Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_090923FTO_257757
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-12-002-054-001/264
(DELAURI) 		1712002054NRG24090920230234006 09/09/2023 Suresh kol 1712002054WL018431 Suresh kol 00045 BARB0SATNAX 750 750 Processed 13/09/2023 179382330 Sureshkol (000000)
SubTotal 750 750
2 SATNA MP-12-002-059-003/1024
(RAGAULE) 		1712002059NRG24090920230234082 09/09/2023 dharmendra 1712002059WL018440 dharmendra 00415 SBIN0000474 426 426 Processed 13/09/2023 179382330 dharmendra (000000)
SubTotal 426 426
3 SATNA MP-12-002-073-004/746
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24090920230234099 09/09/2023 sapna saket 1712002073WL018442 sapna saket 00415 SBIN0012185 1105 1105 Processed 13/09/2023 179382330 sapnasaket (000000)
SubTotal 1105 1105
4 SATNA MP-12-002-012-001/903
(PAWAIYA) 		1712002012NRG24090920230234113 09/09/2023 RAMNARAYAN 1712002012WL018451 RAMNARAYAN 00468 UBIN0539937 3060 3060 Processed 13/09/2023 179382330 RAMNARAYAN (000000)
5 SATNA MP-12-002-012-001/919
(PAWAIYA) 		1712002012NRG24090920230234119 09/09/2023 Dadubhai Kushwaha 1712002012WL018455 Dadubhai Kushwaha 00468 UBIN0539937 3060 3060 Processed 13/09/2023 179382330 DadubhaiKushwaha (000000)
SubTotal 6120 6120
6 SATNA MP-12-002-057-003/89
(PADRAUT) 		1712002057NRG24080920230233373 09/09/2023 kaushal prasad vishwakarma 1712002057WL018279 kaushal prasad vishwakarma 00468 UBIN0547832 3315 3315 Processed 13/09/2023 179382330 kaushalprasadvishwakarma (000000)
SubTotal 3315 3315
7 SATNA MP-12-002-073-004/50
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24090920230234096 09/09/2023 kodu 1712002073WL018442 kodu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179382330 kodu (000000)
SubTotal 1105 1105
Total 12821 12821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_090923FTO_257757 Bank of Baroda BARB0SATNAX SATNA BRANCH 750
2 SATNA MP1712002_090923FTO_257757 State Bank of India SBIN0000474 SATNA MAIN 426
3 SATNA MP1712002_090923FTO_257757 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1105
4 SATNA MP1712002_090923FTO_257757 Union Bank of India UBIN0539937 KOTHI 6120
5 SATNA MP1712002_090923FTO_257757 Union Bank of India UBIN0547832 KARSARA 3315
6 SATNA MP1712002_090923FTO_257757 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1105

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