Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_290723FTO_193589
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-12-002-050-003/234-B
(NACHANAURA) 		1712002050NRG24290720230197251 29/07/2023 AARTI DOHAR 1712002050WL012456 AARTI DOHAR 00176 IDIB000J530 1326 1326 Processed 02/08/2023 298841732 AARTIDOHAR (000000)
2 SATNA MP-12-002-050-003/234-B
(NACHANAURA) 		1712002050NRG24290720230197250 29/07/2023 DOOIJA DOHAR 1712002050WL012456 DOOIJA DOHAR 00176 IDIB000J530 1326 1326 Processed 02/08/2023 298841732 DOOIJADOHAR (000000)
SubTotal 2652 2652
3 SATNA MP-12-002-007-002/457
(RAIPUR) 		1712002007NRG24290720230197065 29/07/2023 Ramdeen kol 1712002007WL012428 Ramdeen kol 00176 IDIB000K802 6 6 Processed 02/08/2023 298841732 Ramdeenkol (000000)
SubTotal 6 6
4 SATNA MP-12-002-038-001/276
(BABUPUR) 		1712002038NRG24280720230196749 29/07/2023 anju kol 1712002038WL012391 anju kol 00176 IDIB000S741 1326 1326 Processed 02/08/2023 298841732 anjukol (000000)
5 SATNA MP-12-002-038-001/276
(BABUPUR) 		1712002038NRG24280720230196750 29/07/2023 RAKESH KOL 1712002038WL012391 RAKESH KOL 00176 IDIB000S741 1326 1326 Processed 02/08/2023 298841732 RAKESHKOL (000000)
SubTotal 2652 2652
6 SATNA MP-12-002-024-005/21-A
(BARAKALA) 		1712002024NRG24290720230197173 29/07/2023 VIJAY KOL 1712002024WL012436 VIJAY KOL 00176 IDIB000U520 2652 2652 Processed 02/08/2023 298841732 VIJAYKOL (000000)
7 SATNA MP-12-002-024-005/270
(BARAKALA) 		1712002024NRG24290720230197175 29/07/2023 PAPPU KOL 1712002024WL012436 PAPPU KOL 00176 IDIB000U520 2210 2210 Processed 02/08/2023 298841732 PAPPUKOL (000000)
SubTotal 4862 4862
8 SATNA MP-12-002-024-004/34
(BARAKALA) 		1712002024NRG24290720230197182 29/07/2023 SHIV KUMAR LOHAR 1712002024WL012437 SHIV KUMAR LOHAR 00415 SBIN0001260 2431 2431 Processed 02/08/2023 298841732 SHIVKUMARLOHAR (000000)
SubTotal 2431 2431
9 SATNA MP-12-002-053-001/175
(CHORBARI) 		1712002053NRG24290720230196924 29/07/2023 roopmati 1712002053WL012419 roopmati 00415 SBIN0001348 3315 3315 Processed 02/08/2023 298841732 roopmati (000000)
SubTotal 3315 3315
10 SATNA MP-12-002-022-001/547
(BHUMKAHAR) 		1712002022NRG24280720230196674 29/07/2023 Pappu 1712002022WL012379 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298841732 Pappu (000000)
11 SATNA MP-12-002-024-004/78
(BARAKALA) 		1712002024NRG24290720230197184 29/07/2023 Bhanu prasad 1712002024WL012437 Bhanu prasad 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298841732 Bhanuprasad (000000)
12 SATNA MP-12-002-050-003/109
(NACHANAURA) 		1712002050NRG24290720230197247 29/07/2023 Shivbalak sahu 1712002050WL012456 Shivbalak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841732 Shivbalaksahu (000000)
13 SATNA MP-12-002-050-003/16
(NACHANAURA) 		1712002050NRG24290720230197249 29/07/2023 pyarelal dohar 1712002050WL012456 pyarelal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841732 pyarelaldohar (000000)
SubTotal 6851 6851
Total 22769 22769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_290723FTO_193589 Indian Bank IDIB000J530 Jaitwara 2652
2 SATNA MP1712002_290723FTO_193589 Indian Bank IDIB000K802 Satna Kothi 6
3 SATNA MP1712002_290723FTO_193589 Indian Bank IDIB000S741 Sohawal 2652
4 SATNA MP1712002_290723FTO_193589 Indian Bank IDIB000U520 Umari 4862
5 SATNA MP1712002_290723FTO_193589 State Bank of India SBIN0001260 SATNA CITY 2431
6 SATNA MP1712002_290723FTO_193589 State Bank of India SBIN0001348 NAGOD 3315
7 SATNA MP1712002_290723FTO_193589 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2652
8 SATNA MP1712002_290723FTO_193589 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 2652
9 SATNA MP1712002_290723FTO_193589 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1547

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