Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_300922APB_FTO_433378
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-12-005-077-001/136
(BEEDA) 		1712005077NRG23290920220382579 30/09/2022 LALLU PRASAD PANDEY 1712005077WL057107 LALLU PRASAD PANDEY 00176 IDIB000A592 3 3 Processed 04/10/2022 411613938 LALLUPRASADPANDEY INDIAN BANK(607105)
2 RAMPUR BAGHELAN MP-12-005-077-002/21
(BEEDA) 		1712005077NRG23290920220382568 30/09/2022 VIDHIYADHAR TRIPATHI 1712005077WL057105 VIDHIYADHAR TRIPATHI 00176 IDIB000A592 6 6 Processed 04/10/2022 411613938 VIDHIYADHARTRIPATHI INDIAN BANK(607105)
SubTotal 9 9
3 RAMPUR BAGHELAN MP-12-005-077-002/219
(BEEDA) 		1712005077NRG23290920220382569 30/09/2022 AWDESH PRASAD TRIPATHI 1712005077WL057105 AWDESH PRASAD TRIPATHI 00468 UBIN0563692 6 6 Processed 04/10/2022 411613938 AWDESHPRASADTRIPATHI STATE BANK OF INDIA(508548)
4 RAMPUR BAGHELAN MP-12-005-077-002/373
(BEEDA) 		1712005077NRG23290920220382572 30/09/2022 RAMBAHOR KOL 1712005077WL057105 RAMBAHOR KOL 00468 UBIN0563692 6 6 Processed 04/10/2022 411613938 RAMBAHORKOL INDIAN BANK(607105)
SubTotal 12 12
5 RAMPUR BAGHELAN MP-12-005-002-003/126
(CHITGADH) 		1712005000NRG23290920220382454 30/09/2022 CHHOTELAL 1712005WL057090 CHHOTELAL 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR BAGHELAN MP-12-005-002-003/16
(CHITGADH) 		1712005000NRG23290920220382455 30/09/2022 Ramcharan 1712005WL057090 Ramcharan 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR BAGHELAN MP-12-005-002-003/16
(CHITGADH) 		1712005000NRG23290920220382456 30/09/2022 Vimla 1712005WL057090 Vimla 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 Vimla STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-075-001/51-A
(ITAMA) 		1712005075NRG23300920220382668 30/09/2022 SUNDARLAL 1712005075WL057126 SUNDARLAL 00602 SBIN0RRMBGB 3000 3000 Processed 04/10/2022 411613938 SUNDARLAL BANK OF BARODA(606985)
9 RAMPUR BAGHELAN MP-12-005-077-002/192
(BEEDA) 		1712005077NRG23290920220382566 30/09/2022 CHHOTELAL TRIPATHI 1712005077WL057105 CHHOTELAL TRIPATHI 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 CHHOTELALTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-077-002/206
(BEEDA) 		1712005077NRG23290920220382567 30/09/2022 RAJU LONI 1712005077WL057105 RAJU LONI 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 RAJULONI MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-077-002/374
(BEEDA) 		1712005077NRG23290920220382573 30/09/2022 ramakant vishwakarma 1712005077WL057105 ramakant vishwakarma 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 ramakantvishwakarma INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-077-002/377
(BEEDA) 		1712005077NRG23290920220382574 30/09/2022 BRIJKISHORE KOL 1712005077WL057105 BRIJKISHORE KOL 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 BRIJKISHOREKOL UNION BANK OF INDIA(508500)
13 RAMPUR BAGHELAN MP-12-005-080-001/126
(SIDHAULI) 		1712005080NRG23290920220382529 30/09/2022 Lal bihari kol 1712005080WL057103 Lal bihari kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411613938 Lalbiharikol MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-084-002/23
(BEERNAI) 		1712005084NRG23290920220382426 30/09/2022 LALWA 1712005084WL057084 LALWA 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 LALWA MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-084-002/6
(BEERNAI) 		1712005084NRG23290920220382433 30/09/2022 SOHANLAL 1712005084WL057085 SOHANLAL 00602 SBIN0RRMBGB 12 12 Processed 04/10/2022 411613938 SOHANLAL STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-084-002/6
(BEERNAI) 		1712005084NRG23290920220382427 30/09/2022 SONU PATEL 1712005084WL057084 SONU PATEL 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 411613938 SONUPATEL MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR BAGHELAN MP-12-005-084-004/91
(BEERNAI) 		1712005084NRG23290920220382438 30/09/2022 JNYANVATI KUSHWAHA 1712005084WL057085 JNYANVATI KUSHWAHA 00602 SBIN0RRMBGB 12 12 Processed 04/10/2022 411613938 JNYANVATIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4302 4302
Total 4323 4323

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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_300922APB_FTO_433378 Indian Bank IDIB000A592 Amarpatan 9
2 RAMPUR BAGHELAN MP1712005_300922APB_FTO_433378 Union Bank of India UBIN0563692 AMARPATAN 12
3 RAMPUR BAGHELAN MP1712005_300922APB_FTO_433378 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 12
4 RAMPUR BAGHELAN MP1712005_300922APB_FTO_433378 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3024
5 RAMPUR BAGHELAN MP1712005_300922APB_FTO_433378 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 6
6 RAMPUR BAGHELAN MP1712005_300922APB_FTO_433378 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1242
7 RAMPUR BAGHELAN MP1712005_300922APB_FTO_433378 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 18

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