Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_170623FTO_98327
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-12-002-045-001/816
(KHAMHARIA) 		1712002000NRG24170620230085463 17/06/2023 mayabati dohar 1712002WL004565 mayabati dohar 00176 IDIB000J530 1326 1326 Processed 27/06/2023 515261464 mayabatidohar (000000)
2 SATNA MP-12-002-045-001/817
(KHAMHARIA) 		1712002000NRG24170620230085464 17/06/2023 shukha lal saket 1712002WL004565 shukha lal saket 00176 IDIB000J530 1326 1326 Processed 27/06/2023 515261464 shukhalalsaket (000000)
3 SATNA MP-12-002-045-001/818
(KHAMHARIA) 		1712002000NRG24170620230085465 17/06/2023 Dilbharan Saket 1712002WL004565 Dilbharan Saket 00176 IDIB000J530 1326 1326 Processed 27/06/2023 515261464 DilbharanSaket (000000)
4 SATNA MP-12-002-045-001/820
(KHAMHARIA) 		1712002000NRG24170620230085469 17/06/2023 DEV KUMAR ADHIWASI 1712002WL004565 DEV KUMAR ADHIWASI 00176 IDIB000J530 1326 1326 Processed 27/06/2023 515261464 DEVKUMARADHIWASI (000000)
5 SATNA MP-12-002-045-001/822
(KHAMHARIA) 		1712002000NRG24170620230085473 17/06/2023 HARSAL MISHRA 1712002WL004565 HARSAL MISHRA 00176 IDIB000J530 1326 1326 Processed 27/06/2023 515261464 HARSALMISHRA (000000)
6 SATNA MP-12-002-045-001/822
(KHAMHARIA) 		1712002000NRG24170620230085472 17/06/2023 SALIKRAM MISHRA 1712002WL004565 SALIKRAM MISHRA 00176 IDIB000J530 1326 1326 Processed 27/06/2023 515261464 SALIKRAMMISHRA (000000)
7 SATNA MP-12-002-045-001/823
(KHAMHARIA) 		1712002000NRG24170620230085474 17/06/2023 RANGLAL DAHIYA 1712002WL004565 RANGLAL DAHIYA 00176 IDIB000J530 1326 1326 Processed 27/06/2023 515261464 RANGLALDAHIYA (000000)
SubTotal 9282 9282
8 SATNA MP-12-002-018-001/353
(KANCHANPUR) 		1712002018NRG24170620230085632 17/06/2023 Abhay Pandey 1712002018WL004572 Abhay Pandey 00176 IDIB000K802 1326 1326 Processed 27/06/2023 515261464 AbhayPandey (000000)
SubTotal 1326 1326
9 SATNA MP-12-002-036-002/205
(MUDAHA) 		1712002036NRG24170620230085646 17/06/2023 Ravendra kol 1712002036WL004574 Ravendra kol 00176 IDIB000U520 1323 1323 Processed 27/06/2023 515261464 Ravendrakol (000000)
SubTotal 1323 1323
10 SATNA MP-12-002-059-003/1024
(RAGAULE) 		1712002059NRG24170620230085115 17/06/2023 dharmendra 1712002059WL004545 dharmendra 00415 SBIN0000474 2550 2550 Processed 27/06/2023 515261464 dharmendra (000000)
SubTotal 2550 2550
11 SATNA MP-12-002-018-001/167
(KANCHANPUR) 		1712002018NRG24170620230085617 17/06/2023 RATNESH PRAJAPATI 1712002018WL004572 RATNESH PRAJAPATI 00468 UBIN0539937 1326 1326 Processed 27/06/2023 515261464 RATNESHPRAJAPATI (000000)
12 SATNA MP-12-002-018-001/268
(KANCHANPUR) 		1712002018NRG24170620230085623 17/06/2023 BHAI LAL 1712002018WL004572 BHAI LAL 00468 UBIN0539937 1326 1326 Processed 27/06/2023 515261464 BHAILAL (000000)
SubTotal 2652 2652
13 SATNA MP-12-002-042-001/352
(MASANAHA) 		1712002042NRG24170620230085820 17/06/2023 KHEMCHANDRA SAHU 1712002042WL004582 KHEMCHANDRA SAHU 00468 UBIN0547832 60 60 Processed 27/06/2023 515261464 KHEMCHANDRASAHU (000000)
14 SATNA MP-12-002-042-001/359
(MASANAHA) 		1712002042NRG24170620230085832 17/06/2023 Guddu Bhaiya sahu 1712002042WL004582 Guddu Bhaiya sahu 00468 UBIN0547832 60 60 Processed 27/06/2023 515261464 GudduBhaiyasahu (000000)
15 SATNA MP-12-002-055-005/88
(HADKHAR) 		1712002055NRG24170620230085909 17/06/2023 dADU BHAI DASH 1712002055WL004591 dADU BHAI DASH 00468 UBIN0547832 1134 1134 Rejected 27/06/2023 515261464 No Such Account
SubTotal 1254 1254
16 SATNA MP-12-002-072-001/345
(RAMASTHAN) 		1712002072NRG24170620230085560 17/06/2023 mahaveer saket 1712002072WL004568 mahaveer saket 00468 UBIN0562696 1105 1105 Processed 27/06/2023 515261464 mahaveersaket (000000)
SubTotal 1105 1105
17 SATNA MP-12-002-093-001/802
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24170620230085484 17/06/2023 BITTY KOL 1712002093WL004566 BITTY KOL 00468 UBIN0909033 50 50 Processed 27/06/2023 515261464 BITTYKOL (000000)
SubTotal 50 50
18 SATNA MP-12-002-015-003/31
(MADNI) 		1712002015NRG24170620230085274 17/06/2023 RAMSIYA 1712002015WL004552 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515261464 RAMSIYA (000000)
19 SATNA MP-12-002-018-002/85
(KANCHANPUR) 		1712002018NRG24170620230085642 17/06/2023 GORELAL 1712002018WL004572 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515261464 GORELAL (000000)
20 SATNA MP-12-002-042-001/343
(MASANAHA) 		1712002042NRG24170620230085809 17/06/2023 bitaloo kori 1712002042WL004582 bitaloo kori 00602 SBIN0RRMBGB 70 70 Processed 27/06/2023 515261464 bitalookori (000000)
21 SATNA MP-12-002-042-001/344
(MASANAHA) 		1712002042NRG24170620230085810 17/06/2023 mantoo kori 1712002042WL004582 mantoo kori 00602 SBIN0RRMBGB 70 70 Processed 27/06/2023 515261464 mantookori (000000)
22 SATNA MP-12-002-042-001/349
(MASANAHA) 		1712002042NRG24170620230085817 17/06/2023 shiloo so chanda ahirwar 1712002042WL004582 shiloo so chanda ahirwar 00602 SBIN0RRMBGB 60 60 Processed 27/06/2023 515261464 shiloosochandaahirwar (000000)
23 SATNA MP-12-002-042-001/364
(MASANAHA) 		1712002042NRG24170620230085837 17/06/2023 Sibendra kumar Kushwaha 1712002042WL004582 Sibendra kumar Kushwaha 00602 SBIN0RRMBGB 60 60 Processed 27/06/2023 515261464 SibendrakumarKushwaha (000000)
24 SATNA MP-12-002-042-002/33
(MASANAHA) 		1712002042NRG24170620230085848 17/06/2023 Avnish 1712002042WL004582 Avnish 00602 SBIN0RRMBGB 60 60 Processed 27/06/2023 515261464 Avnish (000000)
25 SATNA MP-12-002-042-002/61
(MASANAHA) 		1712002042NRG24170620230085855 17/06/2023 Suresh 1712002042WL004582 Suresh 00602 SBIN0RRMBGB 60 60 Processed 27/06/2023 515261464 Suresh (000000)
26 SATNA MP-12-002-045-001/813
(KHAMHARIA) 		1712002000NRG24170620230085460 17/06/2023 KAPTAN PRASAD DWIVEDI 1712002WL004565 KAPTAN PRASAD DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515261464 KAPTANPRASADDWIVEDI (000000)
27 SATNA MP-12-002-055-002/59
(HADKHAR) 		1712002055NRG24170620230085878 17/06/2023 maniram 1712002055WL004591 maniram 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 515261464 maniram (000000)
SubTotal 5681 5681
Total 25223 25223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_170623FTO_98327 Indian Bank IDIB000J530 Jaitwara 9282
2 SATNA MP1712002_170623FTO_98327 Indian Bank IDIB000K802 Satna Kothi 1326
3 SATNA MP1712002_170623FTO_98327 Indian Bank IDIB000U520 Umari 1323
4 SATNA MP1712002_170623FTO_98327 State Bank of India SBIN0000474 SATNA MAIN 2550
5 SATNA MP1712002_170623FTO_98327 Union Bank of India UBIN0539937 KOTHI 2652
6 SATNA MP1712002_170623FTO_98327 Union Bank of India UBIN0547832 KARSARA 1254
7 SATNA MP1712002_170623FTO_98327 Union Bank of India UBIN0562696 BABUPUR BR REWA 1105
8 SATNA MP1712002_170623FTO_98327 Union Bank of India UBIN0909033 SATNA 50
9 SATNA MP1712002_170623FTO_98327 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1323
10 SATNA MP1712002_170623FTO_98327 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2652
11 SATNA MP1712002_170623FTO_98327 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1326
12 SATNA MP1712002_170623FTO_98327 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 380

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