Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_121023FTO_315757
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-12-005-031-001/1679
(DEOMAUDALDAL) 		1712005000NRG24121020230266380 12/10/2023 ANITA YADAV 1712005WL023409 ANITA YADAV 00176 IDIB000C608 3060 3060 Processed 08/11/2023 284950627 ANITAYADAV (000000)
SubTotal 3060 3060
2 RAMPUR BAGHELAN MP-12-005-056-001/262
(CHAKERA) 		1712005056NRG24121020230265098 12/10/2023 CHUTUA KOL 1712005056WL023296 CHUTUA KOL 00415 SBIN0005196 1000 1000 Processed 08/11/2023 284950627 CHUTUAKOL (000000)
3 RAMPUR BAGHELAN MP-12-005-056-001/454
(CHAKERA) 		1712005056NRG24121020230265117 12/10/2023 BAISAKHUAA PAL 1712005056WL023296 BAISAKHUAA PAL 00415 SBIN0005196 1000 1000 Processed 08/11/2023 284950627 BAISAKHUAAPAL (000000)
4 RAMPUR BAGHELAN MP-12-005-056-001/498
(CHAKERA) 		1712005056NRG24121020230265128 12/10/2023 UPENDRA KUMAR PAL 1712005056WL023296 UPENDRA KUMAR PAL 00415 SBIN0005196 1000 1000 Processed 08/11/2023 284950627 UPENDRAKUMARPAL (000000)
SubTotal 3000 3000
5 RAMPUR BAGHELAN MP-12-005-094-001/158
(KHAGAURA) 		1712005094NRG24121020230266312 12/10/2023 DEV RAJ PATEL 1712005094WL023398 DEV RAJ PATEL 00415 SBIN0006808 3060 3060 Processed 08/11/2023 284950627 DEVRAJPATEL (000000)
SubTotal 3060 3060
6 RAMPUR BAGHELAN MP-12-005-007-002/117
(LAKHANWAH) 		1712005007NRG24121020230265159 12/10/2023 SHANTANU KUMAR 1712005007WL023299 SHANTANU KUMAR 00468 UBIN0535567 1326 1326 Processed 08/11/2023 284950627 SHANTANUKUMAR (000000)
SubTotal 1326 1326
7 RAMPUR BAGHELAN MP-12-005-056-001/508
(CHAKERA) 		1712005056NRG24121020230265140 12/10/2023 VIPIN SINGH 1712005056WL023296 VIPIN SINGH 00468 UBIN0552071 1000 1000 Processed 08/11/2023 284950627 VIPINSINGH (000000)
SubTotal 1000 1000
8 RAMPUR BAGHELAN MP-12-005-024-001/1023
(GORAIYA) 		1712005024NRG24121020230265475 12/10/2023 mo nafees 1712005024WL023310 mo nafees 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 284950627 monafees (000000)
9 RAMPUR BAGHELAN MP-12-005-050-002/147
(KARPWAH) 		1712005050NRG24121020230266179 12/10/2023 Shobhnath kushwaha 1712005050WL023384 Shobhnath kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284950627 Shobhnathkushwaha (000000)
10 RAMPUR BAGHELAN MP-12-005-094-001/294
(KHAGAURA) 		1712005094NRG24121020230266290 12/10/2023 kamlesh kol 1712005094WL023395 kamlesh kol 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 284950627 kamleshkol (000000)
11 RAMPUR BAGHELAN MP-12-005-094-001/62
(KHAGAURA) 		1712005094NRG24121020230266314 12/10/2023 LAXMAN PRASAD SAKET 1712005094WL023398 LAXMAN PRASAD SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 284950627 LAXMANPRASADSAKET (000000)
12 RAMPUR BAGHELAN MP-12-005-094-001/93
(KHAGAURA) 		1712005094NRG24121020230266300 12/10/2023 JANNU 1712005094WL023396 JANNU 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 284950627 JANNU (000000)
SubTotal 15555 15555
Total 27001 27001

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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_121023FTO_315757 Indian Bank IDIB000C608 Chormari 3060
2 RAMPUR BAGHELAN MP1712005_121023FTO_315757 State Bank of India SBIN0005196 AMARPATAN 3000
3 RAMPUR BAGHELAN MP1712005_121023FTO_315757 State Bank of India SBIN0006808 MADHAV GARH 3060
4 RAMPUR BAGHELAN MP1712005_121023FTO_315757 Union Bank of India UBIN0535567 SATNA 1326
5 RAMPUR BAGHELAN MP1712005_121023FTO_315757 Union Bank of India UBIN0552071 INDORE DEVELOPMENT AUTHORITY - INDORE 1000
6 RAMPUR BAGHELAN MP1712005_121023FTO_315757 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 3060
7 RAMPUR BAGHELAN MP1712005_121023FTO_315757 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3315
8 RAMPUR BAGHELAN MP1712005_121023FTO_315757 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 9180

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