Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_240823FTO_233401
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-12-005-080-002/302-A
(SIDHAULI) 		1712005080NRG24240820230221050 24/08/2023 NANCY SINGH BAGHEL 1712005080WL016193 NANCY SINGH BAGHEL 00165 IBKL0000422 2873 2873 Processed 29/08/2023 796588131 NANCYSINGHBAGHEL (000000)
SubTotal 2873 2873
2 RAMPUR BAGHELAN MP-12-005-047-001/3121545179
(BANDHA) 		1712005047NRG24220820230219278 24/08/2023 ramesh saket 1712005047WL015894 ramesh saket 00176 IDIB000R577 2856 2856 Processed 29/08/2023 796588131 rameshsaket (000000)
SubTotal 2856 2856
3 RAMPUR BAGHELAN MP-12-005-030-001/3123
(BAKIYA BAILO) 		1712005030NRG24220820230219665 24/08/2023 RUDRA PRATAP MISHRA 1712005030WL015958 RUDRA PRATAP MISHRA 00176 IDIB000S617 1547 1547 Processed 29/08/2023 796588131 RUDRAPRATAPMISHRA (000000)
SubTotal 1547 1547
4 RAMPUR BAGHELAN MP-12-005-058-001/1001-A
(MANKAHARI) 		1712005058NRG24200820230217851 24/08/2023 pushpraj singh 1712005058WL015650 pushpraj singh 00415 SBIN0004090 1105 1105 Processed 29/08/2023 796588131 pushprajsingh (000000)
5 RAMPUR BAGHELAN MP-12-005-058-001/1004-A
(MANKAHARI) 		1712005058NRG24200820230217853 24/08/2023 sheela singh 1712005058WL015650 sheela singh 00415 SBIN0004090 1105 1105 Processed 29/08/2023 796588131 sheelasingh (000000)
6 RAMPUR BAGHELAN MP-12-005-058-001/1021
(MANKAHARI) 		1712005058NRG24200820230217865 24/08/2023 Kushma Devi 1712005058WL015650 Kushma Devi 00415 SBIN0004090 1105 1105 Processed 29/08/2023 796588131 KushmaDevi (000000)
7 RAMPUR BAGHELAN MP-12-005-058-001/1022
(MANKAHARI) 		1712005058NRG24200820230217866 24/08/2023 Maya singh 1712005058WL015650 Maya singh 00415 SBIN0004090 1105 1105 Processed 29/08/2023 796588131 Mayasingh (000000)
SubTotal 4420 4420
8 RAMPUR BAGHELAN MP-12-005-006-003/76-C
(DUDAHA) 		1712005006NRG24240820230220971 24/08/2023 Duwasiya sen 1712005006WL016165 Duwasiya sen 00415 SBIN0005196 1900 1900 Processed 29/08/2023 796588131 Duwasiyasen (000000)
SubTotal 1900 1900
9 RAMPUR BAGHELAN MP-12-005-084-003/93
(BEERNAI) 		1712005084NRG24210820230219008 24/08/2023 Ramsukh kushwaha 1712005084WL015850 Ramsukh kushwaha 00415 SBIN0006808 10 10 Processed 29/08/2023 796588131 Ramsukhkushwaha (000000)
SubTotal 10 10
10 RAMPUR BAGHELAN MP-12-005-025-001/518
(GHUGHCHIHAI) 		1712005025NRG24200820230217819 24/08/2023 RAMSEN PAL 1712005025WL015647 RAMSEN PAL 00468 UBIN0562696 3060 3060 Processed 29/08/2023 796588131 RAMSENPAL (000000)
SubTotal 3060 3060
11 RAMPUR BAGHELAN MP-12-005-092-001/42706
(GAUHARI) 		1712005092NRG24210820230219061 24/08/2023 dinesh kewat 1712005092WL015855 dinesh kewat 00468 UBIN0816949 660 660 Processed 29/08/2023 796588131 dineshkewat (000000)
SubTotal 660 660
12 RAMPUR BAGHELAN MP-12-005-009-003/2247
(AKOUNA) 		1712005009NRG24240820230221200 24/08/2023 Nripendra Singh 1712005009WL016213 Nripendra Singh 00602 SBIN0RRMBGB 884 884 Processed 30/08/2023 796588131 NripendraSingh (000000)
13 RAMPUR BAGHELAN MP-12-005-009-003/2247
(AKOUNA) 		1712005009NRG24220820230219204 24/08/2023 Nripendra Singh 1712005009WL015874 Nripendra Singh 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796588131 NripendraSingh (000000)
14 RAMPUR BAGHELAN MP-12-005-011-001/227-A
(ITAUR) 		1712005011NRG24240820230221261 24/08/2023 laxman dahiya 1712005011WL016225 laxman dahiya 00602 SBIN0RRMBGB 2431 2431 Processed 30/08/2023 796588131 laxmandahiya (000000)
15 RAMPUR BAGHELAN MP-12-005-021-003/481
(GOLHATA) 		1712005021NRG24210820230218500 24/08/2023 KALAVATI VISHWAKARMA 1712005021WL015770 KALAVATI VISHWAKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 30/08/2023 796588131 KALAVATIVISHWAKARMA (000000)
16 RAMPUR BAGHELAN MP-12-005-023-002/60
(KHAMA) 		1712005023NRG24190820230217169 24/08/2023 RAJIV TRIPATHI 1712005023WL015552 RAJIV TRIPATHI 00602 SBIN0RRMBGB 221 221 Processed 30/08/2023 796588131 RAJIVTRIPATHI (000000)
17 RAMPUR BAGHELAN MP-12-005-027-001/56
(RAMNAGAR) 		1712005027NRG24210820230218454 24/08/2023 PREMVATI 1712005027WL015760 PREMVATI 00602 SBIN0RRMBGB 884 884 Processed 30/08/2023 796588131 PREMVATI (000000)
18 RAMPUR BAGHELAN MP-12-005-032-002/310
(KANDWA) 		1712005032NRG24240820230220993 24/08/2023 nirbhaynath sen 1712005032WL016178 nirbhaynath sen 00602 SBIN0RRMBGB 2470 2470 Processed 30/08/2023 796588131 nirbhaynathsen (000000)
19 RAMPUR BAGHELAN MP-12-005-032-002/322
(KANDWA) 		1712005032NRG24240820230220995 24/08/2023 Ramnarayan Adiwasi 1712005032WL016179 Ramnarayan Adiwasi 00602 SBIN0RRMBGB 2660 2660 Processed 30/08/2023 796588131 RamnarayanAdiwasi (000000)
20 RAMPUR BAGHELAN MP-12-005-032-002/440
(KANDWA) 		1712005032NRG24240820230220994 24/08/2023 Ramesh 1712005032WL016178 Ramesh 00602 SBIN0RRMBGB 1400 1400 Processed 30/08/2023 796588131 Ramesh (000000)
21 RAMPUR BAGHELAN MP-12-005-047-001/1111
(BANDHA) 		1712005047NRG24220820230219292 24/08/2023 JAGESVAR KOL 1712005047WL015903 JAGESVAR KOL 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2023 796588131 JAGESVARKOL (000000)
22 RAMPUR BAGHELAN MP-12-005-047-001/1187
(BANDHA) 		1712005047NRG24220820230219295 24/08/2023 chanpratap goswami 1712005047WL015903 chanpratap goswami 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2023 796588131 chanpratapgoswami (000000)
23 RAMPUR BAGHELAN MP-12-005-047-001/1414
(BANDHA) 		1712005047NRG24220820230219283 24/08/2023 Ajad Bhooshan Saket 1712005047WL015896 Ajad Bhooshan Saket 00602 SBIN0RRMBGB 2856 2856 Processed 30/08/2023 796588131 AjadBhooshanSaket (000000)
24 RAMPUR BAGHELAN MP-12-005-048-002/477-B
(KHUKHADA KOTHAR) 		1712005048NRG24220820230219990 24/08/2023 Keran singh 1712005048WL016012 Keran singh 00602 SBIN0RRMBGB 2400 2400 Processed 30/08/2023 796588131 Keransingh (000000)
25 RAMPUR BAGHELAN MP-12-005-048-003/4
(KHUKHADA KOTHAR) 		1712005048NRG24220820230219992 24/08/2023 Indrajeet 1712005048WL016012 Indrajeet 00602 SBIN0RRMBGB 2895 2895 Processed 30/08/2023 796588131 Indrajeet (000000)
26 RAMPUR BAGHELAN MP-12-005-057-001/30
(NEMUWA) 		1712005057NRG24210820230219083 24/08/2023 Sunil 1712005057WL015861 Sunil 00602 SBIN0RRMBGB 1768 1768 Processed 30/08/2023 796588131 Sunil (000000)
27 RAMPUR BAGHELAN MP-12-005-058-001/1013
(MANKAHARI) 		1712005058NRG24200820230217858 24/08/2023 Sudha Singh 1712005058WL015650 Sudha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 SudhaSingh (000000)
28 RAMPUR BAGHELAN MP-12-005-058-001/1014
(MANKAHARI) 		1712005058NRG24200820230217859 24/08/2023 Ramkali Singh 1712005058WL015650 Ramkali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 RamkaliSingh (000000)
29 RAMPUR BAGHELAN MP-12-005-058-001/1016
(MANKAHARI) 		1712005058NRG24200820230217860 24/08/2023 Bela Devi singh 1712005058WL015650 Bela Devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 BelaDevisingh (000000)
30 RAMPUR BAGHELAN MP-12-005-058-001/1017
(MANKAHARI) 		1712005058NRG24200820230217861 24/08/2023 Sangita singh 1712005058WL015650 Sangita singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 Sangitasingh (000000)
31 RAMPUR BAGHELAN MP-12-005-058-001/1018
(MANKAHARI) 		1712005058NRG24200820230217862 24/08/2023 Savita singh 1712005058WL015650 Savita singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 Savitasingh (000000)
32 RAMPUR BAGHELAN MP-12-005-058-001/1019
(MANKAHARI) 		1712005058NRG24200820230217863 24/08/2023 Nisha Singh 1712005058WL015650 Nisha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 NishaSingh (000000)
33 RAMPUR BAGHELAN MP-12-005-058-001/1020
(MANKAHARI) 		1712005058NRG24200820230217864 24/08/2023 Nirmala singh 1712005058WL015650 Nirmala singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 Nirmalasingh (000000)
34 RAMPUR BAGHELAN MP-12-005-058-001/1024
(MANKAHARI) 		1712005058NRG24200820230217867 24/08/2023 Mana Singh 1712005058WL015650 Mana Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 ManaSingh (000000)
35 RAMPUR BAGHELAN MP-12-005-058-002/1-A
(MANKAHARI) 		1712005058NRG24180820230216177 24/08/2023 prabha 1712005058WL015392 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 prabha (000000)
36 RAMPUR BAGHELAN MP-12-005-058-002/3-A
(MANKAHARI) 		1712005058NRG24200820230217871 24/08/2023 jitendra kol 1712005058WL015650 jitendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 jitendrakol (000000)
37 RAMPUR BAGHELAN MP-12-005-058-002/5-A
(MANKAHARI) 		1712005058NRG24200820230217876 24/08/2023 reetu devi adiwasi 1712005058WL015650 reetu devi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 reetudeviadiwasi (000000)
38 RAMPUR BAGHELAN MP-12-005-059-001/1074
(BIHARA N.1) 		1712005059NRG24230820230220577 24/08/2023 laxmi tiwari 1712005059WL016104 laxmi tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 30/08/2023 796588131 laxmitiwari (000000)
39 RAMPUR BAGHELAN MP-12-005-059-001/1074
(BIHARA N.1) 		1712005059NRG24230820230220576 24/08/2023 santosh kumar tiwari 1712005059WL016104 santosh kumar tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 30/08/2023 796588131 santoshkumartiwari (000000)
40 RAMPUR BAGHELAN MP-12-005-068-002/65-B
(KHARI) 		1712005068NRG24200820230217798 24/08/2023 lallu rajak 1712005068WL015639 lallu rajak 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 lallurajak (000000)
41 RAMPUR BAGHELAN MP-12-005-077-002/440
(BEEDA) 		1712005077NRG24220820230219766 24/08/2023 RAJNISH TRIPATHI 1712005077WL015968 RAJNISH TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588131 RAJNISHTRIPATHI (000000)
42 RAMPUR BAGHELAN MP-12-005-084-002/113
(BEERNAI) 		1712005084NRG24210820230219004 24/08/2023 Gudda kol 1712005084WL015850 Gudda kol 00602 SBIN0RRMBGB 10 10 Processed 30/08/2023 796588131 Guddakol (000000)
43 RAMPUR BAGHELAN MP-12-005-084-003/90
(BEERNAI) 		1712005084NRG24210820230219007 24/08/2023 Vinod yadav 1712005084WL015850 Vinod yadav 00602 SBIN0RRMBGB 10 10 Processed 30/08/2023 796588131 Vinodyadav (000000)
44 RAMPUR BAGHELAN MP-12-005-084-004/20
(BEERNAI) 		1712005084NRG24210820230219011 24/08/2023 Sushil 1712005084WL015850 Sushil 00602 SBIN0RRMBGB 10 10 Processed 30/08/2023 796588131 Sushil (000000)
45 RAMPUR BAGHELAN MP-12-005-084-004/347
(BEERNAI) 		1712005084NRG24210820230219012 24/08/2023 Kamlesh Kushwaha 1712005084WL015850 Kamlesh Kushwaha 00602 SBIN0RRMBGB 10 10 Processed 30/08/2023 796588131 KamleshKushwaha (000000)
46 RAMPUR BAGHELAN MP-12-005-086-002/4
(MADHI) 		1712005086NRG24230820230220754 24/08/2023 ghughi 1712005086WL016132 ghughi 00602 SBIN0RRMBGB 100 100 Processed 30/08/2023 796588131 ghughi (000000)
SubTotal 48396 48396
47 RAMPUR BAGHELAN MP-12-005-086-002/271
(MADHI) 		1712005086NRG24230820230220753 24/08/2023 ramanand 1712005086WL016132 ramanand 00688 FINO0001001 442 442 Processed 29/08/2023 796588131 ramanand (000000)
SubTotal 442 442
Total 66164 66164

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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_240823FTO_233401 IDBI Bank IBKL0000422 SATNA 2873
2 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Indian Bank IDIB000R577 Rampur Bhagelan 2856
3 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Indian Bank IDIB000S617 Semariya 1547
4 RAMPUR BAGHELAN MP1712005_240823FTO_233401 State Bank of India SBIN0004090 PCPS MANKAHARI 4420
5 RAMPUR BAGHELAN MP1712005_240823FTO_233401 State Bank of India SBIN0005196 AMARPATAN 1900
6 RAMPUR BAGHELAN MP1712005_240823FTO_233401 State Bank of India SBIN0006808 MADHAV GARH 10
7 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Union Bank of India UBIN0562696 BABUPUR BR REWA 3060
8 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Union Bank of India UBIN0816949 SATNA 660
9 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 6851
10 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 6630
11 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1105
12 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 884
13 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 2873
14 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 5712
15 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 5295
16 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 3978
17 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 40
18 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
19 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 13923
20 RAMPUR BAGHELAN MP1712005_240823FTO_233401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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