Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_180423FTO_11713
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-12-002-040-003/226
(NADNA) 		1712002000NRG24180420230002211 18/04/2023 NEELAM UPADHYA 1712002WL000164 NEELAM UPADHYA 00168 ICIC0000432 221 221 Processed 12/05/2023 649235320 NEELAMUPADHYA (000000)
SubTotal 221 221
2 SATNA MP-12-002-040-003/222
(NADNA) 		1712002000NRG24180420230002204 18/04/2023 PRABHAT DWIVEDI 1712002WL000164 PRABHAT DWIVEDI 00176 IDIB000J530 221 221 Processed 13/05/2023 649235320 PRABHATDWIVEDI (000000)
3 SATNA MP-12-002-040-003/222
(NADNA) 		1712002000NRG24180420230002203 18/04/2023 SHAILENDRA KUMAR SHARMA 1712002WL000164 SHAILENDRA KUMAR SHARMA 00176 IDIB000J530 221 221 Processed 13/05/2023 649235320 SHAILENDRAKUMARSHARMA (000000)
SubTotal 442 442
4 SATNA MP-12-002-040-003/222
(NADNA) 		1712002000NRG24180420230002205 18/04/2023 Praveen 1712002WL000164 Praveen 00176 IDIB000S594 221 221 Rejected 13/05/2023 649235320 No Such Account
5 SATNA MP-12-002-040-003/223
(NADNA) 		1712002000NRG24180420230002206 18/04/2023 Mohit 1712002WL000164 Mohit 00176 IDIB000S594 221 221 Rejected 13/05/2023 649235320 No Such Account
SubTotal 442 442
6 SATNA MP-12-002-058-002/182
(SOHAS) 		1712002000NRG24180420230002181 18/04/2023 KOMAL 1712002WL000163 KOMAL 00176 IDIB000S741 1105 1105 Processed 13/05/2023 649235320 KOMAL (000000)
SubTotal 1105 1105
7 SATNA MP-12-002-058-002/423
(SOHAS) 		1712002000NRG24180420230002195 18/04/2023 Ramgarib 1712002WL000163 Ramgarib 00415 SBIN0000474 1326 1326 Processed 12/05/2023 649235320 Ramgarib (000000)
SubTotal 1326 1326
8 SATNA MP-12-002-040-003/224
(NADNA) 		1712002000NRG24180420230002208 18/04/2023 LAXMI DUBEY 1712002WL000164 LAXMI DUBEY 00415 SBIN0007719 221 221 Processed 12/05/2023 649235320 LAXMIDUBEY (000000)
SubTotal 221 221
9 SATNA MP-12-002-040-003/224
(NADNA) 		1712002000NRG24180420230002207 18/04/2023 RAJESH KUMAR SHARMA 1712002WL000164 RAJESH KUMAR SHARMA 00415 SBIN0007936 221 221 Processed 12/05/2023 649235320 RAJESHKUMARSHARMA (000000)
10 SATNA MP-12-002-040-003/227
(NADNA) 		1712002000NRG24180420230002212 18/04/2023 RAMLAKHAN SHARMA 1712002WL000164 RAMLAKHAN SHARMA 00415 SBIN0007936 221 221 Processed 12/05/2023 649235320 RAMLAKHANSHARMA (000000)
SubTotal 442 442
11 SATNA MP-12-002-058-002/286
(SOHAS) 		1712002000NRG24180420230002190 18/04/2023 Manti sahu 1712002WL000163 Manti sahu 00415 SBIN0016908 1326 1326 Processed 12/05/2023 649235320 Mantisahu (000000)
12 SATNA MP-12-002-058-002/286
(SOHAS) 		1712002000NRG24180420230002189 18/04/2023 Sarju sahu 1712002WL000163 Sarju sahu 00415 SBIN0016908 1326 1326 Processed 12/05/2023 649235320 Sarjusahu (000000)
13 SATNA MP-12-002-058-002/423
(SOHAS) 		1712002000NRG24180420230002196 18/04/2023 Janaklali 1712002WL000163 Janaklali 00415 SBIN0016908 1326 1326 Processed 12/05/2023 649235320 Janaklali (000000)
14 SATNA MP-12-002-058-002/429
(SOHAS) 		1712002000NRG24180420230002200 18/04/2023 Preeti sahu 1712002WL000163 Preeti sahu 00415 SBIN0016908 884 884 Processed 12/05/2023 649235320 Preetisahu (000000)
15 SATNA MP-12-002-058-002/429
(SOHAS) 		1712002000NRG24180420230002199 18/04/2023 Ramshiromani sahu 1712002WL000163 Ramshiromani sahu 00415 SBIN0016908 884 884 Processed 12/05/2023 649235320 Ramshiromanisahu (000000)
SubTotal 5746 5746
16 SATNA MP-12-002-040-003/225
(NADNA) 		1712002000NRG24180420230002209 18/04/2023 Rakesh 1712002WL000164 Rakesh 00602 SBIN0RRMBGB 221 221 Rejected 12/05/2023 649235320 No Such Account
17 SATNA MP-12-002-040-003/225
(NADNA) 		1712002000NRG24180420230002210 18/04/2023 Rekha 1712002WL000164 Rekha 00602 SBIN0RRMBGB 221 221 Rejected 12/05/2023 649235320 No Such Account
18 SATNA MP-12-002-058-002/121-A
(SOHAS) 		1712002000NRG24180420230002177 18/04/2023 Butan saket 1712002WL000163 Butan saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649235320 Butansaket (000000)
19 SATNA MP-12-002-058-002/121-A
(SOHAS) 		1712002000NRG24180420230002178 18/04/2023 Laxmi saket 1712002WL000163 Laxmi saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649235320 Laxmisaket (000000)
20 SATNA MP-12-002-058-002/140
(SOHAS) 		1712002000NRG24180420230002179 18/04/2023 Chhotelal 1712002WL000163 Chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649235320 Chhotelal (000000)
21 SATNA MP-12-002-058-002/217
(SOHAS) 		1712002000NRG24180420230002185 18/04/2023 Rajesh 1712002WL000163 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649235320 Rajesh (000000)
22 SATNA MP-12-002-058-002/217
(SOHAS) 		1712002000NRG24180420230002186 18/04/2023 Sudha 1712002WL000163 Sudha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649235320 Sudha (000000)
SubTotal 5967 5967
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_180423FTO_11713 ICICI BANK ICIC0000432 SATNA 221
2 SATNA MP1712002_180423FTO_11713 Indian Bank IDIB000J530 Jaitwara 442
3 SATNA MP1712002_180423FTO_11713 Indian Bank IDIB000S594 Satna Main 442
4 SATNA MP1712002_180423FTO_11713 Indian Bank IDIB000S741 Sohawal 1105
5 SATNA MP1712002_180423FTO_11713 State Bank of India SBIN0000474 SATNA MAIN 1326
6 SATNA MP1712002_180423FTO_11713 State Bank of India SBIN0007719 DEOGAON 221
7 SATNA MP1712002_180423FTO_11713 State Bank of India SBIN0007936 JAITWARA 442
8 SATNA MP1712002_180423FTO_11713 State Bank of India SBIN0016908 Kotar 5746
9 SATNA MP1712002_180423FTO_11713 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 4420
10 SATNA MP1712002_180423FTO_11713 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 442
11 SATNA MP1712002_180423FTO_11713 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1105

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