Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_180823FTO_224289
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-12-002-057-003/346
(PADRAUT) 		1712002057NRG24180820230216123 18/08/2023 Ramphuliya gupta 1712002057WL015381 Ramphuliya gupta 00045 BARB0SATNAX 3315 3315 Processed 25/08/2023 729067588 Ramphuliyagupta (000000)
2 SATNA MP-12-002-057-003/349
(PADRAUT) 		1712002057NRG24180820230216125 18/08/2023 Shivkumar gupta 1712002057WL015381 Shivkumar gupta 00045 BARB0SATNAX 3315 3315 Processed 25/08/2023 729067588 Shivkumargupta (000000)
3 SATNA MP-12-002-079-002/453
(JAMODI) 		1712002079NRG24180820230216165 18/08/2023 AJAY kashyap 1712002079WL015390 AJAY kashyap 00045 BARB0SATNAX 442 442 Processed 25/08/2023 729067588 AJAYkashyap (000000)
SubTotal 7072 7072
4 SATNA MP-12-002-057-003/311
(PADRAUT) 		1712002057NRG24180820230216119 18/08/2023 suresh prasad vishwakarma 1712002057WL015381 suresh prasad vishwakarma 00415 SBIN0001348 3315 3315 Processed 25/08/2023 729067588 sureshprasadvishwakarma (000000)
SubTotal 3315 3315
5 SATNA MP-12-002-057-003/345
(PADRAUT) 		1712002057NRG24180820230216122 18/08/2023 Amit kumar Gautam 1712002057WL015381 Amit kumar Gautam 00415 SBIN0010467 3315 3315 Processed 25/08/2023 729067588 AmitkumarGautam (000000)
SubTotal 3315 3315
6 SATNA MP-12-002-057-003/360
(PADRAUT) 		1712002057NRG24180820230216126 18/08/2023 iswardeen vishwakarma 1712002057WL015381 iswardeen vishwakarma 00468 UBIN0547832 3315 3315 Processed 25/08/2023 729067588 iswardeenvishwakarma (000000)
7 SATNA MP-12-002-057-003/89
(PADRAUT) 		1712002057NRG24180820230216127 18/08/2023 kaushal prasad vishwakarma 1712002057WL015381 kaushal prasad vishwakarma 00468 UBIN0547832 3315 3315 Processed 25/08/2023 729067588 kaushalprasadvishwakarma (000000)
SubTotal 6630 6630
8 SATNA MP-12-002-050-003/16
(NACHANAURA) 		1712002050NRG24180820230216170 18/08/2023 pyarelal dohar 1712002050WL015391 pyarelal dohar 00602 SBIN0RRMBGB 1055 1055 Processed 25/08/2023 729067588 pyarelaldohar (000000)
9 SATNA MP-12-002-050-003/61
(NACHANAURA) 		1712002050NRG24180820230216175 18/08/2023 Kamalkishor 1712002050WL015391 Kamalkishor 00602 SBIN0RRMBGB 1055 1055 Processed 25/08/2023 729067588 Kamalkishor (000000)
10 SATNA MP-12-002-054-001/20
(DELAURI) 		1712002054NRG24180820230216134 18/08/2023 RAJMANIYA KOL 1712002054WL015383 RAJMANIYA KOL 00602 SBIN0RRMBGB 1064 1064 Processed 25/08/2023 729067588 RAJMANIYAKOL (000000)
11 SATNA MP-12-002-057-003/348
(PADRAUT) 		1712002057NRG24180820230216124 18/08/2023 ShivNarayan gupta 1712002057WL015381 ShivNarayan gupta 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729067588 ShivNarayangupta (000000)
12 SATNA MP-12-002-079-002/165-A
(JAMODI) 		1712002079NRG24180820230216164 18/08/2023 Narbadiya kewat 1712002079WL015390 Narbadiya kewat 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729067588 Narbadiyakewat (000000)
13 SATNA MP-12-002-079-002/486-A
(JAMODI) 		1712002079NRG24180820230216168 18/08/2023 rajvati saket 1712002079WL015390 rajvati saket 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729067588 rajvatisaket (000000)
SubTotal 7373 7373
Total 27705 27705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_180823FTO_224289 Bank of Baroda BARB0SATNAX SATNA BRANCH 7072
2 SATNA MP1712002_180823FTO_224289 State Bank of India SBIN0001348 NAGOD 3315
3 SATNA MP1712002_180823FTO_224289 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 3315
4 SATNA MP1712002_180823FTO_224289 Union Bank of India UBIN0547832 KARSARA 6630
5 SATNA MP1712002_180823FTO_224289 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 442
6 SATNA MP1712002_180823FTO_224289 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 2110
7 SATNA MP1712002_180823FTO_224289 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 442
8 SATNA MP1712002_180823FTO_224289 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 4379

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