal 3315 3315
Total 39045 39045

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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_180823FTO_225746 Indian Bank IDIB000C608 Chormari 4157
2 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Indian Bank IDIB000R577 Rampur Bhagelan 1326
3 RAMPUR BAGHELAN MP1712005_180823FTO_225746 State Bank of India SBIN0004090 PCPS MANKAHARI 1505
4 RAMPUR BAGHELAN MP1712005_180823FTO_225746 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1428
5 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Union Bank of India UBIN0547832 KARSARA 400
6 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 7036
7 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 50
8 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 170
9 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 3094
10 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2123
11 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 14441
12 RAMPUR BAGHELAN MP1712005_180823FTO_225746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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