Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_231023FTO_329870
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-12-005-006-001/185
(DUDAHA) 		1712005006NRG24231020230280903 23/10/2023 krishnbahadur singh 1712005006WL025137 krishnbahadur singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291230735 krishnbahadursingh (000000)
2 RAMPUR BAGHELAN MP-12-005-006-001/31-B
(DUDAHA) 		1712005006NRG24231020230280907 23/10/2023 amit singh 1712005006WL025137 amit singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291230735 amitsingh (000000)
3 RAMPUR BAGHELAN MP-12-005-006-002/34
(DUDAHA) 		1712005006NRG24231020230280928 23/10/2023 rambai kol 1712005006WL025137 rambai kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230735 rambaikol (000000)
4 RAMPUR BAGHELAN MP-12-005-006-003/98
(DUDAHA) 		1712005006NRG24231020230280984 23/10/2023 RAJU CHAUDHARI 1712005006WL025137 RAJU CHAUDHARI 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230735 RAJUCHAUDHARI (000000)
5 RAMPUR BAGHELAN MP-12-005-024-001/1023
(GORAIYA) 		1712005024NRG24231020230280527 23/10/2023 mo nafees 1712005024WL025118 mo nafees 00602 SBIN0RRMBGB 1386 1386 Processed 09/11/2023 291230735 monafees (000000)
6 RAMPUR BAGHELAN MP-12-005-028-001/679
(RAGHUNATHPUR) 		1712005028NRG24231020230281578 23/10/2023 upendra 1712005028WL025182 upendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230735 upendra (000000)
7 RAMPUR BAGHELAN MP-12-005-045-002/19-A
(SHIVPURWA) 		1712005045NRG24231020230280431 23/10/2023 Gudiya Rawat 1712005045WL025110 Gudiya Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230735 GudiyaRawat (000000)
SubTotal 9979 9979
Total 9979 9979

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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_231023FTO_329870 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 5720
2 RAMPUR BAGHELAN MP1712005_231023FTO_329870 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2933
3 RAMPUR BAGHELAN MP1712005_231023FTO_329870 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1326

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