Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_170723FTO_172897
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-12-002-032-005/302
(MEDNIPUR) 		1712002000NRG24170720230180726 17/07/2023 Bablu Dohar 1712002WL010653 Bablu Dohar 00045 BARB0SATNAX 402 402 Processed 21/07/2023 091743811 BabluDohar (000000)
2 SATNA MP-12-002-032-005/302
(MEDNIPUR) 		1712002000NRG24170720230180727 17/07/2023 Rajkli 1712002WL010653 Rajkli 00045 BARB0SATNAX 402 402 Processed 21/07/2023 091743811 Rajkli (000000)
SubTotal 804 804
3 SATNA MP-12-002-040-003/197
(NADNA) 		1712002040NRG24170720230180780 17/07/2023 sunita 1712002040WL010659 sunita 00176 IDIB000J530 1326 1326 Processed 21/07/2023 091743811 sunita (000000)
4 SATNA MP-12-002-040-003/197
(NADNA) 		1712002040NRG24170720230180779 17/07/2023 tejraj 1712002040WL010659 tejraj 00176 IDIB000J530 1326 1326 Processed 21/07/2023 091743811 tejraj (000000)
SubTotal 2652 2652
5 SATNA MP-12-002-040-003/142
(NADNA) 		1712002040NRG24170720230180778 17/07/2023 vikas 1712002040WL010659 vikas 00415 SBIN0007936 1326 1326 Processed 21/07/2023 091743811 vikas (000000)
SubTotal 1326 1326
6 SATNA MP-12-002-032-005/26
(MEDNIPUR) 		1712002000NRG24170720230180724 17/07/2023 Vikash 1712002WL010653 Vikash 00468 UBIN0535567 402 402 Processed 21/07/2023 091743811 Vikash (000000)
SubTotal 402 402
7 SATNA MP-12-002-005-001/474
(KHANGARH) 		1712002000NRG24170720230180807 17/07/2023 rajman kol 1712002WL010663 rajman kol 00468 UBIN0547832 1323 1323 Processed 21/07/2023 091743811 rajmankol (000000)
SubTotal 1323 1323
8 SATNA MP-12-002-032-005/134
(MEDNIPUR) 		1712002000NRG24170720230180718 17/07/2023 Dadani Chaudhari 1712002WL010653 Dadani Chaudhari 00602 SBIN0RRMBGB 402 402 Processed 21/07/2023 091743811 DadaniChaudhari (000000)
9 SATNA MP-12-002-032-005/367
(MEDNIPUR) 		1712002000NRG24170720230180731 17/07/2023 DADOLEYA 1712002WL010653 DADOLEYA 00602 SBIN0RRMBGB 402 402 Processed 21/07/2023 091743811 DADOLEYA (000000)
10 SATNA MP-12-002-032-005/377
(MEDNIPUR) 		1712002000NRG24170720230180732 17/07/2023 rajkumar 1712002WL010653 rajkumar 00602 SBIN0RRMBGB 402 402 Processed 21/07/2023 091743811 rajkumar (000000)
SubTotal 1206 1206
Total 7713 7713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_170723FTO_172897 Bank of Baroda BARB0SATNAX SATNA BRANCH 804
2 SATNA MP1712002_170723FTO_172897 Indian Bank IDIB000J530 Jaitwara 2652
3 SATNA MP1712002_170723FTO_172897 State Bank of India SBIN0007936 JAITWARA 1326
4 SATNA MP1712002_170723FTO_172897 Union Bank of India UBIN0535567 SATNA 402
5 SATNA MP1712002_170723FTO_172897 Union Bank of India UBIN0547832 KARSARA 1323
6 SATNA MP1712002_170723FTO_172897 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1206

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