Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_081023FTO_308858
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-12-002-040-003/197
(NADNA) 		1712002040NRG24081020230261143 08/10/2023 sunita 1712002040WL022746 sunita 00176 IDIB000J530 50 50 Processed 09/11/2023 307000531 sunita (000000)
2 SATNA MP-12-002-040-003/197
(NADNA) 		1712002040NRG24081020230261142 08/10/2023 tejraj 1712002040WL022746 tejraj 00176 IDIB000J530 50 50 Processed 09/11/2023 307000531 tejraj (000000)
3 SATNA MP-12-002-065-001/113
(KOTHRA) 		1712002065NRG24071020230260687 08/10/2023 Kesha Dohar 1712002065WL022680 Kesha Dohar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 307000531 KeshaDohar (000000)
4 SATNA MP-12-002-065-001/362
(KOTHRA) 		1712002065NRG24071020230260733 08/10/2023 Ramkishor Sahu 1712002065WL022680 Ramkishor Sahu 00176 IDIB000J530 1326 1326 Processed 09/11/2023 307000531 RamkishorSahu (000000)
5 SATNA MP-12-002-065-001/393
(KOTHRA) 		1712002065NRG24071020230260762 08/10/2023 Deepa Singh 1712002065WL022680 Deepa Singh 00176 IDIB000J530 1326 1326 Processed 09/11/2023 307000531 DeepaSingh (000000)
6 SATNA MP-12-002-065-001/78
(KOTHRA) 		1712002065NRG24071020230260777 08/10/2023 Reeta 1712002065WL022680 Reeta 00176 IDIB000J530 1326 1326 Processed 09/11/2023 307000531 Reeta (000000)
7 SATNA MP-12-002-065-001/78
(KOTHRA) 		1712002065NRG24071020230260776 08/10/2023 Rohit 1712002065WL022680 Rohit 00176 IDIB000J530 1326 1326 Processed 09/11/2023 307000531 Rohit (000000)
SubTotal 6730 6730
8 SATNA MP-12-002-020-003/204
(UDAYSAGAR) 		1712002020NRG24071020230260873 08/10/2023 ANUJ KUMAR KOL 1712002020WL022701 ANUJ KUMAR KOL 00176 IDIB000K802 663 663 Processed 09/11/2023 307000531 ANUJKUMARKOL (000000)
SubTotal 663 663
9 SATNA MP-12-002-025-001/168
(RAMPUR CHAURASI) 		1712002025NRG24081020230261219 08/10/2023 RAMESH 1712002025WL022758 RAMESH 00415 SBIN0000474 50 50 Processed 09/11/2023 307000531 RAMESH (000000)
10 SATNA MP-12-002-032-005/316
(MEDNIPUR) 		1712002032NRG24071020230260682 08/10/2023 Sunil chandra 1712002032WL022679 Sunil chandra 00415 SBIN0000474 3315 3315 Processed 09/11/2023 307000531 Sunilchandra (000000)
SubTotal 3365 3365
11 SATNA MP-12-002-065-001/363
(KOTHRA) 		1712002065NRG24071020230260735 08/10/2023 Ravi Sahu 1712002065WL022680 Ravi Sahu 00415 SBIN0004090 1326 1326 Processed 09/11/2023 307000531 RaviSahu (000000)
SubTotal 1326 1326
12 SATNA MP-12-002-065-001/396
(KOTHRA) 		1712002065NRG24071020230260765 08/10/2023 Shivam Saket 1712002065WL022680 Shivam Saket 00415 SBIN0004909 1326 1326 Processed 09/11/2023 307000531 ShivamSaket (000000)
SubTotal 1326 1326
13 SATNA MP-12-002-065-001/383
(KOTHRA) 		1712002065NRG24071020230260747 08/10/2023 Ashok Kumar Singh 1712002065WL022680 Ashok Kumar Singh 00415 SBIN0007936 1326 1326 Processed 09/11/2023 307000531 AshokKumarSingh (000000)
SubTotal 1326 1326
14 SATNA MP-12-002-032-005/316
(MEDNIPUR) 		1712002032NRG24071020230260684 08/10/2023 Prachi 1712002032WL022679 Prachi 00468 UBIN0909033 3315 3315 Processed 09/11/2023 307000531 Prachi (000000)
15 SATNA MP-12-002-032-005/316
(MEDNIPUR) 		1712002032NRG24071020230260685 08/10/2023 Satyam 1712002032WL022679 Satyam 00468 UBIN0909033 3315 3315 Processed 09/11/2023 307000531 Satyam (000000)
SubTotal 6630 6630
16 SATNA MP-12-002-020-003/2
(UDAYSAGAR) 		1712002020NRG24071020230260871 08/10/2023 KILYA 1712002020WL022701 KILYA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307000531 KILYA (000000)
17 SATNA MP-12-002-020-003/36-B
(UDAYSAGAR) 		1712002020NRG24071020230260893 08/10/2023 BABLU 1712002020WL022701 BABLU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307000531 BABLU (000000)
18 SATNA MP-12-002-025-001/865
(RAMPUR CHAURASI) 		1712002025NRG24081020230261220 08/10/2023 lolly chaudhary 1712002025WL022758 lolly chaudhary 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 307000531 lollychaudhary (000000)
19 SATNA MP-12-002-065-001/22
(KOTHRA) 		1712002065NRG24071020230260693 08/10/2023 Parul Kol 1712002065WL022680 Parul Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000531 ParulKol (000000)
20 SATNA MP-12-002-065-001/378
(KOTHRA) 		1712002065NRG24071020230260742 08/10/2023 Maya Kol 1712002065WL022680 Maya Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
21 SATNA MP-12-002-065-001/378
(KOTHRA) 		1712002065NRG24071020230260741 08/10/2023 Rampratap Kol 1712002065WL022680 Rampratap Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
22 SATNA MP-12-002-065-001/386
(KOTHRA) 		1712002065NRG24071020230260752 08/10/2023 Devendra Singh 1712002065WL022680 Devendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000531 DevendraSingh (000000)
23 SATNA MP-12-002-065-001/397
(KOTHRA) 		1712002065NRG24071020230260766 08/10/2023 Ramji Dohar 1712002065WL022680 Ramji Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000531 RamjiDohar (000000)
24 SATNA MP-12-002-065-001/43
(KOTHRA) 		1712002065NRG24071020230260768 08/10/2023 Chunkai Dohar 1712002065WL022680 Chunkai Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000531 ChunkaiDohar (000000)
25 SATNA MP-12-002-065-001/43
(KOTHRA) 		1712002065NRG24071020230260769 08/10/2023 Raniya 1712002065WL022680 Raniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000531 Raniya (000000)
26 SATNA MP-12-002-065-001/47
(KOTHRA) 		1712002065NRG24071020230260772 08/10/2023 Rajendra Prasad Tripathi 1712002065WL022680 Rajendra Prasad Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000531 RajendraPrasadTripathi (000000)
SubTotal 11984 11984
27 SATNA MP-12-002-032-005/316
(MEDNIPUR) 		1712002032NRG24071020230260683 08/10/2023 Asha 1712002032WL022679 Asha 00691 IPOS0000001 3315 3315 Processed 09/11/2023 307000531 Asha (000000)
SubTotal 3315 3315
Total 36665 36665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_081023FTO_308858 Indian Bank IDIB000J530 Jaitwara 6730
2 SATNA MP1712002_081023FTO_308858 Indian Bank IDIB000K802 Satna Kothi 663
3 SATNA MP1712002_081023FTO_308858 State Bank of India SBIN0000474 SATNA MAIN 3365
4 SATNA MP1712002_081023FTO_308858 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
5 SATNA MP1712002_081023FTO_308858 State Bank of India SBIN0004909 BIRLA COLONY 1326
6 SATNA MP1712002_081023FTO_308858 State Bank of India SBIN0007936 JAITWARA 1326
7 SATNA MP1712002_081023FTO_308858 Union Bank of India UBIN0909033 SATNA 6630
8 SATNA MP1712002_081023FTO_308858 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 50
9 SATNA MP1712002_081023FTO_308858 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1326
10 SATNA MP1712002_081023FTO_308858 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 10608
11 SATNA MP1712002_081023FTO_308858 India Post Payments Bank IPOS0000001 Satna 3315

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