Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_040423APB_FTO_2211
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-12-005-029-001/9
(BAKIYA TIWARIYAN) 		1712005000NRG23040420230609095 04/04/2023 Ramsakha adiwasi 1712005WL094523 Ramsakha adiwasi 00014 ALLA0211431 3060 3060 Processed 06/05/2023 530948771 Ramsakhaadiwasi INDIAN BANK(607105)
SubTotal 3060 3060
2 RAMPUR BAGHELAN MP-12-005-029-001/60
(BAKIYA TIWARIYAN) 		1712005000NRG23040420230609094 04/04/2023 syamsunder tiwari 1712005WL094523 syamsunder tiwari 00415 SBIN0004909 1632 1632 Processed 06/05/2023 530948771 syamsundertiwari BANK OF BARODA(606985)
SubTotal 1632 1632
3 RAMPUR BAGHELAN MP-12-005-029-001/192
(BAKIYA TIWARIYAN) 		1712005000NRG23040420230609092 04/04/2023 balgovind tiwari 1712005WL094523 balgovind tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530948771 balgovindtiwari MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR BAGHELAN MP-12-005-029-001/312
(BAKIYA TIWARIYAN) 		1712005000NRG23040420230609093 04/04/2023 indelal tiwari 1712005WL094523 indelal tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530948771 indelaltiwari MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR BAGHELAN MP-12-005-076-001/147711
(CHORAHTA) 		1712005000NRG23040420230609097 04/04/2023 vimla 1712005WL094524 vimla 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 530948771 vimla MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR BAGHELAN MP-12-005-076-001/147711
(CHORAHTA) 		1712005000NRG23040420230609096 04/04/2023 vimla 1712005WL094524 vimla 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 530948771 vimla MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR BAGHELAN MP-12-005-076-001/147712
(CHORAHTA) 		1712005000NRG23040420230609099 04/04/2023 RAM 1712005WL094524 RAM 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 530948771 RAM STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-076-001/147712
(CHORAHTA) 		1712005000NRG23040420230609098 04/04/2023 RAM 1712005WL094524 RAM 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 530948771 RAM UNION BANK OF INDIA(508500)
9 RAMPUR BAGHELAN MP-12-005-076-001/147713
(CHORAHTA) 		1712005000NRG23040420230609100 04/04/2023 RAJ 1712005WL094524 RAJ 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 530948771 RAJ STATE BANK OF INDIA(508548)
10 RAMPUR BAGHELAN MP-12-005-076-001/147714
(CHORAHTA) 		1712005000NRG23040420230609102 04/04/2023 syam 1712005WL094524 syam 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 530948771 syam MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-076-001/147714
(CHORAHTA) 		1712005000NRG23040420230609101 04/04/2023 syam 1712005WL094524 syam 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 530948771 syam MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-076-001/147715
(CHORAHTA) 		1712005000NRG23040420230609103 04/04/2023 deepak 1712005WL094524 deepak 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 530948771 deepak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8976 8976
Total 13668 13668

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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_040423APB_FTO_2211 Allahabad Bank ALLA0211431 CHORMARI 3060
2 RAMPUR BAGHELAN MP1712005_040423APB_FTO_2211 State Bank of India SBIN0004909 BIRLA COLONY 1632
3 RAMPUR BAGHELAN MP1712005_040423APB_FTO_2211 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2856
4 RAMPUR BAGHELAN MP1712005_040423APB_FTO_2211 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 2856
5 RAMPUR BAGHELAN MP1712005_040423APB_FTO_2211 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 3264

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