Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_010623FTO_67790
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-12-005-056-001/32
(CHAKERA) 		1712005056NRG24010620230048579 01/06/2023 Pappu kewat 1712005056WL002457 Pappu kewat 00415 SBIN0005196 1400 1400 Processed 07/06/2023 209276653 Pappukewat (000000)
2 RAMPUR BAGHELAN MP-12-005-056-001/498
(CHAKERA) 		1712005056NRG24010620230048589 01/06/2023 UPENDRA KUMAR PAL 1712005056WL002457 UPENDRA KUMAR PAL 00415 SBIN0005196 1400 1400 Processed 07/06/2023 209276653 UPENDRAKUMARPAL (000000)
SubTotal 2800 2800
3 RAMPUR BAGHELAN MP-12-005-007-002/446
(LAKHANWAH) 		1712005000NRG24010620230049180 01/06/2023 RAMCHANDRA YADAV 1712005WL002490 RAMCHANDRA YADAV 00415 SBIN0016908 1326 1326 Processed 07/06/2023 209276653 RAMCHANDRAYADAV (000000)
4 RAMPUR BAGHELAN MP-12-005-007-002/548
(LAKHANWAH) 		1712005000NRG24010620230049182 01/06/2023 RAJA BHAIYA YADAV 1712005WL002490 RAJA BHAIYA YADAV 00415 SBIN0016908 1326 1326 Processed 07/06/2023 209276653 RAJABHAIYAYADAV (000000)
5 RAMPUR BAGHELAN MP-12-005-009-003/2219
(AKOUNA) 		1712005009NRG24010620230049461 01/06/2023 kamlesh sodhiya 1712005009WL002510 kamlesh sodhiya 00415 SBIN0016908 400 400 Processed 07/06/2023 209276653 kamleshsodhiya (000000)
6 RAMPUR BAGHELAN MP-12-005-009-003/2219
(AKOUNA) 		1712005009NRG24010620230049460 01/06/2023 kamlesh sodhiya 1712005009WL002510 kamlesh sodhiya 00415 SBIN0016908 400 400 Processed 07/06/2023 209276653 kamleshsodhiya (000000)
SubTotal 3452 3452
7 RAMPUR BAGHELAN MP-12-005-007-002/117
(LAKHANWAH) 		1712005000NRG24010620230049165 01/06/2023 SHANTANU KUMAR 1712005WL002490 SHANTANU KUMAR 00468 UBIN0535567 1326 1326 Processed 07/06/2023 209276653 SHANTANUKUMAR (000000)
SubTotal 1326 1326
8 RAMPUR BAGHELAN MP-12-005-056-001/503
(CHAKERA) 		1712005056NRG24010620230048594 01/06/2023 AJAY KUMAR CHATURVEDI 1712005056WL002457 AJAY KUMAR CHATURVEDI 00468 UBIN0563692 1400 1400 Processed 07/06/2023 209276653 AJAYKUMARCHATURVEDI (000000)
SubTotal 1400 1400
9 RAMPUR BAGHELAN MP-12-005-020-001/15
(BARDADIH) 		1712005020NRG24010620230048697 01/06/2023 cheedi 1712005020WL002471 cheedi 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 cheedi (000000)
10 RAMPUR BAGHELAN MP-12-005-020-001/15
(BARDADIH) 		1712005020NRG24010620230048699 01/06/2023 Rajman 1712005020WL002471 Rajman 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 Rajman (000000)
11 RAMPUR BAGHELAN MP-12-005-020-001/15
(BARDADIH) 		1712005020NRG24010620230048698 01/06/2023 Rani 1712005020WL002471 Rani 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 Rani (000000)
12 RAMPUR BAGHELAN MP-12-005-020-001/217
(BARDADIH) 		1712005020NRG24010620230048706 01/06/2023 Rama Aadiwasi 1712005020WL002471 Rama Aadiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 RamaAadiwasi (000000)
13 RAMPUR BAGHELAN MP-12-005-020-001/220
(BARDADIH) 		1712005020NRG24010620230048708 01/06/2023 Saroj Kol 1712005020WL002471 Saroj Kol 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 SarojKol (000000)
14 RAMPUR BAGHELAN MP-12-005-020-001/41
(BARDADIH) 		1712005020NRG24010620230048713 01/06/2023 SUGRIV 1712005020WL002471 SUGRIV 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 SUGRIV (000000)
15 RAMPUR BAGHELAN MP-12-005-020-002/17
(BARDADIH) 		1712005020NRG24010620230048716 01/06/2023 Ramnaresh singh 1712005020WL002471 Ramnaresh singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 Ramnareshsingh (000000)
16 RAMPUR BAGHELAN MP-12-005-020-003/225
(BARDADIH) 		1712005020NRG24010620230048722 01/06/2023 Lekhpal Dwivedi 1712005020WL002471 Lekhpal Dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 LekhpalDwivedi (000000)
17 RAMPUR BAGHELAN MP-12-005-020-003/259
(BARDADIH) 		1712005020NRG24010620230048729 01/06/2023 ram payari 1712005020WL002471 ram payari 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209276653 rampayari (000000)
18 RAMPUR BAGHELAN MP-12-005-056-001/496
(CHAKERA) 		1712005056NRG24010620230048587 01/06/2023 DEEPAK KEWAT 1712005056WL002457 DEEPAK KEWAT 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 209276653 DEEPAKKEWAT (000000)
SubTotal 12416 12416
Total 21394 21394

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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_010623FTO_67790 State Bank of India SBIN0005196 AMARPATAN 2800
2 RAMPUR BAGHELAN MP1712005_010623FTO_67790 State Bank of India SBIN0016908 Kotar 3452
3 RAMPUR BAGHELAN MP1712005_010623FTO_67790 Union Bank of India UBIN0535567 SATNA 1326
4 RAMPUR BAGHELAN MP1712005_010623FTO_67790 Union Bank of India UBIN0563692 AMARPATAN 1400
5 RAMPUR BAGHELAN MP1712005_010623FTO_67790 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1400
6 RAMPUR BAGHELAN MP1712005_010623FTO_67790 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 11016

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