Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_050523FTO_30045
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-12-002-015-003/260
(MADNI) 		1712002015NRG24030520230013637 05/05/2023 RAMVISHWAS SAHU 1712002015WL000591 RAMVISHWAS SAHU 00176 IDIB000K802 1020 1020 Processed 15/05/2023 688727127 RAMVISHWASSAHU (000000)
2 SATNA MP-12-002-015-003/265
(MADNI) 		1712002015NRG24030520230013644 05/05/2023 Laxmi vishwakarma 1712002015WL000591 Laxmi vishwakarma 00176 IDIB000K802 612 612 Processed 15/05/2023 688727127 Laxmivishwakarma (000000)
3 SATNA MP-12-002-015-003/266
(MADNI) 		1712002015NRG24030520230013647 05/05/2023 anuj singh 1712002015WL000591 anuj singh 00176 IDIB000K802 1020 1020 Processed 15/05/2023 688727127 anujsingh (000000)
4 SATNA MP-12-002-028-001/920
(DIDAUNDH) 		1712002000NRG24040520230014496 05/05/2023 DEENU PRASAD KORI 1712002WL000651 DEENU PRASAD KORI 00176 IDIB000K802 1326 1326 Processed 15/05/2023 688727127 DEENUPRASADKORI (000000)
5 SATNA MP-12-002-028-001/921
(DIDAUNDH) 		1712002000NRG24040520230014497 05/05/2023 URMILA KOL 1712002WL000651 URMILA KOL 00176 IDIB000K802 1326 1326 Processed 15/05/2023 688727127 URMILAKOL (000000)
6 SATNA MP-12-002-028-001/922
(DIDAUNDH) 		1712002000NRG24040520230014498 05/05/2023 VIDYA KOL 1712002WL000651 VIDYA KOL 00176 IDIB000K802 1326 1326 Processed 15/05/2023 688727127 VIDYAKOL (000000)
7 SATNA MP-12-002-028-001/923
(DIDAUNDH) 		1712002000NRG24040520230014489 05/05/2023 SHYAMA DEVI 1712002WL000650 SHYAMA DEVI 00176 IDIB000K802 1326 1326 Processed 15/05/2023 688727127 SHYAMADEVI (000000)
8 SATNA MP-12-002-028-001/925
(DIDAUNDH) 		1712002000NRG24040520230014492 05/05/2023 MAYA CHAMAR 1712002WL000650 MAYA CHAMAR 00176 IDIB000K802 1326 1326 Processed 15/05/2023 688727127 MAYACHAMAR (000000)
SubTotal 9282 9282
9 SATNA MP-12-002-015-003/264
(MADNI) 		1712002015NRG24030520230013642 05/05/2023 SHIVSHANKAR MISHRA 1712002015WL000591 SHIVSHANKAR MISHRA 00349 PSIB0000331 1020 1020 Processed 15/05/2023 688727127 SHIVSHANKARMISHRA (000000)
SubTotal 1020 1020
10 SATNA MP-12-002-028-001/925
(DIDAUNDH) 		1712002000NRG24040520230014491 05/05/2023 RAKESH CHAMAR 1712002WL000650 RAKESH CHAMAR 00468 UBIN0539937 1326 1326 Processed 15/05/2023 688727127 RAKESHCHAMAR (000000)
SubTotal 1326 1326
11 SATNA MP-12-002-005-001/111
(KHANGARH) 		1712002000NRG24050520230015125 05/05/2023 muraliya kol 1712002WL000678 muraliya kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688727127 muraliyakol (000000)
12 SATNA MP-12-002-005-001/434
(KHANGARH) 		1712002000NRG24050520230015176 05/05/2023 sudhesh kol 1712002WL000678 sudhesh kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688727127 sudheshkol (000000)
13 SATNA MP-12-002-005-001/448
(KHANGARH) 		1712002000NRG24050520230015180 05/05/2023 pappu kol 1712002WL000678 pappu kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688727127 pappukol (000000)
14 SATNA MP-12-002-005-001/474
(KHANGARH) 		1712002000NRG24050520230015185 05/05/2023 rajman kol 1712002WL000678 rajman kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688727127 rajmankol (000000)
15 SATNA MP-12-002-005-001/494
(KHANGARH) 		1712002000NRG24050520230015196 05/05/2023 santosh kol 1712002WL000679 santosh kol 00468 UBIN0547832 398 398 Processed 15/05/2023 688727127 santoshkol (000000)
16 SATNA MP-12-002-005-001/528
(KHANGARH) 		1712002000NRG24050520230015205 05/05/2023 INDRARAJ 1712002WL000679 INDRARAJ 00468 UBIN0547832 477 477 Processed 15/05/2023 688727127 INDRARAJ (000000)
17 SATNA MP-12-002-005-001/579
(KHANGARH) 		1712002000NRG24050520230015214 05/05/2023 RAMNARESH DUVEDI 1712002WL000679 RAMNARESH DUVEDI 00468 UBIN0547832 477 477 Processed 15/05/2023 688727127 RAMNARESHDUVEDI (000000)
SubTotal 6656 6656
18 SATNA MP-12-002-071-001/135
(NEMEBRAT) 		1712002000NRG24050520230015356 05/05/2023 SUDHA DEVI VISHWAKARMA 1712002WL000684 SUDHA DEVI VISHWAKARMA 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688727127 SUDHADEVIVISHWAKARMA (000000)
SubTotal 1326 1326
19 SATNA MP-12-002-005-001/181
(KHANGARH) 		1712002000NRG24050520230015136 05/05/2023 ravendra 1712002WL000678 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688727127 ravendra (000000)
20 SATNA MP-12-002-005-001/183
(KHANGARH) 		1712002000NRG24050520230015137 05/05/2023 rajman kol 1712002WL000678 rajman kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688727127 rajmankol (000000)
21 SATNA MP-12-002-005-001/188
(KHANGARH) 		1712002000NRG24050520230015140 05/05/2023 sukh 1712002WL000678 sukh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688727127 No Such Account
22 SATNA MP-12-002-015-003/31
(MADNI) 		1712002015NRG24030520230013649 05/05/2023 RAMSIYA 1712002015WL000591 RAMSIYA 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688727127 RAMSIYA (000000)
23 SATNA MP-12-002-051-001/956
(BHAINSWAR) 		1712002000NRG24050520230015340 05/05/2023 phulbai 1712002WL000682 phulbai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688727127 phulbai (000000)
24 SATNA MP-12-002-071-002/204
(NEMEBRAT) 		1712002000NRG24050520230015362 05/05/2023 CHANDRA SHEKHAR BUNKAR 1712002WL000684 CHANDRA SHEKHAR BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688727127 CHANDRASHEKHARBUNKAR (000000)
25 SATNA MP-12-002-071-002/296
(NEMEBRAT) 		1712002000NRG24050520230015368 05/05/2023 SUNIL 1712002WL000684 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688727127 SUNIL (000000)
26 SATNA MP-12-002-071-002/71
(NEMEBRAT) 		1712002000NRG24050520230015350 05/05/2023 LALLU KUMHAR 1712002WL000683 LALLU KUMHAR 00602 SBIN0RRMBGB 160 160 Processed 15/05/2023 688727127 LALLUKUMHAR (000000)
SubTotal 9136 9136
Total 28746 28746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_050523FTO_30045 Indian Bank IDIB000K802 Satna Kothi 9282
2 SATNA MP1712002_050523FTO_30045 Punjab & Sind Bank PSIB0000331 SATNA 1020
3 SATNA MP1712002_050523FTO_30045 Union Bank of India UBIN0539937 KOTHI 1326
4 SATNA MP1712002_050523FTO_30045 Union Bank of India UBIN0547832 KARSARA 6656
5 SATNA MP1712002_050523FTO_30045 Union Bank of India UBIN0562696 BABUPUR BR REWA 1326
6 SATNA MP1712002_050523FTO_30045 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2812
7 SATNA MP1712002_050523FTO_30045 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2346
8 SATNA MP1712002_050523FTO_30045 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1326
9 SATNA MP1712002_050523FTO_30045 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2652

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