Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_080523FTO_33576
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-12-002-006-001/114
(MANAKAHARI) 		1712002000NRG24070520230016760 08/05/2023 RAMPATI DAHIYA 1712002WL000787 RAMPATI DAHIYA 00176 IDIB000K802 221 221 Processed 15/05/2023 687406495 RAMPATIDAHIYA (000000)
2 SATNA MP-12-002-006-001/308
(MANAKAHARI) 		1712002000NRG24070520230016766 08/05/2023 gayatri raikwar 1712002WL000787 gayatri raikwar 00176 IDIB000K802 221 221 Processed 15/05/2023 687406495 gayatriraikwar (000000)
3 SATNA MP-12-002-006-002/265
(MANAKAHARI) 		1712002000NRG24070520230016784 08/05/2023 bitti kushwaha 1712002WL000787 bitti kushwaha 00176 IDIB000K802 221 221 Processed 15/05/2023 687406495 bittikushwaha (000000)
4 SATNA MP-12-002-008-001/275
(PONDI) 		1712002000NRG24070520230016805 08/05/2023 chhohagi dohar 1712002WL000788 chhohagi dohar 00176 IDIB000K802 884 884 Processed 15/05/2023 687406495 chhohagidohar (000000)
5 SATNA MP-12-002-008-001/357
(PONDI) 		1712002000NRG24070520230016812 08/05/2023 Maya Kushwaha 1712002WL000788 Maya Kushwaha 00176 IDIB000K802 75 75 Processed 15/05/2023 687406495 MayaKushwaha (000000)
6 SATNA MP-12-002-008-001/379
(PONDI) 		1712002000NRG24070520230016820 08/05/2023 LALITA NAMDEV 1712002WL000788 LALITA NAMDEV 00176 IDIB000K802 75 75 Processed 15/05/2023 687406495 LALITANAMDEV (000000)
7 SATNA MP-12-002-008-001/380
(PONDI) 		1712002000NRG24070520230016822 08/05/2023 SURAJ KUSHWAHA 1712002WL000788 SURAJ KUSHWAHA 00176 IDIB000K802 75 75 Processed 15/05/2023 687406495 SURAJKUSHWAHA (000000)
8 SATNA MP-12-002-073-004/750
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24080520230017230 08/05/2023 kiran 1712002073WL000815 kiran 00176 IDIB000K802 884 884 Rejected 15/05/2023 687406495 No Such Account
9 SATNA MP-12-002-073-004/751
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24080520230017231 08/05/2023 manish 1712002073WL000815 manish 00176 IDIB000K802 884 884 Rejected 15/05/2023 687406495 No Such Account
SubTotal 3540 3540
10 SATNA MP-12-002-006-002/328
(MANAKAHARI) 		1712002000NRG24070520230016789 08/05/2023 krishna kumar verma 1712002WL000787 krishna kumar verma 00415 SBIN0010467 221 221 Processed 15/05/2023 687406495 krishnakumarverma (000000)
SubTotal 221 221
11 SATNA MP-12-002-073-004/746
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24080520230017229 08/05/2023 sapna saket 1712002073WL000815 sapna saket 00415 SBIN0012185 884 884 Processed 15/05/2023 687406495 sapnasaket (000000)
SubTotal 884 884
12 SATNA MP-12-002-006-001/114
(MANAKAHARI) 		1712002000NRG24070520230016759 08/05/2023 RAJA BABU DAHIYA 1712002WL000787 RAJA BABU DAHIYA 00468 UBIN0539937 221 221 Processed 15/05/2023 687406495 RAJABABUDAHIYA (000000)
SubTotal 221 221
13 SATNA MP-12-002-008-001/8
(PONDI) 		1712002000NRG24070520230016828 08/05/2023 MEERA DAHIYA 1712002WL000788 MEERA DAHIYA 00602 SBIN0RRMBGB 75 75 Processed 15/05/2023 687406495 MEERADAHIYA (000000)
14 SATNA MP-12-002-009-003/69
(SEMRIKALA) 		1712002000NRG24070520230016610 08/05/2023 JAMUNA 1712002WL000779 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406495 JAMUNA (000000)
15 SATNA MP-12-002-009-003/7
(SEMRIKALA) 		1712002000NRG24070520230016611 08/05/2023 muudi 1712002WL000779 muudi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406495 muudi (000000)
16 SATNA MP-12-002-073-004/50
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24080520230017222 08/05/2023 kodu 1712002073WL000815 kodu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687406495 kodu (000000)
17 SATNA MP-12-002-073-004/741
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24080520230017225 08/05/2023 pooja saket 1712002073WL000815 pooja saket 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687406495 poojasaket (000000)
SubTotal 4495 4495
Total 9361 9361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_080523FTO_33576 Indian Bank IDIB000K802 Satna Kothi 3540
2 SATNA MP1712002_080523FTO_33576 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 221
3 SATNA MP1712002_080523FTO_33576 State Bank of India SBIN0012185 RAMPUR BAGHELAN 884
4 SATNA MP1712002_080523FTO_33576 Union Bank of India UBIN0539937 KOTHI 221
5 SATNA MP1712002_080523FTO_33576 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 884
6 SATNA MP1712002_080523FTO_33576 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 884
7 SATNA MP1712002_080523FTO_33576 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2727

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