Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_260723FTO_188943
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-12-005-011-001/274
(ITAUR) 		1712005011NRG24260720230193956 26/07/2023 Ravendra singh 1712005WL0012013 Ravendra singh 00415 SBIN0004909 1989 1989 Processed 31/07/2023 263665290 Ravendrasingh (000000)
2 RAMPUR BAGHELAN MP-12-005-011-001/274
(ITAUR) 		1712005011NRG24260720230193955 26/07/2023 Ravendra singh 1712005WL0012013 Ravendra singh 00415 SBIN0004909 1547 1547 Processed 31/07/2023 263665290 Ravendrasingh (000000)
SubTotal 3536 3536
3 RAMPUR BAGHELAN MP-12-005-081-004/308
(MARAUHA) 		1712005081NRG24260720230194000 26/07/2023 UMESH KUMAR DAHIYA 1712005WL0012020 UMESH KUMAR DAHIYA 00415 SBIN0006808 1326 1326 Processed 31/07/2023 263665290 UMESHKUMARDAHIYA (000000)
SubTotal 1326 1326
4 RAMPUR BAGHELAN MP-12-005-066-001/750
(TAPA) 		1712005066NRG24260720230193977 26/07/2023 geeta mishra 1712005WL0012017 geeta mishra 00415 SBIN0012185 2702 2702 Processed 31/07/2023 263665290 geetamishra (000000)
5 RAMPUR BAGHELAN MP-12-005-066-001/801-A
(TAPA) 		1712005066NRG24260720230193979 26/07/2023 devanand shukla 1712005WL0012017 devanand shukla 00415 SBIN0012185 1105 1105 Processed 31/07/2023 263665290 devanandshukla (000000)
6 RAMPUR BAGHELAN MP-12-005-066-001/959
(TAPA) 		1712005066NRG24260720230193978 26/07/2023 Diwakar prasad mudaha 1712005WL0012017 Diwakar prasad mudaha 00415 SBIN0012185 1930 1930 Processed 31/07/2023 263665290 Diwakarprasadmudaha (000000)
7 RAMPUR BAGHELAN MP-12-005-066-001/959
(TAPA) 		1712005066NRG24260720230193980 26/07/2023 Diwakar prasad mudaha 1712005WL0012017 Diwakar prasad mudaha 00415 SBIN0012185 965 965 Processed 31/07/2023 263665290 Diwakarprasadmudaha (000000)
SubTotal 6702 6702
8 RAMPUR BAGHELAN MP-12-005-006-002/95-A
(DUDAHA) 		1712005006NRG24260720230193757 26/07/2023 Sandhya tiwari 1712005WL0011982 Sandhya tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 31/07/2023 263665290 Sandhyatiwari (000000)
9 RAMPUR BAGHELAN MP-12-005-006-003/80-B
(DUDAHA) 		1712005006NRG24260720230193758 26/07/2023 dadu ram kol 1712005WL0011982 dadu ram kol 00602 SBIN0RRMBGB 1100 1100 Rejected 31/07/2023 263665290 No Such Account
10 RAMPUR BAGHELAN MP-12-005-045-003/290
(SHIVPURWA) 		1712005045NRG24240720230191275 26/07/2023 Manju Singh 1712005WL0011660 Manju Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665290 ManjuSingh (000000)
11 RAMPUR BAGHELAN MP-12-005-048-003/141-B
(KHUKHADA KOTHAR) 		1712005048NRG24250720230192447 26/07/2023 Suratiya Mishra 1712005WL0011785 Suratiya Mishra 00602 SBIN0RRMBGB 3060 3060 Processed 31/07/2023 263665290 SuratiyaMishra (000000)
12 RAMPUR BAGHELAN MP-12-005-057-002/1
(NEMUWA) 		1712005057NRG24260720230193766 26/07/2023 Rannu 1712005WL0011984 Rannu 00602 SBIN0RRMBGB 10 10 Rejected 31/07/2023 263665290 No Such Account
13 RAMPUR BAGHELAN MP-12-005-057-002/1
(NEMUWA) 		1712005057NRG24260720230193760 26/07/2023 Rannu 1712005WL0011984 Rannu 00602 SBIN0RRMBGB 1216 1216 Rejected 31/07/2023 263665290 No Such Account
14 RAMPUR BAGHELAN MP-12-005-057-002/148
(NEMUWA) 		1712005057NRG24260720230193767 26/07/2023 Premlal 1712005WL0011984 Premlal 00602 SBIN0RRMBGB 10 10 Processed 31/07/2023 263665290 Premlal (000000)
15 RAMPUR BAGHELAN MP-12-005-057-002/217
(NEMUWA) 		1712005057NRG24260720230193761 26/07/2023 Ravi singh 1712005WL0011984 Ravi singh 00602 SBIN0RRMBGB 6 6 Rejected 31/07/2023 263665290 No Such Account
16 RAMPUR BAGHELAN MP-12-005-057-002/73
(NEMUWA) 		1712005057NRG24260720230193763 26/07/2023 Lalman 1712005WL0011984 Lalman 00602 SBIN0RRMBGB 10 10 Rejected 31/07/2023 263665290 No Such Account
17 RAMPUR BAGHELAN MP-12-005-057-002/73
(NEMUWA) 		1712005057NRG24260720230193762 26/07/2023 Lalman 1712005WL0011984 Lalman 00602 SBIN0RRMBGB 1302 1302 Rejected 31/07/2023 263665290 No Such Account
18 RAMPUR BAGHELAN MP-12-005-057-002/73
(NEMUWA) 		1712005057NRG24260720230193765 26/07/2023 Lalman 1712005WL0011984 Lalman 00602 SBIN0RRMBGB 10 10 Rejected 31/07/2023 263665290 No Such Account
19 RAMPUR BAGHELAN MP-12-005-057-002/75
(NEMUWA) 		1712005057NRG24260720230193764 26/07/2023 Shyamkali 1712005WL0011984 Shyamkali 00602 SBIN0RRMBGB 1302 1302 Rejected 31/07/2023 263665290 No Such Account
20 RAMPUR BAGHELAN MP-12-005-074-001/170-A
(BAGAHAI) 		1712005074NRG24250720230192764 26/07/2023 RAMKALI SINGH 1712005WL0011840 RAMKALI SINGH 00602 SBIN0RRMBGB 12 12 Processed 31/07/2023 263665290 RAMKALISINGH (000000)
21 RAMPUR BAGHELAN MP-12-005-077-002/468
(BEEDA) 		1712005077NRG24260720230194122 26/07/2023 SUSHEEL KUMAR TRIPATHI 1712005WL0012037 SUSHEEL KUMAR TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665290 SUSHEELKUMARTRIPATHI (000000)
22 RAMPUR BAGHELAN MP-12-005-081-003/53-B
(MARAUHA) 		1712005081NRG24260720230194001 26/07/2023 Vishnu Kol 1712005WL0012020 Vishnu Kol 00602 SBIN0RRMBGB 1547 1547 Rejected 31/07/2023 263665290 No Such Account
SubTotal 13777 13777
Total 25341 25341

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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_260723FTO_188943 State Bank of India SBIN0004909 BIRLA COLONY 3536
2 RAMPUR BAGHELAN MP1712005_260723FTO_188943 State Bank of India SBIN0006808 MADHAV GARH 1326
3 RAMPUR BAGHELAN MP1712005_260723FTO_188943 State Bank of India SBIN0012185 RAMPUR BAGHELAN 6702
4 RAMPUR BAGHELAN MP1712005_260723FTO_188943 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3966
5 RAMPUR BAGHELAN MP1712005_260723FTO_188943 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 2642
6 RAMPUR BAGHELAN MP1712005_260723FTO_188943 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 4386
7 RAMPUR BAGHELAN MP1712005_260723FTO_188943 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1547
8 RAMPUR BAGHELAN MP1712005_260723FTO_188943 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1236

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