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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_100823FTO_212984
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-12-002-066-002/12-A
(DAGDIHA) 		1712002066NRG24100820230208483 10/08/2023 Sumitra shukla 1712002066WL014178 Sumitra shukla 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 Sumitrashukla (000000)
2 SATNA MP-12-002-066-002/124
(DAGDIHA) 		1712002066NRG24100820230208484 10/08/2023 Raju harijan 1712002066WL014178 Raju harijan 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 Rajuharijan (000000)
3 SATNA MP-12-002-066-002/221
(DAGDIHA) 		1712002066NRG24100820230208487 10/08/2023 ramshwarup 1712002066WL014178 ramshwarup 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 ramshwarup (000000)
4 SATNA MP-12-002-066-002/317
(DAGDIHA) 		1712002066NRG24100820230208488 10/08/2023 Amarnath tripathi 1712002066WL014178 Amarnath tripathi 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 Amarnathtripathi (000000)
5 SATNA MP-12-002-066-002/40
(DAGDIHA) 		1712002066NRG24100820230208491 10/08/2023 Ramgarib chaudhary 1712002066WL014178 Ramgarib chaudhary 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 Ramgaribchaudhary (000000)
6 SATNA MP-12-002-066-002/58
(DAGDIHA) 		1712002066NRG24100820230208493 10/08/2023 Arjun dahiya 1712002066WL014178 Arjun dahiya 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 Arjundahiya (000000)
7 SATNA MP-12-002-066-002/58
(DAGDIHA) 		1712002066NRG24100820230208492 10/08/2023 mannu 1712002066WL014178 mannu 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 mannu (000000)
8 SATNA MP-12-002-066-002/9-A
(DAGDIHA) 		1712002066NRG24100820230208497 10/08/2023 Shivam prajapati 1712002066WL014178 Shivam prajapati 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 Shivamprajapati (000000)
9 SATNA MP-12-002-066-002/97
(DAGDIHA) 		1712002066NRG24100820230208499 10/08/2023 Dhirendra kumar harijan 1712002066WL014178 Dhirendra kumar harijan 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 Dhirendrakumarharijan (000000)
10 SATNA MP-12-002-066-002/97
(DAGDIHA) 		1712002066NRG24100820230208498 10/08/2023 Dinesh harijan 1712002066WL014178 Dinesh harijan 00176 IDIB000J530 10 10 Processed 18/08/2023 589744053 Dineshharijan (000000)
SubTotal 100 100
11 SATNA MP-12-002-066-002/148
(DAGDIHA) 		1712002066NRG24100820230208485 10/08/2023 BABU LAL CHUDHARI 1712002066WL014178 BABU LAL CHUDHARI 00415 SBIN0007936 10 10 Rejected 18/08/2023 589744053 No Such Account
12 SATNA MP-12-002-066-002/7-A
(DAGDIHA) 		1712002066NRG24100820230208494 10/08/2023 HARBANSH 1712002066WL014178 HARBANSH 00415 SBIN0007936 10 10 Processed 18/08/2023 589744053 HARBANSH (000000)
13 SATNA MP-12-002-066-002/78
(DAGDIHA) 		1712002066NRG24100820230208495 10/08/2023 Pyarelal 1712002066WL014178 Pyarelal 00415 SBIN0007936 10 10 Processed 18/08/2023 589744053 Pyarelal (000000)
SubTotal 30 30
14 SATNA MP-12-002-066-002/177
(DAGDIHA) 		1712002066NRG24100820230208486 10/08/2023 Sukhlal dohar 1712002066WL014178 Sukhlal dohar 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589744053 Sukhlaldohar (000000)
15 SATNA MP-12-002-066-002/35
(DAGDIHA) 		1712002066NRG24100820230208490 10/08/2023 Raghuveer harijan 1712002066WL014178 Raghuveer harijan 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589744053 Raghuveerharijan (000000)
16 SATNA MP-12-002-066-002/80
(DAGDIHA) 		1712002066NRG24100820230208496 10/08/2023 Rajesh chaudhari 1712002066WL014178 Rajesh chaudhari 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589744053 Rajeshchaudhari (000000)
SubTotal 30 30
Total 160 160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_100823FTO_212984 Indian Bank IDIB000J530 Jaitwara 100
2 SATNA MP1712002_100823FTO_212984 State Bank of India SBIN0007936 JAITWARA 30
3 SATNA MP1712002_100823FTO_212984 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 20
4 SATNA MP1712002_100823FTO_212984 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 10

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