Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_101022FTO_453244
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-12-005-038-001/636
(SAGAUNI) 		1712005038NRG23101020220397343 10/10/2022 Rakesh Rawat 1712005038WL059897 Rakesh Rawat 00176 IDIB000C608 50 50 Processed 14/10/2022 578396202 RakeshRawat (000000)
SubTotal 50 50
2 RAMPUR BAGHELAN MP-12-005-040-003/373
(MAJHIYAR) 		1712005040NRG23101020220397059 10/10/2022 UPENDRA KOL 1712005040WL059824 UPENDRA KOL 00176 IDIB000R577 2895 2895 Processed 14/10/2022 578396202 UPENDRAKOL (000000)
3 RAMPUR BAGHELAN MP-12-005-047-001/1376
(BANDHA) 		1712005000NRG23101020220397992 10/10/2022 ramesh prasad sharma 1712005WL060021 ramesh prasad sharma 00176 IDIB000R577 3060 3060 Processed 14/10/2022 578396202 rameshprasadsharma (000000)
4 RAMPUR BAGHELAN MP-12-005-047-002/22
(BANDHA) 		1712005000NRG23101020220397994 10/10/2022 HEERAMANI 1712005WL060021 HEERAMANI 00176 IDIB000R577 3060 3060 Processed 14/10/2022 578396202 HEERAMANI (000000)
5 RAMPUR BAGHELAN MP-12-005-047-002/27
(BANDHA) 		1712005000NRG23101020220397996 10/10/2022 SHIVADHAR 1712005WL060021 SHIVADHAR 00176 IDIB000R577 3060 3060 Processed 14/10/2022 578396202 SHIVADHAR (000000)
6 RAMPUR BAGHELAN MP-12-005-047-002/9
(BANDHA) 		1712005000NRG23101020220398005 10/10/2022 basantlal 1712005WL060023 basantlal 00176 IDIB000R577 2244 2244 Processed 14/10/2022 578396202 basantlal (000000)
7 RAMPUR BAGHELAN MP-12-005-047-002/91-A
(BANDHA) 		1712005000NRG23101020220397997 10/10/2022 saurabh tripathi 1712005WL060021 saurabh tripathi 00176 IDIB000R577 3060 3060 Processed 14/10/2022 578396202 saurabhtripathi (000000)
8 RAMPUR BAGHELAN MP-12-005-052-001/91
(ATARHARA) 		1712005052NRG23101020220397332 10/10/2022 Anil Kumar Saket 1712005052WL059894 Anil Kumar Saket 00176 IDIB000R577 3060 3060 Processed 14/10/2022 578396202 AnilKumarSaket (000000)
SubTotal 20439 20439
9 RAMPUR BAGHELAN MP-12-005-034-001/89-A
(CHAKDAHI) 		1712005034NRG23101020220397889 10/10/2022 SOORYABALI SEN 1712005034WL059997 SOORYABALI SEN 00415 SBIN0006808 3060 3060 Processed 14/10/2022 578396202 SOORYABALISEN (000000)
SubTotal 3060 3060
10 RAMPUR BAGHELAN MP-12-005-040-001/71
(MAJHIYAR) 		1712005040NRG23101020220397056 10/10/2022 UDAYBHAN 1712005040WL059824 UDAYBHAN 00415 SBIN0012185 2895 2895 Processed 14/10/2022 578396202 UDAYBHAN (000000)
11 RAMPUR BAGHELAN MP-12-005-040-001/74
(MAJHIYAR) 		1712005040NRG23101020220397057 10/10/2022 ramraj singh 1712005040WL059824 ramraj singh 00415 SBIN0012185 2895 2895 Processed 14/10/2022 578396202 ramrajsingh (000000)
12 RAMPUR BAGHELAN MP-12-005-047-001/1026
(BANDHA) 		1712005000NRG23101020220398002 10/10/2022 shailendra 1712005WL060023 shailendra 00415 SBIN0012185 3060 3060 Processed 14/10/2022 578396202 shailendra (000000)
13 RAMPUR BAGHELAN MP-12-005-047-001/1342
(BANDHA) 		1712005000NRG23101020220397990 10/10/2022 ABHAYRAJ 1712005WL060021 ABHAYRAJ 00415 SBIN0012185 3060 3060 Processed 14/10/2022 578396202 ABHAYRAJ (000000)
14 RAMPUR BAGHELAN MP-12-005-047-001/1342
(BANDHA) 		1712005000NRG23101020220397991 10/10/2022 SAROJ 1712005WL060021 SAROJ 00415 SBIN0012185 3060 3060 Processed 14/10/2022 578396202 SAROJ (000000)
15 RAMPUR BAGHELAN MP-12-005-047-001/1376
(BANDHA) 		1712005000NRG23101020220397993 10/10/2022 sudha sharma 1712005WL060021 sudha sharma 00415 SBIN0012185 3060 3060 Processed 14/10/2022 578396202 sudhasharma (000000)
16 RAMPUR BAGHELAN MP-12-005-047-001/7022
(BANDHA) 		1712005000NRG23101020220398004 10/10/2022 umesh sahu 1712005WL060023 umesh sahu 00415 SBIN0012185 3060 3060 Processed 14/10/2022 578396202 umeshsahu (000000)
17 RAMPUR BAGHELAN MP-12-005-052-002/241
(ATARHARA) 		1712005052NRG23101020220397927 10/10/2022 Ramhet tiwari 1712005052WL060005 Ramhet tiwari 00415 SBIN0012185 3060 3060 Processed 14/10/2022 578396202 Ramhettiwari (000000)
18 RAMPUR BAGHELAN MP-12-005-052-002/241
(ATARHARA) 		1712005052NRG23101020220397928 10/10/2022 Shobha tiwari 1712005052WL060005 Shobha tiwari 00415 SBIN0012185 3060 3060 Processed 14/10/2022 578396202 Shobhatiwari (000000)
SubTotal 27210 27210
19 RAMPUR BAGHELAN MP-12-005-047-002/22
(BANDHA) 		1712005000NRG23101020220397995 10/10/2022 SURENDRA 1712005WL060021 SURENDRA 00415 SBIN0013653 3060 3060 Processed 14/10/2022 578396202 SURENDRA (000000)
SubTotal 3060 3060
20 RAMPUR BAGHELAN MP-12-005-077-002/476
(BEEDA) 		1712005000NRG23101020220398010 10/10/2022 Manoj kol 1712005WL060024 Manoj kol 00468 UBIN0563692 3000 3000 Processed 14/10/2022 578396202 Manojkol (000000)
21 RAMPUR BAGHELAN MP-12-005-077-002/476
(BEEDA) 		1712005000NRG23101020220398009 10/10/2022 manoj kol 1712005WL060024 manoj kol 00468 UBIN0563692 3000 3000 Processed 14/10/2022 578396202 manojkol (000000)
22 RAMPUR BAGHELAN MP-12-005-078-001/312
(LAKHAHA) 		1712005078NRG23101020220397452 10/10/2022 laxmikant tiwari 1712005078WL059925 laxmikant tiwari 00468 UBIN0563692 1351 1351 Processed 14/10/2022 578396202 laxmikanttiwari (000000)
SubTotal 7351 7351
23 RAMPUR BAGHELAN MP-12-005-034-001/111-A
(CHAKDAHI) 		1712005034NRG23101020220397885 10/10/2022 VISHNU SHRIVASTAV 1712005034WL059996 VISHNU SHRIVASTAV 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 VISHNUSHRIVASTAV (000000)
24 RAMPUR BAGHELAN MP-12-005-034-001/52
(CHAKDAHI) 		1712005034NRG23101020220397886 10/10/2022 MADAN YADAV 1712005034WL059996 MADAN YADAV 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 MADANYADAV (000000)
25 RAMPUR BAGHELAN MP-12-005-034-001/58
(CHAKDAHI) 		1712005034NRG23101020220397887 10/10/2022 DADDU YADAV 1712005034WL059996 DADDU YADAV 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 DADDUYADAV (000000)
26 RAMPUR BAGHELAN MP-12-005-040-001/143
(MAJHIYAR) 		1712005040NRG23101020220397043 10/10/2022 sampat adivasi 1712005040WL059822 sampat adivasi 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 sampatadivasi (000000)
27 RAMPUR BAGHELAN MP-12-005-040-001/64
(MAJHIYAR) 		1712005040NRG23101020220397055 10/10/2022 LALA SINGH 1712005040WL059824 LALA SINGH 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 LALASINGH (000000)
28 RAMPUR BAGHELAN MP-12-005-040-001/7
(MAJHIYAR) 		1712005040NRG23101020220397044 10/10/2022 kalui 1712005040WL059822 kalui 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 kalui (000000)
29 RAMPUR BAGHELAN MP-12-005-040-003/155
(MAJHIYAR) 		1712005040NRG23101020220397045 10/10/2022 rambati adiwasi 1712005040WL059822 rambati adiwasi 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 rambatiadiwasi (000000)
30 RAMPUR BAGHELAN MP-12-005-040-003/164
(MAJHIYAR) 		1712005040NRG23101020220397046 10/10/2022 babulal kol 1712005040WL059822 babulal kol 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 babulalkol (000000)
31 RAMPUR BAGHELAN MP-12-005-040-003/192
(MAJHIYAR) 		1712005040NRG23101020220397058 10/10/2022 jhhalli singh 1712005040WL059824 jhhalli singh 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 jhhallisingh (000000)
32 RAMPUR BAGHELAN MP-12-005-040-003/374
(MAJHIYAR) 		1712005040NRG23101020220397047 10/10/2022 ramsumiran 1712005040WL059822 ramsumiran 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 ramsumiran (000000)
33 RAMPUR BAGHELAN MP-12-005-040-003/375
(MAJHIYAR) 		1712005040NRG23101020220397048 10/10/2022 ramlakhan 1712005040WL059822 ramlakhan 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 ramlakhan (000000)
34 RAMPUR BAGHELAN MP-12-005-047-001/2-B
(BANDHA) 		1712005000NRG23101020220398003 10/10/2022 SUNEELA KOL 1712005WL060023 SUNEELA KOL 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 SUNEELAKOL (000000)
35 RAMPUR BAGHELAN MP-12-005-052-001/138
(ATARHARA) 		1712005052NRG23101020220397321 10/10/2022 Arjun kewat 1712005052WL059888 Arjun kewat 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 Arjunkewat (000000)
36 RAMPUR BAGHELAN MP-12-005-052-001/138
(ATARHARA) 		1712005052NRG23101020220397322 10/10/2022 Sushila kewat 1712005052WL059888 Sushila kewat 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 Sushilakewat (000000)
37 RAMPUR BAGHELAN MP-12-005-052-001/42
(ATARHARA) 		1712005052NRG23101020220397329 10/10/2022 Kamlesh kewat 1712005052WL059892 Kamlesh kewat 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 Kamleshkewat (000000)
38 RAMPUR BAGHELAN MP-12-005-052-001/42
(ATARHARA) 		1712005052NRG23101020220397330 10/10/2022 Rajkumari 1712005052WL059892 Rajkumari 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 Rajkumari (000000)
39 RAMPUR BAGHELAN MP-12-005-052-001/50
(ATARHARA) 		1712005052NRG23101020220397327 10/10/2022 Rekha 1712005052WL059891 Rekha 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 Rekha (000000)
40 RAMPUR BAGHELAN MP-12-005-052-001/53
(ATARHARA) 		1712005052NRG23101020220397318 10/10/2022 rannu 1712005052WL059885 rannu 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 rannu (000000)
41 RAMPUR BAGHELAN MP-12-005-052-001/72
(ATARHARA) 		1712005052NRG23101020220397328 10/10/2022 Lakshmi Saket 1712005052WL059891 Lakshmi Saket 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 LakshmiSaket (000000)
42 RAMPUR BAGHELAN MP-12-005-052-001/91
(ATARHARA) 		1712005052NRG23101020220397333 10/10/2022 ram bai saket 1712005052WL059894 ram bai saket 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 rambaisaket (000000)
43 RAMPUR BAGHELAN MP-12-005-052-001/94-A
(ATARHARA) 		1712005052NRG23101020220397924 10/10/2022 DUEJRR 1712005052WL060003 DUEJRR 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 DUEJRR (000000)
44 RAMPUR BAGHELAN MP-12-005-052-001/94-A
(ATARHARA) 		1712005052NRG23101020220397923 10/10/2022 Raghav Kol 1712005052WL060003 Raghav Kol 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 RaghavKol (000000)
45 RAMPUR BAGHELAN MP-12-005-052-002/106
(ATARHARA) 		1712005052NRG23101020220397925 10/10/2022 Bhagwandeen saket 1712005052WL060004 Bhagwandeen saket 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 Bhagwandeensaket (000000)
46 RAMPUR BAGHELAN MP-12-005-052-002/106
(ATARHARA) 		1712005052NRG23101020220397926 10/10/2022 Kushumkali saket 1712005052WL060004 Kushumkali saket 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 Kushumkalisaket (000000)
47 RAMPUR BAGHELAN MP-12-005-052-002/28
(ATARHARA) 		1712005052NRG23101020220397324 10/10/2022 MANGAL 1712005052WL059889 MANGAL 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 MANGAL (000000)
48 RAMPUR BAGHELAN MP-12-005-052-002/28
(ATARHARA) 		1712005052NRG23101020220397323 10/10/2022 MANGAL 1712005052WL059889 MANGAL 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 MANGAL (000000)
49 RAMPUR BAGHELAN MP-12-005-052-002/48
(ATARHARA) 		1712005052NRG23101020220397316 10/10/2022 ramprakash tiwari 1712005052WL059884 ramprakash tiwari 00602 SBIN0RRMBGB 2895 2895 Processed 14/10/2022 578396202 ramprakashtiwari (000000)
50 RAMPUR BAGHELAN MP-12-005-052-002/68
(ATARHARA) 		1712005052NRG23101020220397326 10/10/2022 ASHA DEVI SAKET 1712005052WL059890 ASHA DEVI SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 ASHADEVISAKET (000000)
51 RAMPUR BAGHELAN MP-12-005-052-002/68
(ATARHARA) 		1712005052NRG23101020220397325 10/10/2022 KANCHEDI 1712005052WL059890 KANCHEDI 00602 SBIN0RRMBGB 3060 3060 Processed 14/10/2022 578396202 KANCHEDI (000000)
52 RAMPUR BAGHELAN MP-12-005-077-002/305
(BEEDA) 		1712005000NRG23101020220398008 10/10/2022 Seeta Ram kol 1712005WL060024 Seeta Ram kol 00602 SBIN0RRMBGB 3000 3000 Processed 14/10/2022 578396202 SeetaRamkol (000000)
53 RAMPUR BAGHELAN MP-12-005-077-002/305
(BEEDA) 		1712005000NRG23101020220398007 10/10/2022 Seeta Ram kol 1712005WL060024 Seeta Ram kol 00602 SBIN0RRMBGB 3000 3000 Processed 14/10/2022 578396202 SeetaRamkol (000000)
54 RAMPUR BAGHELAN MP-12-005-077-002/305
(BEEDA) 		1712005000NRG23101020220398006 10/10/2022 SEETARAM KOL 1712005WL060024 SEETARAM KOL 00602 SBIN0RRMBGB 3000 3000 Processed 14/10/2022 578396202 SEETARAMKOL (000000)
55 RAMPUR BAGHELAN MP-12-005-077-002/64
(BEEDA) 		1712005000NRG23101020220398011 10/10/2022 LALUA KOL 1712005WL060024 LALUA KOL 00602 SBIN0RRMBGB 3000 3000 Processed 14/10/2022 578396202 LALUAKOL (000000)
56 RAMPUR BAGHELAN MP-12-005-078-001/125
(LAKHAHA) 		1712005078NRG23101020220397453 10/10/2022 mahendra kumar 1712005078WL059926 mahendra kumar 00602 SBIN0RRMBGB 1351 1351 Processed 14/10/2022 578396202 mahendrakumar (000000)
SubTotal 100111 100111
Total 161281 161281

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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_101022FTO_453244 Indian Bank IDIB000C608 Chormari 50
2 RAMPUR BAGHELAN MP1712005_101022FTO_453244 Indian Bank IDIB000R577 Rampur Bhagelan 20439
3 RAMPUR BAGHELAN MP1712005_101022FTO_453244 State Bank of India SBIN0006808 MADHAV GARH 3060
4 RAMPUR BAGHELAN MP1712005_101022FTO_453244 State Bank of India SBIN0012185 RAMPUR BAGHELAN 27210
5 RAMPUR BAGHELAN MP1712005_101022FTO_453244 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 3060
6 RAMPUR BAGHELAN MP1712005_101022FTO_453244 Union Bank of India UBIN0563692 AMARPATAN 7351
7 RAMPUR BAGHELAN MP1712005_101022FTO_453244 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 23160
8 RAMPUR BAGHELAN MP1712005_101022FTO_453244 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 13351
9 RAMPUR BAGHELAN MP1712005_101022FTO_453244 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 3060
10 RAMPUR BAGHELAN MP1712005_101022FTO_453244 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 8685
11 RAMPUR BAGHELAN MP1712005_101022FTO_453244 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 51855

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