Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_010423APB_FTO_572
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) 		1712005005NRG23310320230608590 01/04/2023 atrun 1712005005WL094441 atrun 00176 IDIB000B835 1428 1428 Processed 06/05/2023 531073812 atrun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 RAMPUR BAGHELAN MP-12-005-051-002/554
(SONOURA) 		1712005000NRG23010420230608834 01/04/2023 Chandravati Dwivedi 1712005WL094484 Chandravati Dwivedi 00415 SBIN0005196 2856 2856 Processed 06/05/2023 531073812 ChandravatiDwivedi STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 RAMPUR BAGHELAN MP-12-005-005-001/1300-A
(PATNAKHURD) 		1712005000NRG23010420230608827 01/04/2023 RAMBHAJAN DWIVEDI 1712005WL094483 RAMBHAJAN DWIVEDI 00415 SBIN0007936 1632 1632 Processed 06/05/2023 531073812 RAMBHAJANDWIVEDI STATE BANK OF INDIA(508548)
4 RAMPUR BAGHELAN MP-12-005-005-001/1300-A
(PATNAKHURD) 		1712005000NRG23010420230608828 01/04/2023 RAMBHAJAN DWIVEDI 1712005WL094483 RAMBHAJAN DWIVEDI 00415 SBIN0007936 1632 1632 Processed 06/05/2023 531073812 RAMBHAJANDWIVEDI INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-005-001/1400-A
(PATNAKHURD) 		1712005000NRG23010420230608821 01/04/2023 satyvati 1712005WL094482 satyvati 00415 SBIN0007936 1632 1632 Processed 06/05/2023 531073812 satyvati PUNJAB NATIONAL BANK(508568)
6 RAMPUR BAGHELAN MP-12-005-005-001/1400-A
(PATNAKHURD) 		1712005000NRG23010420230608822 01/04/2023 satyvati 1712005WL094482 satyvati 00415 SBIN0007936 1632 1632 Processed 06/05/2023 531073812 satyvati STATE BANK OF INDIA(508548)
SubTotal 6528 6528
7 RAMPUR BAGHELAN MP-12-005-015-002/173
(DEORA) 		1712005000NRG23010420230608799 01/04/2023 Ramadhar 1712005WL094479 Ramadhar 00415 SBIN0012180 1836 1836 Processed 06/05/2023 531073812 Ramadhar STATE BANK OF INDIA(508548)
SubTotal 1836 1836
8 RAMPUR BAGHELAN MP-12-005-051-002/480
(SONOURA) 		1712005000NRG23010420230608832 01/04/2023 Jayram Singh 1712005WL094484 Jayram Singh 00415 SBIN0012185 2856 2856 Processed 06/05/2023 531073812 JayramSingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
9 RAMPUR BAGHELAN MP-12-005-005-001/1215-A
(PATNAKHURD) 		1712005000NRG23010420230608818 01/04/2023 Rohani Prasad Mishra 1712005WL094482 Rohani Prasad Mishra 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073812 RohaniPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-005-001/1215-A
(PATNAKHURD) 		1712005000NRG23010420230608820 01/04/2023 Rohani Prasad Mishra 1712005WL094482 Rohani Prasad Mishra 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073812 RohaniPrasadMishra STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-005-001/1500-B
(PATNAKHURD) 		1712005000NRG23010420230608823 01/04/2023 rambhuvan 1712005WL094482 rambhuvan 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073812 rambhuvan STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-005-001/1500-D
(PATNAKHURD) 		1712005000NRG23010420230608829 01/04/2023 RAMSUNDER DIWEDI 1712005WL094483 RAMSUNDER DIWEDI 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073812 RAMSUNDERDIWEDI UNION BANK OF INDIA(508500)
13 RAMPUR BAGHELAN MP-12-005-005-001/1700-A
(PATNAKHURD) 		1712005000NRG23010420230608825 01/04/2023 Neeraj Yadav 1712005WL094482 Neeraj Yadav 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 531073812 NeerajYadav MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-005-001/2003-C
(PATNAKHURD) 		1712005000NRG23010420230608813 01/04/2023 ANIL KUMAR DWIVEDI 1712005WL094481 ANIL KUMAR DWIVEDI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531073812 ANILKUMARDWIVEDI STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-005-001/2003-C
(PATNAKHURD) 		1712005000NRG23010420230608811 01/04/2023 ANIL KUMAR DWIVEDI 1712005WL094481 ANIL KUMAR DWIVEDI 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531073812 ANILKUMARDWIVEDI STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-005-002/101
(PATNAKHURD) 		1712005000NRG23010420230608801 01/04/2023 shylendra 1712005WL094480 shylendra 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073812 shylendra INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-005-002/131
(PATNAKHURD) 		1712005000NRG23010420230608802 01/04/2023 shreekant 1712005WL094480 shreekant 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073812 shreekant MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-005-002/186-D
(PATNAKHURD) 		1712005000NRG23010420230608816 01/04/2023 arun 1712005WL094481 arun 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073812 arun PUNJAB NATIONAL BANK(508568)
19 RAMPUR BAGHELAN MP-12-005-005-002/2004-C
(PATNAKHURD) 		1712005005NRG23310320230608605 01/04/2023 Suresh prasad 1712005005WL094453 Suresh prasad 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073812 Sureshprasad INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-005-002/2004-C
(PATNAKHURD) 		1712005005NRG23310320230608604 01/04/2023 Suresh prasad 1712005005WL094453 Suresh prasad 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073812 Sureshprasad MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-005-002/98
(PATNAKHURD) 		1712005005NRG23310320230608606 01/04/2023 mithai lal 1712005005WL094453 mithai lal 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073812 mithailal STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-042-001/591
(DEORA NO-2) 		1712005042NRG23010420230608797 01/04/2023 Keshav Kol 1712005042WL094478 Keshav Kol 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2023 531073812 KeshavKol MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-042-001/591
(DEORA NO-2) 		1712005042NRG23010420230608798 01/04/2023 reshma adiwasi 1712005042WL094478 reshma adiwasi 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2023 531073812 reshmaadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24150 24150
Total 39654 39654

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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_010423APB_FTO_572 Indian Bank IDIB000B835 BIRSINGHPUR 1428
2 RAMPUR BAGHELAN MP1712005_010423APB_FTO_572 State Bank of India SBIN0005196 AMARPATAN 2856
3 RAMPUR BAGHELAN MP1712005_010423APB_FTO_572 State Bank of India SBIN0007936 JAITWARA 6528
4 RAMPUR BAGHELAN MP1712005_010423APB_FTO_572 State Bank of India SBIN0012180 SEMARIYA 1836
5 RAMPUR BAGHELAN MP1712005_010423APB_FTO_572 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2856
6 RAMPUR BAGHELAN MP1712005_010423APB_FTO_572 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 18360
7 RAMPUR BAGHELAN MP1712005_010423APB_FTO_572 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 5790

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