Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_130823FTO_217929
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-12-005-049-002/861
(KHOKHAM) 		1712005049NRG24130820230212097 13/08/2023 Savita Kol 1712005049WL014642 Savita Kol 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670482427 SavitaKol (000000)
2 RAMPUR BAGHELAN MP-12-005-049-002/865
(KHOKHAM) 		1712005049NRG24130820230212100 13/08/2023 Radha Kol 1712005049WL014642 Radha Kol 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670482427 RadhaKol (000000)
3 RAMPUR BAGHELAN MP-12-005-049-002/865
(KHOKHAM) 		1712005049NRG24130820230212099 13/08/2023 Radha Kol 1712005049WL014642 Radha Kol 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670482427 RadhaKol (000000)
SubTotal 3300 3300
4 RAMPUR BAGHELAN MP-12-005-049-002/803
(KHOKHAM) 		1712005049NRG24130820230212118 13/08/2023 RAMBAHOR PRAJAPATI 1712005049WL014643 RAMBAHOR PRAJAPATI 00176 IDIB000A592 1100 1100 Processed 22/08/2023 670482427 RAMBAHORPRAJAPATI (000000)
5 RAMPUR BAGHELAN MP-12-005-049-002/803
(KHOKHAM) 		1712005049NRG24130820230212117 13/08/2023 RAMBAHOR PRAJAPATI 1712005049WL014643 RAMBAHOR PRAJAPATI 00176 IDIB000A592 1100 1100 Processed 22/08/2023 670482427 RAMBAHORPRAJAPATI (000000)
6 RAMPUR BAGHELAN MP-12-005-049-002/806
(KHOKHAM) 		1712005049NRG24130820230212124 13/08/2023 MUNNU BAI KOL 1712005049WL014643 MUNNU BAI KOL 00176 IDIB000A592 1100 1100 Processed 22/08/2023 670482427 MUNNUBAIKOL (000000)
SubTotal 3300 3300
7 RAMPUR BAGHELAN MP-12-005-049-002/810
(KHOKHAM) 		1712005049NRG24130820230212131 13/08/2023 VIDYA RAWAT 1712005049WL014643 VIDYA RAWAT 00415 SBIN0005196 1100 1100 Processed 22/08/2023 670482427 VIDYARAWAT (000000)
SubTotal 1100 1100
8 RAMPUR BAGHELAN MP-12-005-066-001/879
(TAPA) 		1712005066NRG24130820230211647 13/08/2023 KESHKALI 1712005066WL014614 KESHKALI 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670482427 KESHKALI (000000)
SubTotal 1326 1326
9 RAMPUR BAGHELAN MP-12-005-049-002/802
(KHOKHAM) 		1712005049NRG24130820230212116 13/08/2023 SHUSEELA KOL 1712005049WL014643 SHUSEELA KOL 00468 UBIN0563692 1100 1100 Processed 22/08/2023 670482427 SHUSEELAKOL (000000)
10 RAMPUR BAGHELAN MP-12-005-049-002/802
(KHOKHAM) 		1712005049NRG24130820230212115 13/08/2023 SHUSEELA KOL 1712005049WL014643 SHUSEELA KOL 00468 UBIN0563692 1100 1100 Processed 22/08/2023 670482427 SHUSEELAKOL (000000)
SubTotal 2200 2200
11 RAMPUR BAGHELAN MP-12-005-011-001/264
(ITAUR) 		1712005011NRG24130820230211998 13/08/2023 satendra singh 1712005011WL014635 satendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670482427 satendrasingh (000000)
12 RAMPUR BAGHELAN MP-12-005-011-001/266
(ITAUR) 		1712005011NRG24130820230211999 13/08/2023 anil pratap singh 1712005011WL014636 anil pratap singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670482427 anilpratapsingh (000000)
13 RAMPUR BAGHELAN MP-12-005-046-001/187
(TURKI) 		1712005046NRG24130820230211468 13/08/2023 TULSIDAS KOL 1712005046WL014592 TULSIDAS KOL 00602 SBIN0RRMBGB 579 579 Processed 22/08/2023 670482427 TULSIDASKOL (000000)
14 RAMPUR BAGHELAN MP-12-005-049-002/787
(KHOKHAM) 		1712005049NRG24130820230212103 13/08/2023 SWATI SINGH 1712005049WL014643 SWATI SINGH 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670482427 SWATISINGH (000000)
15 RAMPUR BAGHELAN MP-12-005-049-002/788
(KHOKHAM) 		1712005049NRG24130820230212105 13/08/2023 SHIVENDRA SAKET 1712005049WL014643 SHIVENDRA SAKET 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670482427 SHIVENDRASAKET (000000)
16 RAMPUR BAGHELAN MP-12-005-049-002/790
(KHOKHAM) 		1712005049NRG24130820230212107 13/08/2023 SHYAMKALI KOL 1712005049WL014643 SHYAMKALI KOL 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670482427 SHYAMKALIKOL (000000)
17 RAMPUR BAGHELAN MP-12-005-049-002/795
(KHOKHAM) 		1712005049NRG24130820230212110 13/08/2023 RAMSAKHI KOL 1712005049WL014643 RAMSAKHI KOL 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670482427 RAMSAKHIKOL (000000)
18 RAMPUR BAGHELAN MP-12-005-049-002/804
(KHOKHAM) 		1712005049NRG24130820230212120 13/08/2023 RAJAN PRAJAPATI 1712005049WL014643 RAJAN PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RAJANPRAJAPATI (000000)
19 RAMPUR BAGHELAN MP-12-005-049-002/804
(KHOKHAM) 		1712005049NRG24130820230212119 13/08/2023 RAJAN PRAJAPATI 1712005049WL014643 RAJAN PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RAJANPRAJAPATI (000000)
20 RAMPUR BAGHELAN MP-12-005-049-002/805
(KHOKHAM) 		1712005049NRG24130820230212122 13/08/2023 RAMDAS PRAJAPATI 1712005049WL014643 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RAMDASPRAJAPATI (000000)
21 RAMPUR BAGHELAN MP-12-005-049-002/807
(KHOKHAM) 		1712005049NRG24130820230212126 13/08/2023 KALPANA KOL 1712005049WL014643 KALPANA KOL 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 KALPANAKOL (000000)
22 RAMPUR BAGHELAN MP-12-005-049-002/808
(KHOKHAM) 		1712005049NRG24130820230212128 13/08/2023 RANJEETA KOL 1712005049WL014643 RANJEETA KOL 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RANJEETAKOL (000000)
23 RAMPUR BAGHELAN MP-12-005-049-002/811
(KHOKHAM) 		1712005049NRG24130820230212134 13/08/2023 LAXMI KOL 1712005049WL014643 LAXMI KOL 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 LAXMIKOL (000000)
24 RAMPUR BAGHELAN MP-12-005-049-002/811
(KHOKHAM) 		1712005049NRG24130820230212133 13/08/2023 LAXMI KOL 1712005049WL014643 LAXMI KOL 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 LAXMIKOL (000000)
25 RAMPUR BAGHELAN MP-12-005-049-002/812
(KHOKHAM) 		1712005049NRG24130820230212136 13/08/2023 RENU KOL 1712005049WL014643 RENU KOL 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RENUKOL (000000)
26 RAMPUR BAGHELAN MP-12-005-049-002/812
(KHOKHAM) 		1712005049NRG24130820230212135 13/08/2023 RENU KOL 1712005049WL014643 RENU KOL 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RENUKOL (000000)
27 RAMPUR BAGHELAN MP-12-005-049-002/821
(KHOKHAM) 		1712005049NRG24130820230212048 13/08/2023 Rambahori Kol 1712005049WL014642 Rambahori Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RambahoriKol (000000)
28 RAMPUR BAGHELAN MP-12-005-049-002/821
(KHOKHAM) 		1712005049NRG24130820230212047 13/08/2023 Rambahori Kol 1712005049WL014642 Rambahori Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RambahoriKol (000000)
29 RAMPUR BAGHELAN MP-12-005-049-002/830
(KHOKHAM) 		1712005049NRG24130820230212066 13/08/2023 Anand 1712005049WL014642 Anand 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 Anand (000000)
30 RAMPUR BAGHELAN MP-12-005-049-002/830
(KHOKHAM) 		1712005049NRG24130820230212065 13/08/2023 Anand 1712005049WL014642 Anand 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 Anand (000000)
31 RAMPUR BAGHELAN MP-12-005-049-002/832
(KHOKHAM) 		1712005049NRG24130820230212067 13/08/2023 Sahadev Kol 1712005049WL014642 Sahadev Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 SahadevKol (000000)
32 RAMPUR BAGHELAN MP-12-005-049-002/836
(KHOKHAM) 		1712005049NRG24130820230212071 13/08/2023 Sukhendra Kol 1712005049WL014642 Sukhendra Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 SukhendraKol (000000)
33 RAMPUR BAGHELAN MP-12-005-049-002/837
(KHOKHAM) 		1712005049NRG24130820230212074 13/08/2023 Ramawatar Kol 1712005049WL014642 Ramawatar Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 RamawatarKol (000000)
34 RAMPUR BAGHELAN MP-12-005-049-002/849
(KHOKHAM) 		1712005049NRG24130820230212078 13/08/2023 Lal Man Kol 1712005049WL014642 Lal Man Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 LalManKol (000000)
35 RAMPUR BAGHELAN MP-12-005-049-002/849
(KHOKHAM) 		1712005049NRG24130820230212077 13/08/2023 Lal Man Kol 1712005049WL014642 Lal Man Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 LalManKol (000000)
36 RAMPUR BAGHELAN MP-12-005-049-002/850
(KHOKHAM) 		1712005049NRG24130820230212080 13/08/2023 Asha Kol 1712005049WL014642 Asha Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 AshaKol (000000)
37 RAMPUR BAGHELAN MP-12-005-049-002/850
(KHOKHAM) 		1712005049NRG24130820230212079 13/08/2023 Asha Kol 1712005049WL014642 Asha Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 AshaKol (000000)
38 RAMPUR BAGHELAN MP-12-005-049-002/851
(KHOKHAM) 		1712005049NRG24130820230212081 13/08/2023 Dheerendra 1712005049WL014642 Dheerendra 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 Dheerendra (000000)
39 RAMPUR BAGHELAN MP-12-005-049-002/858
(KHOKHAM) 		1712005049NRG24130820230212091 13/08/2023 Shivbalak Kol 1712005049WL014642 Shivbalak Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 ShivbalakKol (000000)
40 RAMPUR BAGHELAN MP-12-005-049-002/859
(KHOKHAM) 		1712005049NRG24130820230212094 13/08/2023 Phoolan Devi Patel 1712005049WL014642 Phoolan Devi Patel 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670482427 PhoolanDeviPatel (000000)
41 RAMPUR BAGHELAN MP-12-005-062-001/1003-A
(SAJJANPUR) 		1712005000NRG24130820230212324 13/08/2023 dinesh chandra soni 1712005WL014686 dinesh chandra soni 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482427 dineshchandrasoni (000000)
42 RAMPUR BAGHELAN MP-12-005-062-001/217
(SAJJANPUR) 		1712005000NRG24130820230212339 13/08/2023 chunkawan 1712005WL014686 chunkawan 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482427 chunkawan (000000)
43 RAMPUR BAGHELAN MP-12-005-062-001/315
(SAJJANPUR) 		1712005000NRG24130820230212348 13/08/2023 ramkishor 1712005WL014686 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482427 ramkishor (000000)
44 RAMPUR BAGHELAN MP-12-005-062-001/352
(SAJJANPUR) 		1712005000NRG24130820230212349 13/08/2023 GULSER 1712005WL014686 GULSER 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482427 GULSER (000000)
45 RAMPUR BAGHELAN MP-12-005-062-001/754
(SAJJANPUR) 		1712005000NRG24130820230212351 13/08/2023 RAMESH 1712005WL014686 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670482427 RAMESH (000000)
46 RAMPUR BAGHELAN MP-12-005-068-002/65-B
(KHARI) 		1712005068NRG24130820230211484 13/08/2023 lallu rajak 1712005068WL014594 lallu rajak 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670482427 lallurajak (000000)
47 RAMPUR BAGHELAN MP-12-005-073-001/175-B
(KRISHNAGARH) 		1712005073NRG24130820230212177 13/08/2023 Ramkushal saket 1712005073WL014657 Ramkushal saket 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670482427 Ramkushalsaket (000000)
48 RAMPUR BAGHELAN MP-12-005-073-001/20-B
(KRISHNAGARH) 		1712005073NRG24130820230212360 13/08/2023 Rajkumari saket 1712005073WL014689 Rajkumari saket 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670482427 Rajkumarisaket (000000)
49 RAMPUR BAGHELAN MP-12-005-073-001/325-B
(KRISHNAGARH) 		1712005073NRG24130820230212178 13/08/2023 Ramesh paal 1712005073WL014658 Ramesh paal 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670482427 Rameshpaal (000000)
50 RAMPUR BAGHELAN MP-12-005-073-001/40-A
(KRISHNAGARH) 		1712005073NRG24130820230212175 13/08/2023 Basanta 1712005073WL014655 Basanta 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670482427 Basanta (000000)
SubTotal 55256 55256
Total 66482 66482

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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_130823FTO_217929 Bank of Baroda BARB0SATNAX SATNA BRANCH 3300
2 RAMPUR BAGHELAN MP1712005_130823FTO_217929 Indian Bank IDIB000A592 Amarpatan 3300
3 RAMPUR BAGHELAN MP1712005_130823FTO_217929 State Bank of India SBIN0005196 AMARPATAN 1100
4 RAMPUR BAGHELAN MP1712005_130823FTO_217929 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1326
5 RAMPUR BAGHELAN MP1712005_130823FTO_217929 Union Bank of India UBIN0563692 AMARPATAN 2200
6 RAMPUR BAGHELAN MP1712005_130823FTO_217929 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1100
7 RAMPUR BAGHELAN MP1712005_130823FTO_217929 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 3659
8 RAMPUR BAGHELAN MP1712005_130823FTO_217929 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 37900
9 RAMPUR BAGHELAN MP1712005_130823FTO_217929 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 6188
10 RAMPUR BAGHELAN MP1712005_130823FTO_217929 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 884
11 RAMPUR BAGHELAN MP1712005_130823FTO_217929 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 5525

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