Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_271023FTO_334093
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-12-002-016-002/163
(PURAWA) 		1712002016NRG24271020230287189 27/10/2023 DEEPAK KUMAR VERMA 1712002016WL025677 DEEPAK KUMAR VERMA 00051 MAHB0001168 884 884 Processed 09/11/2023 305043564 DEEPAKKUMARVERMA (000000)
SubTotal 884 884
2 SATNA MP-12-002-016-002/268
(PURAWA) 		1712002016NRG24271020230287193 27/10/2023 poonam dohar 1712002016WL025677 poonam dohar 00176 IDIB000K802 884 884 Processed 09/11/2023 305043564 poonamdohar (000000)
SubTotal 884 884
3 SATNA MP-12-002-064-002/101
(PASI) 		1712002064NRG24271020230287113 27/10/2023 Narwadiya 1712002064WL025673 Narwadiya 00176 IDIB000U520 1326 1326 Processed 09/11/2023 305043564 Narwadiya (000000)
4 SATNA MP-12-002-092-001/303
(AHIRGAON) 		1712002092NRG24271020230286972 27/10/2023 Bela 1712002092WL025660 Bela 00176 IDIB000U520 2702 2702 Processed 09/11/2023 305043564 Bela (000000)
SubTotal 4028 4028
5 SATNA MP-12-002-060-004/18
(POINDHAKALA) 		1712002060NRG24261020230286334 27/10/2023 Keshkali Kushwaha 1712002060WL025601 Keshkali Kushwaha 00415 SBIN0000474 663 663 Processed 09/11/2023 305043564 KeshkaliKushwaha (000000)
6 SATNA MP-12-002-060-004/38
(POINDHAKALA) 		1712002060NRG24261020230286337 27/10/2023 Chandrakali Kushwaha 1712002060WL025601 Chandrakali Kushwaha 00415 SBIN0000474 663 663 Processed 09/11/2023 305043564 ChandrakaliKushwaha (000000)
7 SATNA MP-12-002-060-004/38
(POINDHAKALA) 		1712002060NRG24261020230286336 27/10/2023 gokul kushwaha 1712002060WL025601 gokul kushwaha 00415 SBIN0000474 663 663 Processed 09/11/2023 305043564 gokulkushwaha (000000)
SubTotal 1989 1989
8 SATNA MP-12-002-006-002/328
(MANAKAHARI) 		1712002006NRG24271020230286933 27/10/2023 krishna kumar verma 1712002006WL025655 krishna kumar verma 00415 SBIN0010467 1105 1105 Processed 09/11/2023 305043564 krishnakumarverma (000000)
SubTotal 1105 1105
9 SATNA MP-12-002-006-002/109
(MANAKAHARI) 		1712002006NRG24271020230286927 27/10/2023 Nilam Chaudhari 1712002006WL025655 Nilam Chaudhari 00468 UBIN0539937 1105 1105 Processed 09/11/2023 305043564 NilamChaudhari (000000)
10 SATNA MP-12-002-016-002/267
(PURAWA) 		1712002016NRG24271020230287192 27/10/2023 bittan dohar 1712002016WL025677 bittan dohar 00468 UBIN0539937 884 884 Processed 09/11/2023 305043564 bittandohar (000000)
11 SATNA MP-12-002-016-002/3
(PURAWA) 		1712002016NRG24271020230287195 27/10/2023 Kalli dohar 1712002016WL025677 Kalli dohar 00468 UBIN0539937 884 884 Processed 09/11/2023 305043564 Kallidohar (000000)
SubTotal 2873 2873
12 SATNA MP-12-002-009-001/93
(SEMRIKALA) 		1712002000NRG24251020230283981 27/10/2023 SANTHI 1712002WL025435 SANTHI 00602 SBIN0RRMBGB 3060 3060 Rejected 15/11/2023 No Such Account
SubTotal 3060 3060
Total 14823 14823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_271023FTO_334093 Bank of Maharastra MAHB0001168 SATNA 884
2 SATNA MP1712002_271023FTO_334093 Indian Bank IDIB000K802 Satna Kothi 884
3 SATNA MP1712002_271023FTO_334093 Indian Bank IDIB000U520 Umari 4028
4 SATNA MP1712002_271023FTO_334093 State Bank of India SBIN0000474 SATNA MAIN 1989
5 SATNA MP1712002_271023FTO_334093 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1105
6 SATNA MP1712002_271023FTO_334093 Union Bank of India UBIN0539937 KOTHI 2873
7 SATNA MP1712002_271023FTO_334093 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3060

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