Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_100823FTO_212531
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-12-002-061-002/122-D
(KUNWA) 		1712002061NRG24100820230208290 10/08/2023 CHOTA DAHIYA 1712002061WL014143 CHOTA DAHIYA 00045 BARB0SATNAX 3060 3060 Processed 18/08/2023 589734134 CHOTADAHIYA (000000)
2 SATNA MP-12-002-061-002/122-D
(KUNWA) 		1712002061NRG24100820230208291 10/08/2023 INDRANIYA 1712002061WL014143 INDRANIYA 00045 BARB0SATNAX 3060 3060 Processed 18/08/2023 589734134 INDRANIYA (000000)
SubTotal 6120 6120
3 SATNA MP-12-002-093-001/383
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24100820230208320 10/08/2023 babu 1712002WL014150 babu 00176 IDIB000S593 5 5 Processed 18/08/2023 589734134 babu (000000)
4 SATNA MP-12-002-093-001/43
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24100820230208321 10/08/2023 Mahesh kol 1712002WL014150 Mahesh kol 00176 IDIB000S593 5 5 Processed 18/08/2023 589734134 Maheshkol (000000)
5 SATNA MP-12-002-093-001/827
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24100820230208328 10/08/2023 Ravi kol 1712002WL014150 Ravi kol 00176 IDIB000S593 5 5 Processed 18/08/2023 589734134 Ravikol (000000)
SubTotal 15 15
6 SATNA MP-12-002-090-001/1096
(SOHAWAL) 		1712002090NRG24100820230208295 10/08/2023 Shankha dhar tiwari 1712002090WL014144 Shankha dhar tiwari 00176 IDIB000S741 884 884 Processed 18/08/2023 589734134 Shankhadhartiwari (000000)
7 SATNA MP-12-002-090-001/856
(SOHAWAL) 		1712002090NRG24100820230208286 10/08/2023 Ramakant chaudhari 1712002090WL014142 Ramakant chaudhari 00176 IDIB000S741 221 221 Processed 18/08/2023 589734134 Ramakantchaudhari (000000)
SubTotal 1105 1105
8 SATNA MP-12-002-093-001/777
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24100820230208324 10/08/2023 Sandeep Kumar 1712002WL014150 Sandeep Kumar 00415 SBIN0004909 5 5 Processed 18/08/2023 589734134 SandeepKumar (000000)
SubTotal 5 5
9 SATNA MP-12-002-090-001/1099
(SOHAWAL) 		1712002090NRG24100820230208299 10/08/2023 Jaiprakash Kori 1712002090WL014144 Jaiprakash Kori 00415 SBIN0010467 884 884 Processed 18/08/2023 589734134 JaiprakashKori (000000)
SubTotal 884 884
10 SATNA MP-12-002-013-001/293
(GULUWA) 		1712002013NRG24100820230208218 10/08/2023 Sushila 1712002013WL014129 Sushila 00468 UBIN0539937 2895 2895 Processed 18/08/2023 589734134 Sushila (000000)
SubTotal 2895 2895
11 SATNA MP-12-002-010-001/59
(KHADAURA) 		1712002010NRG24100820230208270 10/08/2023 POONAM VERMA 1712002010WL014137 POONAM VERMA 00468 UBIN0547832 3536 3536 Processed 18/08/2023 589734134 POONAMVERMA (000000)
SubTotal 3536 3536
12 SATNA MP-12-002-061-002/604
(KUNWA) 		1712002061NRG24100820230208301 10/08/2023 Ramdeen 1712002061WL014146 Ramdeen 00468 UBIN0562696 3060 3060 Processed 18/08/2023 589734134 Ramdeen (000000)
SubTotal 3060 3060
13 SATNA MP-12-002-090-001/857
(SOHAWAL) 		1712002090NRG24100820230208288 10/08/2023 Sujit 1712002090WL014142 Sujit 00468 UBIN0574198 221 221 Processed 18/08/2023 589734134 Sujit (000000)
SubTotal 221 221
14 SATNA MP-12-002-093-001/129
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24100820230208315 10/08/2023 Dinesh kol 1712002WL014150 Dinesh kol 00468 UBIN0909033 5 5 Processed 18/08/2023 589734134 Dineshkol (000000)
15 SATNA MP-12-002-093-001/817
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24100820230208327 10/08/2023 Sunita 1712002WL014150 Sunita 00468 UBIN0909033 5 5 Processed 18/08/2023 589734134 Sunita (000000)
SubTotal 10 10
16 SATNA MP-12-002-061-002/160-A
(KUNWA) 		1712002061NRG24100820230208300 10/08/2023 Lalman Kotwar 1712002061WL014145 Lalman Kotwar 00602 SBIN0RRMBGB 3060 3060 Processed 18/08/2023 589734134 LalmanKotwar (000000)
17 SATNA MP-12-002-061-002/614
(KUNWA) 		1712002061NRG24100820230208303 10/08/2023 Chandra pal 1712002061WL014147 Chandra pal 00602 SBIN0RRMBGB 3060 3060 Rejected 18/08/2023 589734134 No Such Account
18 SATNA MP-12-002-071-002/296
(NEMEBRAT) 		1712002071NRG24100820230208309 10/08/2023 SUNIL 1712002071WL014149 SUNIL 00602 SBIN0RRMBGB 600 600 Processed 18/08/2023 589734134 SUNIL (000000)
19 SATNA MP-12-002-092-001/19
(AHIRGAON) 		1712002092NRG24090820230207978 10/08/2023 natilal 1712002092WL014088 natilal 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589734134 natilal (000000)
20 SATNA MP-12-002-092-001/50
(AHIRGAON) 		1712002092NRG24090820230207987 10/08/2023 pappu 1712002092WL014088 pappu 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589734134 pappu (000000)
SubTotal 8488 8488
Total 26339 26339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_100823FTO_212531 Bank of Baroda BARB0SATNAX SATNA BRANCH 6120
2 SATNA MP1712002_100823FTO_212531 Indian Bank IDIB000S593 Birla Road Evening 15
3 SATNA MP1712002_100823FTO_212531 Indian Bank IDIB000S741 Sohawal 1105
4 SATNA MP1712002_100823FTO_212531 State Bank of India SBIN0004909 BIRLA COLONY 5
5 SATNA MP1712002_100823FTO_212531 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 884
6 SATNA MP1712002_100823FTO_212531 Union Bank of India UBIN0539937 KOTHI 2895
7 SATNA MP1712002_100823FTO_212531 Union Bank of India UBIN0547832 KARSARA 3536
8 SATNA MP1712002_100823FTO_212531 Union Bank of India UBIN0562696 BABUPUR BR REWA 3060
9 SATNA MP1712002_100823FTO_212531 Union Bank of India UBIN0574198 CIVIL LINES-STANA 221
10 SATNA MP1712002_100823FTO_212531 Union Bank of India UBIN0909033 SATNA 10
11 SATNA MP1712002_100823FTO_212531 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3660
12 SATNA MP1712002_100823FTO_212531 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 4828

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