Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_310124FTO_448678
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-12-005-047-001/1205
(BANDHA) 		1712005047NRG23160120240612975 31/01/2024 NIRMALA YADAV 1712005WL0095536 NIRMALA YADAV 00176 IDIB000R577 3060 3060 Processed 26/03/2024 004890088 NIRMALAYADAV (000000)
2 RAMPUR BAGHELAN MP-12-005-047-001/1215
(BANDHA) 		1712005047NRG23160120240612978 31/01/2024 MOHAN GOSWAMI 1712005WL0095536 MOHAN GOSWAMI 00176 IDIB000R577 3060 3060 Processed 26/03/2024 004890088 MOHANGOSWAMI (000000)
3 RAMPUR BAGHELAN MP-12-005-047-001/1305
(BANDHA) 		1712005047NRG23160120240612980 31/01/2024 CHOITA 1712005WL0095536 CHOITA 00176 IDIB000R577 2509 2509 Processed 26/03/2024 004890088 CHOITA (000000)
4 RAMPUR BAGHELAN MP-12-005-047-001/5004
(BANDHA) 		1712005047NRG23160120240612982 31/01/2024 Anita kol 1712005WL0095536 Anita kol 00176 IDIB000R577 3060 3060 Processed 26/03/2024 004890088 Anitakol (000000)
5 RAMPUR BAGHELAN MP-12-005-047-001/6008
(BANDHA) 		1712005047NRG23160120240612985 31/01/2024 Rohit Kushwaha 1712005WL0095536 Rohit Kushwaha 00176 IDIB000R577 3060 3060 Processed 26/03/2024 004890088 RohitKushwaha (000000)
6 RAMPUR BAGHELAN MP-12-005-047-001/809
(BANDHA) 		1712005047NRG23160120240612989 31/01/2024 Shanti Prajapati 1712005WL0095536 Shanti Prajapati 00176 IDIB000R577 3060 3060 Processed 26/03/2024 004890088 ShantiPrajapati (000000)
7 RAMPUR BAGHELAN MP-12-005-047-001/809
(BANDHA) 		1712005047NRG23160120240612988 31/01/2024 Shanti Prajapati 1712005WL0095536 Shanti Prajapati 00176 IDIB000R577 2652 2652 Processed 26/03/2024 004890088 ShantiPrajapati (000000)
8 RAMPUR BAGHELAN MP-12-005-047-002/33
(BANDHA) 		1712005047NRG23160120240612991 31/01/2024 Kaushilya 1712005WL0095536 Kaushilya 00176 IDIB000R577 3060 3060 Rejected 24/04/2024 No Such Account
9 RAMPUR BAGHELAN MP-12-005-047-002/33
(BANDHA) 		1712005047NRG23160120240612990 31/01/2024 Kaushilya 1712005WL0095536 Kaushilya 00176 IDIB000R577 3060 3060 Rejected 24/04/2024 No Such Account
SubTotal 26581 26581
10 RAMPUR BAGHELAN MP-12-005-075-002/172-A
(ITAMA) 		1712005075NRG23230120240613029 31/01/2024 RaviShankar 1712005WL0095545 RaviShankar 00415 SBIN0005196 800 800 Rejected 24/04/2024 No Such Account
11 RAMPUR BAGHELAN MP-12-005-075-002/172-A
(ITAMA) 		1712005075NRG23230120240613028 31/01/2024 RaviShankar 1712005WL0095545 RaviShankar 00415 SBIN0005196 600 600 Rejected 24/04/2024 No Such Account
12 RAMPUR BAGHELAN MP-12-005-075-002/172-A
(ITAMA) 		1712005000NRG23230120240613016 31/01/2024 RaviShankar 1712005WL0095543 RaviShankar 00415 SBIN0005196 1224 1224 Rejected 24/04/2024 No Such Account
13 RAMPUR BAGHELAN MP-12-005-075-002/258-A
(ITAMA) 		1712005000NRG23170120240612992 31/01/2024 Man Vati Saket 1712005WL0095537 Man Vati Saket 00415 SBIN0005196 1224 1224 Processed 26/03/2024 004890088 ManVatiSaket (000000)
14 RAMPUR BAGHELAN MP-12-005-075-002/258-A
(ITAMA) 		1712005075NRG23180120240612999 31/01/2024 Man Vati Saket 1712005WL0095539 Man Vati Saket 00415 SBIN0005196 600 600 Processed 26/03/2024 004890088 ManVatiSaket (000000)
15 RAMPUR BAGHELAN MP-12-005-075-002/258-A
(ITAMA) 		1712005075NRG23180120240612998 31/01/2024 Man Vati Saket 1712005WL0095539 Man Vati Saket 00415 SBIN0005196 800 800 Processed 26/03/2024 004890088 ManVatiSaket (000000)
16 RAMPUR BAGHELAN MP-12-005-075-002/259-A
(ITAMA) 		1712005075NRG23230120240613030 31/01/2024 Munna Kol 1712005WL0095545 Munna Kol 00415 SBIN0005196 800 800 Processed 26/03/2024 004890088 MunnaKol (000000)
17 RAMPUR BAGHELAN MP-12-005-075-002/259-A
(ITAMA) 		1712005075NRG23230120240613032 31/01/2024 Munna Kol 1712005WL0095545 Munna Kol 00415 SBIN0005196 600 600 Processed 26/03/2024 004890088 MunnaKol (000000)
18 RAMPUR BAGHELAN MP-12-005-075-002/259-A
(ITAMA) 		1712005000NRG23230120240613017 31/01/2024 Munna Kol 1712005WL0095543 Munna Kol 00415 SBIN0005196 1224 1224 Processed 26/03/2024 004890088 MunnaKol (000000)
19 RAMPUR BAGHELAN MP-12-005-075-002/259-A
(ITAMA) 		1712005000NRG23230120240613018 31/01/2024 Munni Kol 1712005WL0095543 Munni Kol 00415 SBIN0005196 1224 1224 Processed 26/03/2024 004890088 MunniKol (000000)
20 RAMPUR BAGHELAN MP-12-005-075-002/259-A
(ITAMA) 		1712005075NRG23230120240613031 31/01/2024 Munni Kol 1712005WL0095545 Munni Kol 00415 SBIN0005196 800 800 Processed 26/03/2024 004890088 MunniKol (000000)
21 RAMPUR BAGHELAN MP-12-005-075-002/259-A
(ITAMA) 		1712005075NRG23230120240613033 31/01/2024 Munni Kol 1712005WL0095545 Munni Kol 00415 SBIN0005196 600 600 Processed 26/03/2024 004890088 MunniKol (000000)
SubTotal 10496 10496
22 RAMPUR BAGHELAN MP-12-005-047-001/1214
(BANDHA) 		1712005047NRG23160120240612977 31/01/2024 SURYABAHNN GOSWAMI 1712005WL0095536 SURYABAHNN GOSWAMI 00415 SBIN0012185 1632 1632 Processed 26/03/2024 004890088 SURYABAHNNGOSWAMI (000000)
23 RAMPUR BAGHELAN MP-12-005-047-001/1214
(BANDHA) 		1712005000NRG23150120240612972 31/01/2024 SURYABAHNN GOSWAMI 1712005WL0095535 SURYABAHNN GOSWAMI 00415 SBIN0012185 3060 3060 Processed 26/03/2024 004890088 SURYABAHNNGOSWAMI (000000)
24 RAMPUR BAGHELAN MP-12-005-047-001/1223
(BANDHA) 		1712005047NRG23160120240612979 31/01/2024 rohit Goswami 1712005WL0095536 rohit Goswami 00415 SBIN0012185 3060 3060 Processed 26/03/2024 004890088 rohitGoswami (000000)
25 RAMPUR BAGHELAN MP-12-005-047-001/6008
(BANDHA) 		1712005047NRG23160120240612987 31/01/2024 Ramdev Kushwaha 1712005WL0095536 Ramdev Kushwaha 00415 SBIN0012185 3060 3060 Processed 26/03/2024 004890088 RamdevKushwaha (000000)
26 RAMPUR BAGHELAN MP-12-005-047-001/6008
(BANDHA) 		1712005047NRG23160120240612983 31/01/2024 Ramdev Kushwaha 1712005WL0095536 Ramdev Kushwaha 00415 SBIN0012185 2040 2040 Processed 26/03/2024 004890088 RamdevKushwaha (000000)
SubTotal 12852 12852
27 RAMPUR BAGHELAN MP-12-005-075-001/146
(ITAMA) 		1712005000NRG23230120240613014 31/01/2024 Dallu Prashad Patel 1712005WL0095543 Dallu Prashad Patel 00468 UBIN0563692 10 10 Processed 26/03/2024 004890088 DalluPrashadPatel (000000)
SubTotal 10 10
28 RAMPUR BAGHELAN MP-12-005-047-001/1214
(BANDHA) 		1712005047NRG23160120240612976 31/01/2024 ravita 1712005WL0095536 ravita 00602 SBIN0RRMBGB 1632 1632 Rejected 24/04/2024 No Such Account
29 RAMPUR BAGHELAN MP-12-005-047-001/6008
(BANDHA) 		1712005047NRG23160120240612986 31/01/2024 Asha Kushwaha 1712005WL0095536 Asha Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 26/03/2024 004890088 AshaKushwaha (000000)
30 RAMPUR BAGHELAN MP-12-005-047-001/6008
(BANDHA) 		1712005047NRG23160120240612984 31/01/2024 Sonam Kushwaha 1712005WL0095536 Sonam Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 26/03/2024 004890088 SonamKushwaha (000000)
31 RAMPUR BAGHELAN MP-12-005-072-002/593
(KHATKHARI) 		1712005000NRG23170120240612997 31/01/2024 prabhu 1712005WL0095538 prabhu 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 004890088 prabhu (000000)
32 RAMPUR BAGHELAN MP-12-005-072-002/593
(KHATKHARI) 		1712005000NRG23170120240612996 31/01/2024 prabhu 1712005WL0095538 prabhu 00602 SBIN0RRMBGB 3060 3060 Processed 26/03/2024 004890088 prabhu (000000)
33 RAMPUR BAGHELAN MP-12-005-075-001/96
(ITAMA) 		1712005000NRG23230120240613015 31/01/2024 Champa Bai kol 1712005WL0095543 Champa Bai kol 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 004890088 ChampaBaikol (000000)
34 RAMPUR BAGHELAN MP-12-005-075-001/96
(ITAMA) 		1712005075NRG23230120240613027 31/01/2024 Champa Bai kol 1712005WL0095545 Champa Bai kol 00602 SBIN0RRMBGB 816 816 Processed 26/03/2024 004890088 ChampaBaikol (000000)
35 RAMPUR BAGHELAN MP-12-005-075-001/96
(ITAMA) 		1712005075NRG23230120240613026 31/01/2024 Champa Bai kol 1712005WL0095545 Champa Bai kol 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004890088 ChampaBaikol (000000)
36 RAMPUR BAGHELAN MP-12-005-075-002/260-A
(ITAMA) 		1712005075NRG23240120240613047 31/01/2024 Ganpat Pal 1712005WL0095549 Ganpat Pal 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004890088 GanpatPal (000000)
37 RAMPUR BAGHELAN MP-12-005-075-002/260-A
(ITAMA) 		1712005075NRG23240120240613046 31/01/2024 Ganpat Pal 1712005WL0095549 Ganpat Pal 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004890088 GanpatPal (000000)
38 RAMPUR BAGHELAN MP-12-005-075-002/263-A
(ITAMA) 		1712005075NRG23180120240613002 31/01/2024 Motilal Saket 1712005WL0095539 Motilal Saket 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004890088 MotilalSaket (000000)
39 RAMPUR BAGHELAN MP-12-005-075-002/263-A
(ITAMA) 		1712005075NRG23180120240613001 31/01/2024 Motilal Saket 1712005WL0095539 Motilal Saket 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004890088 MotilalSaket (000000)
40 RAMPUR BAGHELAN MP-12-005-075-002/263-A
(ITAMA) 		1712005075NRG23180120240613000 31/01/2024 Motilal Saket 1712005WL0095539 Motilal Saket 00602 SBIN0RRMBGB 816 816 Processed 26/03/2024 004890088 MotilalSaket (000000)
41 RAMPUR BAGHELAN MP-12-005-075-002/263-A
(ITAMA) 		1712005000NRG23170120240612993 31/01/2024 Motilal Saket 1712005WL0095537 Motilal Saket 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 004890088 MotilalSaket (000000)
42 RAMPUR BAGHELAN MP-12-005-075-002/90-B
(ITAMA) 		1712005075NRG23180120240613003 31/01/2024 Savita Saket 1712005WL0095539 Savita Saket 00602 SBIN0RRMBGB 816 816 Rejected 24/04/2024 No Such Account
SubTotal 20332 20332
43 RAMPUR BAGHELAN MP-12-005-047-001/3121545165-A
(BANDHA) 		1712005000NRG23150120240612974 31/01/2024 MUNIM ADIVASI 1712005WL0095535 MUNIM ADIVASI 00691 IPOS0000001 3060 3060 Processed 26/03/2024 004890088 MUNIMADIVASI (000000)
44 RAMPUR BAGHELAN MP-12-005-047-001/3121545165-A
(BANDHA) 		1712005000NRG23150120240612973 31/01/2024 MUNIM ADIVASI 1712005WL0095535 MUNIM ADIVASI 00691 IPOS0000001 3060 3060 Processed 26/03/2024 004890088 MUNIMADIVASI (000000)
45 RAMPUR BAGHELAN MP-12-005-075-002/258-A
(ITAMA) 		1712005075NRG23240120240613045 31/01/2024 Jhalla Saket 1712005WL0095549 Jhalla Saket 00691 IPOS0000001 800 800 Processed 26/03/2024 004890088 JhallaSaket (000000)
46 RAMPUR BAGHELAN MP-12-005-075-002/258-A
(ITAMA) 		1712005075NRG23240120240613044 31/01/2024 Jhalla Saket 1712005WL0095549 Jhalla Saket 00691 IPOS0000001 600 600 Processed 26/03/2024 004890088 JhallaSaket (000000)
47 RAMPUR BAGHELAN MP-12-005-075-002/261-A
(ITAMA) 		1712005075NRG23240120240613049 31/01/2024 Dharma Kol 1712005WL0095549 Dharma Kol 00691 IPOS0000001 800 800 Processed 26/03/2024 004890088 DharmaKol (000000)
48 RAMPUR BAGHELAN MP-12-005-075-002/261-A
(ITAMA) 		1712005075NRG23240120240613048 31/01/2024 Dharma Kol 1712005WL0095549 Dharma Kol 00691 IPOS0000001 600 600 Processed 26/03/2024 004890088 DharmaKol (000000)
49 RAMPUR BAGHELAN MP-12-005-075-002/293
(ITAMA) 		1712005075NRG23230120240613034 31/01/2024 Urmila Tiwari 1712005WL0095545 Urmila Tiwari 00691 IPOS0000001 816 816 Processed 26/03/2024 004890088 UrmilaTiwari (000000)
SubTotal 9736 9736
50 RAMPUR BAGHELAN MP-12-005-047-001/1308
(BANDHA) 		1712005047NRG23160120240612981 31/01/2024 PAPPU KOL 1712005WL0095536 PAPPU KOL 00703 AIRP0000001 3060 3060 Processed 26/03/2024 004890088 PAPPUKOL (000000)
51 RAMPUR BAGHELAN MP-12-005-072-002/590-A
(KHATKHARI) 		1712005000NRG23170120240612995 31/01/2024 Achal singh 1712005WL0095538 Achal singh 00703 AIRP0000001 3060 3060 Rejected 24/04/2024 A/c Blocked or Frozen
52 RAMPUR BAGHELAN MP-12-005-072-002/590-A
(KHATKHARI) 		1712005000NRG23170120240612994 31/01/2024 Achal singh 1712005WL0095538 Achal singh 00703 AIRP0000001 2244 2244 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 8364 8364
Total 88371 88371

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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_310124FTO_448678 Indian Bank IDIB000R577 Rampur Bhagelan 26581
2 RAMPUR BAGHELAN MP1712005_310124FTO_448678 State Bank of India SBIN0005196 AMARPATAN 10496
3 RAMPUR BAGHELAN MP1712005_310124FTO_448678 State Bank of India SBIN0012185 RAMPUR BAGHELAN 12852
4 RAMPUR BAGHELAN MP1712005_310124FTO_448678 Union Bank of India UBIN0563692 AMARPATAN 10
5 RAMPUR BAGHELAN MP1712005_310124FTO_448678 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 7480
6 RAMPUR BAGHELAN MP1712005_310124FTO_448678 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1632
7 RAMPUR BAGHELAN MP1712005_310124FTO_448678 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 4284
8 RAMPUR BAGHELAN MP1712005_310124FTO_448678 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 6120
9 RAMPUR BAGHELAN MP1712005_310124FTO_448678 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 816
10 RAMPUR BAGHELAN MP1712005_310124FTO_448678 India Post Payments Bank IPOS0000001 Satna 9736
11 RAMPUR BAGHELAN MP1712005_310124FTO_448678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8364

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