Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_190623FTO_106009
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-12-005-012-001/29
(CHUNDKHURD) 		1712005000NRG24190620230090213 19/06/2023 Ramvishwas Saket 1712005WL004895 Ramvishwas Saket 00176 IDIB000M700 1326 1326 Processed 27/06/2023 515288546 RamvishwasSaket (000000)
2 RAMPUR BAGHELAN MP-12-005-012-002/14-A
(CHUNDKHURD) 		1712005000NRG24190620230090223 19/06/2023 Rohit Kumar Dohar 1712005WL004895 Rohit Kumar Dohar 00176 IDIB000M700 1326 1326 Processed 27/06/2023 515288546 RohitKumarDohar (000000)
3 RAMPUR BAGHELAN MP-12-005-012-002/54
(CHUNDKHURD) 		1712005000NRG24190620230090236 19/06/2023 VANSROOP 1712005WL004895 VANSROOP 00176 IDIB000M700 1326 1326 Processed 27/06/2023 515288546 VANSROOP (000000)
SubTotal 3978 3978
4 RAMPUR BAGHELAN MP-12-005-097-001/265-C
(ABER) 		1712005097NRG24190620230089755 19/06/2023 rajendra gupta 1712005097WL004858 rajendra gupta 00415 SBIN0000474 1326 1326 Processed 27/06/2023 515288546 rajendragupta (000000)
SubTotal 1326 1326
5 RAMPUR BAGHELAN MP-12-005-056-001/239
(CHAKERA) 		1712005056NRG24190620230089813 19/06/2023 SUSHEELA PAL 1712005056WL004866 SUSHEELA PAL 00415 SBIN0005196 1600 1600 Processed 27/06/2023 515288546 SUSHEELAPAL (000000)
SubTotal 1600 1600
6 RAMPUR BAGHELAN MP-12-005-097-001/316-C
(ABER) 		1712005097NRG24190620230089761 19/06/2023 shushil kushwaha 1712005097WL004858 shushil kushwaha 00415 SBIN0016908 1326 1326 Processed 27/06/2023 515288546 shushilkushwaha (000000)
7 RAMPUR BAGHELAN MP-12-005-097-001/99-B
(ABER) 		1712005097NRG24190620230089770 19/06/2023 Ram Sushil Gupta 1712005097WL004858 Ram Sushil Gupta 00415 SBIN0016908 1326 1326 Processed 27/06/2023 515288546 RamSushilGupta (000000)
SubTotal 2652 2652
8 RAMPUR BAGHELAN MP-12-005-012-001/35
(CHUNDKHURD) 		1712005000NRG24190620230090216 19/06/2023 Indrapal Saket 1712005WL004895 Indrapal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288546 IndrapalSaket (000000)
9 RAMPUR BAGHELAN MP-12-005-012-002/92
(CHUNDKHURD) 		1712005000NRG24190620230090240 19/06/2023 SIYAWATI 1712005WL004895 SIYAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288546 SIYAWATI (000000)
10 RAMPUR BAGHELAN MP-12-005-040-003/192
(MAJHIYAR) 		1712005040NRG24180620230088656 19/06/2023 jhhalli singh 1712005040WL004766 jhhalli singh 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2023 515288546 jhhallisingh (000000)
11 RAMPUR BAGHELAN MP-12-005-040-003/25
(MAJHIYAR) 		1712005040NRG24180620230088657 19/06/2023 umashankar 1712005040WL004766 umashankar 00602 SBIN0RRMBGB 2895 2895 Processed 27/06/2023 515288546 umashankar (000000)
12 RAMPUR BAGHELAN MP-12-005-044-001/275
(MAHURACHHKADAILA) 		1712005044NRG24190620230090157 19/06/2023 Munni 1712005044WL004885 Munni 00602 SBIN0RRMBGB 1540 1540 Processed 27/06/2023 515288546 Munni (000000)
13 RAMPUR BAGHELAN MP-12-005-044-001/304
(MAHURACHHKADAILA) 		1712005044NRG24190620230090159 19/06/2023 NEELU 1712005044WL004885 NEELU 00602 SBIN0RRMBGB 1540 1540 Processed 27/06/2023 515288546 NEELU (000000)
14 RAMPUR BAGHELAN MP-12-005-044-001/813
(MAHURACHHKADAILA) 		1712005044NRG24190620230090150 19/06/2023 Pushpraj Singh 1712005044WL004884 Pushpraj Singh 00602 SBIN0RRMBGB 1540 1540 Processed 27/06/2023 515288546 PushprajSingh (000000)
15 RAMPUR BAGHELAN MP-12-005-052-001/138
(ATARHARA) 		1712005000NRG24190620230090250 19/06/2023 Sushila kewat 1712005WL004900 Sushila kewat 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 515288546 Sushilakewat (000000)
16 RAMPUR BAGHELAN MP-12-005-064-001/888-B
(RICHHAHARI) 		1712005064NRG24180620230088727 19/06/2023 rakesh 1712005064WL004783 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515288546 rakesh (000000)
17 RAMPUR BAGHELAN MP-12-005-064-003/307-B
(RICHHAHARI) 		1712005064NRG24180620230088724 19/06/2023 pushpa 1712005064WL004781 pushpa 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515288546 pushpa (000000)
18 RAMPUR BAGHELAN MP-12-005-064-003/307-B
(RICHHAHARI) 		1712005064NRG24180620230088723 19/06/2023 shivbhadur 1712005064WL004781 shivbhadur 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515288546 shivbhadur (000000)
19 RAMPUR BAGHELAN MP-12-005-064-003/322-B
(RICHHAHARI) 		1712005064NRG24180620230088725 19/06/2023 rambhadur 1712005064WL004782 rambhadur 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515288546 rambhadur (000000)
20 RAMPUR BAGHELAN MP-12-005-064-003/34-B
(RICHHAHARI) 		1712005064NRG24180620230088726 19/06/2023 TILAK 1712005064WL004782 TILAK 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515288546 TILAK (000000)
SubTotal 27694 27694
Total 37250 37250

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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_190623FTO_106009 Indian Bank IDIB000M700 Mehuti 3978
2 RAMPUR BAGHELAN MP1712005_190623FTO_106009 State Bank of India SBIN0000474 SATNA MAIN 1326
3 RAMPUR BAGHELAN MP1712005_190623FTO_106009 State Bank of India SBIN0005196 AMARPATAN 1600
4 RAMPUR BAGHELAN MP1712005_190623FTO_106009 State Bank of India SBIN0016908 Kotar 2652
5 RAMPUR BAGHELAN MP1712005_190623FTO_106009 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 5955
6 RAMPUR BAGHELAN MP1712005_190623FTO_106009 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1540
7 RAMPUR BAGHELAN MP1712005_190623FTO_106009 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 2652
8 RAMPUR BAGHELAN MP1712005_190623FTO_106009 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 17547

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