Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_170423FTO_10036
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-12-002-006-002/292
(MANAKAHARI) 		1712002000NRG24170420230001634 17/04/2023 Saroj 1712002WL000137 Saroj 00176 IDIB000K802 1224 1224 Processed 12/05/2023 639208184 Saroj (000000)
2 SATNA MP-12-002-008-001/357
(PONDI) 		1712002000NRG24170420230001642 17/04/2023 Maya Kushwaha 1712002WL000141 Maya Kushwaha 00176 IDIB000K802 1020 1020 Processed 12/05/2023 639208184 MayaKushwaha (000000)
3 SATNA MP-12-002-008-001/378
(PONDI) 		1712002000NRG24170420230001647 17/04/2023 MEENA NAMDEV 1712002WL000141 MEENA NAMDEV 00176 IDIB000K802 1020 1020 Processed 12/05/2023 639208184 MEENANAMDEV (000000)
4 SATNA MP-12-002-008-001/379
(PONDI) 		1712002000NRG24170420230001649 17/04/2023 LALITA NAMDEV 1712002WL000141 LALITA NAMDEV 00176 IDIB000K802 1020 1020 Processed 12/05/2023 639208184 LALITANAMDEV (000000)
5 SATNA MP-12-002-008-001/380
(PONDI) 		1712002000NRG24170420230001651 17/04/2023 SURAJ KUSHWAHA 1712002WL000141 SURAJ KUSHWAHA 00176 IDIB000K802 1020 1020 Processed 12/05/2023 639208184 SURAJKUSHWAHA (000000)
SubTotal 5304 5304
6 SATNA MP-12-002-030-003/124
(KARAHI KOTHAR) 		1712002000NRG24170420230001638 17/04/2023 Bihari 1712002WL000140 Bihari 00176 IDIB000U520 965 965 Processed 12/05/2023 639208184 Bihari (000000)
SubTotal 965 965
7 SATNA MP-12-002-019-002/201
(BAMHRAULA) 		1712002000NRG24170420230001633 17/04/2023 Savitri singh 1712002WL000136 Savitri singh 00468 UBIN0539937 462 462 Processed 12/05/2023 639208184 Savitrisingh (000000)
SubTotal 462 462
8 SATNA MP-12-002-053-001/474
(CHORBARI) 		1712002000NRG24170420230001712 17/04/2023 VIDYA DEVI LONIYA 1712002WL000144 VIDYA DEVI LONIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639208184 VIDYADEVILONIYA (000000)
9 SATNA MP-12-002-053-001/510-A
(CHORBARI) 		1712002000NRG24170420230001714 17/04/2023 SANTOSH DAHIYA 1712002WL000144 SANTOSH DAHIYA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 639208184 SANTOSHDAHIYA (000000)
SubTotal 2210 2210
10 SATNA MP-12-002-008-001/8
(PONDI) 		1712002000NRG24170420230001657 17/04/2023 MEERA DAHIYA 1712002WL000141 MEERA DAHIYA 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639208184 MEERADAHIYA (000000)
11 SATNA MP-12-002-042-001/318
(MASANAHA) 		1712002000NRG24170420230001637 17/04/2023 Khamraj 1712002WL000139 Khamraj 00602 SBIN0RRMBGB 1158 1158 Processed 12/05/2023 639208184 Khamraj (000000)
12 SATNA MP-12-002-053-001/320
(CHORBARI) 		1712002000NRG24170420230001687 17/04/2023 BUTI PRAJAPATI 1712002WL000143 BUTI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639208184 BUTIPRAJAPATI (000000)
SubTotal 3283 3283
Total 12224 12224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_170423FTO_10036 Indian Bank IDIB000K802 Satna Kothi 5304
2 SATNA MP1712002_170423FTO_10036 Indian Bank IDIB000U520 Umari 965
3 SATNA MP1712002_170423FTO_10036 Union Bank of India UBIN0539937 KOTHI 462
4 SATNA MP1712002_170423FTO_10036 Union Bank of India UBIN0547832 KARSARA 2210
5 SATNA MP1712002_170423FTO_10036 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1020
6 SATNA MP1712002_170423FTO_10036 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2263

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