Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_300423FTO_23916
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-12-005-075-003/266-A
(ITAMA) 		1712005000NRG24300420230010601 30/04/2023 UMESH KUMAR PATEL 1712005WL000464 UMESH KUMAR PATEL 00045 BARB0SATNAX 1547 1547 Processed 12/05/2023 641687147 UMESHKUMARPATEL (000000)
2 RAMPUR BAGHELAN MP-12-005-075-003/266-A
(ITAMA) 		1712005000NRG24300420230010600 30/04/2023 UMESH KUMAR PATEL 1712005WL000464 UMESH KUMAR PATEL 00045 BARB0SATNAX 1547 1547 Processed 12/05/2023 641687147 UMESHKUMARPATEL (000000)
SubTotal 3094 3094
3 RAMPUR BAGHELAN MP-12-005-075-003/265-A
(ITAMA) 		1712005000NRG24300420230010599 30/04/2023 ASHOK KUMAR PATEL 1712005WL000464 ASHOK KUMAR PATEL 00089 CBIN0284702 1547 1547 Processed 12/05/2023 641687147 ASHOKKUMARPATEL (000000)
4 RAMPUR BAGHELAN MP-12-005-075-003/265-A
(ITAMA) 		1712005000NRG24300420230010598 30/04/2023 ASHOK KUMAR PATEL 1712005WL000464 ASHOK KUMAR PATEL 00089 CBIN0284702 1547 1547 Processed 12/05/2023 641687147 ASHOKKUMARPATEL (000000)
SubTotal 3094 3094
5 RAMPUR BAGHELAN MP-12-005-075-001/300
(ITAMA) 		1712005000NRG24300420230010542 30/04/2023 pradeep patel 1712005WL000464 pradeep patel 00176 IDIB000A592 1547 1547 Processed 12/05/2023 641687147 pradeeppatel (000000)
6 RAMPUR BAGHELAN MP-12-005-075-001/300
(ITAMA) 		1712005000NRG24300420230010541 30/04/2023 pradeep patel 1712005WL000464 pradeep patel 00176 IDIB000A592 1547 1547 Processed 12/05/2023 641687147 pradeeppatel (000000)
7 RAMPUR BAGHELAN MP-12-005-075-003/263-A
(ITAMA) 		1712005000NRG24300420230010597 30/04/2023 Suneeta dwivedi 1712005WL000464 Suneeta dwivedi 00176 IDIB000A592 1547 1547 Processed 12/05/2023 641687147 Suneetadwivedi (000000)
SubTotal 4641 4641
8 RAMPUR BAGHELAN MP-12-005-070-001/126-C
(CHORMARI) 		1712005070NRG24290420230009114 30/04/2023 Lakshmi 1712005070WL000420 Lakshmi 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641687147 Lakshmi (000000)
9 RAMPUR BAGHELAN MP-12-005-070-001/179-D
(CHORMARI) 		1712005070NRG24290420230009116 30/04/2023 Supendra Kol 1712005070WL000420 Supendra Kol 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641687147 SupendraKol (000000)
10 RAMPUR BAGHELAN MP-12-005-070-001/294-A
(CHORMARI) 		1712005070NRG24290420230009121 30/04/2023 Rina Singh 1712005070WL000420 Rina Singh 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641687147 RinaSingh (000000)
SubTotal 3978 3978
11 RAMPUR BAGHELAN MP-12-005-096-001/443
(JHAND) 		1712005000NRG24290420230008942 30/04/2023 Ramnath Adiwashi 1712005WL000411 Ramnath Adiwashi 00176 IDIB000R577 884 884 Processed 12/05/2023 641687147 RamnathAdiwashi (000000)
SubTotal 884 884
12 RAMPUR BAGHELAN MP-12-005-075-001/149-A
(ITAMA) 		1712005000NRG24300420230010522 30/04/2023 bhola saket 1712005WL000464 bhola saket 00415 SBIN0000474 1547 1547 Processed 12/05/2023 641687147 bholasaket (000000)
SubTotal 1547 1547
13 RAMPUR BAGHELAN MP-12-005-075-001/146-B
(ITAMA) 		1712005000NRG24300420230010521 30/04/2023 KUSAMI KOL 1712005WL000464 KUSAMI KOL 00415 SBIN0005196 1547 1547 Processed 12/05/2023 641687147 KUSAMIKOL (000000)
14 RAMPUR BAGHELAN MP-12-005-075-001/572-A
(ITAMA) 		1712005000NRG24300420230010549 30/04/2023 pradeep patel 1712005WL000464 pradeep patel 00415 SBIN0005196 1547 1547 Processed 12/05/2023 641687147 pradeeppatel (000000)
15 RAMPUR BAGHELAN MP-12-005-075-002/302
(ITAMA) 		1712005000NRG24300420230010576 30/04/2023 Ajay Kol 1712005WL000464 Ajay Kol 00415 SBIN0005196 1547 1547 Processed 12/05/2023 641687147 AjayKol (000000)
16 RAMPUR BAGHELAN MP-12-005-075-002/306
(ITAMA) 		1712005000NRG24300420230010584 30/04/2023 Jay Kumar Kushwaha 1712005WL000464 Jay Kumar Kushwaha 00415 SBIN0005196 1547 1547 Processed 12/05/2023 641687147 JayKumarKushwaha (000000)
SubTotal 6188 6188
17 RAMPUR BAGHELAN MP-12-005-075-002/302
(ITAMA) 		1712005000NRG24300420230010577 30/04/2023 Rinku Kol 1712005WL000464 Rinku Kol 00415 SBIN0013109 1547 1547 Processed 12/05/2023 641687147 RinkuKol (000000)
SubTotal 1547 1547
18 RAMPUR BAGHELAN MP-12-005-075-003/195
(ITAMA) 		1712005000NRG24300420230010590 30/04/2023 BUDHYAGANESH YADAV 1712005WL000464 BUDHYAGANESH YADAV 00468 UBIN0563692 1547 1547 Processed 12/05/2023 641687147 BUDHYAGANESHYADAV (000000)
SubTotal 1547 1547
19 RAMPUR BAGHELAN MP-12-005-005-001/1200-D
(PATNAKHURD) 		1712005000NRG24300420230010505 30/04/2023 SHANTI 1712005WL000462 SHANTI 00602 SBIN0RRMBGB 3264 3264 Processed 12/05/2023 641687147 SHANTI (000000)
20 RAMPUR BAGHELAN MP-12-005-005-002/2004-B
(PATNAKHURD) 		1712005000NRG24300420230010507 30/04/2023 Shyam kali 1712005WL000462 Shyam kali 00602 SBIN0RRMBGB 3264 3264 Processed 12/05/2023 641687147 Shyamkali (000000)
21 RAMPUR BAGHELAN MP-12-005-005-002/2004-B
(PATNAKHURD) 		1712005000NRG24300420230010506 30/04/2023 Shyam kali 1712005WL000462 Shyam kali 00602 SBIN0RRMBGB 3264 3264 Processed 12/05/2023 641687147 Shyamkali (000000)
22 RAMPUR BAGHELAN MP-12-005-036-002/2322-A
(KOOND) 		1712005000NRG24300420230010613 30/04/2023 manwati saket 1712005WL000465 manwati saket 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641687147 manwatisaket (000000)
23 RAMPUR BAGHELAN MP-12-005-075-002/108
(ITAMA) 		1712005000NRG24300420230010557 30/04/2023 ramphal kol 1712005WL000464 ramphal kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641687147 ramphalkol (000000)
24 RAMPUR BAGHELAN MP-12-005-075-002/108
(ITAMA) 		1712005000NRG24300420230010558 30/04/2023 RAMRATI 1712005WL000464 RAMRATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641687147 RAMRATI (000000)
25 RAMPUR BAGHELAN MP-12-005-075-002/304
(ITAMA) 		1712005000NRG24300420230010580 30/04/2023 Ganga Prasad Kushwaha 1712005WL000464 Ganga Prasad Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641687147 GangaPrasadKushwaha (000000)
26 RAMPUR BAGHELAN MP-12-005-075-002/90-B
(ITAMA) 		1712005000NRG24300420230010587 30/04/2023 Savita Saket 1712005WL000464 Savita Saket 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 641687147 No Such Account
27 RAMPUR BAGHELAN MP-12-005-075-003/267-A
(ITAMA) 		1712005000NRG24300420230010603 30/04/2023 RAMBAHORI PATEL 1712005WL000464 RAMBAHORI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641687147 RAMBAHORIPATEL (000000)
28 RAMPUR BAGHELAN MP-12-005-089-001/55
(BELA) 		1712005089NRG24290420230009554 30/04/2023 SANGITA 1712005089WL000422 SANGITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641687147 SANGITA (000000)
29 RAMPUR BAGHELAN MP-12-005-096-001/34
(JHAND) 		1712005000NRG24290420230008931 30/04/2023 ramsumiran 1712005WL000411 ramsumiran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641687147 ramsumiran (000000)
30 RAMPUR BAGHELAN MP-12-005-096-001/385
(JHAND) 		1712005000NRG24290420230008933 30/04/2023 RAMLAKHAN 1712005WL000411 RAMLAKHAN 00602 SBIN0RRMBGB 663 663 Rejected 12/05/2023 641687147 No Such Account
31 RAMPUR BAGHELAN MP-12-005-096-001/385
(JHAND) 		1712005000NRG24290420230008932 30/04/2023 RAMLAKHAN 1712005WL000411 RAMLAKHAN 00602 SBIN0RRMBGB 221 221 Rejected 12/05/2023 641687147 No Such Account
32 RAMPUR BAGHELAN MP-12-005-096-001/404
(JHAND) 		1712005000NRG24290420230008937 30/04/2023 anita kol 1712005WL000411 anita kol 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 641687147 anitakol (000000)
33 RAMPUR BAGHELAN MP-12-005-096-001/404
(JHAND) 		1712005000NRG24290420230008935 30/04/2023 anita kol 1712005WL000411 anita kol 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641687147 anitakol (000000)
34 RAMPUR BAGHELAN MP-12-005-096-001/464
(JHAND) 		1712005000NRG24290420230008946 30/04/2023 shivprasad 1712005WL000411 shivprasad 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 641687147 shivprasad (000000)
35 RAMPUR BAGHELAN MP-12-005-096-001/464
(JHAND) 		1712005000NRG24290420230008945 30/04/2023 shivprasad 1712005WL000411 shivprasad 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 641687147 shivprasad (000000)
36 RAMPUR BAGHELAN MP-12-005-096-001/464
(JHAND) 		1712005000NRG24290420230008944 30/04/2023 shivprasad 1712005WL000411 shivprasad 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641687147 shivprasad (000000)
37 RAMPUR BAGHELAN MP-12-005-096-001/464
(JHAND) 		1712005000NRG24290420230008943 30/04/2023 shivprasad 1712005WL000411 shivprasad 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641687147 shivprasad (000000)
SubTotal 24157 24157
Total 50677 50677

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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_300423FTO_23916 Bank of Baroda BARB0SATNAX SATNA BRANCH 3094
2 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Central Bank Of India CBIN0284702 AMARPATAN 3094
3 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Indian Bank IDIB000A592 Amarpatan 4641
4 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Indian Bank IDIB000C608 Chormari 3978
5 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Indian Bank IDIB000R577 Rampur Bhagelan 884
6 RAMPUR BAGHELAN MP1712005_300423FTO_23916 State Bank of India SBIN0000474 SATNA MAIN 1547
7 RAMPUR BAGHELAN MP1712005_300423FTO_23916 State Bank of India SBIN0005196 AMARPATAN 6188
8 RAMPUR BAGHELAN MP1712005_300423FTO_23916 State Bank of India SBIN0013109 RAMNAGAR 1547
9 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Union Bank of India UBIN0563692 AMARPATAN 1547
10 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 9792
11 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1547
12 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 7735
13 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1768
14 RAMPUR BAGHELAN MP1712005_300423FTO_23916 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3315

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