Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_221023FTO_328611
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-12-005-051-001/61
(SONOURA) 		1712005051NRG24211020230279350 22/10/2023 Dheeraj Prasad Kori 1712005051WL024996 Dheeraj Prasad Kori 00176 IDIB000A592 1062 1062 Processed 08/11/2023 286812705 DheerajPrasadKori (000000)
SubTotal 1062 1062
2 RAMPUR BAGHELAN MP-12-005-002-003/2620
(CHITGADH) 		1712005002NRG24221020230280013 22/10/2023 Lalji Yadav 1712005002WL025076 Lalji Yadav 00415 SBIN0012180 1470 1470 Processed 08/11/2023 286812705 LaljiYadav (000000)
3 RAMPUR BAGHELAN MP-12-005-002-003/2620
(CHITGADH) 		1712005002NRG24221020230280014 22/10/2023 Rajvati Yadav 1712005002WL025076 Rajvati Yadav 00415 SBIN0012180 1470 1470 Processed 08/11/2023 286812705 RajvatiYadav (000000)
SubTotal 2940 2940
4 RAMPUR BAGHELAN MP-12-005-002-001/11-B
(CHITGADH) 		1712005002NRG24221020230280006 22/10/2023 Basanti 1712005002WL025075 Basanti 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 286812705 Basanti (000000)
5 RAMPUR BAGHELAN MP-12-005-002-001/11-B
(CHITGADH) 		1712005002NRG24221020230280005 22/10/2023 Sahdev 1712005002WL025075 Sahdev 00602 SBIN0RRMBGB 2400 2400 Processed 08/11/2023 286812705 Sahdev (000000)
6 RAMPUR BAGHELAN MP-12-005-051-002/229
(SONOURA) 		1712005051NRG24211020230279354 22/10/2023 rajan kol 1712005051WL024996 rajan kol 00602 SBIN0RRMBGB 1062 1062 Processed 08/11/2023 286812705 rajankol (000000)
7 RAMPUR BAGHELAN MP-12-005-092-001/394
(GAUHARI) 		1712005092NRG24221020230279968 22/10/2023 bandoolal chaudhari 1712005092WL025070 bandoolal chaudhari 00602 SBIN0RRMBGB 1351 1351 Processed 08/11/2023 286812705 bandoolalchaudhari (000000)
8 RAMPUR BAGHELAN MP-12-005-092-001/48
(GAUHARI) 		1712005092NRG24221020230279969 22/10/2023 BHDAIYA 1712005092WL025070 BHDAIYA 00602 SBIN0RRMBGB 1351 1351 Processed 08/11/2023 286812705 BHDAIYA (000000)
SubTotal 8564 8564
Total 12566 12566

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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_221023FTO_328611 Indian Bank IDIB000A592 Amarpatan 1062
2 RAMPUR BAGHELAN MP1712005_221023FTO_328611 State Bank of India SBIN0012180 SEMARIYA 2940
3 RAMPUR BAGHELAN MP1712005_221023FTO_328611 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2400
4 RAMPUR BAGHELAN MP1712005_221023FTO_328611 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3764
5 RAMPUR BAGHELAN MP1712005_221023FTO_328611 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 2400

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