Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_140623FTO_90219
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-12-002-087-004/354
(SAGMA) 		1712002087NRG24140620230076832 14/06/2023 Rahul verma 1712002087WL004030 Rahul verma 00165 IBKL0000422 884 884 Processed 17/06/2023 394198349 Rahulverma (000000)
SubTotal 884 884
2 SATNA MP-12-002-040-003/197
(NADNA) 		1712002040NRG24140620230077040 14/06/2023 sunita 1712002040WL004046 sunita 00176 IDIB000J530 1326 1326 Processed 17/06/2023 394198349 sunita (000000)
3 SATNA MP-12-002-040-003/197
(NADNA) 		1712002040NRG24140620230077039 14/06/2023 tejraj 1712002040WL004046 tejraj 00176 IDIB000J530 1326 1326 Processed 17/06/2023 394198349 tejraj (000000)
4 SATNA MP-12-002-040-003/229
(NADNA) 		1712002040NRG24140620230077044 14/06/2023 Maya 1712002040WL004046 Maya 00176 IDIB000J530 1326 1326 Processed 17/06/2023 394198349 Maya (000000)
5 SATNA MP-12-002-040-003/229
(NADNA) 		1712002040NRG24140620230077043 14/06/2023 Rajesh 1712002040WL004046 Rajesh 00176 IDIB000J530 1326 1326 Processed 17/06/2023 394198349 Rajesh (000000)
SubTotal 5304 5304
6 SATNA MP-12-002-006-001/308
(MANAKAHARI) 		1712002000NRG24140620230076582 14/06/2023 gayatri raikwar 1712002WL004022 gayatri raikwar 00176 IDIB000K802 1326 1326 Processed 17/06/2023 394198349 gayatriraikwar (000000)
7 SATNA MP-12-002-008-001/275
(PONDI) 		1712002000NRG24140620230076559 14/06/2023 chhohagi dohar 1712002WL004021 chhohagi dohar 00176 IDIB000K802 600 600 Processed 17/06/2023 394198349 chhohagidohar (000000)
8 SATNA MP-12-002-008-001/357
(PONDI) 		1712002000NRG24140620230076568 14/06/2023 Maya Kushwaha 1712002WL004021 Maya Kushwaha 00176 IDIB000K802 600 600 Processed 17/06/2023 394198349 MayaKushwaha (000000)
9 SATNA MP-12-002-008-001/379
(PONDI) 		1712002000NRG24140620230076576 14/06/2023 LALITA NAMDEV 1712002WL004021 LALITA NAMDEV 00176 IDIB000K802 600 600 Processed 17/06/2023 394198349 LALITANAMDEV (000000)
10 SATNA MP-12-002-011-003/31
(UJARAUNDHA) 		1712002011NRG24130620230076353 14/06/2023 SHANTI KUSHWAHA 1712002011WL004001 SHANTI KUSHWAHA 00176 IDIB000K802 1989 1989 Processed 17/06/2023 394198349 SHANTIKUSHWAHA (000000)
SubTotal 5115 5115
11 SATNA MP-12-002-030-001/246
(KARAHI KOTHAR) 		1712002000NRG24130620230076021 14/06/2023 Munesh 1712002WL003985 Munesh 00176 IDIB000S196 312 312 Processed 17/06/2023 394198349 Munesh (000000)
SubTotal 312 312
12 SATNA MP-12-002-038-008/282
(BABUPUR) 		1712002038NRG24130620230075873 14/06/2023 mo umar 1712002038WL003970 mo umar 00176 IDIB000S741 221 221 Processed 17/06/2023 394198349 moumar (000000)
13 SATNA MP-12-002-038-009/271
(BABUPUR) 		1712002038NRG24130620230075880 14/06/2023 mo khalid 1712002038WL003970 mo khalid 00176 IDIB000S741 221 221 Processed 17/06/2023 394198349 mokhalid (000000)
SubTotal 442 442
14 SATNA MP-12-002-006-002/328
(MANAKAHARI) 		1712002000NRG24140620230076612 14/06/2023 krishna kumar verma 1712002WL004022 krishna kumar verma 00415 SBIN0010467 1326 1326 Processed 17/06/2023 394198349 krishnakumarverma (000000)
SubTotal 1326 1326
15 SATNA MP-12-002-008-001/370
(PONDI) 		1712002000NRG24140620230076570 14/06/2023 Vimla vishwakarma 1712002WL004021 Vimla vishwakarma 00468 UBIN0539937 600 600 Processed 17/06/2023 394198349 Vimlavishwakarma (000000)
SubTotal 600 600
16 SATNA MP-12-002-087-003/976
(SAGMA) 		1712002087NRG24140620230076829 14/06/2023 AMARNATH SINGH 1712002087WL004030 AMARNATH SINGH 00468 UBIN0909033 884 884 Processed 17/06/2023 394198349 AMARNATHSINGH (000000)
SubTotal 884 884
17 SATNA MP-12-002-024-006/33-B
(BARAKALA) 		1712002024NRG24130620230075983 14/06/2023 nirmala singh 1712002024WL003980 nirmala singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198349 nirmalasingh (000000)
18 SATNA MP-12-002-024-006/4
(BARAKALA) 		1712002024NRG24130620230075984 14/06/2023 RAM PRASAD CHAUDHARY 1712002024WL003980 RAM PRASAD CHAUDHARY 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198349 RAMPRASADCHAUDHARY (000000)
19 SATNA MP-12-002-024-006/6-A
(BARAKALA) 		1712002024NRG24130620230075988 14/06/2023 NARAYAN PRASAD VERMA 1712002024WL003980 NARAYAN PRASAD VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198349 NARAYANPRASADVERMA (000000)
20 SATNA MP-12-002-052-003/438
(NAYAGOAN) 		1712002052NRG24140620230077011 14/06/2023 MEENA YADAV 1712002052WL004042 MEENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198349 MEENAYADAV (000000)
21 SATNA MP-12-002-052-003/457
(NAYAGOAN) 		1712002052NRG24130620230076007 14/06/2023 RAJJAN 1712002052WL003983 RAJJAN 00602 SBIN0RRMBGB 618 618 Processed 17/06/2023 394198349 RAJJAN (000000)
22 SATNA MP-12-002-052-003/460
(NAYAGOAN) 		1712002052NRG24130620230076011 14/06/2023 GOLLI PAL 1712002052WL003983 GOLLI PAL 00602 SBIN0RRMBGB 618 618 Processed 17/06/2023 394198349 GOLLIPAL (000000)
23 SATNA MP-12-002-052-003/462
(NAYAGOAN) 		1712002052NRG24130620230076012 14/06/2023 RAMSILOCHAN PAL 1712002052WL003983 RAMSILOCHAN PAL 00602 SBIN0RRMBGB 618 618 Processed 17/06/2023 394198349 RAMSILOCHANPAL (000000)
24 SATNA MP-12-002-052-003/474
(NAYAGOAN) 		1712002052NRG24130620230076015 14/06/2023 SUNEEL KUMAR 1712002052WL003983 SUNEEL KUMAR 00602 SBIN0RRMBGB 618 618 Processed 17/06/2023 394198349 SUNEELKUMAR (000000)
25 SATNA MP-12-002-052-003/479
(NAYAGOAN) 		1712002052NRG24140620230077012 14/06/2023 PRUSHOTAM YADAV 1712002052WL004042 PRUSHOTAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198349 PRUSHOTAMYADAV (000000)
26 SATNA MP-12-002-052-003/800
(NAYAGOAN) 		1712002052NRG24140620230077018 14/06/2023 MANISHA YADAV 1712002052WL004042 MANISHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198349 MANISHAYADAV (000000)
27 SATNA MP-12-002-052-003/848
(NAYAGOAN) 		1712002052NRG24140620230077024 14/06/2023 POOJA DEVI YADAV 1712002052WL004042 POOJA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198349 POOJADEVIYADAV (000000)
28 SATNA MP-12-002-054-001/20
(DELAURI) 		1712002054NRG24130620230075894 14/06/2023 RAJMANIYA KOL 1712002054WL003975 RAJMANIYA KOL 00602 SBIN0RRMBGB 2244 2244 Processed 17/06/2023 394198349 RAJMANIYAKOL (000000)
29 SATNA MP-12-002-061-002/19-A
(KUNWA) 		1712002000NRG24130620230076212 14/06/2023 laxmi sen 1712002WL003993 laxmi sen 00602 SBIN0RRMBGB 2895 2895 Rejected 17/06/2023 394198349 No Such Account
SubTotal 16230 16230
Total 31097 31097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_140623FTO_90219 IDBI Bank IBKL0000422 SATNA 884
2 SATNA MP1712002_140623FTO_90219 Indian Bank IDIB000J530 Jaitwara 5304
3 SATNA MP1712002_140623FTO_90219 Indian Bank IDIB000K802 Satna Kothi 5115
4 SATNA MP1712002_140623FTO_90219 Indian Bank IDIB000S196 SATNA 312
5 SATNA MP1712002_140623FTO_90219 Indian Bank IDIB000S741 Sohawal 442
6 SATNA MP1712002_140623FTO_90219 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1326
7 SATNA MP1712002_140623FTO_90219 Union Bank of India UBIN0539937 KOTHI 600
8 SATNA MP1712002_140623FTO_90219 Union Bank of India UBIN0909033 SATNA 884
9 SATNA MP1712002_140623FTO_90219 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2895
10 SATNA MP1712002_140623FTO_90219 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2210
11 SATNA MP1712002_140623FTO_90219 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 7776
12 SATNA MP1712002_140623FTO_90219 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1105
13 SATNA MP1712002_140623FTO_90219 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2244

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