Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_280523FTO_61038
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-12-002-077-001/569
(SAKARIYA) 		1712002000NRG24270520230042280 28/05/2023 Lalaiya 1712002WL002123 Lalaiya 00045 BARB0SATNAX 884 884 Processed 06/06/2023 078697194 Lalaiya (000000)
SubTotal 884 884
2 SATNA MP-12-002-020-001/45
(UDAYSAGAR) 		1712002000NRG24270520230042195 28/05/2023 RAMCHARAN 1712002WL002119 RAMCHARAN 00176 IDIB000K802 1326 1326 Processed 05/06/2023 078697194 RAMCHARAN (000000)
3 SATNA MP-12-002-020-001/51
(UDAYSAGAR) 		1712002000NRG24270520230042197 28/05/2023 MAMTA KOL 1712002WL002119 MAMTA KOL 00176 IDIB000K802 1326 1326 Processed 05/06/2023 078697194 MAMTAKOL (000000)
4 SATNA MP-12-002-020-001/51
(UDAYSAGAR) 		1712002000NRG24270520230042196 28/05/2023 RAVI 1712002WL002119 RAVI 00176 IDIB000K802 1326 1326 Processed 05/06/2023 078697194 RAVI (000000)
5 SATNA MP-12-002-020-001/52
(UDAYSAGAR) 		1712002000NRG24270520230042198 28/05/2023 RAJA 1712002WL002119 RAJA 00176 IDIB000K802 1326 1326 Processed 05/06/2023 078697194 RAJA (000000)
6 SATNA MP-12-002-020-002/114-B
(UDAYSAGAR) 		1712002000NRG24270520230042222 28/05/2023 KIRAN CHAUDHARI 1712002WL002122 KIRAN CHAUDHARI 00176 IDIB000K802 1326 1326 Processed 05/06/2023 078697194 KIRANCHAUDHARI (000000)
7 SATNA MP-12-002-020-003/200
(UDAYSAGAR) 		1712002000NRG24270520230042234 28/05/2023 SIMMU 1712002WL002122 SIMMU 00176 IDIB000K802 1326 1326 Processed 05/06/2023 078697194 SIMMU (000000)
8 SATNA MP-12-002-020-003/204
(UDAYSAGAR) 		1712002000NRG24270520230042235 28/05/2023 ANUJ KUMAR KOL 1712002WL002122 ANUJ KUMAR KOL 00176 IDIB000K802 1326 1326 Processed 05/06/2023 078697194 ANUJKUMARKOL (000000)
9 SATNA MP-12-002-073-004/750
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260520230039990 28/05/2023 kiran 1712002073WL002051 kiran 00176 IDIB000K802 884 884 Rejected 05/06/2023 078697194 No Such Account
SubTotal 10166 10166
10 SATNA MP-12-002-073-004/748
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260520230039988 28/05/2023 basant lal dahiya 1712002073WL002051 basant lal dahiya 00415 SBIN0006808 884 884 Processed 05/06/2023 078697194 basantlaldahiya (000000)
11 SATNA MP-12-002-073-004/754
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260520230039992 28/05/2023 rajlalan 1712002073WL002051 rajlalan 00415 SBIN0006808 884 884 Processed 05/06/2023 078697194 rajlalan (000000)
12 SATNA MP-12-002-073-004/755
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260520230039993 28/05/2023 swamideen 1712002073WL002051 swamideen 00415 SBIN0006808 884 884 Processed 05/06/2023 078697194 swamideen (000000)
SubTotal 2652 2652
13 SATNA MP-12-002-073-004/746
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24260520230039987 28/05/2023 sapna saket 1712002073WL002051 sapna saket 00415 SBIN0012185 884 884 Processed 05/06/2023 078697194 sapnasaket (000000)
SubTotal 884 884
14 SATNA MP-12-002-020-002/115-B
(UDAYSAGAR) 		1712002000NRG24270520230042224 28/05/2023 reenabai 1712002WL002122 reenabai 00468 UBIN0539937 1326 1326 Processed 06/06/2023 078697194 reenabai (000000)
SubTotal 1326 1326
15 SATNA MP-12-002-077-001/35
(SAKARIYA) 		1712002000NRG24270520230042270 28/05/2023 MUNIM DAS KOL 1712002WL002123 MUNIM DAS KOL 00468 UBIN0562696 884 884 Processed 06/06/2023 078697194 MUNIMDASKOL (000000)
SubTotal 884 884
16 SATNA MP-12-002-020-001/3
(UDAYSAGAR) 		1712002000NRG24270520230042188 28/05/2023 RANI 1712002WL002119 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 RANI (000000)
17 SATNA MP-12-002-020-001/31
(UDAYSAGAR) 		1712002000NRG24270520230042190 28/05/2023 SOMVATI 1712002WL002119 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 SOMVATI (000000)
18 SATNA MP-12-002-020-001/32
(UDAYSAGAR) 		1712002000NRG24270520230042191 28/05/2023 SHIVKUMAR 1712002WL002119 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 SHIVKUMAR (000000)
19 SATNA MP-12-002-020-001/33
(UDAYSAGAR) 		1712002000NRG24270520230042192 28/05/2023 RAMAUTAR 1712002WL002119 RAMAUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 RAMAUTAR (000000)
20 SATNA MP-12-002-020-001/53
(UDAYSAGAR) 		1712002000NRG24270520230042199 28/05/2023 DEEPAK KUMAR KUSHWAHA 1712002WL002119 DEEPAK KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 DEEPAKKUMARKUSHWAHA (000000)
21 SATNA MP-12-002-020-003/25
(UDAYSAGAR) 		1712002000NRG24270520230042239 28/05/2023 SHRI RAMMILAN 1712002WL002122 SHRI RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 SHRIRAMMILAN (000000)
22 SATNA MP-12-002-020-003/25
(UDAYSAGAR) 		1712002000NRG24270520230042240 28/05/2023 SUNAINA 1712002WL002122 SUNAINA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 SUNAINA (000000)
23 SATNA MP-12-002-020-003/27
(UDAYSAGAR) 		1712002000NRG24270520230042246 28/05/2023 BHURI 1712002WL002122 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 BHURI (000000)
24 SATNA MP-12-002-020-003/33
(UDAYSAGAR) 		1712002000NRG24270520230042249 28/05/2023 FAGUNA 1712002WL002122 FAGUNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 FAGUNA (000000)
25 SATNA MP-12-002-020-003/36-B
(UDAYSAGAR) 		1712002000NRG24270520230042218 28/05/2023 BABLU 1712002WL002121 BABLU 00602 SBIN0RRMBGB 1224 1224 Processed 05/06/2023 078697194 BABLU (000000)
26 SATNA MP-12-002-020-003/55
(UDAYSAGAR) 		1712002000NRG24270520230042257 28/05/2023 PUSPA 1712002WL002122 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 PUSPA (000000)
27 SATNA MP-12-002-020-003/65
(UDAYSAGAR) 		1712002000NRG24270520230042220 28/05/2023 CHANDRAVATI 1712002WL002121 CHANDRAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/06/2023 078697194 CHANDRAVATI (000000)
28 SATNA MP-12-002-020-004/88
(UDAYSAGAR) 		1712002000NRG24270520230042265 28/05/2023 GANPAT 1712002WL002122 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697194 GANPAT (000000)
SubTotal 17034 17034
Total 33830 33830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_280523FTO_61038 Bank of Baroda BARB0SATNAX SATNA BRANCH 884
2 SATNA MP1712002_280523FTO_61038 Indian Bank IDIB000K802 Satna Kothi 10166
3 SATNA MP1712002_280523FTO_61038 State Bank of India SBIN0006808 MADHAV GARH 2652
4 SATNA MP1712002_280523FTO_61038 State Bank of India SBIN0012185 RAMPUR BAGHELAN 884
5 SATNA MP1712002_280523FTO_61038 Union Bank of India UBIN0539937 KOTHI 1326
6 SATNA MP1712002_280523FTO_61038 Union Bank of India UBIN0562696 BABUPUR BR REWA 884
7 SATNA MP1712002_280523FTO_61038 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 17034

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