Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_160723FTO_171184
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 SATNA MP-12-002-029-001/1258
(MAUHAR) 		1712002029NRG24160720230177207 16/07/2023 Sukhlal kol 1712002029WL010408 Sukhlal kol 00176 IDIB000K802 3315 3315 Processed 20/07/2023 069997315 Sukhlalkol (000000)
SubTotal 3315 3315
2 SATNA MP-12-002-036-002/68
(MUDAHA) 		1712002036NRG24150720230176918 16/07/2023 Ravi 1712002036WL010377 Ravi 00176 IDIB000R057 1326 1326 Processed 20/07/2023 069997315 Ravi (000000)
SubTotal 1326 1326
3 SATNA MP-12-002-067-002/344
(BARIKALA) 		1712002067NRG24160720230177315 16/07/2023 rambhagwan kushwaha 1712002067WL010432 rambhagwan kushwaha 00176 IDIB000S593 884 884 Processed 20/07/2023 069997315 rambhagwankushwaha (000000)
SubTotal 884 884
4 SATNA MP-12-002-038-001/276
(BABUPUR) 		1712002038NRG24160720230177303 16/07/2023 anju kol 1712002038WL010428 anju kol 00176 IDIB000S741 2316 2316 Processed 20/07/2023 069997315 anjukol (000000)
5 SATNA MP-12-002-038-001/276
(BABUPUR) 		1712002038NRG24160720230177304 16/07/2023 RAKESH KORI 1712002038WL010428 RAKESH KORI 00176 IDIB000S741 2316 2316 Rejected 20/07/2023 069997315 No Such Account
SubTotal 4632 4632
6 SATNA MP-12-002-064-002/101
(PASI) 		1712002064NRG24160720230177320 16/07/2023 Narwadiya 1712002064WL010433 Narwadiya 00176 IDIB000U520 1326 1326 Processed 20/07/2023 069997315 Narwadiya (000000)
7 SATNA MP-12-002-064-002/113
(PASI) 		1712002064NRG24160720230177322 16/07/2023 Raj Kumari Rajak 1712002064WL010433 Raj Kumari Rajak 00176 IDIB000U520 1326 1326 Processed 20/07/2023 069997315 RajKumariRajak (000000)
SubTotal 2652 2652
8 SATNA MP-12-002-059-004/1047
(RAGAULE) 		1712002059NRG24160720230177336 16/07/2023 Rajkumar pal 1712002059WL010434 Rajkumar pal 00415 SBIN0000474 1326 1326 Processed 20/07/2023 069997315 Rajkumarpal (000000)
SubTotal 1326 1326
9 SATNA MP-12-002-029-002/28
(MAUHAR) 		1712002029NRG24160720230177209 16/07/2023 Narendra 1712002029WL010410 Narendra 00468 UBIN0539937 1547 1547 Processed 20/07/2023 069997315 Narendra (000000)
SubTotal 1547 1547
10 SATNA MP-12-002-059-004/1018
(RAGAULE) 		1712002059NRG24160720230177332 16/07/2023 acchelal 1712002059WL010434 acchelal 00468 UBIN0562696 1326 1326 Processed 20/07/2023 069997315 acchelal (000000)
11 SATNA MP-12-002-067-002/337
(BARIKALA) 		1712002067NRG24160720230177312 16/07/2023 DHEERAJ 1712002067WL010432 DHEERAJ 00468 UBIN0562696 884 884 Processed 20/07/2023 069997315 DHEERAJ (000000)
SubTotal 2210 2210
12 SATNA MP-12-002-036-003/16
(MUDAHA) 		1712002036NRG24150720230176859 16/07/2023 ramdayal 1712002036WL010375 ramdayal 00602 SBIN0RRMBGB 1314 1314 Processed 20/07/2023 069997315 ramdayal (000000)
13 SATNA MP-12-002-059-004/1008
(RAGAULE) 		1712002059NRG24160720230177331 16/07/2023 KAMLESH SINGH 1712002059WL010434 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069997315 KAMLESHSINGH (000000)
14 SATNA MP-12-002-059-004/118
(RAGAULE) 		1712002059NRG24160720230177339 16/07/2023 dadol adiwasi 1712002059WL010434 dadol adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069997315 dadoladiwasi (000000)
15 SATNA MP-12-002-059-004/22
(RAGAULE) 		1712002059NRG24160720230177341 16/07/2023 baldev adiwasi 1712002059WL010434 baldev adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069997315 baldevadiwasi (000000)
16 SATNA MP-12-002-064-002/122
(PASI) 		1712002064NRG24160720230177323 16/07/2023 Rambahor Saket 1712002064WL010433 Rambahor Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069997315 RambahorSaket (000000)
17 SATNA MP-12-002-064-002/177
(PASI) 		1712002064NRG24160720230177327 16/07/2023 Chunki 1712002064WL010433 Chunki 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069997315 Chunki (000000)
SubTotal 7944 7944
Total 25836 25836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_160723FTO_171184 Indian Bank IDIB000K802 Satna Kothi 3315
2 SATNA MP1712002_160723FTO_171184 Indian Bank IDIB000R057 RAJENDRA NAGAR 1326
3 SATNA MP1712002_160723FTO_171184 Indian Bank IDIB000S593 Birla Road Evening 884
4 SATNA MP1712002_160723FTO_171184 Indian Bank IDIB000S741 Sohawal 4632
5 SATNA MP1712002_160723FTO_171184 Indian Bank IDIB000U520 Umari 2652
6 SATNA MP1712002_160723FTO_171184 State Bank of India SBIN0000474 SATNA MAIN 1326
7 SATNA MP1712002_160723FTO_171184 Union Bank of India UBIN0539937 KOTHI 1547
8 SATNA MP1712002_160723FTO_171184 Union Bank of India UBIN0562696 BABUPUR BR REWA 2210
9 SATNA MP1712002_160723FTO_171184 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3978
10 SATNA MP1712002_160723FTO_171184 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2652
11 SATNA MP1712002_160723FTO_171184 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1314

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