Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_150123FTO_634636
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-12-005-070-001/125-A
(CHORMARI) 		1712005070NRG23150120230541414 15/01/2023 Balmeek adiwashi 1712005070WL085038 Balmeek adiwashi 00176 IDIB000C608 2316 2316 Processed 15/02/2023 003457122 Balmeekadiwashi (000000)
2 RAMPUR BAGHELAN MP-12-005-070-001/125-A
(CHORMARI) 		1712005070NRG23150120230541415 15/01/2023 Jitendra 1712005070WL085038 Jitendra 00176 IDIB000C608 2702 2702 Processed 15/02/2023 003457122 Jitendra (000000)
3 RAMPUR BAGHELAN MP-12-005-070-001/141-B
(CHORMARI) 		1712005070NRG23150120230541434 15/01/2023 dinesh saket 1712005070WL085042 dinesh saket 00176 IDIB000C608 3060 3060 Processed 15/02/2023 003457122 dineshsaket (000000)
4 RAMPUR BAGHELAN MP-12-005-070-001/19-A
(CHORMARI) 		1712005070NRG23150120230541416 15/01/2023 dukodi sahu 1712005070WL085038 dukodi sahu 00176 IDIB000C608 2895 2895 Processed 15/02/2023 003457122 dukodisahu (000000)
5 RAMPUR BAGHELAN MP-12-005-070-001/381-A
(CHORMARI) 		1712005070NRG23150120230541554 15/01/2023 Sanjeev dwivedi 1712005070WL085047 Sanjeev dwivedi 00176 IDIB000C608 3060 3060 Processed 15/02/2023 003457122 Sanjeevdwivedi (000000)
6 RAMPUR BAGHELAN MP-12-005-070-001/411-A
(CHORMARI) 		1712005070NRG23150120230541442 15/01/2023 ramavtar sen 1712005070WL085044 ramavtar sen 00176 IDIB000C608 2895 2895 Processed 15/02/2023 003457122 ramavtarsen (000000)
7 RAMPUR BAGHELAN MP-12-005-070-001/73-A
(CHORMARI) 		1712005070NRG23150120230541421 15/01/2023 brajendra sen 1712005070WL085039 brajendra sen 00176 IDIB000C608 2895 2895 Processed 15/02/2023 003457122 brajendrasen (000000)
SubTotal 19823 19823
8 RAMPUR BAGHELAN MP-12-005-047-001/48-B
(BANDHA) 		1712005047NRG23150120230541558 15/01/2023 sarla sharma 1712005047WL085048 sarla sharma 00176 IDIB000R577 1428 1428 Processed 15/02/2023 003457122 sarlasharma (000000)
9 RAMPUR BAGHELAN MP-12-005-047-001/48-C
(BANDHA) 		1712005047NRG23150120230541559 15/01/2023 Ajay sharma 1712005047WL085048 Ajay sharma 00176 IDIB000R577 1428 1428 Rejected 15/02/2023 003457122 No Such Account
10 RAMPUR BAGHELAN MP-12-005-047-001/48-D
(BANDHA) 		1712005047NRG23150120230541560 15/01/2023 Sanat Kumar Dubey 1712005047WL085048 Sanat Kumar Dubey 00176 IDIB000R577 1428 1428 Processed 15/02/2023 003457122 SanatKumarDubey (000000)
11 RAMPUR BAGHELAN MP-12-005-047-001/49-A
(BANDHA) 		1712005047NRG23150120230541561 15/01/2023 sadhna dubey 1712005047WL085048 sadhna dubey 00176 IDIB000R577 1428 1428 Processed 15/02/2023 003457122 sadhnadubey (000000)
12 RAMPUR BAGHELAN MP-12-005-047-001/49-C
(BANDHA) 		1712005047NRG23150120230541563 15/01/2023 Roshni sharma 1712005047WL085048 Roshni sharma 00176 IDIB000R577 1428 1428 Processed 15/02/2023 003457122 Roshnisharma (000000)
13 RAMPUR BAGHELAN MP-12-005-047-001/50-C
(BANDHA) 		1712005047NRG23150120230541565 15/01/2023 Rambihari sharma 1712005047WL085048 Rambihari sharma 00176 IDIB000R577 1428 1428 Rejected 15/02/2023 003457122 No Such Account
14 RAMPUR BAGHELAN MP-12-005-047-001/51-A
(BANDHA) 		1712005047NRG23150120230541566 15/01/2023 Pushpendra kumar sharma 1712005047WL085048 Pushpendra kumar sharma 00176 IDIB000R577 1428 1428 Rejected 15/02/2023 003457122 No Such Account
15 RAMPUR BAGHELAN MP-12-005-047-001/51-C
(BANDHA) 		1712005047NRG23150120230541567 15/01/2023 janaki sharma 1712005047WL085048 janaki sharma 00176 IDIB000R577 1428 1428 Processed 15/02/2023 003457122 janakisharma (000000)
16 RAMPUR BAGHELAN MP-12-005-047-001/56-D
(BANDHA) 		1712005047NRG23150120230541579 15/01/2023 sanjay gupta 1712005047WL085048 sanjay gupta 00176 IDIB000R577 1428 1428 Processed 15/02/2023 003457122 sanjaygupta (000000)
SubTotal 12852 12852
17 RAMPUR BAGHELAN MP-12-005-047-001/48-A
(BANDHA) 		1712005047NRG23150120230541557 15/01/2023 Kiran sharma 1712005047WL085048 Kiran sharma 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 Kiransharma (000000)
18 RAMPUR BAGHELAN MP-12-005-047-001/49-B
(BANDHA) 		1712005047NRG23150120230541562 15/01/2023 Urmila sharma 1712005047WL085048 Urmila sharma 00415 SBIN0012185 1428 1428 Rejected 15/02/2023 003457122 No Such Account
19 RAMPUR BAGHELAN MP-12-005-047-001/49-D
(BANDHA) 		1712005047NRG23150120230541564 15/01/2023 indravati sharma 1712005047WL085048 indravati sharma 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 indravatisharma (000000)
20 RAMPUR BAGHELAN MP-12-005-047-001/51-D
(BANDHA) 		1712005047NRG23150120230541568 15/01/2023 praveen sharma 1712005047WL085048 praveen sharma 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 praveensharma (000000)
21 RAMPUR BAGHELAN MP-12-005-047-001/52-A
(BANDHA) 		1712005047NRG23150120230541569 15/01/2023 manilal sharma 1712005047WL085048 manilal sharma 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 manilalsharma (000000)
22 RAMPUR BAGHELAN MP-12-005-047-001/53-A
(BANDHA) 		1712005047NRG23150120230541572 15/01/2023 Lalita shrma 1712005047WL085048 Lalita shrma 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 Lalitashrma (000000)
23 RAMPUR BAGHELAN MP-12-005-047-001/53-B
(BANDHA) 		1712005047NRG23150120230541573 15/01/2023 prabha sharma 1712005047WL085048 prabha sharma 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 prabhasharma (000000)
24 RAMPUR BAGHELAN MP-12-005-047-001/53-D
(BANDHA) 		1712005047NRG23150120230541574 15/01/2023 dayaram sharma 1712005047WL085048 dayaram sharma 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 dayaramsharma (000000)
25 RAMPUR BAGHELAN MP-12-005-047-001/54-A
(BANDHA) 		1712005047NRG23150120230541575 15/01/2023 neetu kol 1712005047WL085048 neetu kol 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 neetukol (000000)
26 RAMPUR BAGHELAN MP-12-005-047-001/54-B
(BANDHA) 		1712005047NRG23150120230541576 15/01/2023 Sikha kol 1712005047WL085048 Sikha kol 00415 SBIN0012185 1428 1428 Processed 15/02/2023 003457122 Sikhakol (000000)
SubTotal 14280 14280
27 RAMPUR BAGHELAN MP-12-005-047-001/52-C
(BANDHA) 		1712005047NRG23150120230541570 15/01/2023 sangamlal sharma 1712005047WL085048 sangamlal sharma 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 003457122 sangamlalsharma (000000)
28 RAMPUR BAGHELAN MP-12-005-047-001/56-A
(BANDHA) 		1712005047NRG23150120230541577 15/01/2023 laxman prasad gupta 1712005047WL085048 laxman prasad gupta 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 003457122 laxmanprasadgupta (000000)
29 RAMPUR BAGHELAN MP-12-005-047-001/56-B
(BANDHA) 		1712005047NRG23150120230541578 15/01/2023 roshni gupta 1712005047WL085048 roshni gupta 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 003457122 roshnigupta (000000)
30 RAMPUR BAGHELAN MP-12-005-049-002/783
(KHOKHAM) 		1712005000NRG23150120230541580 15/01/2023 kallu 1712005WL085049 kallu 00602 SBIN0RRMBGB 3060 3060 Rejected 15/02/2023 003457122 No Such Account
SubTotal 7344 7344
Total 54299 54299

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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_150123FTO_634636 Indian Bank IDIB000C608 Chormari 19823
2 RAMPUR BAGHELAN MP1712005_150123FTO_634636 Indian Bank IDIB000R577 Rampur Bhagelan 12852
3 RAMPUR BAGHELAN MP1712005_150123FTO_634636 State Bank of India SBIN0012185 RAMPUR BAGHELAN 14280
4 RAMPUR BAGHELAN MP1712005_150123FTO_634636 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 5916
5 RAMPUR BAGHELAN MP1712005_150123FTO_634636 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1428

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