Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_070922APB_FTO_383136
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-12-005-034-001/178
(CHAKDAHI) 		1712005034NRG23070920220349663 07/09/2022 SUSHMA PRAJAPATI 1712005034WL050077 SUSHMA PRAJAPATI 00415 SBIN0006808 5 5 Processed 02/10/2022 376194128 SUSHMAPRAJAPATI STATE BANK OF INDIA(508548)
2 RAMPUR BAGHELAN MP-12-005-034-001/178
(CHAKDAHI) 		1712005034NRG23070920220349661 07/09/2022 SUSHMA PRAJAPATI 1712005034WL050077 SUSHMA PRAJAPATI 00415 SBIN0006808 2 2 Processed 02/10/2022 376194128 SUSHMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7 7
3 RAMPUR BAGHELAN MP-12-005-008-002/16
(TIHAI) 		1712005000NRG23070920220349330 07/09/2022 NEWPRASAD 1712005WL050010 NEWPRASAD 00415 SBIN0016908 10 10 Processed 02/10/2022 376194128 NEWPRASAD BANK OF BARODA(606985)
4 RAMPUR BAGHELAN MP-12-005-008-002/216
(TIHAI) 		1712005000NRG23070920220349332 07/09/2022 SHANKARLAL SAKET 1712005WL050010 SHANKARLAL SAKET 00415 SBIN0016908 10 10 Processed 02/10/2022 376194128 SHANKARLALSAKET STATE BANK OF INDIA(508548)
5 RAMPUR BAGHELAN MP-12-005-008-002/42
(TIHAI) 		1712005000NRG23070920220349346 07/09/2022 CHHEDILAL 1712005WL050010 CHHEDILAL 00415 SBIN0016908 10 10 Processed 02/10/2022 376194128 CHHEDILAL STATE BANK OF INDIA(508548)
6 RAMPUR BAGHELAN MP-12-005-008-003/19
(TIHAI) 		1712005000NRG23070920220349347 07/09/2022 rakesh saket 1712005WL050010 rakesh saket 00415 SBIN0016908 10 10 Processed 02/10/2022 376194128 rakeshsaket STATE BANK OF INDIA(508548)
SubTotal 40 40
7 RAMPUR BAGHELAN MP-12-005-008-002/204
(TIHAI) 		1712005000NRG23070920220349331 07/09/2022 ramkalesh saket 1712005WL050010 ramkalesh saket 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 ramkaleshsaket MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR BAGHELAN MP-12-005-008-002/216
(TIHAI) 		1712005000NRG23070920220349333 07/09/2022 Kalavati saket 1712005WL050010 Kalavati saket 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 Kalavatisaket MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-008-002/216
(TIHAI) 		1712005000NRG23070920220349334 07/09/2022 suneeta saket 1712005WL050010 suneeta saket 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 suneetasaket MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-008-002/229
(TIHAI) 		1712005000NRG23070920220349336 07/09/2022 kishora saket 1712005WL050010 kishora saket 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 kishorasaket MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-008-002/23
(TIHAI) 		1712005000NRG23070920220349337 07/09/2022 sudama saket 1712005WL050010 sudama saket 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 sudamasaket MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-008-002/25
(TIHAI) 		1712005000NRG23070920220349339 07/09/2022 saukhilal saket 1712005WL050010 saukhilal saket 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 saukhilalsaket MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR BAGHELAN MP-12-005-008-002/36
(TIHAI) 		1712005000NRG23070920220349345 07/09/2022 ramkethan saket 1712005WL050010 ramkethan saket 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 ramkethansaket MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-008-003/22
(TIHAI) 		1712005000NRG23070920220349349 07/09/2022 kethani adivasi 1712005WL050010 kethani adivasi 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 kethaniadivasi MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-008-003/23
(TIHAI) 		1712005000NRG23070920220349350 07/09/2022 nanhe adivasi 1712005WL050010 nanhe adivasi 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 nanheadivasi STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-008-003/32
(TIHAI) 		1712005000NRG23070920220349739 07/09/2022 achhelal adivasi 1712005WL050092 achhelal adivasi 00602 SBIN0RRMBGB 1152 1152 Processed 02/10/2022 376194128 achhelaladivasi MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR BAGHELAN MP-12-005-008-003/39
(TIHAI) 		1712005000NRG23070920220349351 07/09/2022 shriniwash 1712005WL050010 shriniwash 00602 SBIN0RRMBGB 10 10 Processed 02/10/2022 376194128 shriniwash MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-034-001/14
(CHAKDAHI) 		1712005034NRG23070920220349655 07/09/2022 NIRGENDRA SAKET 1712005034WL050077 NIRGENDRA SAKET 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 376194128 NIRGENDRASAKET STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-034-001/17
(CHAKDAHI) 		1712005034NRG23070920220349658 07/09/2022 ASHOK KUMAR SAKET 1712005034WL050077 ASHOK KUMAR SAKET 00602 SBIN0RRMBGB 2 2 Processed 02/10/2022 376194128 ASHOKKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR BAGHELAN MP-12-005-034-001/17
(CHAKDAHI) 		1712005034NRG23070920220349656 07/09/2022 ASHOK KUMAR SAKET 1712005034WL050077 ASHOK KUMAR SAKET 00602 SBIN0RRMBGB 5 5 Processed 02/10/2022 376194128 ASHOKKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-034-001/178
(CHAKDAHI) 		1712005034NRG23070920220349660 07/09/2022 RAHUL PRAJAPATI 1712005034WL050077 RAHUL PRAJAPATI 00602 SBIN0RRMBGB 2 2 Processed 02/10/2022 376194128 RAHULPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-034-001/178
(CHAKDAHI) 		1712005034NRG23070920220349662 07/09/2022 RAHUL PRAJAPATI 1712005034WL050077 RAHUL PRAJAPATI 00602 SBIN0RRMBGB 5 5 Processed 02/10/2022 376194128 RAHULPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-034-001/214
(CHAKDAHI) 		1712005034NRG23070920220349673 07/09/2022 RAMSIYA MALLAH 1712005034WL050077 RAMSIYA MALLAH 00602 SBIN0RRMBGB 2 2 Processed 02/10/2022 376194128 RAMSIYAMALLAH MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-034-001/214
(CHAKDAHI) 		1712005034NRG23070920220349672 07/09/2022 RAMSIYA MALLAH 1712005034WL050077 RAMSIYA MALLAH 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 376194128 RAMSIYAMALLAH MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-034-001/219
(CHAKDAHI) 		1712005034NRG23070920220349676 07/09/2022 KETHAN MALLAH 1712005034WL050077 KETHAN MALLAH 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 376194128 KETHANMALLAH MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR BAGHELAN MP-12-005-034-001/219
(CHAKDAHI) 		1712005034NRG23070920220349675 07/09/2022 KETHAN MALLAH 1712005034WL050077 KETHAN MALLAH 00602 SBIN0RRMBGB 2 2 Processed 02/10/2022 376194128 KETHANMALLAH MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-034-001/263
(CHAKDAHI) 		1712005034NRG23070920220349680 07/09/2022 RAMNERSH MALLAH 1712005034WL050077 RAMNERSH MALLAH 00602 SBIN0RRMBGB 6 6 Processed 02/10/2022 376194128 RAMNERSHMALLAH AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMPUR BAGHELAN MP-12-005-034-001/263
(CHAKDAHI) 		1712005034NRG23070920220349679 07/09/2022 RAMNERSH MALLAH 1712005034WL050077 RAMNERSH MALLAH 00602 SBIN0RRMBGB 2 2 Processed 02/10/2022 376194128 RAMNERSHMALLAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
Total 1343 1343

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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_070922APB_FTO_383136 State Bank of India SBIN0006808 MADHAV GARH 7
2 RAMPUR BAGHELAN MP1712005_070922APB_FTO_383136 State Bank of India SBIN0016908 Kotar 40
3 RAMPUR BAGHELAN MP1712005_070922APB_FTO_383136 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1252
4 RAMPUR BAGHELAN MP1712005_070922APB_FTO_383136 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 44

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