Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_090123APB_FTO_623952
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-12-005-045-003/78-B
(SHIVPURWA) 		1712005045NRG23090120230532007 09/01/2023 Narendra Kumar Kol 1712005045WL083648 Narendra Kumar Kol 00089 CBIN0284702 1428 1428 Processed 16/02/2023 007797262 NarendraKumarKol CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 RAMPUR BAGHELAN MP-12-005-038-001/803
(SAGAUNI) 		1712005038NRG23090120230531976 09/01/2023 SABEENA BANO 1712005038WL083632 SABEENA BANO 00176 IDIB000C608 2895 2895 Processed 16/02/2023 007797262 SABEENABANO INDIAN BANK(607105)
SubTotal 2895 2895
3 RAMPUR BAGHELAN MP-12-005-045-003/78-A
(SHIVPURWA) 		1712005045NRG23090120230532006 09/01/2023 SANGITA 1712005045WL083648 SANGITA 00415 SBIN0005196 1428 1428 Processed 16/02/2023 007797262 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMPUR BAGHELAN MP-12-005-056-001/470-A
(CHAKERA) 		1712005056NRG23080120230531049 09/01/2023 PRADEEP MISHRA 1712005056WL083493 PRADEEP MISHRA 00415 SBIN0005196 1200 1200 Processed 17/02/2023 007797262 PRADEEPMISHRA STATE BANK OF INDIA(508548)
SubTotal 2628 2628
5 RAMPUR BAGHELAN MP-12-005-056-001/294
(CHAKERA) 		1712005056NRG23080120230531047 09/01/2023 RAJU PRAJAPATI 1712005056WL083493 RAJU PRAJAPATI 00468 UBIN0563692 1200 1200 Processed 16/02/2023 007797262 RAJUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR BAGHELAN MP-12-005-056-001/294
(CHAKERA) 		1712005056NRG23080120230531046 09/01/2023 RAJU PRAJAPATI 1712005056WL083493 RAJU PRAJAPATI 00468 UBIN0563692 1200 1200 Processed 16/02/2023 007797262 RAJUPRAJAPATI UNION BANK OF INDIA(508500)
7 RAMPUR BAGHELAN MP-12-005-056-001/470-A
(CHAKERA) 		1712005056NRG23080120230531050 09/01/2023 ARTI MISHRA 1712005056WL083493 ARTI MISHRA 00468 UBIN0563692 1200 1200 Processed 16/02/2023 007797262 ARTIMISHRA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
8 RAMPUR BAGHELAN MP-12-005-056-001/69
(CHAKERA) 		1712005056NRG23080120230531051 09/01/2023 Ramjas kishwaha 1712005056WL083493 Ramjas kishwaha 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 007797262 Ramjaskishwaha MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-056-001/91
(CHAKERA) 		1712005056NRG23080120230531052 09/01/2023 LOLI SAKET 1712005056WL083493 LOLI SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 007797262 LOLISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 12951 12951

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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_090123APB_FTO_623952 Central Bank Of India CBIN0284702 AMARPATAN 1428
2 RAMPUR BAGHELAN MP1712005_090123APB_FTO_623952 Indian Bank IDIB000C608 Chormari 2895
3 RAMPUR BAGHELAN MP1712005_090123APB_FTO_623952 State Bank of India SBIN0005196 AMARPATAN 2628
4 RAMPUR BAGHELAN MP1712005_090123APB_FTO_623952 Union Bank of India UBIN0563692 AMARPATAN 3600
5 RAMPUR BAGHELAN MP1712005_090123APB_FTO_623952 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 2400

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