Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_230523FTO_52933
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-12-002-006-001/308
(MANAKAHARI) 		1712002000NRG24230520230033989 23/05/2023 gayatri raikwar 1712002WL001731 gayatri raikwar 00176 IDIB000K802 1326 1326 Processed 29/05/2023 040456556 gayatriraikwar (000000)
SubTotal 1326 1326
2 SATNA MP-12-002-090-001/1039
(SOHAWAL) 		1712002090NRG24230520230034013 23/05/2023 Dhruv pathak 1712002090WL001732 Dhruv pathak 00176 IDIB000S741 663 663 Processed 29/05/2023 040456556 Dhruvpathak (000000)
3 SATNA MP-12-002-090-001/1039
(SOHAWAL) 		1712002090NRG24230520230034014 23/05/2023 Kunti Pathak 1712002090WL001732 Kunti Pathak 00176 IDIB000S741 663 663 Processed 29/05/2023 040456556 KuntiPathak (000000)
4 SATNA MP-12-002-090-001/856
(SOHAWAL) 		1712002090NRG24230520230034021 23/05/2023 Manju chauhdari 1712002090WL001732 Manju chauhdari 00176 IDIB000S741 663 663 Processed 29/05/2023 040456556 Manjuchauhdari (000000)
5 SATNA MP-12-002-090-001/856
(SOHAWAL) 		1712002090NRG24230520230034020 23/05/2023 Ramakant chaudhari 1712002090WL001732 Ramakant chaudhari 00176 IDIB000S741 663 663 Processed 29/05/2023 040456556 Ramakantchaudhari (000000)
SubTotal 2652 2652
6 SATNA MP-12-002-024-007/310
(BARAKALA) 		1712002000NRG24230520230033981 23/05/2023 LAALBHAI 1712002WL001730 LAALBHAI 00176 IDIB000U520 1050 1050 Processed 29/05/2023 040456556 LAALBHAI (000000)
SubTotal 1050 1050
7 SATNA MP-12-002-006-001/114
(MANAKAHARI) 		1712002000NRG24230520230033984 23/05/2023 RAJA BABU DAHIYA 1712002WL001731 RAJA BABU DAHIYA 00468 UBIN0539937 1326 1326 Processed 29/05/2023 040456556 RAJABABUDAHIYA (000000)
SubTotal 1326 1326
8 SATNA MP-12-002-056-001/830
(TIKAR) 		1712002000NRG24230520230034073 23/05/2023 Rajkumar mishra 1712002WL001739 Rajkumar mishra 00468 UBIN0547832 1105 1105 Rejected 29/05/2023 040456556 No Such Account
SubTotal 1105 1105
9 SATNA MP-12-002-072-001/345
(RAMASTHAN) 		1712002000NRG24230520230034099 23/05/2023 karuna saket 1712002WL001747 karuna saket 00468 UBIN0562696 1326 1326 Processed 29/05/2023 040456556 karunasaket (000000)
10 SATNA MP-12-002-072-001/345
(RAMASTHAN) 		1712002000NRG24230520230034098 23/05/2023 mahaveer saket 1712002WL001747 mahaveer saket 00468 UBIN0562696 1326 1326 Processed 29/05/2023 040456556 mahaveersaket (000000)
SubTotal 2652 2652
11 SATNA MP-12-002-090-001/857
(SOHAWAL) 		1712002090NRG24230520230034022 23/05/2023 Sujit 1712002090WL001732 Sujit 00468 UBIN0574198 663 663 Processed 29/05/2023 040456556 Sujit (000000)
SubTotal 663 663
12 SATNA MP-12-002-024-006/6-A
(BARAKALA) 		1712002000NRG24230520230033970 23/05/2023 NARAYAN PRASAD VERMA 1712002WL001729 NARAYAN PRASAD VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040456556 NARAYANPRASADVERMA (000000)
13 SATNA MP-12-002-092-001/19
(AHIRGAON) 		1712002000NRG24230520230034080 23/05/2023 natilal 1712002WL001742 natilal 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040456556 natilal (000000)
SubTotal 2754 2754
Total 13528 13528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_230523FTO_52933 Indian Bank IDIB000K802 Satna Kothi 1326
2 SATNA MP1712002_230523FTO_52933 Indian Bank IDIB000S741 Sohawal 2652
3 SATNA MP1712002_230523FTO_52933 Indian Bank IDIB000U520 Umari 1050
4 SATNA MP1712002_230523FTO_52933 Union Bank of India UBIN0539937 KOTHI 1326
5 SATNA MP1712002_230523FTO_52933 Union Bank of India UBIN0547832 KARSARA 1105
6 SATNA MP1712002_230523FTO_52933 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
7 SATNA MP1712002_230523FTO_52933 Union Bank of India UBIN0574198 CIVIL LINES-STANA 663
8 SATNA MP1712002_230523FTO_52933 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2754

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