Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_040323APB_FTO_688256
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-12-005-061-001/50-A
(NARSINGHPUR) 		1712005061NRG23040320230588413 04/03/2023 BIRENDRA SAKET 1712005061WL091972 BIRENDRA SAKET 00415 SBIN0004090 3060 3060 Processed 25/03/2023 690216411 BIRENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 RAMPUR BAGHELAN MP-12-005-093-001/227
(ITAMANADITEER) 		1712005093NRG23040320230588664 04/03/2023 kamlesh kol 1712005093WL092038 kamlesh kol 00415 SBIN0005196 816 816 Processed 25/03/2023 690216411 kamleshkol STATE BANK OF INDIA(508548)
3 RAMPUR BAGHELAN MP-12-005-093-001/348
(ITAMANADITEER) 		1712005093NRG23040320230588667 04/03/2023 Narendra 1712005093WL092038 Narendra 00415 SBIN0005196 612 612 Processed 25/03/2023 690216411 Narendra UNION BANK OF INDIA(508500)
SubTotal 1428 1428
4 RAMPUR BAGHELAN MP-12-005-002-003/219-C
(CHITGADH) 		1712005002NRG23040320230588543 04/03/2023 gyanendra shukla 1712005002WL092028 gyanendra shukla 00468 UBIN0561797 1140 1140 Processed 25/03/2023 690216411 gyanendrashukla UNION BANK OF INDIA(508500)
5 RAMPUR BAGHELAN MP-12-005-002-003/219-C
(CHITGADH) 		1712005002NRG23040320230588544 04/03/2023 jyoti sukla 1712005002WL092028 jyoti sukla 00468 UBIN0561797 1140 1140 Processed 25/03/2023 690216411 jyotisukla UNION BANK OF INDIA(508500)
6 RAMPUR BAGHELAN MP-12-005-002-003/510
(CHITGADH) 		1712005002NRG23040320230588547 04/03/2023 ShivendraKumar pandey 1712005002WL092028 ShivendraKumar pandey 00468 UBIN0561797 1140 1140 Processed 25/03/2023 690216411 ShivendraKumarpandey UNION BANK OF INDIA(508500)
SubTotal 3420 3420
7 RAMPUR BAGHELAN MP-12-005-002-003/380
(CHITGADH) 		1712005002NRG23040320230588545 04/03/2023 pankaj 1712005002WL092028 pankaj 00602 SBIN0RRMBGB 1140 1140 Processed 25/03/2023 690216411 pankaj MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR BAGHELAN MP-12-005-002-003/380
(CHITGADH) 		1712005002NRG23040320230588546 04/03/2023 uma 1712005002WL092028 uma 00602 SBIN0RRMBGB 1140 1140 Processed 25/03/2023 690216411 uma UNION BANK OF INDIA(508500)
9 RAMPUR BAGHELAN MP-12-005-002-003/511
(CHITGADH) 		1712005002NRG23040320230588548 04/03/2023 SATISH SHUKLA 1712005002WL092028 SATISH SHUKLA 00602 SBIN0RRMBGB 1140 1140 Processed 25/03/2023 690216411 SATISHSHUKLA FINO PAYMENTS BANK LTD(608001)
10 RAMPUR BAGHELAN MP-12-005-002-003/513
(CHITGADH) 		1712005002NRG23040320230588549 04/03/2023 ANUPAM YADAV 1712005002WL092028 ANUPAM YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 25/03/2023 690216411 ANUPAMYADAV MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-002-003/513
(CHITGADH) 		1712005002NRG23040320230588550 04/03/2023 shivam yadav 1712005002WL092028 shivam yadav 00602 SBIN0RRMBGB 1140 1140 Processed 25/03/2023 690216411 shivamyadav MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-024-001/121
(GORAIYA) 		1712005024NRG23040320230588375 04/03/2023 Jamal hasan 1712005024WL091966 Jamal hasan 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690216411 Jamalhasan PUNJAB NATIONAL BANK(508568)
13 RAMPUR BAGHELAN MP-12-005-024-001/913-A
(GORAIYA) 		1712005024NRG23040320230588376 04/03/2023 Haidar ali 1712005024WL091966 Haidar ali 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690216411 Haidarali MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-061-001/197-B
(NARSINGHPUR) 		1712005061NRG23040320230588412 04/03/2023 PRAVIN KUMAR SAKET 1712005061WL091972 PRAVIN KUMAR SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 690216411 PRAVINKUMARSAKET STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-061-001/504
(NARSINGHPUR) 		1712005061NRG23040320230588414 04/03/2023 SANDEEP 1712005061WL091973 SANDEEP 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 690216411 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR BAGHELAN MP-12-005-093-001/198
(ITAMANADITEER) 		1712005093NRG23040320230588663 04/03/2023 SAMNI 1712005093WL092038 SAMNI 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690216411 SAMNI MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR BAGHELAN MP-12-005-093-001/265
(ITAMANADITEER) 		1712005093NRG23040320230588665 04/03/2023 bhupati 1712005093WL092038 bhupati 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690216411 bhupati MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-093-001/312
(ITAMANADITEER) 		1712005093NRG23040320230588666 04/03/2023 amit 1712005093WL092038 amit 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 690216411 amit STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-093-001/8
(ITAMANADITEER) 		1712005093NRG23040320230588668 04/03/2023 prahlad 1712005093WL092038 prahlad 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 690216411 prahlad MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR BAGHELAN MP-12-005-094-001/400
(KHAGAURA) 		1712005094NRG23040320230588501 04/03/2023 KHUSBOO VERMA 1712005094WL092012 KHUSBOO VERMA 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 690216411 KHUSBOOVERMA MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-094-001/400
(KHAGAURA) 		1712005094NRG23040320230588500 04/03/2023 MUNNALAL SAKET 1712005094WL092012 MUNNALAL SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 690216411 MUNNALALSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23652 23652
Total 31560 31560

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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_040323APB_FTO_688256 State Bank of India SBIN0004090 PCPS MANKAHARI 3060
2 RAMPUR BAGHELAN MP1712005_040323APB_FTO_688256 State Bank of India SBIN0005196 AMARPATAN 1428
3 RAMPUR BAGHELAN MP1712005_040323APB_FTO_688256 Union Bank of India UBIN0561797 SEMARIYA 3420
4 RAMPUR BAGHELAN MP1712005_040323APB_FTO_688256 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 5700
5 RAMPUR BAGHELAN MP1712005_040323APB_FTO_688256 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 2856
6 RAMPUR BAGHELAN MP1712005_040323APB_FTO_688256 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2856
7 RAMPUR BAGHELAN MP1712005_040323APB_FTO_688256 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 6120
8 RAMPUR BAGHELAN MP1712005_040323APB_FTO_688256 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 6120

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