Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_150123APB_FTO_634033
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-12-005-092-001/160-A
(GAUHARI) 		1712005092NRG23150120230541046 15/01/2023 Indrapal singh 1712005092WL084968 Indrapal singh 00045 BARB0VJSATN 2895 2895 Processed 15/02/2023 004518777 Indrapalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2895 2895
2 RAMPUR BAGHELAN MP-12-005-092-001/978
(GAUHARI) 		1712005092NRG23150120230541042 15/01/2023 Ram bisuran yadav 1712005092WL084966 Ram bisuran yadav 00078 CNRB0002489 965 965 Processed 15/02/2023 004518777 Rambisuranyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 965 965
3 RAMPUR BAGHELAN MP-12-005-011-001/294
(ITAUR) 		1712005011NRG23150120230541189 15/01/2023 Aamprakash Vishwakarma 1712005011WL084995 Aamprakash Vishwakarma 00078 CNRB0017875 3264 3264 Processed 15/02/2023 004518777 AamprakashVishwakarma CANARA BANK(508532)
SubTotal 3264 3264
4 RAMPUR BAGHELAN MP-12-005-092-001/246-A
(GAUHARI) 		1712005092NRG23150120230541038 15/01/2023 Roshani kol 1712005092WL084966 Roshani kol 00176 IDIB000B835 965 965 Processed 15/02/2023 004518777 Roshanikol STATE BANK OF INDIA(508548)
SubTotal 965 965
5 RAMPUR BAGHELAN MP-12-005-070-001/1001-B
(CHORMARI) 		1712005070NRG23140120230539636 15/01/2023 Nisha mishra 1712005070WL084764 Nisha mishra 00176 IDIB000C608 2509 2509 Processed 15/02/2023 004518777 Nishamishra INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-070-001/152-B
(CHORMARI) 		1712005070NRG23140120230540619 15/01/2023 Pyarelal saket 1712005070WL084897 Pyarelal saket 00176 IDIB000C608 2895 2895 Processed 15/02/2023 004518777 Pyarelalsaket INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-070-001/183-C
(CHORMARI) 		1712005070NRG23140120230540620 15/01/2023 Mitthu Saket 1712005070WL084897 Mitthu Saket 00176 IDIB000C608 1351 1351 Processed 15/02/2023 004518777 MitthuSaket INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-070-001/26-C
(CHORMARI) 		1712005070NRG23140120230540621 15/01/2023 Dharmendra Bunkar 1712005070WL084897 Dharmendra Bunkar 00176 IDIB000C608 1351 1351 Processed 15/02/2023 004518777 DharmendraBunkar UNION BANK OF INDIA(508500)
9 RAMPUR BAGHELAN MP-12-005-070-001/38-A
(CHORMARI) 		1712005070NRG23140120230539637 15/01/2023 ashok sahu 1712005070WL084764 ashok sahu 00176 IDIB000C608 2895 2895 Processed 15/02/2023 004518777 ashoksahu INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-070-001/563-B
(CHORMARI) 		1712005070NRG23140120230539635 15/01/2023 Satybhan saket 1712005070WL084763 Satybhan saket 00176 IDIB000C608 2895 2895 Processed 15/02/2023 004518777 Satybhansaket INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-070-001/899-A
(CHORMARI) 		1712005070NRG23140120230540623 15/01/2023 Kodu bunkar 1712005070WL084897 Kodu bunkar 00176 IDIB000C608 1351 1351 Processed 15/02/2023 004518777 Kodubunkar INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-070-001/902
(CHORMARI) 		1712005070NRG23140120230539638 15/01/2023 SARMan 1712005070WL084764 SARMan 00176 IDIB000C608 2509 2509 Processed 15/02/2023 004518777 SARMan INDIAN BANK(607105)
SubTotal 17756 17756
13 RAMPUR BAGHELAN MP-12-005-001-002/400
(MOHNIYA) 		1712005000NRG23140120230540513 15/01/2023 Jagatdhari 1712005WL084873 Jagatdhari 00176 IDIB000M700 3060 3060 Processed 15/02/2023 004518777 Jagatdhari INDIAN BANK(607105)
SubTotal 3060 3060
14 RAMPUR BAGHELAN MP-12-005-054-001/274
(ASARAR) 		1712005054NRG23140120230539686 15/01/2023 rajendra singh 1712005054WL084780 rajendra singh 00415 SBIN0005196 2850 2850 Processed 15/02/2023 004518777 rajendrasingh STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-054-002/500-A
(ASARAR) 		1712005054NRG23140120230539687 15/01/2023 santosh nat 1712005054WL084780 santosh nat 00415 SBIN0005196 2850 2850 Processed 15/02/2023 004518777 santoshnat STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-077-002/80
(BEEDA) 		1712005077NRG23140120230540609 15/01/2023 RAM PRAKASH SINGH 1712005077WL084888 RAM PRAKASH SINGH 00415 SBIN0005196 1200 1200 Processed 15/02/2023 004518777 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-092-001/276
(GAUHARI) 		1712005092NRG23150120230541039 15/01/2023 chunkai 1712005092WL084966 chunkai 00415 SBIN0005196 1351 1351 Processed 15/02/2023 004518777 chunkai STATE BANK OF INDIA(508548)
SubTotal 8251 8251
18 RAMPUR BAGHELAN MP-12-005-016-001/1201-D
(LAULACHH) 		1712005016NRG23140120230539813 15/01/2023 parvati sen 1712005016WL084803 parvati sen 00415 SBIN0012180 3060 3060 Processed 15/02/2023 004518777 parvatisen STATE BANK OF INDIA(508548)
SubTotal 3060 3060
19 RAMPUR BAGHELAN MP-12-005-047-001/520
(BANDHA) 		1712005000NRG23140120230540510 15/01/2023 shushil kumar goshwami 1712005WL084872 shushil kumar goshwami 00415 SBIN0012185 1428 1428 Processed 15/02/2023 004518777 shushilkumargoshwami STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-047-001/7013
(BANDHA) 		1712005000NRG23140120230540512 15/01/2023 govind singh 1712005WL084872 govind singh 00415 SBIN0012185 1428 1428 Processed 15/02/2023 004518777 govindsingh STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-068-002/13-B
(KHARI) 		1712005068NRG23140120230539833 15/01/2023 rajesh yadav 1712005068WL084808 rajesh yadav 00415 SBIN0012185 2090 2090 Processed 15/02/2023 004518777 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-068-002/13-B
(KHARI) 		1712005068NRG23140120230539832 15/01/2023 rajesh yadav 1712005068WL084808 rajesh yadav 00415 SBIN0012185 2850 2850 Processed 15/02/2023 004518777 rajeshyadav STATE BANK OF INDIA(508548)
SubTotal 7796 7796
23 RAMPUR BAGHELAN MP-12-005-003-002/86
(GHORKAT) 		1712005003NRG23140120230540487 15/01/2023 Kailashya adiwasi 1712005003WL084862 Kailashya adiwasi 00415 SBIN0016908 1224 1224 Processed 15/02/2023 004518777 Kailashyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 RAMPUR BAGHELAN MP-12-005-036-002/73
(KOOND) 		1712005036NRG23150120230541132 15/01/2023 Shravan Soni 1712005036WL084984 Shravan Soni 00468 UBIN0546518 2660 2660 Processed 15/02/2023 004518777 ShravanSoni UNION BANK OF INDIA(508500)
SubTotal 2660 2660
25 RAMPUR BAGHELAN MP-12-005-025-001/583
(GHUGHCHIHAI) 		1712005025NRG23150120230540806 15/01/2023 RAMESH SAKET 1712005025WL084942 RAMESH SAKET 00468 UBIN0562696 816 816 Processed 15/02/2023 004518777 RAMESHSAKET UNION BANK OF INDIA(508500)
SubTotal 816 816
26 RAMPUR BAGHELAN MP-12-005-003-002/89-A
(GHORKAT) 		1712005003NRG23140120230540488 15/01/2023 suresh adiwashi 1712005003WL084862 suresh adiwashi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004518777 sureshadiwashi MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-011-001/288
(ITAUR) 		1712005011NRG23150120230541188 15/01/2023 Dinesh Dahiya 1712005011WL084994 Dinesh Dahiya 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 004518777 DineshDahiya UNION BANK OF INDIA(508500)
28 RAMPUR BAGHELAN MP-12-005-011-001/59
(ITAUR) 		1712005011NRG23150120230541190 15/01/2023 Amar singh 1712005011WL084996 Amar singh 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 004518777 Amarsingh PUNJAB NATIONAL BANK(508568)
29 RAMPUR BAGHELAN MP-12-005-011-001/59
(ITAUR) 		1712005011NRG23150120230541191 15/01/2023 kalavati 1712005011WL084997 kalavati 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 004518777 kalavati PUNJAB NATIONAL BANK(508568)
30 RAMPUR BAGHELAN MP-12-005-011-001/9
(ITAUR) 		1712005011NRG23150120230541192 15/01/2023 Dayaram dahiya 1712005011WL084998 Dayaram dahiya 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 004518777 Dayaramdahiya MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-011-002/6
(ITAUR) 		1712005011NRG23150120230541194 15/01/2023 chhotelal kewet 1712005011WL085000 chhotelal kewet 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 004518777 chhotelalkewet MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-016-001/1201-A
(LAULACHH) 		1712005016NRG23140120230539812 15/01/2023 jagadadev saket 1712005016WL084803 jagadadev saket 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 004518777 jagadadevsaket MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-016-001/170
(LAULACHH) 		1712005016NRG23140120230539815 15/01/2023 RAHUL SAKET 1712005016WL084803 RAHUL SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 004518777 RAHULSAKET MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-016-001/170
(LAULACHH) 		1712005016NRG23140120230539816 15/01/2023 ROHIT SAKET 1712005016WL084803 ROHIT SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 004518777 ROHITSAKET INDIAN OVERSEAS BANK(508541)
35 RAMPUR BAGHELAN MP-12-005-025-001/631
(GHUGHCHIHAI) 		1712005025NRG23150120230540807 15/01/2023 JITESH KOL 1712005025WL084942 JITESH KOL 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 004518777 JITESHKOL MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-025-001/631
(GHUGHCHIHAI) 		1712005025NRG23150120230540808 15/01/2023 TARA DEVI KOL 1712005025WL084942 TARA DEVI KOL 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 004518777 TARADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-032-003/330
(KANDWA) 		1712005032NRG23140120230540615 15/01/2023 Ramkushal Tiwari 1712005032WL084894 Ramkushal Tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 004518777 RamkushalTiwari MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-032-003/331
(KANDWA) 		1712005032NRG23140120230540616 15/01/2023 Shashibhushan Tiwari 1712005032WL084894 Shashibhushan Tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 004518777 ShashibhushanTiwari MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR BAGHELAN MP-12-005-040-003/512
(MAJHIYAR) 		1712005040NRG23130120230539586 15/01/2023 ASHAKI RAWAT 1712005040WL084751 ASHAKI RAWAT 00602 SBIN0RRMBGB 100 100 Processed 15/02/2023 004518777 ASHAKIRAWAT UNION BANK OF INDIA(508500)
40 RAMPUR BAGHELAN MP-12-005-047-001/7013
(BANDHA) 		1712005000NRG23140120230540511 15/01/2023 deepa singh 1712005WL084872 deepa singh 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 004518777 deepasingh BANK OF BARODA(606985)
41 RAMPUR BAGHELAN MP-12-005-072-003/515
(KHATKHARI) 		1712005000NRG23140120230540674 15/01/2023 MANENDRA 1712005WL084920 MANENDRA 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 004518777 MANENDRA MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-087-001/618
(KHARWAHI) 		1712005087NRG23150120230541081 15/01/2023 rohit kumar kori 1712005087WL084977 rohit kumar kori 00602 SBIN0RRMBGB 2200 2200 Processed 15/02/2023 004518777 rohitkumarkori UNION BANK OF INDIA(508500)
43 RAMPUR BAGHELAN MP-12-005-092-001/1351
(GAUHARI) 		1712005092NRG23150120230541033 15/01/2023 Avdhesh sen 1712005092WL084965 Avdhesh sen 00602 SBIN0RRMBGB 193 193 Processed 15/02/2023 004518777 Avdheshsen MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-092-001/161
(GAUHARI) 		1712005092NRG23150120230541035 15/01/2023 satya pratap singh 1712005092WL084965 satya pratap singh 00602 SBIN0RRMBGB 965 965 Processed 15/02/2023 004518777 satyapratapsingh MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-092-001/242
(GAUHARI) 		1712005092NRG23150120230541044 15/01/2023 Ramkishor kol 1712005092WL084967 Ramkishor kol 00602 SBIN0RRMBGB 579 579 Processed 15/02/2023 004518777 Ramkishorkol MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-092-001/307
(GAUHARI) 		1712005092NRG23150120230541045 15/01/2023 RAMBIHARI VISHWAKARMA 1712005092WL084967 RAMBIHARI VISHWAKARMA 00602 SBIN0RRMBGB 2702 2702 Processed 15/02/2023 004518777 RAMBIHARIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-092-001/75
(GAUHARI) 		1712005092NRG23150120230541036 15/01/2023 Ramadhar dahiya 1712005092WL084965 Ramadhar dahiya 00602 SBIN0RRMBGB 760 760 Processed 15/02/2023 004518777 Ramadhardahiya MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-093-001/157
(ITAMANADITEER) 		1712005093NRG23120120230536828 15/01/2023 SUSHEEL 1712005093WL084379 SUSHEEL 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004518777 SUSHEEL UNION BANK OF INDIA(508500)
49 RAMPUR BAGHELAN MP-12-005-093-001/178
(ITAMANADITEER) 		1712005093NRG23120120230536829 15/01/2023 RAJBHAN 1712005093WL084379 RAJBHAN 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004518777 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-093-001/195
(ITAMANADITEER) 		1712005093NRG23130120230539456 15/01/2023 KETHANI 1712005093WL084743 KETHANI 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 004518777 KETHANI MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-093-001/226
(ITAMANADITEER) 		1712005093NRG23120120230536836 15/01/2023 KATTU 1712005093WL084379 KATTU 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004518777 KATTU MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-093-001/240
(ITAMANADITEER) 		1712005093NRG23120120230536840 15/01/2023 CHHOTE LAL 1712005093WL084379 CHHOTE LAL 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004518777 CHHOTELAL UNION BANK OF INDIA(508500)
SubTotal 55847 55847
Total 108559 108559

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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_150123APB_FTO_634033 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2895
2 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Canara Bank CNRB0002489 SATNA 965
3 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Canara Bank CNRB0017875 BINA 3264
4 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Indian Bank IDIB000B835 BIRSINGHPUR 965
5 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Indian Bank IDIB000C608 Chormari 17756
6 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Indian Bank IDIB000M700 Mehuti 3060
7 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 State Bank of India SBIN0005196 AMARPATAN 8251
8 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 State Bank of India SBIN0012180 SEMARIYA 3060
9 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 State Bank of India SBIN0012185 RAMPUR BAGHELAN 7796
10 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 State Bank of India SBIN0016908 Kotar 1224
11 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Union Bank of India UBIN0546518 GARHWA 2660
12 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Union Bank of India UBIN0562696 BABUPUR BR REWA 816
13 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 9180
14 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 5812
15 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 18007
16 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 1632
17 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1428
18 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 2244
19 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 14280
20 RAMPUR BAGHELAN MP1712005_150123APB_FTO_634033 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3264

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