Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_010823FTO_197379
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-12-002-073-004/750
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230147092 01/08/2023 kiran 1712002WL0008429 kiran 00176 IDIB000K802 884 884 Rejected 04/08/2023 324807946 No Such Account
2 SATNA MP-12-002-073-004/751
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230147093 01/08/2023 manish 1712002WL0008429 manish 00176 IDIB000K802 884 884 Rejected 04/08/2023 324807946 No Such Account
SubTotal 1768 1768
3 SATNA MP-12-002-061-002/612
(KUNWA) 		1712002000NRG24290620230123441 01/08/2023 DHEEREND PANDAY 1712002WL0006899 DHEEREND PANDAY 00176 IDIB000S593 2895 2895 Processed 04/08/2023 324807946 DHEERENDPANDAY (000000)
SubTotal 2895 2895
4 SATNA MP-12-002-077-001/380
(SAKARIYA) 		1712002000NRG24150720230175769 01/08/2023 ALOK MISHRA 1712002WL0010299 ALOK MISHRA 00415 SBIN0001260 389 389 Processed 04/08/2023 324807946 ALOKMISHRA (000000)
5 SATNA MP-12-002-077-001/380
(SAKARIYA) 		1712002000NRG24150720230175768 01/08/2023 ALOK MISHRA 1712002WL0010299 ALOK MISHRA 00415 SBIN0001260 1326 1326 Processed 04/08/2023 324807946 ALOKMISHRA (000000)
6 SATNA MP-12-002-077-001/380
(SAKARIYA) 		1712002000NRG24150720230175767 01/08/2023 ALOK MISHRA 1712002WL0010299 ALOK MISHRA 00415 SBIN0001260 1105 1105 Processed 04/08/2023 324807946 ALOKMISHRA (000000)
SubTotal 2820 2820
7 SATNA MP-12-002-045-001/819
(KHAMHARIA) 		1712002000NRG24150720230175865 01/08/2023 Ram Niranjan Kotwar 1712002WL0010321 Ram Niranjan Kotwar 00415 SBIN0007936 370 370 Processed 04/08/2023 324807946 RamNiranjanKotwar (000000)
SubTotal 370 370
8 SATNA MP-12-002-015-003/137
(MADNI) 		1712002015NRG24170720230180816 01/08/2023 KALLU SHAU 1712002WL0010667 KALLU SHAU 00468 UBIN0539937 1224 1224 Processed 04/08/2023 324807946 KALLUSHAU (000000)
SubTotal 1224 1224
9 SATNA MP-12-002-004-001/1127
(KARASRA) 		1712002004NRG24190720230183807 01/08/2023 Srikant Sahu 1712002WL0010945 Srikant Sahu 00468 UBIN0547832 1323 1323 Processed 04/08/2023 324807946 SrikantSahu (000000)
SubTotal 1323 1323
10 SATNA MP-12-002-091-002/186
(PHUTAUNDHA) 		1712002091NRG24240720230191708 01/08/2023 RAMNIHOR KORI 1712002WL0011703 RAMNIHOR KORI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324807946 RAMNIHORKORI (000000)
11 SATNA MP-12-002-091-002/186
(PHUTAUNDHA) 		1712002091NRG24240720230191707 01/08/2023 RAMNIHOR KORI 1712002WL0011703 RAMNIHOR KORI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324807946 RAMNIHORKORI (000000)
SubTotal 3094 3094
12 SATNA MP-12-002-039-001/412
(HATIA) 		1712002039NRG24310720230198656 01/08/2023 Karuna Dohar 1712002WL0012673 Karuna Dohar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807946 KarunaDohar (000000)
13 SATNA MP-12-002-039-001/412
(HATIA) 		1712002039NRG24310720230198655 01/08/2023 Karuna Dohar 1712002WL0012673 Karuna Dohar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807946 KarunaDohar (000000)
14 SATNA MP-12-002-039-001/412
(HATIA) 		1712002039NRG24310720230198654 01/08/2023 Karuna Dohar 1712002WL0012673 Karuna Dohar 00691 IPOS0000001 550 550 Processed 04/08/2023 324807946 KarunaDohar (000000)
15 SATNA MP-12-002-039-001/412
(HATIA) 		1712002039NRG24310720230198653 01/08/2023 Karuna Dohar 1712002WL0012673 Karuna Dohar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807946 KarunaDohar (000000)
16 SATNA MP-12-002-039-001/412
(HATIA) 		1712002039NRG24310720230198652 01/08/2023 Karuna Dohar 1712002WL0012673 Karuna Dohar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807946 KarunaDohar (000000)
17 SATNA MP-12-002-039-001/412
(HATIA) 		1712002039NRG24310720230198651 01/08/2023 Karuna Dohar 1712002WL0012673 Karuna Dohar 00691 IPOS0000001 491 491 Processed 04/08/2023 324807946 KarunaDohar (000000)
18 SATNA MP-12-002-040-003/225
(NADNA) 		1712002040NRG24120720230168212 01/08/2023 Rekha 1712002WL0009724 Rekha 00691 IPOS0000001 1323 1323 Processed 04/08/2023 324807946 Rekha (000000)
19 SATNA MP-12-002-040-003/225
(NADNA) 		1712002000NRG24130720230169515 01/08/2023 Rekha 1712002WL0009820 Rekha 00691 IPOS0000001 221 221 Processed 04/08/2023 324807946 Rekha (000000)
SubTotal 7889 7889
Total 21383 21383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_010823FTO_197379 Indian Bank IDIB000K802 Satna Kothi 1768
2 SATNA MP1712002_010823FTO_197379 Indian Bank IDIB000S593 Birla Road Evening 2895
3 SATNA MP1712002_010823FTO_197379 State Bank of India SBIN0001260 SATNA CITY 2820
4 SATNA MP1712002_010823FTO_197379 State Bank of India SBIN0007936 JAITWARA 370
5 SATNA MP1712002_010823FTO_197379 Union Bank of India UBIN0539937 KOTHI 1224
6 SATNA MP1712002_010823FTO_197379 Union Bank of India UBIN0547832 KARSARA 1323
7 SATNA MP1712002_010823FTO_197379 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3094
8 SATNA MP1712002_010823FTO_197379 India Post Payments Bank IPOS0000001 Satna 7889

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