Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_290723FTO_193783
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-12-005-045-002/639
(SHIVPURWA) 		1712005045NRG24290720230197445 29/07/2023 Pooja Kol 1712005045WL012477 Pooja Kol 00045 BARB0SATNAX 1105 1105 Processed 02/08/2023 299116186 PoojaKol (000000)
2 RAMPUR BAGHELAN MP-12-005-045-003/313
(SHIVPURWA) 		1712005045NRG24290720230197454 29/07/2023 Sajla Singh 1712005045WL012477 Sajla Singh 00045 BARB0SATNAX 1105 1105 Processed 02/08/2023 299116186 SajlaSingh (000000)
SubTotal 2210 2210
3 RAMPUR BAGHELAN MP-12-005-045-002/603
(SHIVPURWA) 		1712005045NRG24290720230197438 29/07/2023 Dayaram Kol 1712005045WL012477 Dayaram Kol 00176 IDIB000R577 1105 1105 Processed 02/08/2023 299116186 DayaramKol (000000)
SubTotal 1105 1105
4 RAMPUR BAGHELAN MP-12-005-045-002/603
(SHIVPURWA) 		1712005045NRG24290720230197439 29/07/2023 Munni Bai Kol 1712005045WL012477 Munni Bai Kol 00415 SBIN0005196 1105 1105 Processed 02/08/2023 299116186 MunniBaiKol (000000)
SubTotal 1105 1105
5 RAMPUR BAGHELAN MP-12-005-062-001/269
(SAJJANPUR) 		1712005062NRG24290720230197142 29/07/2023 somvati 1712005062WL012433 somvati 00415 SBIN0006808 1326 1326 Processed 02/08/2023 299116186 somvati (000000)
6 RAMPUR BAGHELAN MP-12-005-062-001/62-D
(SAJJANPUR) 		1712005062NRG24290720230197076 29/07/2023 puroosotam sharma 1712005062WL012430 puroosotam sharma 00415 SBIN0006808 2856 2856 Processed 02/08/2023 299116186 puroosotamsharma (000000)
7 RAMPUR BAGHELAN MP-12-005-062-001/62-D
(SAJJANPUR) 		1712005062NRG24290720230197075 29/07/2023 puroosotam sharma 1712005062WL012430 puroosotam sharma 00415 SBIN0006808 2856 2856 Processed 02/08/2023 299116186 puroosotamsharma (000000)
SubTotal 7038 7038
8 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005000NRG24290720230197421 29/07/2023 bhagmandeen jaiswal 1712005WL012475 bhagmandeen jaiswal 00415 SBIN0012185 2123 2123 Processed 02/08/2023 299116186 bhagmandeenjaiswal (000000)
9 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005000NRG24290720230197424 29/07/2023 maneesha jaiswal 1712005WL012475 maneesha jaiswal 00415 SBIN0012185 2123 2123 Processed 02/08/2023 299116186 maneeshajaiswal (000000)
10 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005000NRG24290720230197423 29/07/2023 maneesha jaiswal 1712005WL012475 maneesha jaiswal 00415 SBIN0012185 2123 2123 Processed 02/08/2023 299116186 maneeshajaiswal (000000)
11 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005000NRG24290720230197422 29/07/2023 umabai jayswal 1712005WL012475 umabai jayswal 00415 SBIN0012185 2123 2123 Processed 02/08/2023 299116186 umabaijayswal (000000)
12 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005000NRG24290720230197425 29/07/2023 vikash kumar jaiswal 1712005WL012475 vikash kumar jaiswal 00415 SBIN0012185 2123 2123 Processed 02/08/2023 299116186 vikashkumarjaiswal (000000)
SubTotal 10615 10615
13 RAMPUR BAGHELAN MP-12-005-015-001/315
(DEORA) 		1712005015NRG24290720230197148 29/07/2023 Dayanand Saket 1712005015WL012434 Dayanand Saket 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299116186 DayanandSaket (000000)
14 RAMPUR BAGHELAN MP-12-005-015-002/308
(DEORA) 		1712005015NRG24290720230197149 29/07/2023 Arvind Kumar Shukla 1712005015WL012434 Arvind Kumar Shukla 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299116186 ArvindKumarShukla (000000)
15 RAMPUR BAGHELAN MP-12-005-015-003/41-C
(DEORA) 		1712005015NRG24290720230197152 29/07/2023 RAJEEI 1712005015WL012434 RAJEEI 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299116186 RAJEEI (000000)
16 RAMPUR BAGHELAN MP-12-005-062-001/1004-A
(SAJJANPUR) 		1712005062NRG24290720230197129 29/07/2023 mohanlal 1712005062WL012433 mohanlal 00602 SBIN0RRMBGB 732 732 Processed 02/08/2023 299116186 mohanlal (000000)
17 RAMPUR BAGHELAN MP-12-005-062-001/10683
(SAJJANPUR) 		1712005062NRG24290720230197134 29/07/2023 raheem khan 1712005062WL012433 raheem khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 raheemkhan (000000)
18 RAMPUR BAGHELAN MP-12-005-062-001/10683
(SAJJANPUR) 		1712005062NRG24290720230197133 29/07/2023 raheem khan 1712005062WL012433 raheem khan 00602 SBIN0RRMBGB 732 732 Processed 02/08/2023 299116186 raheemkhan (000000)
19 RAMPUR BAGHELAN MP-12-005-062-001/217
(SAJJANPUR) 		1712005062NRG24290720230197136 29/07/2023 chunkawan 1712005062WL012433 chunkawan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 chunkawan (000000)
20 RAMPUR BAGHELAN MP-12-005-062-001/217
(SAJJANPUR) 		1712005062NRG24290720230197135 29/07/2023 chunkawan 1712005062WL012433 chunkawan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 chunkawan (000000)
21 RAMPUR BAGHELAN MP-12-005-062-001/247
(SAJJANPUR) 		1712005062NRG24290720230197139 29/07/2023 geeta 1712005062WL012433 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 geeta (000000)
22 RAMPUR BAGHELAN MP-12-005-062-001/247
(SAJJANPUR) 		1712005062NRG24290720230197140 29/07/2023 karan chaudhari 1712005062WL012433 karan chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 karanchaudhari (000000)
23 RAMPUR BAGHELAN MP-12-005-062-001/269
(SAJJANPUR) 		1712005062NRG24290720230197141 29/07/2023 munnilal 1712005062WL012433 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 munnilal (000000)
24 RAMPUR BAGHELAN MP-12-005-062-001/315
(SAJJANPUR) 		1712005062NRG24290720230197143 29/07/2023 ramkishor 1712005062WL012433 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 ramkishor (000000)
25 RAMPUR BAGHELAN MP-12-005-062-001/352
(SAJJANPUR) 		1712005062NRG24290720230197144 29/07/2023 GULSER 1712005062WL012433 GULSER 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 GULSER (000000)
26 RAMPUR BAGHELAN MP-12-005-062-001/352
(SAJJANPUR) 		1712005062NRG24290720230197145 29/07/2023 gulsher 1712005062WL012433 gulsher 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 gulsher (000000)
27 RAMPUR BAGHELAN MP-12-005-062-001/754
(SAJJANPUR) 		1712005062NRG24290720230197146 29/07/2023 RAMESH 1712005062WL012433 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 RAMESH (000000)
28 RAMPUR BAGHELAN MP-12-005-062-001/754
(SAJJANPUR) 		1712005062NRG24290720230197147 29/07/2023 YASODA 1712005062WL012433 YASODA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116186 YASODA (000000)
29 RAMPUR BAGHELAN MP-12-005-089-001/786
(BELA) 		1712005089NRG24290720230196964 29/07/2023 BIRENDRA DAHIYA 1712005089WL012422 BIRENDRA DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299116186 BIRENDRADAHIYA (000000)
30 RAMPUR BAGHELAN MP-12-005-089-001/883
(BELA) 		1712005089NRG24290720230196968 29/07/2023 KANHAIYA LAL VERMA 1712005089WL012422 KANHAIYA LAL VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299116186 KANHAIYALALVERMA (000000)
31 RAMPUR BAGHELAN MP-12-005-089-001/885
(BELA) 		1712005089NRG24290720230196970 29/07/2023 GAURAV SINGH 1712005089WL012422 GAURAV SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299116186 GAURAVSINGH (000000)
32 RAMPUR BAGHELAN MP-12-005-089-001/910
(BELA) 		1712005089NRG24290720230196974 29/07/2023 JITENDRA SINGH 1712005089WL012422 JITENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299116186 JITENDRASINGH (000000)
33 RAMPUR BAGHELAN MP-12-005-089-001/913
(BELA) 		1712005089NRG24290720230196976 29/07/2023 RAJESH DAHIYA 1712005089WL012422 RAJESH DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299116186 RAJESHDAHIYA (000000)
34 RAMPUR BAGHELAN MP-12-005-089-001/915
(BELA) 		1712005089NRG24290720230196978 29/07/2023 PRAKASH KUMAR VERMA 1712005089WL012422 PRAKASH KUMAR VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299116186 PRAKASHKUMARVERMA (000000)
35 RAMPUR BAGHELAN MP-12-005-089-001/918
(BELA) 		1712005089NRG24290720230196982 29/07/2023 ARUNESH SEN 1712005089WL012422 ARUNESH SEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299116186 ARUNESHSEN (000000)
36 RAMPUR BAGHELAN MP-12-005-089-001/925
(BELA) 		1712005089NRG24290720230196991 29/07/2023 PRAMOD SINGH 1712005089WL012422 PRAMOD SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299116186 PRAMODSINGH (000000)
SubTotal 38371 38371
Total 60444 60444

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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_290723FTO_193783 Bank of Baroda BARB0SATNAX SATNA BRANCH 2210
2 RAMPUR BAGHELAN MP1712005_290723FTO_193783 Indian Bank IDIB000R577 Rampur Bhagelan 1105
3 RAMPUR BAGHELAN MP1712005_290723FTO_193783 State Bank of India SBIN0005196 AMARPATAN 1105
4 RAMPUR BAGHELAN MP1712005_290723FTO_193783 State Bank of India SBIN0006808 MADHAV GARH 7038
5 RAMPUR BAGHELAN MP1712005_290723FTO_193783 State Bank of India SBIN0012185 RAMPUR BAGHELAN 10615
6 RAMPUR BAGHELAN MP1712005_290723FTO_193783 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 9945
7 RAMPUR BAGHELAN MP1712005_290723FTO_193783 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 12376
8 RAMPUR BAGHELAN MP1712005_290723FTO_193783 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 16050

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