Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_170523FTO_46216
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-12-005-015-002/388-A
(DEORA) 		1712005000NRG24170520230028229 17/05/2023 VARSHA 1712005WL001431 VARSHA 00415 SBIN0000474 1105 1105 Processed 24/05/2023 836214050 VARSHA (000000)
2 RAMPUR BAGHELAN MP-12-005-097-001/522-A
(ABER) 		1712005000NRG24170520230028242 17/05/2023 Vikash Singh 1712005WL001433 Vikash Singh 00415 SBIN0000474 884 884 Processed 24/05/2023 836214050 VikashSingh (000000)
SubTotal 1989 1989
3 RAMPUR BAGHELAN MP-12-005-097-001/526-A
(ABER) 		1712005000NRG24170520230028248 17/05/2023 Renu Singh 1712005WL001433 Renu Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 RenuSingh (000000)
4 RAMPUR BAGHELAN MP-12-005-097-001/527-A
(ABER) 		1712005000NRG24170520230028249 17/05/2023 Babuji Singh 1712005WL001433 Babuji Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 BabujiSingh (000000)
5 RAMPUR BAGHELAN MP-12-005-097-001/527-A
(ABER) 		1712005000NRG24170520230028250 17/05/2023 Karuna Patel 1712005WL001433 Karuna Patel 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 KarunaPatel (000000)
6 RAMPUR BAGHELAN MP-12-005-097-001/531-B
(ABER) 		1712005000NRG24170520230028258 17/05/2023 Rajneesh Singh 1712005WL001433 Rajneesh Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 RajneeshSingh (000000)
7 RAMPUR BAGHELAN MP-12-005-097-001/535-B
(ABER) 		1712005000NRG24170520230028260 17/05/2023 Vivek Singh 1712005WL001433 Vivek Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 VivekSingh (000000)
8 RAMPUR BAGHELAN MP-12-005-097-001/536-A
(ABER) 		1712005000NRG24170520230028262 17/05/2023 Madhuri Soni 1712005WL001433 Madhuri Soni 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 MadhuriSoni (000000)
9 RAMPUR BAGHELAN MP-12-005-097-001/540-A
(ABER) 		1712005000NRG24170520230028263 17/05/2023 Vipin Chandra Kushwaha 1712005WL001433 Vipin Chandra Kushwaha 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 VipinChandraKushwaha (000000)
10 RAMPUR BAGHELAN MP-12-005-097-001/542-C
(ABER) 		1712005000NRG24170520230028267 17/05/2023 Neha Singh 1712005WL001433 Neha Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 NehaSingh (000000)
11 RAMPUR BAGHELAN MP-12-005-097-001/98-A
(ABER) 		1712005000NRG24170520230028275 17/05/2023 Meera Namdev 1712005WL001433 Meera Namdev 00415 SBIN0016908 884 884 Processed 24/05/2023 836214050 MeeraNamdev (000000)
SubTotal 7956 7956
12 RAMPUR BAGHELAN MP-12-005-007-002/117
(LAKHANWAH) 		1712005000NRG24170520230028276 17/05/2023 SHANTANU KUMAR 1712005WL001434 SHANTANU KUMAR 00468 UBIN0535567 1105 1105 Processed 24/05/2023 836214050 SHANTANUKUMAR (000000)
SubTotal 1105 1105
13 RAMPUR BAGHELAN MP-12-005-097-001/522-A
(ABER) 		1712005000NRG24170520230028243 17/05/2023 Prabha Singh 1712005WL001433 Prabha Singh 00468 UBIN0558052 884 884 Processed 24/05/2023 836214050 PrabhaSingh (000000)
SubTotal 884 884
14 RAMPUR BAGHELAN MP-12-005-015-001/277-B
(DEORA) 		1712005000NRG24170520230028220 17/05/2023 SHANKHI 1712005WL001431 SHANKHI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836214050 SHANKHI (000000)
15 RAMPUR BAGHELAN MP-12-005-015-002/42
(DEORA) 		1712005000NRG24170520230028231 17/05/2023 kushma 1712005WL001431 kushma 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836214050 kushma (000000)
16 RAMPUR BAGHELAN MP-12-005-015-002/56
(DEORA) 		1712005000NRG24170520230028232 17/05/2023 RAJ BAHOR SAKET 1712005WL001431 RAJ BAHOR SAKET 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836214050 RAJBAHORSAKET (000000)
17 RAMPUR BAGHELAN MP-12-005-021-003/119
(GOLHATA) 		1712005021NRG24130520230023871 17/05/2023 KESHAV 1712005021WL001165 KESHAV 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214050 KESHAV (000000)
18 RAMPUR BAGHELAN MP-12-005-021-003/258
(GOLHATA) 		1712005021NRG24130520230023875 17/05/2023 ABHAYRAJ SINGH 1712005021WL001165 ABHAYRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214050 ABHAYRAJSINGH (000000)
19 RAMPUR BAGHELAN MP-12-005-021-003/339
(GOLHATA) 		1712005021NRG24130520230023877 17/05/2023 SHANKAR 1712005021WL001165 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214050 SHANKAR (000000)
20 RAMPUR BAGHELAN MP-12-005-021-003/418
(GOLHATA) 		1712005021NRG24130520230023879 17/05/2023 sachin pandey 1712005021WL001165 sachin pandey 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214050 sachinpandey (000000)
21 RAMPUR BAGHELAN MP-12-005-021-003/534
(GOLHATA) 		1712005021NRG24130520230023882 17/05/2023 MORDWAJ 1712005021WL001165 MORDWAJ 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214050 MORDWAJ (000000)
22 RAMPUR BAGHELAN MP-12-005-097-001/521-A
(ABER) 		1712005000NRG24170520230028240 17/05/2023 Archana Singh 1712005WL001433 Archana Singh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836214050 ArchanaSingh (000000)
23 RAMPUR BAGHELAN MP-12-005-097-001/536-A
(ABER) 		1712005000NRG24170520230028261 17/05/2023 Rajesh Soni 1712005WL001433 Rajesh Soni 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836214050 RajeshSoni (000000)
24 RAMPUR BAGHELAN MP-12-005-097-001/542-A
(ABER) 		1712005000NRG24170520230028264 17/05/2023 Satendra Singh 1712005WL001433 Satendra Singh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836214050 SatendraSingh (000000)
25 RAMPUR BAGHELAN MP-12-005-097-001/542-B
(ABER) 		1712005000NRG24170520230028266 17/05/2023 Gudiya Singh 1712005WL001433 Gudiya Singh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836214050 GudiyaSingh (000000)
SubTotal 11713 11713
Total 23647 23647

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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_170523FTO_46216 State Bank of India SBIN0000474 SATNA MAIN 1989
2 RAMPUR BAGHELAN MP1712005_170523FTO_46216 State Bank of India SBIN0016908 Kotar 7956
3 RAMPUR BAGHELAN MP1712005_170523FTO_46216 Union Bank of India UBIN0535567 SATNA 1105
4 RAMPUR BAGHELAN MP1712005_170523FTO_46216 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
5 RAMPUR BAGHELAN MP1712005_170523FTO_46216 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2652
6 RAMPUR BAGHELAN MP1712005_170523FTO_46216 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 5525
7 RAMPUR BAGHELAN MP1712005_170523FTO_46216 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 3536

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