Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_210623APB_FTO_115417
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-12-005-019-001/146-B
(KHAMHARIYA) 		1712005000NRG24210620230098782 21/06/2023 mangleshwar singh 1712005WL005424 mangleshwar singh 00045 BARB0SATNAX 1105 1105 Processed 24/06/2023 522999876 mangleshwarsingh MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR BAGHELAN MP-12-005-019-001/146-B
(KHAMHARIYA) 		1712005000NRG24210620230098781 21/06/2023 mangleshwar singh 1712005WL005424 mangleshwar singh 00045 BARB0SATNAX 1105 1105 Processed 24/06/2023 522999876 mangleshwarsingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005000NRG24210620230098772 21/06/2023 ramprasad rajak 1712005WL005424 ramprasad rajak 00176 IDIB000S594 1105 1105 Processed 25/06/2023 522999876 ramprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005000NRG24210620230098771 21/06/2023 ramprasad rajak 1712005WL005424 ramprasad rajak 00176 IDIB000S594 1105 1105 Processed 25/06/2023 522999876 ramprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005000NRG24210620230098770 21/06/2023 ramprasad rajak 1712005WL005424 ramprasad rajak 00176 IDIB000S594 1105 1105 Processed 24/06/2023 522999876 ramprasadrajak UNION BANK OF INDIA(508500)
6 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005000NRG24210620230098769 21/06/2023 ramprasad rajak 1712005WL005424 ramprasad rajak 00176 IDIB000S594 1105 1105 Processed 24/06/2023 522999876 ramprasadrajak STATE BANK OF INDIA(508548)
7 RAMPUR BAGHELAN MP-12-005-019-001/125-A
(KHAMHARIYA) 		1712005000NRG24210620230098778 21/06/2023 Ramkalesh singh 1712005WL005424 Ramkalesh singh 00176 IDIB000S594 1105 1105 Processed 24/06/2023 522999876 Ramkaleshsingh UNION BANK OF INDIA(508500)
8 RAMPUR BAGHELAN MP-12-005-019-001/125-A
(KHAMHARIYA) 		1712005000NRG24210620230098777 21/06/2023 Ramkalesh singh 1712005WL005424 Ramkalesh singh 00176 IDIB000S594 1105 1105 Processed 24/06/2023 522999876 Ramkaleshsingh INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-019-001/155-A
(KHAMHARIYA) 		1712005000NRG24210620230098783 21/06/2023 rannu rajak 1712005WL005424 rannu rajak 00176 IDIB000S594 5 5 Processed 24/06/2023 522999876 rannurajak INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-019-001/155-A
(KHAMHARIYA) 		1712005000NRG24210620230098785 21/06/2023 rannu rajak 1712005WL005424 rannu rajak 00176 IDIB000S594 5 5 Processed 24/06/2023 522999876 rannurajak STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-019-001/155-A
(KHAMHARIYA) 		1712005000NRG24210620230098784 21/06/2023 rannuu rajak 1712005WL005424 rannuu rajak 00176 IDIB000S594 5 5 Processed 24/06/2023 522999876 rannuurajak STATE BANK OF INDIA(508548)
SubTotal 6645 6645
12 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005000NRG24210620230098776 21/06/2023 pramod singh 1712005WL005424 pramod singh 00415 SBIN0000474 1105 1105 Processed 25/06/2023 522999876 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005000NRG24210620230098775 21/06/2023 pramod singh 1712005WL005424 pramod singh 00415 SBIN0000474 5 5 Processed 24/06/2023 522999876 pramodsingh INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005000NRG24210620230098774 21/06/2023 pramod singh 1712005WL005424 pramod singh 00415 SBIN0000474 1105 1105 Processed 24/06/2023 522999876 pramodsingh STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005000NRG24210620230098773 21/06/2023 pramod singh 1712005WL005424 pramod singh 00415 SBIN0000474 1105 1105 Processed 24/06/2023 522999876 pramodsingh IDBI BANK(607095)
SubTotal 3320 3320
16 RAMPUR BAGHELAN MP-12-005-019-001/157-C
(KHAMHARIYA) 		1712005000NRG24210620230098787 21/06/2023 kaushal rajak 1712005WL005424 kaushal rajak 00415 SBIN0016908 1105 1105 Processed 24/06/2023 522999876 kaushalrajak STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-019-001/157-C
(KHAMHARIYA) 		1712005000NRG24210620230098786 21/06/2023 kaushal rajak 1712005WL005424 kaushal rajak 00415 SBIN0016908 1105 1105 Processed 24/06/2023 522999876 kaushalrajak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 RAMPUR BAGHELAN MP-12-005-019-001/111-A
(KHAMHARIYA) 		1712005000NRG24210620230098765 21/06/2023 kesh kali singh 1712005WL005424 kesh kali singh 00468 UBIN0562696 1105 1105 Processed 24/06/2023 522999876 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
19 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005000NRG24210620230098768 21/06/2023 ramnaresh singh 1712005WL005424 ramnaresh singh 00602 SBIN0RRMBGB 5 5 Processed 24/06/2023 522999876 ramnareshsingh STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005000NRG24210620230098767 21/06/2023 ramnaresh singh 1712005WL005424 ramnaresh singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 ramnareshsingh UNION BANK OF INDIA(508500)
21 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005000NRG24210620230098766 21/06/2023 ramnaresh singh 1712005WL005424 ramnaresh singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 ramnareshsingh MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-019-001/138-B
(KHAMHARIYA) 		1712005000NRG24210620230098780 21/06/2023 rajesh singh 1712005WL005424 rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-019-001/138-B
(KHAMHARIYA) 		1712005000NRG24210620230098779 21/06/2023 rajesh singh 1712005WL005424 rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-019-001/174-B
(KHAMHARIYA) 		1712005000NRG24210620230098790 21/06/2023 Ramesh vishwakarma 1712005WL005424 Ramesh vishwakarma 00602 SBIN0RRMBGB 5 5 Processed 24/06/2023 522999876 Rameshvishwakarma BANK OF BARODA(606985)
25 RAMPUR BAGHELAN MP-12-005-019-001/174-B
(KHAMHARIYA) 		1712005000NRG24210620230098789 21/06/2023 Ramesh vishwakarma 1712005WL005424 Ramesh vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 25/06/2023 522999876 Rameshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005000NRG24210620230098793 21/06/2023 tejbali singh 1712005WL005424 tejbali singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 tejbalisingh PUNJAB NATIONAL BANK(508568)
27 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005000NRG24210620230098792 21/06/2023 tejbali singh 1712005WL005424 tejbali singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 tejbalisingh PUNJAB NATIONAL BANK(508568)
28 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005000NRG24210620230098791 21/06/2023 tejbali singh 1712005WL005424 tejbali singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 tejbalisingh MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-019-001/212-A
(KHAMHARIYA) 		1712005000NRG24210620230098795 21/06/2023 loknath singh 1712005WL005424 loknath singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 loknathsingh STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-019-001/212-A
(KHAMHARIYA) 		1712005000NRG24210620230098794 21/06/2023 loknath singh 1712005WL005424 loknath singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999876 loknathsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11060 11060
31 RAMPUR BAGHELAN MP-12-005-019-001/214-B
(KHAMHARIYA) 		1712005000NRG24210620230098799 21/06/2023 LALITA SAKET 1712005WL005424 LALITA SAKET 00691 IPOS0000001 1105 1105 Processed 24/06/2023 522999876 LALITASAKET STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-019-001/214-B
(KHAMHARIYA) 		1712005000NRG24210620230098798 21/06/2023 LALITA SAKET 1712005WL005424 LALITA SAKET 00691 IPOS0000001 1105 1105 Processed 25/06/2023 522999876 LALITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 28760 28760

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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_210623APB_FTO_115417 Bank of Baroda BARB0SATNAX SATNA BRANCH 2210
2 RAMPUR BAGHELAN MP1712005_210623APB_FTO_115417 Indian Bank IDIB000S594 Satna Main 6645
3 RAMPUR BAGHELAN MP1712005_210623APB_FTO_115417 State Bank of India SBIN0000474 SATNA MAIN 3320
4 RAMPUR BAGHELAN MP1712005_210623APB_FTO_115417 State Bank of India SBIN0016908 Kotar 2210
5 RAMPUR BAGHELAN MP1712005_210623APB_FTO_115417 Union Bank of India UBIN0562696 BABUPUR BR REWA 1105
6 RAMPUR BAGHELAN MP1712005_210623APB_FTO_115417 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2215
7 RAMPUR BAGHELAN MP1712005_210623APB_FTO_115417 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 8845
8 RAMPUR BAGHELAN MP1712005_210623APB_FTO_115417 India Post Payments Bank IPOS0000001 Satna 2210

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