Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_211022FTO_474653
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-12-005-006-003/102
(DUDAHA) 		1712005006NRG23211020220412303 21/10/2022 akhilesh tiwari 1712005006WL062749 akhilesh tiwari 00176 IDIB000A592 3000 3000 Processed 29/10/2022 829973711 akhileshtiwari (000000)
SubTotal 3000 3000
2 RAMPUR BAGHELAN MP-12-005-019-001/227-A
(KHAMHARIYA) 		1712005019NRG23211020220412160 21/10/2022 pavan kumar chaudhari 1712005019WL062715 pavan kumar chaudhari 00415 SBIN0016908 1224 1224 Processed 29/10/2022 829973711 pavankumarchaudhari (000000)
3 RAMPUR BAGHELAN MP-12-005-019-001/79-A
(KHAMHARIYA) 		1712005019NRG23211020220412165 21/10/2022 raj kumar dahiya 1712005019WL062715 raj kumar dahiya 00415 SBIN0016908 3060 3060 Processed 29/10/2022 829973711 rajkumardahiya (000000)
SubTotal 4284 4284
4 RAMPUR BAGHELAN MP-12-005-019-001/163-A
(KHAMHARIYA) 		1712005019NRG23211020220412156 21/10/2022 Buddiman singh 1712005019WL062715 Buddiman singh 00468 UBIN0562696 1428 1428 Processed 29/10/2022 829973711 Buddimansingh (000000)
5 RAMPUR BAGHELAN MP-12-005-019-001/227-A
(KHAMHARIYA) 		1712005019NRG23211020220412159 21/10/2022 mithlesh kumar singh chaudhari 1712005019WL062715 mithlesh kumar singh chaudhari 00468 UBIN0562696 1224 1224 Processed 29/10/2022 829973711 mithleshkumarsinghchaudhari (000000)
6 RAMPUR BAGHELAN MP-12-005-019-001/227-A
(KHAMHARIYA) 		1712005019NRG23211020220412158 21/10/2022 mithlesh kumar singh chaudhari 1712005019WL062715 mithlesh kumar singh chaudhari 00468 UBIN0562696 1224 1224 Processed 29/10/2022 829973711 mithleshkumarsinghchaudhari (000000)
7 RAMPUR BAGHELAN MP-12-005-019-001/227-A
(KHAMHARIYA) 		1712005019NRG23211020220412157 21/10/2022 mithlesh kumar singh chaudhari 1712005019WL062715 mithlesh kumar singh chaudhari 00468 UBIN0562696 1224 1224 Processed 29/10/2022 829973711 mithleshkumarsinghchaudhari (000000)
SubTotal 5100 5100
8 RAMPUR BAGHELAN MP-12-005-006-002/169
(DUDAHA) 		1712005006NRG23211020220412302 21/10/2022 brijendra prasad tripathi 1712005006WL062749 brijendra prasad tripathi 00602 SBIN0RRMBGB 570 570 Processed 29/10/2022 829973711 brijendraprasadtripathi (000000)
9 RAMPUR BAGHELAN MP-12-005-019-001/501
(KHAMHARIYA) 		1712005019NRG23211020220412163 21/10/2022 natthulal chaudhary 1712005019WL062715 natthulal chaudhary 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 829973711 natthulalchaudhary (000000)
10 RAMPUR BAGHELAN MP-12-005-019-001/501
(KHAMHARIYA) 		1712005019NRG23211020220412164 21/10/2022 ramlali chaudhary 1712005019WL062715 ramlali chaudhary 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 829973711 ramlalichaudhary (000000)
SubTotal 3018 3018
Total 15402 15402

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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_211022FTO_474653 Indian Bank IDIB000A592 Amarpatan 3000
2 RAMPUR BAGHELAN MP1712005_211022FTO_474653 State Bank of India SBIN0016908 Kotar 4284
3 RAMPUR BAGHELAN MP1712005_211022FTO_474653 Union Bank of India UBIN0562696 BABUPUR BR REWA 5100
4 RAMPUR BAGHELAN MP1712005_211022FTO_474653 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 570
5 RAMPUR BAGHELAN MP1712005_211022FTO_474653 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2448

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