Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_260623FTO_127911
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-12-002-077-001/158
(SAKARIYA) 		1712002077NRG24260620230111427 26/06/2023 ANJALI varma 1712002077WL006248 ANJALI varma 00045 BARB0SATNAX 1326 1326 Processed 05/07/2023 702810819 ANJALIvarma (000000)
SubTotal 1326 1326
2 SATNA MP-12-002-013-001/605
(GULUWA) 		1712002013NRG24260620230112624 26/06/2023 ramnandan 1712002013WL006326 ramnandan 00176 IDIB000K802 1105 1105 Processed 05/07/2023 702810819 ramnandan (000000)
3 SATNA MP-12-002-017-001/56
(RANEHI) 		1712002017NRG24250620230110682 26/06/2023 ravendra kumar 1712002017WL006161 ravendra kumar 00176 IDIB000K802 204 204 Processed 05/07/2023 702810819 ravendrakumar (000000)
SubTotal 1309 1309
4 SATNA MP-12-002-022-001/117
(BHUMKAHAR) 		1712002022NRG24260620230111330 26/06/2023 Munna dohar 1712002022WL006245 Munna dohar 00176 IDIB000U520 1020 1020 Processed 05/07/2023 702810819 Munnadohar (000000)
5 SATNA MP-12-002-025-001/906
(RAMPUR CHAURASI) 		1712002025NRG24260620230111462 26/06/2023 GYANU 1712002025WL006250 GYANU 00176 IDIB000U520 663 663 Processed 05/07/2023 702810819 GYANU (000000)
6 SATNA MP-12-002-036-002/205
(MUDAHA) 		1712002036NRG24250620230110665 26/06/2023 Ravendra kol 1712002036WL006160 Ravendra kol 00176 IDIB000U520 884 884 Processed 05/07/2023 702810819 Ravendrakol (000000)
7 SATNA MP-12-002-077-001/244
(SAKARIYA) 		1712002077NRG24260620230111428 26/06/2023 pramod singh 1712002077WL006248 pramod singh 00176 IDIB000U520 1326 1326 Processed 05/07/2023 702810819 pramodsingh (000000)
SubTotal 3893 3893
8 SATNA MP-12-002-025-001/168
(RAMPUR CHAURASI) 		1712002025NRG24260620230111439 26/06/2023 RAMESH 1712002025WL006249 RAMESH 00415 SBIN0000474 3094 3094 Processed 05/07/2023 702810819 RAMESH (000000)
9 SATNA MP-12-002-077-001/368
(SAKARIYA) 		1712002077NRG24260620230111433 26/06/2023 rajaram 1712002077WL006248 rajaram 00415 SBIN0000474 1326 1326 Processed 05/07/2023 702810819 rajaram (000000)
SubTotal 4420 4420
10 SATNA MP-12-002-013-001/585
(GULUWA) 		1712002013NRG24260620230112628 26/06/2023 laxmi 1712002013WL006327 laxmi 00468 UBIN0539937 1105 1105 Processed 05/07/2023 702810819 laxmi (000000)
11 SATNA MP-12-002-013-001/606
(GULUWA) 		1712002013NRG24260620230112625 26/06/2023 rajbhan 1712002013WL006326 rajbhan 00468 UBIN0539937 1105 1105 Processed 05/07/2023 702810819 rajbhan (000000)
SubTotal 2210 2210
12 SATNA MP-12-002-084-002/221
(KAIMAUNMULAN) 		1712002084NRG24250620230110898 26/06/2023 SOBHA KOL 1712002084WL006178 SOBHA KOL 00468 UBIN0909033 1326 1326 Processed 05/07/2023 702810819 SOBHAKOL (000000)
13 SATNA MP-12-002-084-002/221
(KAIMAUNMULAN) 		1712002084NRG24250620230110897 26/06/2023 VIYAS KUMAR RAWAT 1712002084WL006178 VIYAS KUMAR RAWAT 00468 UBIN0909033 1326 1326 Processed 05/07/2023 702810819 VIYASKUMARRAWAT (000000)
SubTotal 2652 2652
14 SATNA MP-12-002-010-001/199
(KHADAURA) 		1712002010NRG24260620230111293 26/06/2023 RAJENDRA AHIRWAR 1712002010WL006244 RAJENDRA AHIRWAR 00602 SBIN0RRMBGB 36 36 Processed 05/07/2023 702810819 RAJENDRAAHIRWAR (000000)
15 SATNA MP-12-002-010-001/277
(KHADAURA) 		1712002010NRG24260620230111306 26/06/2023 Bhuna Bai 1712002010WL006244 Bhuna Bai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702810819 BhunaBai (000000)
16 SATNA MP-12-002-010-002/115
(KHADAURA) 		1712002010NRG24260620230111326 26/06/2023 RAMNARESH 1712002010WL006244 RAMNARESH 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702810819 RAMNARESH (000000)
17 SATNA MP-12-002-022-001/206
(BHUMKAHAR) 		1712002022NRG24260620230111331 26/06/2023 Kesh kali 1712002022WL006245 Kesh kali 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2023 702810819 Keshkali (000000)
18 SATNA MP-12-002-025-001/121
(RAMPUR CHAURASI) 		1712002025NRG24260620230111443 26/06/2023 batasiya 1712002025WL006250 batasiya 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702810819 batasiya (000000)
19 SATNA MP-12-002-025-001/144
(RAMPUR CHAURASI) 		1712002025NRG24260620230111444 26/06/2023 kaushal 1712002025WL006250 kaushal 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702810819 kaushal (000000)
20 SATNA MP-12-002-025-001/296
(RAMPUR CHAURASI) 		1712002025NRG24260620230111448 26/06/2023 Lolari 1712002025WL006250 Lolari 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702810819 Lolari (000000)
21 SATNA MP-12-002-025-001/781
(RAMPUR CHAURASI) 		1712002025NRG24260620230111453 26/06/2023 ramai 1712002025WL006250 ramai 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702810819 ramai (000000)
22 SATNA MP-12-002-025-001/809
(RAMPUR CHAURASI) 		1712002025NRG24260620230111460 26/06/2023 DIPIKA 1712002025WL006250 DIPIKA 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702810819 DIPIKA (000000)
23 SATNA MP-12-002-025-001/824
(RAMPUR CHAURASI) 		1712002025NRG24260620230111440 26/06/2023 sukhlal 1712002025WL006249 sukhlal 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702810819 sukhlal (000000)
SubTotal 9012 9012
Total 24822 24822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_260623FTO_127911 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 SATNA MP1712002_260623FTO_127911 Indian Bank IDIB000K802 Satna Kothi 1309
3 SATNA MP1712002_260623FTO_127911 Indian Bank IDIB000U520 Umari 3893
4 SATNA MP1712002_260623FTO_127911 State Bank of India SBIN0000474 SATNA MAIN 4420
5 SATNA MP1712002_260623FTO_127911 Union Bank of India UBIN0539937 KOTHI 2210
6 SATNA MP1712002_260623FTO_127911 Union Bank of India UBIN0909033 SATNA 2652
7 SATNA MP1712002_260623FTO_127911 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 663
8 SATNA MP1712002_260623FTO_127911 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 6545
9 SATNA MP1712002_260623FTO_127911 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1804

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