Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_010423FTO_571
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-12-005-005-002/1900-D
(PATNAKHURD) 		1712005005NRG23310320230608591 01/04/2023 arun 1712005005WL094441 arun 00176 IDIB000B835 1428 1428 Processed 06/05/2023 531073440 arun (000000)
2 RAMPUR BAGHELAN MP-12-005-005-002/2003-A
(PATNAKHURD) 		1712005005NRG23310320230608587 01/04/2023 ragni 1712005005WL094439 ragni 00176 IDIB000B835 1428 1428 Processed 06/05/2023 531073440 ragni (000000)
3 RAMPUR BAGHELAN MP-12-005-005-002/2003-A
(PATNAKHURD) 		1712005005NRG23310320230608588 01/04/2023 ragni 1712005005WL094439 ragni 00176 IDIB000B835 1428 1428 Processed 06/05/2023 531073440 ragni (000000)
SubTotal 4284 4284
4 RAMPUR BAGHELAN MP-12-005-005-002/1500-A
(PATNAKHURD) 		1712005000NRG23010420230608806 01/04/2023 shridhar 1712005WL094480 shridhar 00415 SBIN0016908 1428 1428 Processed 06/05/2023 531073440 shridhar (000000)
5 RAMPUR BAGHELAN MP-12-005-005-002/1500-A
(PATNAKHURD) 		1712005000NRG23010420230608805 01/04/2023 shridhar 1712005WL094480 shridhar 00415 SBIN0016908 1428 1428 Processed 06/05/2023 531073440 shridhar (000000)
SubTotal 2856 2856
6 RAMPUR BAGHELAN MP-12-005-005-001/1200-D
(PATNAKHURD) 		1712005000NRG23010420230608809 01/04/2023 SHANTI 1712005WL094481 SHANTI 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073440 SHANTI (000000)
7 RAMPUR BAGHELAN MP-12-005-005-001/1215-A
(PATNAKHURD) 		1712005000NRG23010420230608819 01/04/2023 Rohani Prasad Mishra 1712005WL094482 Rohani Prasad Mishra 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073440 RohaniPrasadMishra (000000)
8 RAMPUR BAGHELAN MP-12-005-005-001/1500-B
(PATNAKHURD) 		1712005000NRG23010420230608824 01/04/2023 rambhuvan 1712005WL094482 rambhuvan 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073440 rambhuvan (000000)
9 RAMPUR BAGHELAN MP-12-005-005-001/1500-D
(PATNAKHURD) 		1712005000NRG23010420230608830 01/04/2023 RAMSUNDER DIWEDI 1712005WL094483 RAMSUNDER DIWEDI 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073440 RAMSUNDERDIWEDI (000000)
10 RAMPUR BAGHELAN MP-12-005-005-001/1700-A
(PATNAKHURD) 		1712005000NRG23010420230608826 01/04/2023 Neeraj Yadav 1712005WL094482 Neeraj Yadav 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073440 NeerajYadav (000000)
11 RAMPUR BAGHELAN MP-12-005-005-001/2002-C
(PATNAKHURD) 		1712005000NRG23010420230608810 01/04/2023 kamta 1712005WL094481 kamta 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073440 kamta (000000)
12 RAMPUR BAGHELAN MP-12-005-005-001/2003-C
(PATNAKHURD) 		1712005000NRG23010420230608814 01/04/2023 ANIL KUMAR DWIVEDI 1712005WL094481 ANIL KUMAR DWIVEDI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531073440 ANILKUMARDWIVEDI (000000)
13 RAMPUR BAGHELAN MP-12-005-005-001/2003-C
(PATNAKHURD) 		1712005000NRG23010420230608812 01/04/2023 ANIL KUMAR DWIVEDI 1712005WL094481 ANIL KUMAR DWIVEDI 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531073440 ANILKUMARDWIVEDI (000000)
14 RAMPUR BAGHELAN MP-12-005-005-001/90-B
(PATNAKHURD) 		1712005000NRG23010420230608815 01/04/2023 gayatri 1712005WL094481 gayatri 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073440 gayatri (000000)
15 RAMPUR BAGHELAN MP-12-005-005-002/101
(PATNAKHURD) 		1712005000NRG23010420230608800 01/04/2023 shylendra 1712005WL094480 shylendra 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073440 shylendra (000000)
16 RAMPUR BAGHELAN MP-12-005-005-002/140
(PATNAKHURD) 		1712005000NRG23010420230608804 01/04/2023 sashi 1712005WL094480 sashi 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073440 sashi (000000)
17 RAMPUR BAGHELAN MP-12-005-005-002/140
(PATNAKHURD) 		1712005000NRG23010420230608803 01/04/2023 SHASHIBHUSAN 1712005WL094480 SHASHIBHUSAN 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073440 SHASHIBHUSAN (000000)
18 RAMPUR BAGHELAN MP-12-005-005-002/186-D
(PATNAKHURD) 		1712005000NRG23010420230608817 01/04/2023 arun 1712005WL094481 arun 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073440 arun (000000)
19 RAMPUR BAGHELAN MP-12-005-005-002/2004-B
(PATNAKHURD) 		1712005000NRG23010420230608808 01/04/2023 Shyam kali 1712005WL094480 Shyam kali 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073440 Shyamkali (000000)
20 RAMPUR BAGHELAN MP-12-005-005-002/2004-B
(PATNAKHURD) 		1712005000NRG23010420230608807 01/04/2023 Shyam kali 1712005WL094480 Shyam kali 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073440 Shyamkali (000000)
21 RAMPUR BAGHELAN MP-12-005-041-003/2121
(SELHANA) 		1712005000NRG23310320230608607 01/04/2023 lakhan 1712005WL094454 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531073440 lakhan (000000)
22 RAMPUR BAGHELAN MP-12-005-041-003/2122
(SELHANA) 		1712005000NRG23310320230608610 01/04/2023 kemli 1712005WL094454 kemli 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531073440 kemli (000000)
23 RAMPUR BAGHELAN MP-12-005-041-003/2122
(SELHANA) 		1712005000NRG23310320230608609 01/04/2023 kemli 1712005WL094454 kemli 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531073440 kemli (000000)
24 RAMPUR BAGHELAN MP-12-005-041-003/2122
(SELHANA) 		1712005000NRG23310320230608608 01/04/2023 kemli 1712005WL094454 kemli 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531073440 kemli (000000)
25 RAMPUR BAGHELAN MP-12-005-041-003/2127
(SELHANA) 		1712005000NRG23310320230608613 01/04/2023 lakhan 1712005WL094454 lakhan 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531073440 lakhan (000000)
26 RAMPUR BAGHELAN MP-12-005-041-003/2127
(SELHANA) 		1712005000NRG23310320230608612 01/04/2023 lakhan 1712005WL094454 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531073440 lakhan (000000)
27 RAMPUR BAGHELAN MP-12-005-041-003/2127
(SELHANA) 		1712005000NRG23310320230608611 01/04/2023 lakhan 1712005WL094454 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531073440 lakhan (000000)
28 RAMPUR BAGHELAN MP-12-005-041-003/2128
(SELHANA) 		1712005000NRG23310320230608616 01/04/2023 lakhan 1712005WL094454 lakhan 00602 SBIN0RRMBGB 13 13 Processed 06/05/2023 531073440 lakhan (000000)
29 RAMPUR BAGHELAN MP-12-005-041-003/2128
(SELHANA) 		1712005000NRG23310320230608615 01/04/2023 lakhan 1712005WL094454 lakhan 00602 SBIN0RRMBGB 13 13 Processed 06/05/2023 531073440 lakhan (000000)
30 RAMPUR BAGHELAN MP-12-005-041-003/2128
(SELHANA) 		1712005000NRG23310320230608614 01/04/2023 lakhan 1712005WL094454 lakhan 00602 SBIN0RRMBGB 1560 1560 Processed 06/05/2023 531073440 lakhan (000000)
31 RAMPUR BAGHELAN MP-12-005-051-002/113
(SONOURA) 		1712005000NRG23010420230608831 01/04/2023 Rajendra Prasad Ravi 1712005WL094484 Rajendra Prasad Ravi 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073440 RajendraPrasadRavi (000000)
32 RAMPUR BAGHELAN MP-12-005-051-002/488
(SONOURA) 		1712005000NRG23010420230608833 01/04/2023 Lavkush Prasad pandey 1712005WL094484 Lavkush Prasad pandey 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531073440 LavkushPrasadpandey (000000)
SubTotal 47282 47282
Total 54422 54422

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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_010423FTO_571 Indian Bank IDIB000B835 BIRSINGHPUR 4284
2 RAMPUR BAGHELAN MP1712005_010423FTO_571 State Bank of India SBIN0016908 Kotar 2856
3 RAMPUR BAGHELAN MP1712005_010423FTO_571 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 20196
4 RAMPUR BAGHELAN MP1712005_010423FTO_571 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1428
5 RAMPUR BAGHELAN MP1712005_010423FTO_571 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 5712
6 RAMPUR BAGHELAN MP1712005_010423FTO_571 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 19946

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