Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_100623FTO_82345
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-12-002-007-002/281
(RAIPUR) 		1712002007NRG23110920220353788 10/06/2023 Karunesh Kumar kushwaha 1712002WL0051151 Karunesh Kumar kushwaha 00176 IDIB000K802 1224 1224 Rejected 15/06/2023 365003540 No Such Account
SubTotal 1224 1224
2 SATNA MP-12-002-054-002/267
(DELAURI) 		1712002054NRG23111020220398547 10/06/2023 Ankita Soni 1712002WL0060132 Ankita Soni 00349 PSIB0000331 3264 3264 Rejected 15/06/2023 365003540 No Such Account
SubTotal 3264 3264
3 SATNA MP-12-002-026-001/218
(BARAHANA) 		1712002000NRG23040620220152770 10/06/2023 sakuntala 1712002WL0021409 sakuntala 00468 UBIN0539937 2895 2895 Rejected 15/06/2023 365003540 No Such Account
SubTotal 2895 2895
4 SATNA MP-12-002-004-001/1088
(KARASRA) 		1712002000NRG23160920220359865 10/06/2023 Ramkushal Pandey 1712002WL0052518 Ramkushal Pandey 00468 UBIN0547832 2895 2895 Processed 15/06/2023 365003540 RamkushalPandey (000000)
5 SATNA MP-12-002-004-001/1088
(KARASRA) 		1712002000NRG23160920220359864 10/06/2023 Ramkushal Pandey 1712002WL0052518 Ramkushal Pandey 00468 UBIN0547832 2895 2895 Processed 15/06/2023 365003540 RamkushalPandey (000000)
SubTotal 5790 5790
6 SATNA MP-12-002-004-001/1146
(KARASRA) 		1712002000NRG23100620230611594 10/06/2023 anita 1712002WL0095102 anita 00602 SBIN0RRMBGB 3088 3088 Rejected 15/06/2023 365003540 No Such Account
7 SATNA MP-12-002-004-001/1146
(KARASRA) 		1712002000NRG23261220220506253 10/06/2023 anita 1712002WL0079344 anita 00602 SBIN0RRMBGB 3264 3264 Rejected 15/06/2023 365003540 No Such Account
8 SATNA MP-12-002-004-001/1146
(KARASRA) 		1712002000NRG23261220220506252 10/06/2023 raju 1712002WL0079344 raju 00602 SBIN0RRMBGB 3264 3264 Rejected 15/06/2023 365003540 No Such Account
9 SATNA MP-12-002-004-001/1146
(KARASRA) 		1712002000NRG23100620230611593 10/06/2023 raju 1712002WL0095102 raju 00602 SBIN0RRMBGB 3088 3088 Rejected 15/06/2023 365003540 No Such Account
10 SATNA MP-12-002-007-002/281
(RAIPUR) 		1712002000NRG23181020220410432 10/06/2023 Karunesh Kumar kushwaha 1712002WL0062410 Karunesh Kumar kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 365003540 No Such Account
11 SATNA MP-12-002-046-004/20
(NARAYANPUR) 		1712002046NRG23160920220360146 10/06/2023 SANDEEP KUMAR AHIRWAR 1712002WL0052531 SANDEEP KUMAR AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 365003540 SANDEEPKUMARAHIRWAR (000000)
12 SATNA MP-12-002-061-002/612
(KUNWA) 		1712002061NRG23160920220360156 10/06/2023 Dherendra 1712002WL0052535 Dherendra 00602 SBIN0RRMBGB 2895 2895 Rejected 15/06/2023 365003540 No Such Account
SubTotal 19883 19883
Total 33056 33056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_100623FTO_82345 Indian Bank IDIB000K802 Satna Kothi 1224
2 SATNA MP1712002_100623FTO_82345 Punjab & Sind Bank PSIB0000331 SATNA 3264
3 SATNA MP1712002_100623FTO_82345 Union Bank of India UBIN0539937 KOTHI 2895
4 SATNA MP1712002_100623FTO_82345 Union Bank of India UBIN0547832 KARSARA 5790
5 SATNA MP1712002_100623FTO_82345 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2895
6 SATNA MP1712002_100623FTO_82345 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 15764
7 SATNA MP1712002_100623FTO_82345 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1224

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