Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:13:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सतना Block : RAMPUR BAGHELAN
Fto No. : MP1712005_300424APB_FTO_23216
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-12-005-029-001/527
(BAKIYA TIWARIYAN) 		1712005029NRG25300420240041691 30/04/2024 mithilesh varma 1712005029WL002481 mithilesh varma 00152 HDFC0006102 1200 1200 Processed 04/05/2024 646112219 mithileshvarma STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 RAMPUR BAGHELAN MP-12-005-039-001/469
(JANARDANPUR) 		1712005039NRG25300420240041256 30/04/2024 YASHOMAT 1712005039WL002464 YASHOMAT 00176 IDIB000C608 6 6 Processed 04/05/2024 646112219 YASHOMAT INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-039-001/488
(JANARDANPUR) 		1712005039NRG25300420240041258 30/04/2024 abhishek singh 1712005039WL002464 abhishek singh 00176 IDIB000C608 6 6 Processed 04/05/2024 646112219 abhisheksingh STATE BANK OF INDIA(508548)
4 RAMPUR BAGHELAN MP-12-005-039-001/490
(JANARDANPUR) 		1712005039NRG25300420240041259 30/04/2024 vidhu pratap singh 1712005039WL002464 vidhu pratap singh 00176 IDIB000C608 6 6 Processed 04/05/2024 646112219 vidhupratapsingh INDIAN BANK(607105)
SubTotal 18 18
5 RAMPUR BAGHELAN MP-12-005-001-002/345
(MOHNIYA) 		1712005001NRG25290420240040373 30/04/2024 radha 1712005001WL002416 radha 00176 IDIB000M700 2744 2744 Processed 04/05/2024 646112219 radha INDIAN BANK(607105)
SubTotal 2744 2744
6 RAMPUR BAGHELAN MP-12-005-057-002/269
(NEMUWA) 		1712005057NRG25220420240025649 30/04/2024 ramlakhan kewat 1712005057WL001601 ramlakhan kewat 00176 IDIB000R577 1547 1547 Processed 04/05/2024 646112219 ramlakhankewat INDIAN BANK(607105)
SubTotal 1547 1547
7 RAMPUR BAGHELAN MP-12-005-029-001/554
(BAKIYA TIWARIYAN) 		1712005029NRG25300420240041693 30/04/2024 pavan kumar tiwari 1712005029WL002481 pavan kumar tiwari 00176 IDIB000S741 1200 1200 Processed 04/05/2024 646112219 pavankumartiwari INDIAN BANK(607105)
SubTotal 1200 1200
8 RAMPUR BAGHELAN MP-12-005-039-001/67
(JANARDANPUR) 		1712005039NRG25300420240041264 30/04/2024 BEERAN KOL 1712005039WL002464 BEERAN KOL 00415 SBIN0003179 6 6 Processed 04/05/2024 646112219 BEERANKOL STATE BANK OF INDIA(508548)
SubTotal 6 6
9 RAMPUR BAGHELAN MP-12-005-039-001/494
(JANARDANPUR) 		1712005039NRG25300420240041260 30/04/2024 PREM LAL SONI 1712005039WL002464 PREM LAL SONI 00415 SBIN0004090 6 6 Processed 04/05/2024 646112219 PREMLALSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
10 RAMPUR BAGHELAN MP-12-005-095-001/102-A
(SARAYA) 		1712005095NRG25300420240041235 30/04/2024 mansukh lal kewat 1712005095WL002463 mansukh lal kewat 00415 SBIN0006808 20 20 Processed 04/05/2024 646112219 mansukhlalkewat STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-095-001/1330
(SARAYA) 		1712005095NRG25300420240041238 30/04/2024 ram bahor yadav 1712005095WL002463 ram bahor yadav 00415 SBIN0006808 2 2 Processed 04/05/2024 646112219 rambahoryadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR BAGHELAN MP-12-005-095-001/240-A
(SARAYA) 		1712005095NRG25300420240041243 30/04/2024 PREMLAL 1712005095WL002463 PREMLAL 00415 SBIN0006808 20 20 Processed 04/05/2024 646112219 PREMLAL STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-095-004/135-A
(SARAYA) 		1712005095NRG25300420240041247 30/04/2024 shukhendra kol 1712005095WL002463 shukhendra kol 00415 SBIN0006808 2 2 Processed 04/05/2024 646112219 shukhendrakol STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-095-004/153-A
(SARAYA) 		1712005095NRG25300420240041253 30/04/2024 pushpendra kol 1712005095WL002463 pushpendra kol 00415 SBIN0006808 2 2 Processed 04/05/2024 646112219 pushpendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46 46
15 RAMPUR BAGHELAN MP-12-005-029-001/346
(BAKIYA TIWARIYAN) 		1712005029NRG25300420240041690 30/04/2024 balkrishn gupta 1712005029WL002481 balkrishn gupta 00415 SBIN0012180 1200 1200 Processed 04/05/2024 646112219 balkrishngupta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
16 RAMPUR BAGHELAN MP-12-005-001-002/347
(MOHNIYA) 		1712005001NRG25290420240040374 30/04/2024 Ashok Kumar gautam 1712005001WL002416 Ashok Kumar gautam 00415 SBIN0016908 1764 1764 Processed 04/05/2024 646112219 AshokKumargautam STATE BANK OF INDIA(508548)
SubTotal 1764 1764
17 RAMPUR BAGHELAN MP-12-005-001-002/345
(MOHNIYA) 		1712005001NRG25290420240040372 30/04/2024 ramdinesh 1712005001WL002416 ramdinesh 00602 SBIN0RRMBGB 2744 2744 Processed 04/05/2024 646112219 ramdinesh INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-001-002/348
(MOHNIYA) 		1712005001NRG25290420240040375 30/04/2024 gauri gautam 1712005001WL002416 gauri gautam 00602 SBIN0RRMBGB 2744 2744 Processed 04/05/2024 646112219 gaurigautam MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR BAGHELAN MP-12-005-018-001/197
(GAJGAWAN) 		1712005018NRG25300420240041085 30/04/2024 loli 1712005018WL002455 loli 00602 SBIN0RRMBGB 2895 2895 Processed 04/05/2024 646112219 loli MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR BAGHELAN MP-12-005-029-001/307
(BAKIYA TIWARIYAN) 		1712005029NRG25300420240041689 30/04/2024 rajkumar adiwasi 1712005029WL002481 rajkumar adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 04/05/2024 646112219 rajkumaradiwasi MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-029-001/527
(BAKIYA TIWARIYAN) 		1712005029NRG25300420240041692 30/04/2024 shivani 1712005029WL002481 shivani 00602 SBIN0RRMBGB 1200 1200 Processed 04/05/2024 646112219 shivani MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-039-001/468
(JANARDANPUR) 		1712005039NRG25300420240041255 30/04/2024 SHYAM LAL ADIWASI 1712005039WL002464 SHYAM LAL ADIWASI 00602 SBIN0RRMBGB 6 6 Processed 04/05/2024 646112219 SHYAMLALADIWASI MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-039-001/487
(JANARDANPUR) 		1712005039NRG25300420240041257 30/04/2024 sher bahadur 1712005039WL002464 sher bahadur 00602 SBIN0RRMBGB 6 6 Processed 04/05/2024 646112219 sherbahadur MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-039-001/60
(JANARDANPUR) 		1712005039NRG25300420240041261 30/04/2024 RAVIKARAN 1712005039WL002464 RAVIKARAN 00602 SBIN0RRMBGB 6 6 Processed 04/05/2024 646112219 RAVIKARAN MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-039-001/62
(JANARDANPUR) 		1712005039NRG25300420240041262 30/04/2024 JHALLA 1712005039WL002464 JHALLA 00602 SBIN0RRMBGB 6 6 Processed 04/05/2024 646112219 JHALLA MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR BAGHELAN MP-12-005-039-001/64
(JANARDANPUR) 		1712005039NRG25300420240041263 30/04/2024 SUKHDEV KOL 1712005039WL002464 SUKHDEV KOL 00602 SBIN0RRMBGB 6 6 Processed 04/05/2024 646112219 SUKHDEVKOL MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-040-003/10
(MAJHIYAR) 		1712005040NRG25300420240042638 30/04/2024 AMRESH 1712005040WL002521 AMRESH 00602 SBIN0RRMBGB 1105 1105 Processed 04/05/2024 646112219 AMRESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR BAGHELAN MP-12-005-040-003/253
(MAJHIYAR) 		1712005040NRG25300420240042639 30/04/2024 SUKHENDRA SINGH 1712005040WL002521 SUKHENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 04/05/2024 646112219 SUKHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR BAGHELAN MP-12-005-086-002/7
(MADHI) 		1712005086NRG25290420240040377 30/04/2024 JYOTI 1712005086WL002417 JYOTI 00602 SBIN0RRMBGB 3402 3402 Processed 04/05/2024 646112219 JYOTI MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-086-002/7
(MADHI) 		1712005086NRG25290420240040376 30/04/2024 shivmurat 1712005086WL002417 shivmurat 00602 SBIN0RRMBGB 3402 3402 Processed 04/05/2024 646112219 shivmurat MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-095-001/112
(SARAYA) 		1712005095NRG25300420240041236 30/04/2024 sambhoo prasad kewat 1712005095WL002463 sambhoo prasad kewat 00602 SBIN0RRMBGB 20 20 Processed 04/05/2024 646112219 sambhooprasadkewat MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-095-001/123-B
(SARAYA) 		1712005095NRG25300420240041237 30/04/2024 kunti dahiya 1712005095WL002463 kunti dahiya 00602 SBIN0RRMBGB 20 20 Processed 04/05/2024 646112219 kuntidahiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMPUR BAGHELAN MP-12-005-095-001/1331
(SARAYA) 		1712005095NRG25300420240041239 30/04/2024 ramkumar kewat 1712005095WL002463 ramkumar kewat 00602 SBIN0RRMBGB 20 20 Processed 04/05/2024 646112219 ramkumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR BAGHELAN MP-12-005-095-001/15-B
(SARAYA) 		1712005095NRG25300420240041240 30/04/2024 ram lakhan rajak 1712005095WL002463 ram lakhan rajak 00602 SBIN0RRMBGB 20 20 Processed 04/05/2024 646112219 ramlakhanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR BAGHELAN MP-12-005-095-001/15-B
(SARAYA) 		1712005095NRG25300420240041241 30/04/2024 ram lakhan rajak 1712005095WL002463 ram lakhan rajak 00602 SBIN0RRMBGB 20 20 Processed 04/05/2024 646112219 ramlakhanrajak MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-095-001/236
(SARAYA) 		1712005095NRG25300420240041242 30/04/2024 BRIJWASI 1712005095WL002463 BRIJWASI 00602 SBIN0RRMBGB 20 20 Processed 04/05/2024 646112219 BRIJWASI MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-095-001/29-B
(SARAYA) 		1712005095NRG25300420240041244 30/04/2024 ACHCHHELAL 1712005095WL002463 ACHCHHELAL 00602 SBIN0RRMBGB 20 20 Processed 04/05/2024 646112219 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-095-001/400
(SARAYA) 		1712005095NRG25300420240041245 30/04/2024 GOVIND 1712005095WL002463 GOVIND 00602 SBIN0RRMBGB 20 20 Processed 04/05/2024 646112219 GOVIND STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-095-004/10-D
(SARAYA) 		1712005095NRG25300420240041246 30/04/2024 chotee lal kol 1712005095WL002463 chotee lal kol 00602 SBIN0RRMBGB 2 2 Processed 04/05/2024 646112219 choteelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR BAGHELAN MP-12-005-095-004/140
(SARAYA) 		1712005095NRG25300420240041248 30/04/2024 babulal 1712005095WL002463 babulal 00602 SBIN0RRMBGB 2 2 Processed 04/05/2024 646112219 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMPUR BAGHELAN MP-12-005-095-004/141
(SARAYA) 		1712005095NRG25300420240041249 30/04/2024 KUSUMKALI 1712005095WL002463 KUSUMKALI 00602 SBIN0RRMBGB 2 2 Processed 04/05/2024 646112219 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-095-004/144
(SARAYA) 		1712005095NRG25300420240041250 30/04/2024 kanhya 1712005095WL002463 kanhya 00602 SBIN0RRMBGB 2 2 Processed 04/05/2024 646112219 kanhya MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-095-004/149
(SARAYA) 		1712005095NRG25300420240041251 30/04/2024 VANVARI 1712005095WL002463 VANVARI 00602 SBIN0RRMBGB 2 2 Processed 04/05/2024 646112219 VANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR BAGHELAN MP-12-005-095-004/150
(SARAYA) 		1712005095NRG25300420240041252 30/04/2024 madan 1712005095WL002463 madan 00602 SBIN0RRMBGB 2 2 Processed 04/05/2024 646112219 madan INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR BAGHELAN MP-12-005-095-004/161
(SARAYA) 		1712005095NRG25300420240041254 30/04/2024 dasrath 1712005095WL002463 dasrath 00602 SBIN0RRMBGB 2 2 Processed 04/05/2024 646112219 dasrath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20001 20001
Total 29732 29732

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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_300424APB_FTO_23216 HDFC bank HDFC0006102 Semariya 1200
2 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Indian Bank IDIB000C608 Chormari 18
3 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Indian Bank IDIB000M700 Mehuti 2744
4 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Indian Bank IDIB000R577 Rampur Bhagelan 1547
5 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Indian Bank IDIB000S741 Sohawal 1200
6 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 State Bank of India SBIN0003179 GEC REWA 6
7 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 State Bank of India SBIN0004090 PCPS MANKAHARI 6
8 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 State Bank of India SBIN0006808 MADHAV GARH 46
9 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 State Bank of India SBIN0012180 SEMARIYA 1200
10 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 State Bank of India SBIN0016908 Kotar 1764
11 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 10244
12 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2895
13 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 1200
14 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 5488
15 RAMPUR BAGHELAN MP1712005_300424APB_FTO_23216 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 174

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