Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_141123FTO_355547
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-12-005-092-001/904
(GAUHARI) 		1712005092NRG24141120230311563 14/11/2023 KIRAN KUMAR KOL 1712005092WL027609 KIRAN KUMAR KOL 00089 CBIN0281199 1320 1320 Processed 01/01/2024 327034122 KIRANKUMARKOL (000000)
SubTotal 1320 1320
2 RAMPUR BAGHELAN MP-12-005-066-001/1020
(TAPA) 		1712005066NRG24141120230312178 14/11/2023 rajkumar saket 1712005066WL027679 rajkumar saket 00176 IDIB000R577 386 386 Processed 01/01/2024 327034122 rajkumarsaket (000000)
3 RAMPUR BAGHELAN MP-12-005-066-001/1020
(TAPA) 		1712005066NRG24141120230312177 14/11/2023 rajkumar saket 1712005066WL027679 rajkumar saket 00176 IDIB000R577 2895 2895 Processed 01/01/2024 327034122 rajkumarsaket (000000)
SubTotal 3281 3281
4 RAMPUR BAGHELAN MP-12-005-026-002/117-A
(MALGAON) 		1712005026NRG24141120230312115 14/11/2023 Praduman kevat 1712005026WL027675 Praduman kevat 00415 SBIN0016908 1547 1547 Processed 01/01/2024 327034122 Pradumankevat (000000)
5 RAMPUR BAGHELAN MP-12-005-097-001/535-B
(ABER) 		1712005097NRG24141120230311471 14/11/2023 Vivek Singh 1712005097WL027605 Vivek Singh 00415 SBIN0016908 1326 1326 Processed 01/01/2024 327034122 VivekSingh (000000)
6 RAMPUR BAGHELAN MP-12-005-097-001/540-A
(ABER) 		1712005097NRG24141120230311472 14/11/2023 Vipin Chandra Kushwaha 1712005097WL027605 Vipin Chandra Kushwaha 00415 SBIN0016908 1326 1326 Processed 01/01/2024 327034122 VipinChandraKushwaha (000000)
7 RAMPUR BAGHELAN MP-12-005-097-001/561-B
(ABER) 		1712005097NRG24141120230311476 14/11/2023 Ranju Vishwakarma 1712005097WL027605 Ranju Vishwakarma 00415 SBIN0016908 1326 1326 Processed 01/01/2024 327034122 RanjuVishwakarma (000000)
8 RAMPUR BAGHELAN MP-12-005-097-001/561-C
(ABER) 		1712005097NRG24141120230311477 14/11/2023 Sunita Vishwakarma 1712005097WL027605 Sunita Vishwakarma 00415 SBIN0016908 1326 1326 Processed 01/01/2024 327034122 SunitaVishwakarma (000000)
9 RAMPUR BAGHELAN MP-12-005-097-001/561-D
(ABER) 		1712005097NRG24141120230311478 14/11/2023 Rajkumar Vishwakarma 1712005097WL027605 Rajkumar Vishwakarma 00415 SBIN0016908 1326 1326 Processed 01/01/2024 327034122 RajkumarVishwakarma (000000)
SubTotal 8177 8177
10 RAMPUR BAGHELAN MP-12-005-026-002/139-B
(MALGAON) 		1712005026NRG24141120230312125 14/11/2023 dheerendra prajapati 1712005026WL027675 dheerendra prajapati 00468 UBIN0535567 1547 1547 Processed 02/01/2024 327034122 dheerendraprajapati (000000)
SubTotal 1547 1547
11 RAMPUR BAGHELAN MP-12-005-006-001/185
(DUDAHA) 		1712005006NRG24141120230311383 14/11/2023 krishnbahadur singh 1712005006WL027603 krishnbahadur singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 327034122 krishnbahadursingh (000000)
12 RAMPUR BAGHELAN MP-12-005-006-001/31-B
(DUDAHA) 		1712005006NRG24141120230311385 14/11/2023 amit singh 1712005006WL027603 amit singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 327034122 amitsingh (000000)
13 RAMPUR BAGHELAN MP-12-005-006-002/34
(DUDAHA) 		1712005006NRG24141120230311405 14/11/2023 rambai kol 1712005006WL027603 rambai kol 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 327034122 rambaikol (000000)
14 RAMPUR BAGHELAN MP-12-005-006-003/98
(DUDAHA) 		1712005006NRG24141120230311449 14/11/2023 RAJU CHAUDHARI 1712005006WL027603 RAJU CHAUDHARI 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 327034122 RAJUCHAUDHARI (000000)
15 RAMPUR BAGHELAN MP-12-005-022-002/157
(THATHAURA) 		1712005022NRG24141120230311337 14/11/2023 RAMPRATAP soni 1712005022WL027596 RAMPRATAP soni 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327034122 RAMPRATAPsoni (000000)
16 RAMPUR BAGHELAN MP-12-005-029-001/521
(BAKIYA TIWARIYAN) 		1712005029NRG24141120230311961 14/11/2023 mukesh kol 1712005029WL027664 mukesh kol 00602 SBIN0RRMBGB 880 880 Processed 01/01/2024 327034122 mukeshkol (000000)
17 RAMPUR BAGHELAN MP-12-005-058-002/5-A
(MANKAHARI) 		1712005058NRG24141120230311380 14/11/2023 reetu devi adiwasi 1712005058WL027602 reetu devi adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327034122 reetudeviadiwasi (000000)
18 RAMPUR BAGHELAN MP-12-005-062-001/10695
(SAJJANPUR) 		1712005062NRG24141120230312162 14/11/2023 sampat prajapati 1712005062WL027678 sampat prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034122 sampatprajapati (000000)
19 RAMPUR BAGHELAN MP-12-005-062-001/10695
(SAJJANPUR) 		1712005062NRG24141120230312161 14/11/2023 sampat prajapati 1712005062WL027678 sampat prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034122 sampatprajapati (000000)
20 RAMPUR BAGHELAN MP-12-005-062-001/10699
(SAJJANPUR) 		1712005062NRG24141120230312166 14/11/2023 ashok namdev 1712005062WL027678 ashok namdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034122 ashoknamdev (000000)
21 RAMPUR BAGHELAN MP-12-005-062-001/10699
(SAJJANPUR) 		1712005062NRG24141120230312165 14/11/2023 ashok namdev 1712005062WL027678 ashok namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034122 ashoknamdev (000000)
22 RAMPUR BAGHELAN MP-12-005-062-001/10700
(SAJJANPUR) 		1712005062NRG24141120230312168 14/11/2023 mohd rahish 1712005062WL027678 mohd rahish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034122 mohdrahish (000000)
23 RAMPUR BAGHELAN MP-12-005-062-001/10700
(SAJJANPUR) 		1712005062NRG24141120230312167 14/11/2023 mohd rahish 1712005062WL027678 mohd rahish 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034122 mohdrahish (000000)
24 RAMPUR BAGHELAN MP-12-005-062-001/10701
(SAJJANPUR) 		1712005062NRG24141120230312169 14/11/2023 mo nisar 1712005062WL027678 mo nisar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034122 monisar (000000)
25 RAMPUR BAGHELAN MP-12-005-062-001/10701
(SAJJANPUR) 		1712005062NRG24141120230312171 14/11/2023 mo nisar 1712005062WL027678 mo nisar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034122 monisar (000000)
26 RAMPUR BAGHELAN MP-12-005-062-001/10701
(SAJJANPUR) 		1712005062NRG24141120230312170 14/11/2023 parveen bano 1712005062WL027678 parveen bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034122 parveenbano (000000)
27 RAMPUR BAGHELAN MP-12-005-062-001/10701
(SAJJANPUR) 		1712005062NRG24141120230312172 14/11/2023 parveen bano 1712005062WL027678 parveen bano 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034122 parveenbano (000000)
28 RAMPUR BAGHELAN MP-12-005-066-001/830
(TAPA) 		1712005066NRG24141120230312179 14/11/2023 Damodar kevat 1712005066WL027679 Damodar kevat 00602 SBIN0RRMBGB 2895 2895 Processed 01/01/2024 327034122 Damodarkevat (000000)
29 RAMPUR BAGHELAN MP-12-005-092-001/131
(GAUHARI) 		1712005092NRG24141120230311527 14/11/2023 babulal yadav 1712005092WL027609 babulal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327034122 babulalyadav (000000)
30 RAMPUR BAGHELAN MP-12-005-092-001/21
(GAUHARI) 		1712005092NRG24141120230311530 14/11/2023 Uma jaiswal 1712005092WL027609 Uma jaiswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327034122 Umajaiswal (000000)
31 RAMPUR BAGHELAN MP-12-005-092-001/48
(GAUHARI) 		1712005092NRG24141120230311324 14/11/2023 BHDAIYA 1712005092WL027590 BHDAIYA 00602 SBIN0RRMBGB 2702 2702 Processed 01/01/2024 327034122 BHDAIYA (000000)
SubTotal 29863 29863
Total 44188 44188

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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_141123FTO_355547 Central Bank Of India CBIN0281199 SATNA 1320
2 RAMPUR BAGHELAN MP1712005_141123FTO_355547 Indian Bank IDIB000R577 Rampur Bhagelan 3281
3 RAMPUR BAGHELAN MP1712005_141123FTO_355547 State Bank of India SBIN0016908 Kotar 8177
4 RAMPUR BAGHELAN MP1712005_141123FTO_355547 Union Bank of India UBIN0535567 SATNA 1547
5 RAMPUR BAGHELAN MP1712005_141123FTO_355547 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 11502
6 RAMPUR BAGHELAN MP1712005_141123FTO_355547 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 1764
7 RAMPUR BAGHELAN MP1712005_141123FTO_355547 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2895
8 RAMPUR BAGHELAN MP1712005_141123FTO_355547 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 13702

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