Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_110823FTO_215360
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-12-005-030-001/3123
(BAKIYA BAILO) 		1712005030NRG24110820230209675 11/08/2023 RUDRA PRATAP MISHRA 1712005030WL014365 RUDRA PRATAP MISHRA 00176 IDIB000S617 884 884 Processed 18/08/2023 589719685 RUDRAPRATAPMISHRA (000000)
SubTotal 884 884
2 RAMPUR BAGHELAN MP-12-005-025-001/634
(GHUGHCHIHAI) 		1712005025NRG24100820230209117 11/08/2023 RAMNATH 1712005025WL014269 RAMNATH 00468 UBIN0562696 442 442 Processed 18/08/2023 589719685 RAMNATH (000000)
SubTotal 442 442
3 RAMPUR BAGHELAN MP-12-005-048-002/482
(KHUKHADA KOTHAR) 		1712005048NRG24100820230208984 11/08/2023 Motiman sungh 1712005048WL014246 Motiman sungh 00468 UBIN0564176 450 450 Processed 18/08/2023 589719685 Motimansungh (000000)
SubTotal 450 450
4 RAMPUR BAGHELAN MP-12-005-092-001/53
(GAUHARI) 		1712005092NRG24110820230209152 11/08/2023 RAJESH 1712005092WL014287 RAJESH 00468 UBIN0816949 1544 1544 Processed 18/08/2023 589719685 RAJESH (000000)
SubTotal 1544 1544
5 RAMPUR BAGHELAN MP-12-005-006-002/62-A
(DUDAHA) 		1712005006NRG24080820230206415 11/08/2023 Puspa kushwaha 1712005006WL013875 Puspa kushwaha 00602 SBIN0RRMBGB 660 660 Processed 18/08/2023 589719685 Puspakushwaha (000000)
6 RAMPUR BAGHELAN MP-12-005-006-002/76-A
(DUDAHA) 		1712005006NRG24080820230206419 11/08/2023 vikash tiwari 1712005006WL013875 vikash tiwari 00602 SBIN0RRMBGB 660 660 Processed 18/08/2023 589719685 vikashtiwari (000000)
7 RAMPUR BAGHELAN MP-12-005-021-002/13
(GOLHATA) 		1712005021NRG24110820230209398 11/08/2023 Dulariya Adiwasi 1712005021WL014313 Dulariya Adiwasi 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589719685 DulariyaAdiwasi (000000)
8 RAMPUR BAGHELAN MP-12-005-021-003/481
(GOLHATA) 		1712005021NRG24110820230209392 11/08/2023 KALAVATI VISHWAKARMA 1712005021WL014311 KALAVATI VISHWAKARMA 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589719685 KALAVATIVISHWAKARMA (000000)
9 RAMPUR BAGHELAN MP-12-005-021-003/538
(GOLHATA) 		1712005021NRG24110820230209396 11/08/2023 RAJNEESH TIWARI 1712005021WL014312 RAJNEESH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719685 RAJNEESHTIWARI (000000)
10 RAMPUR BAGHELAN MP-12-005-028-001/355
(RAGHUNATHPUR) 		1712005028NRG24110820230209515 11/08/2023 lalesh 1712005028WL014328 lalesh 00602 SBIN0RRMBGB 3060 3060 Processed 18/08/2023 589719685 lalesh (000000)
11 RAMPUR BAGHELAN MP-12-005-028-001/6290
(RAGHUNATHPUR) 		1712005028NRG24110820230209532 11/08/2023 prabhavati singh 1712005028WL014332 prabhavati singh 00602 SBIN0RRMBGB 1224 1224 Processed 18/08/2023 589719685 prabhavatisingh (000000)
12 RAMPUR BAGHELAN MP-12-005-048-002/508
(KHUKHADA KOTHAR) 		1712005048NRG24100820230208985 11/08/2023 Brajbhan Singh 1712005048WL014246 Brajbhan Singh 00602 SBIN0RRMBGB 3060 3060 Processed 18/08/2023 589719685 BrajbhanSingh (000000)
13 RAMPUR BAGHELAN MP-12-005-057-001/133
(NEMUWA) 		1712005057NRG24100820230208524 11/08/2023 daduaa yadav 1712005057WL014182 daduaa yadav 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589719685 daduaayadav (000000)
14 RAMPUR BAGHELAN MP-12-005-077-001/23
(BEEDA) 		1712005077NRG24110820230209142 11/08/2023 RABINDA SAKET 1712005077WL014279 RABINDA SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589719685 RABINDASAKET (000000)
15 RAMPUR BAGHELAN MP-12-005-085-001/249-A
(CHHIBAURA) 		1712005085NRG24110820230209153 11/08/2023 SHIV GOPAL PAL 1712005085WL014288 SHIV GOPAL PAL 00602 SBIN0RRMBGB 2895 2895 Processed 18/08/2023 589719685 SHIVGOPALPAL (000000)
SubTotal 24156 24156
Total 27476 27476

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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_110823FTO_215360 Indian Bank IDIB000S617 Semariya 884
2 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Union Bank of India UBIN0562696 BABUPUR BR REWA 442
3 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 450
4 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Union Bank of India UBIN0816949 SATNA 1544
5 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3315
6 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 2895
7 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1320
8 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 4284
9 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 7514
10 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3060
11 RAMPUR BAGHELAN MP1712005_110823FTO_215360 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1768

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