Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_060823APB_FTO_206449
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-12-005-015-002/392
(DEORA) 		1712005015NRG24060820230204492 06/08/2023 Rajkumar 1712005015WL013587 Rajkumar 00168 ICIC0000948 1326 1326 Processed 10/08/2023 453655298 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-034-001/136-A
(CHAKDAHI) 		1712005034NRG24060820230204809 06/08/2023 REKHA KUMARI PRAJAPATI 1712005034WL013641 REKHA KUMARI PRAJAPATI 00354 PUNB0049100 3060 3060 Processed 10/08/2023 453655298 REKHAKUMARIPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
3 RAMPUR BAGHELAN MP-12-005-015-002/390
(DEORA) 		1712005015NRG24060820230204489 06/08/2023 Jamuna Prasad 1712005015WL013587 Jamuna Prasad 00415 SBIN0012180 1326 1326 Processed 11/08/2023 453655298 JamunaPrasad STATE BANK OF INDIA(508548)
4 RAMPUR BAGHELAN MP-12-005-015-002/390
(DEORA) 		1712005015NRG24060820230204490 06/08/2023 Keshkali Keshkali 1712005015WL013587 Keshkali Keshkali 00415 SBIN0012180 1326 1326 Processed 11/08/2023 453655298 KeshkaliKeshkali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 RAMPUR BAGHELAN MP-12-005-089-001/929
(BELA) 		1712005089NRG24060820230204585 06/08/2023 RAJNI SINGH PARIHAR 1712005089WL013598 RAJNI SINGH PARIHAR 00415 SBIN0012185 1547 1547 Processed 11/08/2023 453655298 RAJNISINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 RAMPUR BAGHELAN MP-12-005-001-001/156
(MOHNIYA) 		1712005001NRG24060820230204792 06/08/2023 gudiya 1712005001WL013635 gudiya 00415 SBIN0016908 3094 3094 Processed 11/08/2023 453655298 gudiya STATE BANK OF INDIA(508548)
7 RAMPUR BAGHELAN MP-12-005-001-001/156
(MOHNIYA) 		1712005001NRG24060820230204791 06/08/2023 nandlal 1712005001WL013635 nandlal 00415 SBIN0016908 3094 3094 Processed 10/08/2023 453655298 nandlal PUNJAB NATIONAL BANK(508568)
8 RAMPUR BAGHELAN MP-12-005-028-001/63
(RAGHUNATHPUR) 		1712005000NRG24060820230204802 06/08/2023 nirmala 1712005WL013638 nirmala 00415 SBIN0016908 2040 2040 Processed 11/08/2023 453655298 nirmala MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-028-001/63
(RAGHUNATHPUR) 		1712005000NRG24060820230204801 06/08/2023 Vedpal 1712005WL013638 Vedpal 00415 SBIN0016908 2040 2040 Processed 10/08/2023 453655298 Vedpal CANARA BANK(508532)
SubTotal 10268 10268
10 RAMPUR BAGHELAN MP-12-005-089-001/888
(BELA) 		1712005089NRG24060820230204568 06/08/2023 RAVISHANKAR KUSHWAHA 1712005089WL013598 RAVISHANKAR KUSHWAHA 00468 UBIN0548146 1547 1547 Processed 10/08/2023 453655298 RAVISHANKARKUSHWAHA UNION BANK OF INDIA(508500)
11 RAMPUR BAGHELAN MP-12-005-089-001/921
(BELA) 		1712005089NRG24060820230204581 06/08/2023 DIVYA DARSHAN SINGH 1712005089WL013598 DIVYA DARSHAN SINGH 00468 UBIN0548146 1547 1547 Processed 10/08/2023 453655298 DIVYADARSHANSINGH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 RAMPUR BAGHELAN MP-12-005-015-002/351
(DEORA) 		1712005015NRG24060820230204486 06/08/2023 Rakesh 1712005015WL013587 Rakesh 00468 UBIN0561797 1326 1326 Processed 11/08/2023 453655298 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 RAMPUR BAGHELAN MP-12-005-034-001/136
(CHAKDAHI) 		1712005034NRG24060820230204808 06/08/2023 KRISHNA KUMAR PRAJAPATI 1712005034WL013641 KRISHNA KUMAR PRAJAPATI 00468 UBIN0574198 3060 3060 Processed 11/08/2023 453655298 KRISHNAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
14 RAMPUR BAGHELAN MP-12-005-001-006/47
(MOHNIYA) 		1712005001NRG24060820230204788 06/08/2023 FOOLCHAND 1712005001WL013634 FOOLCHAND 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453655298 FOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-001-007/56
(MOHNIYA) 		1712005001NRG24060820230204790 06/08/2023 kusumkali 1712005001WL013634 kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453655298 kusumkali MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR BAGHELAN MP-12-005-001-007/56
(MOHNIYA) 		1712005001NRG24060820230204789 06/08/2023 rajlalan 1712005001WL013634 rajlalan 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453655298 rajlalan MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR BAGHELAN MP-12-005-015-002/29-A
(DEORA) 		1712005015NRG24060820230204485 06/08/2023 Heeralal 1712005015WL013587 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453655298 Heeralal MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-015-002/355
(DEORA) 		1712005015NRG24060820230204487 06/08/2023 Soniya 1712005015WL013587 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453655298 Soniya MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR BAGHELAN MP-12-005-015-002/356
(DEORA) 		1712005015NRG24060820230204488 06/08/2023 Soniya 1712005015WL013587 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453655298 Soniya STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-015-002/392
(DEORA) 		1712005015NRG24060820230204493 06/08/2023 Amrita 1712005015WL013587 Amrita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453655298 Amrita MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-015-002/41
(DEORA) 		1712005015NRG24060820230204494 06/08/2023 Asha 1712005015WL013587 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453655298 Asha MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-015-003/41-C
(DEORA) 		1712005015NRG24060820230204743 06/08/2023 rajeev 1712005015WL013626 rajeev 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 453655298 rajeev STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-028-001/63
(RAGHUNATHPUR) 		1712005000NRG24060820230204800 06/08/2023 rajjibaee 1712005WL013638 rajjibaee 00602 SBIN0RRMBGB 2040 2040 Processed 11/08/2023 453655298 rajjibaee MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-048-002/15
(KHUKHADA KOTHAR) 		1712005048NRG24060820230204867 06/08/2023 Gajendra 1712005048WL013645 Gajendra 00602 SBIN0RRMBGB 2250 2250 Processed 11/08/2023 453655298 Gajendra MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-048-002/15
(KHUKHADA KOTHAR) 		1712005048NRG24060820230204868 06/08/2023 Seema singh 1712005048WL013645 Seema singh 00602 SBIN0RRMBGB 2250 2250 Processed 11/08/2023 453655298 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR BAGHELAN MP-12-005-072-002/614
(KHATKHARI) 		1712005072NRG24060820230204550 06/08/2023 shusheela pandey 1712005072WL013597 shusheela pandey 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453655298 shusheelapandey MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-089-001/1
(BELA) 		1712005089NRG24060820230204551 06/08/2023 RAM SINGH 1712005089WL013598 RAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR BAGHELAN MP-12-005-089-001/100
(BELA) 		1712005089NRG24060820230204552 06/08/2023 COT 1712005089WL013598 COT 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 COT INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR BAGHELAN MP-12-005-089-001/11
(BELA) 		1712005089NRG24060820230204553 06/08/2023 SUMAGAL SINGH 1712005089WL013598 SUMAGAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 SUMAGALSINGH MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-089-001/166
(BELA) 		1712005089NRG24060820230204554 06/08/2023 RAJENDRA SINGH 1712005089WL013598 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-089-001/4
(BELA) 		1712005089NRG24060820230204556 06/08/2023 Ramwati singh 1712005089WL013598 Ramwati singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 Ramwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMPUR BAGHELAN MP-12-005-089-001/4
(BELA) 		1712005089NRG24060820230204555 06/08/2023 UDYAVAN SINGH 1712005089WL013598 UDYAVAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 UDYAVANSINGH STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-089-001/738
(BELA) 		1712005089NRG24060820230204557 06/08/2023 RAJESH PRATAP SINGH 1712005089WL013598 RAJESH PRATAP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 RAJESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-089-001/803
(BELA) 		1712005089NRG24060820230204558 06/08/2023 SAMAY LAL KEWAT 1712005089WL013598 SAMAY LAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 SAMAYLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-089-001/803
(BELA) 		1712005089NRG24060820230204559 06/08/2023 SAMAY LAL KEWAT 1712005089WL013598 SAMAY LAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 SAMAYLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-089-001/876
(BELA) 		1712005089NRG24060820230204560 06/08/2023 DHEERU ADIVASI 1712005089WL013598 DHEERU ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 DHEERUADIVASI MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-089-001/876
(BELA) 		1712005089NRG24060820230204561 06/08/2023 DHEERU ADIVASI 1712005089WL013598 DHEERU ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 DHEERUADIVASI MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-089-001/878
(BELA) 		1712005089NRG24060820230204562 06/08/2023 VINOD KUMAR KOL 1712005089WL013598 VINOD KUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 VINODKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR BAGHELAN MP-12-005-089-001/880
(BELA) 		1712005089NRG24060820230204563 06/08/2023 LAKHAN SONDHIYA 1712005089WL013598 LAKHAN SONDHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 LAKHANSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR BAGHELAN MP-12-005-089-001/884
(BELA) 		1712005089NRG24060820230204566 06/08/2023 ABHISHEK SINGH 1712005089WL013598 ABHISHEK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMPUR BAGHELAN MP-12-005-089-001/890
(BELA) 		1712005089NRG24060820230204569 06/08/2023 KAMALESHVAR SINGH 1712005089WL013598 KAMALESHVAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 KAMALESHVARSINGH MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-089-001/899
(BELA) 		1712005089NRG24060820230204570 06/08/2023 RAM SWAROOP SONDHIYA 1712005089WL013598 RAM SWAROOP SONDHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 RAMSWAROOPSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR BAGHELAN MP-12-005-089-001/903
(BELA) 		1712005089NRG24060820230204572 06/08/2023 VIMALENDRA SINGH 1712005089WL013598 VIMALENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 VIMALENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-089-001/909
(BELA) 		1712005089NRG24060820230204573 06/08/2023 SUNIL SINGH 1712005089WL013598 SUNIL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 SUNILSINGH MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-089-001/911
(BELA) 		1712005089NRG24060820230204574 06/08/2023 PRAMOD KUMAR SEN 1712005089WL013598 PRAMOD KUMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 PRAMODKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR BAGHELAN MP-12-005-089-001/914
(BELA) 		1712005089NRG24060820230204576 06/08/2023 NAGENDRA SINGH 1712005089WL013598 NAGENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-089-001/916
(BELA) 		1712005089NRG24060820230204578 06/08/2023 PRADEEP KUMAR VERMA 1712005089WL013598 PRADEEP KUMAR VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 PRADEEPKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMPUR BAGHELAN MP-12-005-089-001/917
(BELA) 		1712005089NRG24060820230204579 06/08/2023 JITENDRA VERMA 1712005089WL013598 JITENDRA VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 JITENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMPUR BAGHELAN MP-12-005-089-001/919
(BELA) 		1712005089NRG24060820230204580 06/08/2023 SUSHILA SEN 1712005089WL013598 SUSHILA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 SUSHILASEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPUR BAGHELAN MP-12-005-089-001/927
(BELA) 		1712005089NRG24060820230204583 06/08/2023 MUNNI ADIVASI 1712005089WL013598 MUNNI ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 MUNNIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR BAGHELAN MP-12-005-089-001/927
(BELA) 		1712005089NRG24060820230204582 06/08/2023 SURYABHAN KOL 1712005089WL013598 SURYABHAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 SURYABHANKOL MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-089-001/928
(BELA) 		1712005089NRG24060820230204584 06/08/2023 AMIT KUMAR SHARMA 1712005089WL013598 AMIT KUMAR SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 AMITKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR BAGHELAN MP-12-005-089-001/930
(BELA) 		1712005089NRG24060820230204586 06/08/2023 TARUN SINGH PARIHAR 1712005089WL013598 TARUN SINGH PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453655298 TARUNSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69304 69304
54 RAMPUR BAGHELAN MP-12-005-072-002/612
(KHATKHARI) 		1712005072NRG24060820230204549 06/08/2023 viswanath pandey 1712005072WL013597 viswanath pandey 00703 AIRP0000001 3315 3315 Processed 10/08/2023 453655298 viswanathpandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 98952 98952

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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_060823APB_FTO_206449 ICICI BANK ICIC0000948 REWA 1326
2 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Punjab National Bank PUNB0049100 REWA 3060
3 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 State Bank of India SBIN0012180 SEMARIYA 2652
4 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1547
5 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 State Bank of India SBIN0016908 Kotar 10268
6 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
7 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Union Bank of India UBIN0561797 SEMARIYA 1326
8 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Union Bank of India UBIN0574198 Civil Lines Stana 3060
9 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 8398
10 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 41769
11 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2040
12 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2250
13 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 5565
14 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 9282
15 RAMPUR BAGHELAN MP1712005_060823APB_FTO_206449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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