Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_250523FTO_57133
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-12-002-073-004/750
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038326 25/05/2023 kiran 1712002073WL001948 kiran 00176 IDIB000K802 1105 1105 Rejected 30/05/2023 049824381 No Such Account
SubTotal 1105 1105
2 SATNA MP-12-002-071-002/314
(NEMEBRAT) 		1712002000NRG24250520230038409 25/05/2023 raja sen 1712002WL001956 raja sen 00176 IDIB000S196 884 884 Rejected 30/05/2023 049824381 No Such Account
SubTotal 884 884
3 SATNA MP-12-002-065-001/340
(KOTHRA) 		1712002000NRG24250520230037787 25/05/2023 VINAY KUMAR SINGH 1712002WL001925 VINAY KUMAR SINGH 00176 IDIB000S594 1326 1326 Processed 30/05/2023 049824381 VINAYKUMARSINGH (000000)
SubTotal 1326 1326
4 SATNA MP-12-002-041-001/35
(SOHAULA) 		1712002041NRG24250520230038085 25/05/2023 manisha 1712002041WL001943 manisha 00176 IDIB000S741 1547 1547 Processed 30/05/2023 049824381 manisha (000000)
5 SATNA MP-12-002-041-001/537
(SOHAULA) 		1712002041NRG24250520230038086 25/05/2023 ramhet 1712002041WL001943 ramhet 00176 IDIB000S741 1547 1547 Processed 30/05/2023 049824381 ramhet (000000)
6 SATNA MP-12-002-090-001/759
(SOHAWAL) 		1712002090NRG24250520230038396 25/05/2023 Amjad 1712002090WL001954 Amjad 00176 IDIB000S741 663 663 Processed 30/05/2023 049824381 Amjad (000000)
7 SATNA MP-12-002-090-001/761
(SOHAWAL) 		1712002090NRG24250520230038400 25/05/2023 Afphajal Husen 1712002090WL001954 Afphajal Husen 00176 IDIB000S741 663 663 Processed 30/05/2023 049824381 AfphajalHusen (000000)
SubTotal 4420 4420
8 SATNA MP-12-002-033-001/503
(HATI) 		1712002000NRG24240520230037313 25/05/2023 SHIVAM DWIVEDI 1712002WL001894 SHIVAM DWIVEDI 00415 SBIN0000519 1326 1326 Processed 30/05/2023 049824381 SHIVAMDWIVEDI (000000)
SubTotal 1326 1326
9 SATNA MP-12-002-073-004/748
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038324 25/05/2023 basant lal dahiya 1712002073WL001948 basant lal dahiya 00415 SBIN0006808 1105 1105 Processed 30/05/2023 049824381 basantlaldahiya (000000)
10 SATNA MP-12-002-073-004/754
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038328 25/05/2023 rajlalan 1712002073WL001948 rajlalan 00415 SBIN0006808 1105 1105 Processed 30/05/2023 049824381 rajlalan (000000)
11 SATNA MP-12-002-073-004/755
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038329 25/05/2023 swamideen 1712002073WL001948 swamideen 00415 SBIN0006808 1105 1105 Processed 30/05/2023 049824381 swamideen (000000)
SubTotal 3315 3315
12 SATNA MP-12-002-073-004/746
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250520230038323 25/05/2023 sapna saket 1712002073WL001948 sapna saket 00415 SBIN0012185 1105 1105 Processed 30/05/2023 049824381 sapnasaket (000000)
SubTotal 1105 1105
13 SATNA MP-12-002-071-002/326
(NEMEBRAT) 		1712002000NRG24250520230038410 25/05/2023 SANJAY SEN 1712002WL001956 SANJAY SEN 00468 UBIN0562696 884 884 Processed 30/05/2023 049824381 SANJAYSEN (000000)
SubTotal 884 884
14 SATNA MP-12-002-033-001/435
(HATI) 		1712002000NRG24240520230037290 25/05/2023 VINOD SINGH 1712002WL001892 VINOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824381 VINODSINGH (000000)
15 SATNA MP-12-002-043-001/970
(RAIGAON) 		1712002043NRG24250520230038431 25/05/2023 pushpendra namdev 1712002043WL001958 pushpendra namdev 00602 SBIN0RRMBGB 2702 2702 Processed 30/05/2023 049824381 pushpendranamdev (000000)
16 SATNA MP-12-002-067-001/71
(BARIKALA) 		1712002000NRG24250520230038315 25/05/2023 KIRAN 1712002WL001945 KIRAN 00602 SBIN0RRMBGB 2460 2460 Processed 30/05/2023 049824381 KIRAN (000000)
17 SATNA MP-12-002-071-001/43
(NEMEBRAT) 		1712002000NRG24250520230038424 25/05/2023 ram kishor dahiya 1712002WL001957 ram kishor dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049824381 ramkishordahiya (000000)
18 SATNA MP-12-002-071-002/311
(NEMEBRAT) 		1712002000NRG24250520230038407 25/05/2023 Satendra Sen 1712002WL001956 Satendra Sen 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824381 SatendraSen (000000)
19 SATNA MP-12-002-071-002/313
(NEMEBRAT) 		1712002000NRG24250520230038408 25/05/2023 RAMESH SEN 1712002WL001956 RAMESH SEN 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824381 RAMESHSEN (000000)
20 SATNA MP-12-002-071-002/53
(NEMEBRAT) 		1712002000NRG24250520230038411 25/05/2023 Pream lal 1712002WL001956 Pream lal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049824381 Preamlal (000000)
SubTotal 10245 10245
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_250523FTO_57133 Indian Bank IDIB000K802 Satna Kothi 1105
2 SATNA MP1712002_250523FTO_57133 Indian Bank IDIB000S196 SATNA 884
3 SATNA MP1712002_250523FTO_57133 Indian Bank IDIB000S594 Satna Main 1326
4 SATNA MP1712002_250523FTO_57133 Indian Bank IDIB000S741 Sohawal 4420
5 SATNA MP1712002_250523FTO_57133 State Bank of India SBIN0000519 HET BHOPAL 1326
6 SATNA MP1712002_250523FTO_57133 State Bank of India SBIN0006808 MADHAV GARH 3315
7 SATNA MP1712002_250523FTO_57133 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1105
8 SATNA MP1712002_250523FTO_57133 Union Bank of India UBIN0562696 BABUPUR BR REWA 884
9 SATNA MP1712002_250523FTO_57133 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 6217
10 SATNA MP1712002_250523FTO_57133 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1326
11 SATNA MP1712002_250523FTO_57133 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2702

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