Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_250923FTO_286831
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-12-002-045-001/827
(KHAMHARIA) 		1712002000NRG24230920230245719 25/09/2023 Surijbhan Dahiya 1712002WL020510 Surijbhan Dahiya 00078 CNRB0002489 3060 3060 Processed 10/11/2023 309429909 SurijbhanDahiya (000000)
SubTotal 3060 3060
2 SATNA MP-12-002-026-001/981
(BARAHANA) 		1712002026NRG24250920230247388 25/09/2023 RANI SAHU 1712002026WL020781 RANI SAHU 00176 IDIB000K802 2895 2895 Processed 10/11/2023 309429909 RANISAHU (000000)
SubTotal 2895 2895
3 SATNA MP-12-002-072-001/1005
(RAMASTHAN) 		1712002072NRG24250920230247301 25/09/2023 NANDU KOL 1712002072WL020764 NANDU KOL 00176 IDIB000S593 1326 1326 Processed 10/11/2023 309429909 NANDUKOL (000000)
SubTotal 1326 1326
4 SATNA MP-12-002-045-001/827
(KHAMHARIA) 		1712002000NRG24230920230245720 25/09/2023 SANGEETA DAHIYA 1712002WL020510 SANGEETA DAHIYA 00176 IDIB000S594 3060 3060 Processed 10/11/2023 309429909 SANGEETADAHIYA (000000)
SubTotal 3060 3060
5 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24240920230246762 25/09/2023 brajesh Kumar tiwari 1712002090WL020674 brajesh Kumar tiwari 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 brajeshKumartiwari (000000)
6 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24240920230246763 25/09/2023 Raman Tiwari 1712002090WL020674 Raman Tiwari 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 RamanTiwari (000000)
7 SATNA MP-12-002-090-001/1104
(SOHAWAL) 		1712002090NRG24240920230246764 25/09/2023 Mohammad Ramjan 1712002090WL020674 Mohammad Ramjan 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 MohammadRamjan (000000)
8 SATNA MP-12-002-090-001/1104
(SOHAWAL) 		1712002090NRG24240920230246765 25/09/2023 Phaujiya Bano 1712002090WL020674 Phaujiya Bano 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 PhaujiyaBano (000000)
9 SATNA MP-12-002-090-001/1105
(SOHAWAL) 		1712002090NRG24240920230246766 25/09/2023 Jumman Kha 1712002090WL020674 Jumman Kha 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 JummanKha (000000)
10 SATNA MP-12-002-090-001/1105
(SOHAWAL) 		1712002090NRG24240920230246767 25/09/2023 samsun nisha 1712002090WL020674 samsun nisha 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 samsunnisha (000000)
11 SATNA MP-12-002-090-001/1107
(SOHAWAL) 		1712002090NRG24240920230246770 25/09/2023 khushbu bee 1712002090WL020674 khushbu bee 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 khushbubee (000000)
12 SATNA MP-12-002-090-001/1108
(SOHAWAL) 		1712002090NRG24240920230246771 25/09/2023 Manish Singh 1712002090WL020674 Manish Singh 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 ManishSingh (000000)
13 SATNA MP-12-002-090-001/1109
(SOHAWAL) 		1712002090NRG24240920230246773 25/09/2023 Anjana Viswakarma 1712002090WL020674 Anjana Viswakarma 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 AnjanaViswakarma (000000)
14 SATNA MP-12-002-090-001/1109
(SOHAWAL) 		1712002090NRG24240920230246772 25/09/2023 Pushpendra Viswakarma 1712002090WL020674 Pushpendra Viswakarma 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 PushpendraViswakarma (000000)
15 SATNA MP-12-002-090-001/1110
(SOHAWAL) 		1712002090NRG24240920230246774 25/09/2023 Hirendra Gautam 1712002090WL020674 Hirendra Gautam 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 HirendraGautam (000000)
16 SATNA MP-12-002-090-001/1110
(SOHAWAL) 		1712002090NRG24240920230246775 25/09/2023 Radha 1712002090WL020674 Radha 00176 IDIB000S741 1326 1326 Processed 10/11/2023 309429909 Radha (000000)
SubTotal 15912 15912
17 SATNA MP-12-002-090-001/1106
(SOHAWAL) 		1712002090NRG24240920230246769 25/09/2023 Raseedan begam 1712002090WL020674 Raseedan begam 00354 PUNB0029110 1326 1326 Processed 10/11/2023 309429909 Raseedanbegam (000000)
SubTotal 1326 1326
18 SATNA MP-12-002-059-003/917
(RAGAULE) 		1712002059NRG24240920230246658 25/09/2023 Gorelal 1712002059WL020651 Gorelal 00468 UBIN0562696 2895 2895 Processed 10/11/2023 309429909 Gorelal (000000)
19 SATNA MP-12-002-059-003/918
(RAGAULE) 		1712002059NRG24240920230246659 25/09/2023 rajesh 1712002059WL020651 rajesh 00468 UBIN0562696 2895 2895 Processed 10/11/2023 309429909 rajesh (000000)
20 SATNA MP-12-002-072-001/793
(RAMASTHAN) 		1712002072NRG24250920230247309 25/09/2023 babita prajapati 1712002072WL020764 babita prajapati 00468 UBIN0562696 1326 1326 Processed 10/11/2023 309429909 babitaprajapati (000000)
SubTotal 7116 7116
21 SATNA MP-12-002-026-001/982
(BARAHANA) 		1712002026NRG24250920230247392 25/09/2023 RAMKALI 1712002026WL020783 RAMKALI 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309429909 RAMKALI (000000)
SubTotal 2895 2895
22 SATNA MP-12-002-090-001/1106
(SOHAWAL) 		1712002090NRG24240920230246768 25/09/2023 Tajuddin Shekh 1712002090WL020674 Tajuddin Shekh 00689 AUBL0002330 1326 1326 Rejected 16/11/2023 Account Description Does not Tally
SubTotal 1326 1326
Total 38916 38916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_250923FTO_286831 Canara Bank CNRB0002489 SATNA 3060
2 SATNA MP1712002_250923FTO_286831 Indian Bank IDIB000K802 Satna Kothi 2895
3 SATNA MP1712002_250923FTO_286831 Indian Bank IDIB000S593 Birla Road Evening 1326
4 SATNA MP1712002_250923FTO_286831 Indian Bank IDIB000S594 Satna Main 3060
5 SATNA MP1712002_250923FTO_286831 Indian Bank IDIB000S741 Sohawal 15912
6 SATNA MP1712002_250923FTO_286831 Punjab National Bank PUNB0029110 Satna 1326
7 SATNA MP1712002_250923FTO_286831 Union Bank of India UBIN0562696 BABUPUR BR REWA 7116
8 SATNA MP1712002_250923FTO_286831 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2895
9 SATNA MP1712002_250923FTO_286831 AU Small Finance Bank Limited AUBL0002330 SATNA 1326

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