Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:11:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_110823FTO_214756
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-12-002-049-002/277
(NAKATI) 		1712002000NRG24100820230208927 11/08/2023 Ratan Singh 1712002WL014242 Ratan Singh 00152 HDFC0000629 26 26 Processed 18/08/2023 589730609 RatanSingh (000000)
SubTotal 26 26
2 SATNA MP-12-002-065-001/119
(KOTHRA) 		1712002065NRG24110820230209252 11/08/2023 Anjali Dohar 1712002065WL014305 Anjali Dohar 00176 IDIB000J530 1326 1326 Processed 18/08/2023 589730609 AnjaliDohar (000000)
3 SATNA MP-12-002-065-001/327
(KOTHRA) 		1712002065NRG24110820230209281 11/08/2023 Lalit Kumar Dohar 1712002065WL014306 Lalit Kumar Dohar 00176 IDIB000J530 1326 1326 Processed 18/08/2023 589730609 LalitKumarDohar (000000)
4 SATNA MP-12-002-065-001/357
(KOTHRA) 		1712002065NRG24110820230209300 11/08/2023 Maya Sahu 1712002065WL014306 Maya Sahu 00176 IDIB000J530 1326 1326 Processed 18/08/2023 589730609 MayaSahu (000000)
5 SATNA MP-12-002-065-001/362
(KOTHRA) 		1712002065NRG24110820230209305 11/08/2023 Ramkishor Sahu 1712002065WL014306 Ramkishor Sahu 00176 IDIB000J530 1326 1326 Processed 18/08/2023 589730609 RamkishorSahu (000000)
6 SATNA MP-12-002-065-001/368
(KOTHRA) 		1712002065NRG24110820230209309 11/08/2023 Anuj Kumar Singh 1712002065WL014306 Anuj Kumar Singh 00176 IDIB000J530 1326 1326 Processed 18/08/2023 589730609 AnujKumarSingh (000000)
SubTotal 6630 6630
7 SATNA MP-12-002-028-001/662
(DIDAUNDH) 		1712002028NRG24110820230209318 11/08/2023 KALUA 1712002028WL014307 KALUA 00176 IDIB000K802 1323 1323 Processed 18/08/2023 589730609 KALUA (000000)
8 SATNA MP-12-002-028-001/699
(DIDAUNDH) 		1712002028NRG24110820230209325 11/08/2023 RAMDYAL KOL 1712002028WL014308 RAMDYAL KOL 00176 IDIB000K802 442 442 Processed 18/08/2023 589730609 RAMDYALKOL (000000)
9 SATNA MP-12-002-028-001/723
(DIDAUNDH) 		1712002028NRG24110820230209330 11/08/2023 babulal raikwar 1712002028WL014308 babulal raikwar 00176 IDIB000K802 1323 1323 Processed 18/08/2023 589730609 babulalraikwar (000000)
10 SATNA MP-12-002-028-001/89
(DIDAUNDH) 		1712002028NRG24110820230209332 11/08/2023 RAMFOJA 1712002028WL014308 RAMFOJA 00176 IDIB000K802 1323 1323 Processed 18/08/2023 589730609 RAMFOJA (000000)
SubTotal 4411 4411
11 SATNA MP-12-002-073-001/502
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24100820230208714 11/08/2023 BADRI 1712002073WL014217 BADRI 00176 IDIB000S196 1000 1000 Rejected 18/08/2023 589730609 No Such Account
SubTotal 1000 1000
12 SATNA MP-12-002-084-002/230
(KAIMAUNMULAN) 		1712002084NRG24110820230209170 11/08/2023 CHANDRA KALI 1712002084WL014293 CHANDRA KALI 00176 IDIB000S595 2509 2509 Processed 18/08/2023 589730609 CHANDRAKALI (000000)
13 SATNA MP-12-002-084-002/230
(KAIMAUNMULAN) 		1712002084NRG24110820230209169 11/08/2023 CHOTE LAL KOL 1712002084WL014293 CHOTE LAL KOL 00176 IDIB000S595 2509 2509 Processed 18/08/2023 589730609 CHOTELALKOL (000000)
SubTotal 5018 5018
14 SATNA MP-12-002-065-001/376
(KOTHRA) 		1712002065NRG24110820230209313 11/08/2023 Shivangi Singh 1712002065WL014306 Shivangi Singh 00415 SBIN0000474 1326 1326 Processed 18/08/2023 589730609 ShivangiSingh (000000)
SubTotal 1326 1326
15 SATNA MP-12-002-073-001/502
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24100820230208715 11/08/2023 ajay 1712002073WL014217 ajay 00415 SBIN0006808 1000 1000 Rejected 18/08/2023 589730609 No Such Account
16 SATNA MP-12-002-073-001/715
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24100820230208711 11/08/2023 vinod 1712002073WL014216 vinod 00415 SBIN0006808 1326 1326 Processed 18/08/2023 589730609 vinod (000000)
17 SATNA MP-12-002-073-001/745
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24100820230208712 11/08/2023 SEEMA SAKET 1712002073WL014216 SEEMA SAKET 00415 SBIN0006808 2652 2652 Rejected 18/08/2023 589730609 No Such Account
18 SATNA MP-12-002-082-001/1280
(MADHVGARH) 		1712002082NRG24100820230209120 11/08/2023 suneeta maurya 1712002082WL014270 suneeta maurya 00415 SBIN0006808 442 442 Processed 18/08/2023 589730609 suneetamaurya (000000)
19 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24100820230209122 11/08/2023 RAM PRASAD PRAJAPATI 1712002082WL014270 RAM PRASAD PRAJAPATI 00415 SBIN0006808 442 442 Processed 18/08/2023 589730609 RAMPRASADPRAJAPATI (000000)
20 SATNA MP-12-002-082-001/1284
(MADHVGARH) 		1712002082NRG24100820230209124 11/08/2023 gudiya sen 1712002082WL014270 gudiya sen 00415 SBIN0006808 442 442 Processed 18/08/2023 589730609 gudiyasen (000000)
SubTotal 6304 6304
21 SATNA MP-12-002-039-001/80
(HATIA) 		1712002039NRG24110820230209513 11/08/2023 NARENDRA DOHAR 1712002039WL014326 NARENDRA DOHAR 00415 SBIN0007936 174 174 Processed 18/08/2023 589730609 NARENDRADOHAR (000000)
22 SATNA MP-12-002-040-003/199-A
(NADNA) 		1712002040NRG24110820230209157 11/08/2023 pushpraj 1712002040WL014291 pushpraj 00415 SBIN0007936 1140 1140 Processed 18/08/2023 589730609 pushpraj (000000)
SubTotal 1314 1314
23 SATNA MP-12-002-042-001/352
(MASANAHA) 		1712002042NRG24110820230209205 11/08/2023 KHEMCHANDRA SAHU 1712002042WL014299 KHEMCHANDRA SAHU 00468 UBIN0547832 1326 1326 Processed 18/08/2023 589730609 KHEMCHANDRASAHU (000000)
SubTotal 1326 1326
24 SATNA MP-12-002-074-001/396
(PHUTAUNDHI) 		1712002074NRG24110820230209404 11/08/2023 Tejbali yadav 1712002074WL014314 Tejbali yadav 00468 UBIN0562696 4 4 Processed 18/08/2023 589730609 Tejbaliyadav (000000)
SubTotal 4 4
25 SATNA MP-12-002-024-007/2
(BARAKALA) 		1712002024NRG24100820230208631 11/08/2023 sukhvariya 1712002024WL014205 sukhvariya 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589730609 sukhvariya (000000)
26 SATNA MP-12-002-024-007/256
(BARAKALA) 		1712002024NRG24100820230208632 11/08/2023 RAMSWAROOP 1712002024WL014205 RAMSWAROOP 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589730609 RAMSWAROOP (000000)
27 SATNA MP-12-002-028-001/633
(DIDAUNDH) 		1712002028NRG24110820230209317 11/08/2023 chhata 1712002028WL014307 chhata 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589730609 chhata (000000)
28 SATNA MP-12-002-028-001/702
(DIDAUNDH) 		1712002028NRG24110820230209320 11/08/2023 RAJMAN KOL 1712002028WL014307 RAJMAN KOL 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589730609 RAJMANKOL (000000)
29 SATNA MP-12-002-050-003/59
(NACHANAURA) 		1712002050NRG24100820230208910 11/08/2023 vishunath harijan 1712002050WL014229 vishunath harijan 00602 SBIN0RRMBGB 1980 1980 Processed 18/08/2023 589730609 vishunathharijan (000000)
30 SATNA MP-12-002-065-001/119
(KOTHRA) 		1712002065NRG24110820230209251 11/08/2023 Lalva dohar 1712002065WL014305 Lalva dohar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730609 Lalvadohar (000000)
31 SATNA MP-12-002-065-001/138
(KOTHRA) 		1712002065NRG24110820230209256 11/08/2023 khaira kol 1712002065WL014305 khaira kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730609 khairakol (000000)
32 SATNA MP-12-002-073-004/64
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24100820230208713 11/08/2023 CHAURASIYA SAKET 1712002073WL014216 CHAURASIYA SAKET 00602 SBIN0RRMBGB 600 600 Rejected 18/08/2023 589730609 No Such Account
33 SATNA MP-12-002-074-001/18
(PHUTAUNDHI) 		1712002074NRG24110820230209402 11/08/2023 Lalan kol 1712002074WL014314 Lalan kol 00602 SBIN0RRMBGB 4 4 Processed 18/08/2023 589730609 Lalankol (000000)
34 SATNA MP-12-002-074-001/362
(PHUTAUNDHI) 		1712002074NRG24110820230209403 11/08/2023 RAMKRIPAL SEN 1712002074WL014314 RAMKRIPAL SEN 00602 SBIN0RRMBGB 4 4 Processed 18/08/2023 589730609 RAMKRIPALSEN (000000)
35 SATNA MP-12-002-082-001/1279
(MADHVGARH) 		1712002082NRG24100820230209119 11/08/2023 savitri maurya 1712002082WL014270 savitri maurya 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589730609 savitrimaurya (000000)
36 SATNA MP-12-002-082-001/1281
(MADHVGARH) 		1712002082NRG24100820230209121 11/08/2023 sheela 1712002082WL014270 sheela 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589730609 sheela (000000)
37 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24100820230209123 11/08/2023 mona prajapati 1712002082WL014270 mona prajapati 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589730609 monaprajapati (000000)
SubTotal 14516 14516
Total 41875 41875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_110823FTO_214756 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 26
2 SATNA MP1712002_110823FTO_214756 Indian Bank IDIB000J530 Jaitwara 6630
3 SATNA MP1712002_110823FTO_214756 Indian Bank IDIB000K802 Satna Kothi 4411
4 SATNA MP1712002_110823FTO_214756 Indian Bank IDIB000S196 SATNA 1000
5 SATNA MP1712002_110823FTO_214756 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 5018
6 SATNA MP1712002_110823FTO_214756 State Bank of India SBIN0000474 SATNA MAIN 1326
7 SATNA MP1712002_110823FTO_214756 State Bank of India SBIN0006808 MADHAV GARH 6304
8 SATNA MP1712002_110823FTO_214756 State Bank of India SBIN0007936 JAITWARA 1314
9 SATNA MP1712002_110823FTO_214756 Union Bank of India UBIN0547832 KARSARA 1326
10 SATNA MP1712002_110823FTO_214756 Union Bank of India UBIN0562696 BABUPUR BR REWA 4
11 SATNA MP1712002_110823FTO_214756 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 608
12 SATNA MP1712002_110823FTO_214756 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2646
13 SATNA MP1712002_110823FTO_214756 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1980
14 SATNA MP1712002_110823FTO_214756 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 5304
15 SATNA MP1712002_110823FTO_214756 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1326
16 SATNA MP1712002_110823FTO_214756 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 2652

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