Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_100823APB_FTO_212767
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-12-002-015-003/271
(MADNI) 		1712002015NRG24100820230208351 10/08/2023 Pushpa Dahiya 1712002015WL014154 Pushpa Dahiya 00045 BARB0SATNAX 1326 1326 Processed 18/08/2023 589744015 PushpaDahiya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SATNA MP-12-002-015-003/275
(MADNI) 		1712002015NRG24100820230208355 10/08/2023 Laxmi verma 1712002015WL014154 Laxmi verma 00176 IDIB000K802 1326 1326 Processed 18/08/2023 589744015 Laxmiverma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SATNA MP-12-002-015-003/272
(MADNI) 		1712002015NRG24100820230208352 10/08/2023 Rajbhan Sahu 1712002015WL014154 Rajbhan Sahu 00415 SBIN0001260 1326 1326 Processed 18/08/2023 589744015 RajbhanSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SATNA MP-12-002-015-003/276
(MADNI) 		1712002015NRG24100820230208356 10/08/2023 Kiran 1712002015WL014154 Kiran 00415 SBIN0007936 1326 1326 Processed 18/08/2023 589744015 Kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SATNA MP-12-002-015-003/271
(MADNI) 		1712002015NRG24100820230208350 10/08/2023 sarman kumar dahiya 1712002015WL014154 sarman kumar dahiya 00468 UBIN0539937 1326 1326 Processed 18/08/2023 589744015 sarmankumardahiya UNION BANK OF INDIA(508500)
6 SATNA MP-12-002-015-003/272
(MADNI) 		1712002015NRG24100820230208353 10/08/2023 MEENA SAHU 1712002015WL014154 MEENA SAHU 00468 UBIN0539937 1326 1326 Processed 18/08/2023 589744015 MEENASAHU UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-015-003/273
(MADNI) 		1712002015NRG24100820230208354 10/08/2023 RAM DAYAL VERMA 1712002015WL014154 RAM DAYAL VERMA 00468 UBIN0539937 1326 1326 Processed 18/08/2023 589744015 RAMDAYALVERMA UNION BANK OF INDIA(508500)
8 SATNA MP-12-002-015-003/277
(MADNI) 		1712002015NRG24100820230208357 10/08/2023 Bitol Chaudhari 1712002015WL014154 Bitol Chaudhari 00468 UBIN0539937 1326 1326 Processed 18/08/2023 589744015 BitolChaudhari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 SATNA MP-12-002-091-002/11
(PHUTAUNDHA) 		1712002091NRG24100820230208334 10/08/2023 asha 1712002091WL014152 asha 00468 UBIN0562696 1326 1326 Processed 18/08/2023 589744015 asha MADHYANCHAL GRAMIN BANK(607232)
10 SATNA MP-12-002-091-002/29
(PHUTAUNDHA) 		1712002091NRG24100820230208335 10/08/2023 neelu pal 1712002091WL014152 neelu pal 00468 UBIN0562696 1326 1326 Processed 18/08/2023 589744015 neelupal UNION BANK OF INDIA(508500)
11 SATNA MP-12-002-091-002/363
(PHUTAUNDHA) 		1712002091NRG24100820230208336 10/08/2023 Sona kol 1712002091WL014152 Sona kol 00468 UBIN0562696 1326 1326 Processed 18/08/2023 589744015 Sonakol UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-091-002/364
(PHUTAUNDHA) 		1712002091NRG24100820230208337 10/08/2023 satish pal 1712002091WL014152 satish pal 00468 UBIN0562696 1326 1326 Processed 18/08/2023 589744015 satishpal UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-091-002/82
(PHUTAUNDHA) 		1712002091NRG24100820230208339 10/08/2023 dasmat 1712002091WL014152 dasmat 00468 UBIN0562696 1326 1326 Processed 18/08/2023 589744015 dasmat INDIAN BANK(607105)
14 SATNA MP-12-002-091-002/82
(PHUTAUNDHA) 		1712002091NRG24100820230208340 10/08/2023 sankhi 1712002091WL014152 sankhi 00468 UBIN0562696 1326 1326 Processed 18/08/2023 589744015 sankhi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
15 SATNA MP-12-002-015-003/263
(MADNI) 		1712002015NRG24100820230208358 10/08/2023 SHIV KUMAR 1712002015WL014155 SHIV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744015 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-091-002/365
(PHUTAUNDHA) 		1712002091NRG24100820230208338 10/08/2023 chanda kol 1712002091WL014152 chanda kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744015 chandakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_100823APB_FTO_212767 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 SATNA MP1712002_100823APB_FTO_212767 Indian Bank IDIB000K802 Satna Kothi 1326
3 SATNA MP1712002_100823APB_FTO_212767 State Bank of India SBIN0001260 SATNA CITY 1326
4 SATNA MP1712002_100823APB_FTO_212767 State Bank of India SBIN0007936 JAITWARA 1326
5 SATNA MP1712002_100823APB_FTO_212767 Union Bank of India UBIN0539937 KOTHI 5304
6 SATNA MP1712002_100823APB_FTO_212767 Union Bank of India UBIN0562696 BABUPUR BR REWA 7956
7 SATNA MP1712002_100823APB_FTO_212767 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1326
8 SATNA MP1712002_100823APB_FTO_212767 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1326

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