Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_131022APB_FTO_458152
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-12-005-086-002/9
(MADHI) 		1712005086NRG23131020220401723 13/10/2022 Ramcharan 1712005086WL060687 Ramcharan 00176 IDIB000C608 1224 1224 Processed 20/10/2022 672327389 Ramcharan INDIAN BANK(607105)
SubTotal 1224 1224
2 RAMPUR BAGHELAN MP-12-005-094-005/218
(KHAGAURA) 		1712005094NRG23131020220401650 13/10/2022 VIJAY KUMAR MISHRA 1712005094WL060670 VIJAY KUMAR MISHRA 00415 SBIN0006808 3060 3060 Processed 20/10/2022 672327389 VIJAYKUMARMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
3 RAMPUR BAGHELAN MP-12-005-061-001/198
(NARSINGHPUR) 		1712005061NRG23131020220401675 13/10/2022 PACHANIYA KOL 1712005061WL060677 PACHANIYA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 PACHANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR BAGHELAN MP-12-005-061-001/410
(NARSINGHPUR) 		1712005061NRG23131020220401677 13/10/2022 RAMOLI SAKET 1712005061WL060677 RAMOLI SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 RAMOLISAKET MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR BAGHELAN MP-12-005-061-001/410
(NARSINGHPUR) 		1712005061NRG23131020220401678 13/10/2022 ROOPA SAKET 1712005061WL060677 ROOPA SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 ROOPASAKET MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR BAGHELAN MP-12-005-061-001/47
(NARSINGHPUR) 		1712005061NRG23131020220401679 13/10/2022 MANSHUKHLAL KOL 1712005061WL060677 MANSHUKHLAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 MANSHUKHLALKOL MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR BAGHELAN MP-12-005-061-001/96
(NARSINGHPUR) 		1712005061NRG23131020220401683 13/10/2022 YAGBHAN KOL 1712005061WL060677 YAGBHAN KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 YAGBHANKOL MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR BAGHELAN MP-12-005-061-001/97
(NARSINGHPUR) 		1712005061NRG23131020220401685 13/10/2022 SATYBHAN KOL 1712005061WL060677 SATYBHAN KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 SATYBHANKOL MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-061-001/97
(NARSINGHPUR) 		1712005061NRG23131020220401686 13/10/2022 SHANTI KOL 1712005061WL060677 SHANTI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-086-002/56
(MADHI) 		1712005086NRG23131020220401719 13/10/2022 baijanth 1712005086WL060687 baijanth 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 baijanth MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-086-002/56
(MADHI) 		1712005086NRG23131020220401720 13/10/2022 shiv 1712005086WL060687 shiv 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672327389 shiv INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-094-001/17
(KHAGAURA) 		1712005094NRG23131020220401818 13/10/2022 jhalla dahiya 1712005094WL060721 jhalla dahiya 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 jhalladahiya MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR BAGHELAN MP-12-005-094-001/249
(KHAGAURA) 		1712005094NRG23131020220401648 13/10/2022 CHANDRAMOL SINGH 1712005094WL060670 CHANDRAMOL SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 CHANDRAMOLSINGH MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-094-001/257
(KHAGAURA) 		1712005094NRG23131020220401642 13/10/2022 ASHA DEVI 1712005094WL060669 ASHA DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 ASHADEVI MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-094-001/72
(KHAGAURA) 		1712005094NRG23131020220401654 13/10/2022 KUNDALI PATEL 1712005094WL060671 KUNDALI PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 KUNDALIPATEL MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR BAGHELAN MP-12-005-094-002/1
(KHAGAURA) 		1712005094NRG23131020220401643 13/10/2022 ROHNI DWIVEDI 1712005094WL060669 ROHNI DWIVEDI 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 ROHNIDWIVEDI STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-094-005/213
(KHAGAURA) 		1712005094NRG23131020220401645 13/10/2022 MADHU SINGH 1712005094WL060669 MADHU SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 MADHUSINGH MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-094-005/213
(KHAGAURA) 		1712005094NRG23131020220401644 13/10/2022 VIKRAM DEV SINGH 1712005094WL060669 VIKRAM DEV SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 VIKRAMDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR BAGHELAN MP-12-005-094-005/214
(KHAGAURA) 		1712005094NRG23131020220401656 13/10/2022 PRABHITA SINGH 1712005094WL060672 PRABHITA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 PRABHITASINGH MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR BAGHELAN MP-12-005-094-005/214
(KHAGAURA) 		1712005094NRG23131020220401655 13/10/2022 VINAYAK SINGH 1712005094WL060672 VINAYAK SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 VINAYAKSINGH MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-094-005/218
(KHAGAURA) 		1712005094NRG23131020220401651 13/10/2022 SEEMA MISHRA 1712005094WL060670 SEEMA MISHRA 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 SEEMAMISHRA MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-094-005/86
(KHAGAURA) 		1712005094NRG23131020220401646 13/10/2022 RAMCHANDRA DWIVEDI 1712005094WL060669 RAMCHANDRA DWIVEDI 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672327389 RAMCHANDRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44676 44676
Total 48960 48960

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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_131022APB_FTO_458152 Indian Bank IDIB000C608 Chormari 1224
2 RAMPUR BAGHELAN MP1712005_131022APB_FTO_458152 State Bank of India SBIN0006808 MADHAV GARH 3060
3 RAMPUR BAGHELAN MP1712005_131022APB_FTO_458152 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 2448
4 RAMPUR BAGHELAN MP1712005_131022APB_FTO_458152 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 33660
5 RAMPUR BAGHELAN MP1712005_131022APB_FTO_458152 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 8568

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