Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_050923APB_FTO_251127
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-12-002-066-002/12-A
(DAGDIHA) 		1712002066NRG24050920230231331 05/09/2023 Narayan prasad shukla 1712002066WL017906 Narayan prasad shukla 00176 IDIB000J530 350 350 Processed 12/09/2023 161773678 Narayanprasadshukla PUNJAB NATIONAL BANK(508568)
2 SATNA MP-12-002-066-002/162
(DAGDIHA) 		1712002066NRG24050920230231334 05/09/2023 Rohani dahiya 1712002066WL017906 Rohani dahiya 00176 IDIB000J530 350 350 Processed 12/09/2023 161773678 Rohanidahiya STATE BANK OF INDIA(508548)
3 SATNA MP-12-002-066-002/195
(DAGDIHA) 		1712002066NRG24050920230231335 05/09/2023 Lalla Dohar 1712002066WL017906 Lalla Dohar 00176 IDIB000J530 350 350 Processed 13/09/2023 161773678 LallaDohar INDIAN BANK(607105)
4 SATNA MP-12-002-066-002/195
(DAGDIHA) 		1712002066NRG24050920230231336 05/09/2023 Sundariya Dohar 1712002066WL017906 Sundariya Dohar 00176 IDIB000J530 350 350 Processed 13/09/2023 161773678 SundariyaDohar INDIAN BANK(607105)
5 SATNA MP-12-002-066-002/291
(DAGDIHA) 		1712002066NRG24050920230231339 05/09/2023 Sushma Tripathi 1712002066WL017906 Sushma Tripathi 00176 IDIB000J530 350 350 Processed 13/09/2023 161773678 SushmaTripathi INDIAN BANK(607105)
SubTotal 1750 1750
6 SATNA MP-12-002-048-001/8
(KUDIYA) 		1712002048NRG24050920230231321 05/09/2023 Susheela 1712002048WL017904 Susheela 00176 IDIB000S196 884 884 Processed 13/09/2023 161773678 Susheela INDIAN BANK(607105)
SubTotal 884 884
7 SATNA MP-12-002-048-003/93
(KUDIYA) 		1712002048NRG24050920230231323 05/09/2023 kalawati bharti 1712002048WL017904 kalawati bharti 00354 PUNB0029110 663 663 Processed 12/09/2023 161773678 kalawatibharti HDFC BANK LTD(607152)
SubTotal 663 663
8 SATNA MP-12-002-066-002/128
(DAGDIHA) 		1712002066NRG24050920230231332 05/09/2023 gorelal 1712002066WL017906 gorelal 00415 SBIN0007936 350 350 Processed 12/09/2023 161773678 gorelal STATE BANK OF INDIA(508548)
9 SATNA MP-12-002-066-002/156
(DAGDIHA) 		1712002066NRG24050920230231333 05/09/2023 Ramkusal dohar 1712002066WL017906 Ramkusal dohar 00415 SBIN0007936 350 350 Processed 12/09/2023 161773678 Ramkusaldohar STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-066-002/225
(DAGDIHA) 		1712002066NRG24050920230231337 05/09/2023 Rajesh tripathi 1712002066WL017906 Rajesh tripathi 00415 SBIN0007936 350 350 Processed 12/09/2023 161773678 Rajeshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
11 SATNA MP-12-002-048-001/14
(KUDIYA) 		1712002048NRG24050920230231318 05/09/2023 batasiya 1712002048WL017904 batasiya 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161773678 batasiya MADHYANCHAL GRAMIN BANK(607232)
12 SATNA MP-12-002-048-001/29
(KUDIYA) 		1712002048NRG24050920230231319 05/09/2023 Chhediya dahiya 1712002048WL017904 Chhediya dahiya 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161773678 Chhediyadahiya MADHYANCHAL GRAMIN BANK(607232)
13 SATNA MP-12-002-048-001/29
(KUDIYA) 		1712002048NRG24050920230231320 05/09/2023 Durghati Dahiya 1712002048WL017904 Durghati Dahiya 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161773678 DurghatiDahiya MADHYANCHAL GRAMIN BANK(607232)
14 SATNA MP-12-002-048-001/8
(KUDIYA) 		1712002048NRG24050920230231322 05/09/2023 Mijaji Dahiya 1712002048WL017904 Mijaji Dahiya 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161773678 MijajiDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
15 SATNA MP-12-002-066-002/107
(DAGDIHA) 		1712002066NRG24050920230231330 05/09/2023 Dharmendra dahiya 1712002066WL017906 Dharmendra dahiya 00691 IPOS0000001 350 350 Processed 12/09/2023 161773678 Dharmendradahiya STATE BANK OF INDIA(508548)
16 SATNA MP-12-002-066-002/291
(DAGDIHA) 		1712002066NRG24050920230231338 05/09/2023 Kirtee Tripathi 1712002066WL017906 Kirtee Tripathi 00691 IPOS0000001 350 350 Processed 12/09/2023 161773678 KirteeTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
Total 8583 8583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_050923APB_FTO_251127 Indian Bank IDIB000J530 Jaitwara 1750
2 SATNA MP1712002_050923APB_FTO_251127 Indian Bank IDIB000S196 SATNA 884
3 SATNA MP1712002_050923APB_FTO_251127 Punjab National Bank PUNB0029110 Satna 663
4 SATNA MP1712002_050923APB_FTO_251127 State Bank of India SBIN0007936 JAITWARA 1050
5 SATNA MP1712002_050923APB_FTO_251127 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 884
6 SATNA MP1712002_050923APB_FTO_251127 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 2652
7 SATNA MP1712002_050923APB_FTO_251127 India Post Payments Bank IPOS0000001 Satna 700

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