Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_150623FTO_93907
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-12-002-032-005/163
(MEDNIPUR) 		1712002032NRG24140620230077064 15/06/2023 Vineet 1712002032WL004050 Vineet 00045 BARB0SATNAX 1326 1326 Processed 20/06/2023 449737091 Vineet (000000)
2 SATNA MP-12-002-032-005/26
(MEDNIPUR) 		1712002032NRG24140620230077054 15/06/2023 Pradeep 1712002032WL004049 Pradeep 00045 BARB0SATNAX 1326 1326 Processed 20/06/2023 449737091 Pradeep (000000)
3 SATNA MP-12-002-032-005/28
(MEDNIPUR) 		1712002032NRG24140620230077057 15/06/2023 Rakesh 1712002032WL004049 Rakesh 00045 BARB0SATNAX 1326 1326 Processed 20/06/2023 449737091 Rakesh (000000)
SubTotal 3978 3978
4 SATNA MP-12-002-089-001/1073
(BATHIYAKALAN) 		1712002089NRG24140620230079392 15/06/2023 Narendra kewat 1712002089WL004193 Narendra kewat 00078 CNRB0017885 1140 1140 Processed 20/06/2023 449737091 Narendrakewat (000000)
SubTotal 1140 1140
5 SATNA MP-12-002-032-005/163
(MEDNIPUR) 		1712002032NRG24140620230077062 15/06/2023 Parash 1712002032WL004050 Parash 00176 IDIB000J530 1326 1326 Processed 20/06/2023 449737091 Parash (000000)
6 SATNA MP-12-002-032-005/163
(MEDNIPUR) 		1712002032NRG24140620230077063 15/06/2023 Urmila 1712002032WL004050 Urmila 00176 IDIB000J530 1326 1326 Processed 20/06/2023 449737091 Urmila (000000)
7 SATNA MP-12-002-040-003/1
(NADNA) 		1712002040NRG24140620230077229 15/06/2023 Deepak Kumar kori 1712002040WL004067 Deepak Kumar kori 00176 IDIB000J530 1323 1323 Processed 20/06/2023 449737091 DeepakKumarkori (000000)
8 SATNA MP-12-002-040-003/1
(NADNA) 		1712002040NRG24140620230077227 15/06/2023 Mohit Kumar kori 1712002040WL004067 Mohit Kumar kori 00176 IDIB000J530 1323 1323 Processed 20/06/2023 449737091 MohitKumarkori (000000)
9 SATNA MP-12-002-040-003/1
(NADNA) 		1712002040NRG24140620230077228 15/06/2023 Rohit kori 1712002040WL004067 Rohit kori 00176 IDIB000J530 1323 1323 Processed 20/06/2023 449737091 Rohitkori (000000)
10 SATNA MP-12-002-040-003/222
(NADNA) 		1712002040NRG24140620230077235 15/06/2023 PRABHAT DWIVEDI 1712002040WL004067 PRABHAT DWIVEDI 00176 IDIB000J530 1323 1323 Processed 20/06/2023 449737091 PRABHATDWIVEDI (000000)
11 SATNA MP-12-002-040-003/227
(NADNA) 		1712002040NRG24140620230077246 15/06/2023 SHIVANI CHAUBY 1712002040WL004067 SHIVANI CHAUBY 00176 IDIB000J530 1323 1323 Processed 20/06/2023 449737091 SHIVANICHAUBY (000000)
SubTotal 9267 9267
12 SATNA MP-12-002-028-001/723
(DIDAUNDH) 		1712002000NRG24150620230080749 15/06/2023 babulal raikwar 1712002WL004277 babulal raikwar 00176 IDIB000K802 1326 1326 Processed 20/06/2023 449737091 babulalraikwar (000000)
13 SATNA MP-12-002-028-001/89
(DIDAUNDH) 		1712002000NRG24150620230080752 15/06/2023 RAMFOJA 1712002WL004277 RAMFOJA 00176 IDIB000K802 1326 1326 Processed 20/06/2023 449737091 RAMFOJA (000000)
14 SATNA MP-12-002-028-001/920
(DIDAUNDH) 		1712002000NRG24150620230080755 15/06/2023 DEENU PRASAD KORI 1712002WL004277 DEENU PRASAD KORI 00176 IDIB000K802 1326 1326 Processed 20/06/2023 449737091 DEENUPRASADKORI (000000)
SubTotal 3978 3978
15 SATNA MP-12-002-040-003/223
(NADNA) 		1712002040NRG24140620230077238 15/06/2023 Mohit 1712002040WL004067 Mohit 00176 IDIB000S594 1323 1323 Rejected 22/06/2023 449737091 No Such Account
SubTotal 1323 1323
16 SATNA MP-12-002-090-001/850
(SOHAWAL) 		1712002090NRG24140620230078235 15/06/2023 Betu Urf Satyadev 1712002090WL004124 Betu Urf Satyadev 00176 IDIB000S741 1105 1105 Processed 20/06/2023 449737091 BetuUrfSatyadev (000000)
SubTotal 1105 1105
17 SATNA MP-12-002-040-003/224
(NADNA) 		1712002040NRG24140620230077240 15/06/2023 LAXMI DUBEY 1712002040WL004067 LAXMI DUBEY 00415 SBIN0007719 1323 1323 Processed 20/06/2023 449737091 LAXMIDUBEY (000000)
SubTotal 1323 1323
18 SATNA MP-12-002-040-003/142
(NADNA) 		1712002040NRG24140620230077231 15/06/2023 vikas 1712002040WL004067 vikas 00415 SBIN0007936 1323 1323 Processed 20/06/2023 449737091 vikas (000000)
19 SATNA MP-12-002-040-003/199-A
(NADNA) 		1712002040NRG24140620230077232 15/06/2023 pushpraj 1712002040WL004067 pushpraj 00415 SBIN0007936 1323 1323 Processed 20/06/2023 449737091 pushpraj (000000)
20 SATNA MP-12-002-040-003/224
(NADNA) 		1712002040NRG24140620230077239 15/06/2023 RAJESH KUMAR SHARMA 1712002040WL004067 RAJESH KUMAR SHARMA 00415 SBIN0007936 1323 1323 Processed 20/06/2023 449737091 RAJESHKUMARSHARMA (000000)
21 SATNA MP-12-002-040-003/226
(NADNA) 		1712002040NRG24140620230077243 15/06/2023 Mohit 1712002040WL004067 Mohit 00415 SBIN0007936 1323 1323 Processed 20/06/2023 449737091 Mohit (000000)
22 SATNA MP-12-002-040-003/227
(NADNA) 		1712002040NRG24140620230077245 15/06/2023 RAMLAKHAN SHARMA 1712002040WL004067 RAMLAKHAN SHARMA 00415 SBIN0007936 1323 1323 Processed 20/06/2023 449737091 RAMLAKHANSHARMA (000000)
SubTotal 6615 6615
23 SATNA MP-12-002-032-005/26
(MEDNIPUR) 		1712002032NRG24140620230077055 15/06/2023 Vikash 1712002032WL004049 Vikash 00468 UBIN0535567 1326 1326 Processed 20/06/2023 449737091 Vikash (000000)
SubTotal 1326 1326
24 SATNA MP-12-002-028-001/925
(DIDAUNDH) 		1712002000NRG24150620230080757 15/06/2023 RAKESH CHAMAR 1712002WL004277 RAKESH CHAMAR 00468 UBIN0539937 1326 1326 Processed 20/06/2023 449737091 RAKESHCHAMAR (000000)
SubTotal 1326 1326
25 SATNA MP-12-002-003-002/699
(BHANWAR) 		1712002003NRG24140620230077211 15/06/2023 vinod pal 1712002003WL004061 vinod pal 00468 UBIN0547832 1326 1326 Processed 20/06/2023 449737091 vinodpal (000000)
26 SATNA MP-12-002-004-001/1074
(KARASRA) 		1712002004NRG24140620230077167 15/06/2023 Shobha Sahu 1712002004WL004060 Shobha Sahu 00468 UBIN0547832 720 720 Processed 20/06/2023 449737091 ShobhaSahu (000000)
27 SATNA MP-12-002-004-001/1074
(KARASRA) 		1712002004NRG24140620230077168 15/06/2023 Urmila Sahu 1712002004WL004060 Urmila Sahu 00468 UBIN0547832 720 720 Processed 20/06/2023 449737091 UrmilaSahu (000000)
28 SATNA MP-12-002-004-001/1085
(KARASRA) 		1712002004NRG24140620230077169 15/06/2023 Arvind Singh 1712002004WL004060 Arvind Singh 00468 UBIN0547832 720 720 Processed 20/06/2023 449737091 ArvindSingh (000000)
29 SATNA MP-12-002-004-001/933
(KARASRA) 		1712002004NRG24140620230077216 15/06/2023 Ranjana 1712002004WL004062 Ranjana 00468 UBIN0547832 600 600 Processed 20/06/2023 449737091 Ranjana (000000)
30 SATNA MP-12-002-053-001/474
(CHORBARI) 		1712002000NRG24150620230080523 15/06/2023 VIDYA DEVI LONIYA 1712002WL004272 VIDYA DEVI LONIYA 00468 UBIN0547832 1105 1105 Processed 20/06/2023 449737091 VIDYADEVILONIYA (000000)
31 SATNA MP-12-002-053-001/510-A
(CHORBARI) 		1712002000NRG24150620230080526 15/06/2023 SANTOSH DAHIYA 1712002WL004272 SANTOSH DAHIYA 00468 UBIN0547832 1105 1105 Processed 20/06/2023 449737091 SANTOSHDAHIYA (000000)
32 SATNA MP-12-002-056-001/257
(TIKAR) 		1712002000NRG24150620230080563 15/06/2023 MUKTESWAR SIGHA 1712002WL004274 MUKTESWAR SIGHA 00468 UBIN0547832 1326 1326 Processed 20/06/2023 449737091 MUKTESWARSIGHA (000000)
33 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24150620230080546 15/06/2023 ARTI 1712002WL004273 ARTI 00468 UBIN0547832 663 663 Processed 20/06/2023 449737091 ARTI (000000)
34 SATNA MP-12-002-056-001/830
(TIKAR) 		1712002000NRG24150620230080578 15/06/2023 Rajkumar mishra 1712002WL004274 Rajkumar mishra 00468 UBIN0547832 1326 1326 Rejected 22/06/2023 449737091 No Such Account
SubTotal 9611 9611
35 SATNA MP-12-002-028-001/702
(DIDAUNDH) 		1712002000NRG24150620230080748 15/06/2023 RAJMAN KOL 1712002WL004277 RAJMAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737091 RAJMANKOL (000000)
36 SATNA MP-12-002-032-005/28
(MEDNIPUR) 		1712002032NRG24140620230077058 15/06/2023 Lala 1712002032WL004049 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737091 Lala (000000)
37 SATNA MP-12-002-032-005/377
(MEDNIPUR) 		1712002032NRG24140620230077066 15/06/2023 rajkumar 1712002032WL004050 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737091 rajkumar (000000)
38 SATNA MP-12-002-040-003/1
(NADNA) 		1712002040NRG24140620230077225 15/06/2023 Satish 1712002040WL004067 Satish 00602 SBIN0RRMBGB 1323 1323 Processed 20/06/2023 449737091 Satish (000000)
39 SATNA MP-12-002-040-003/1
(NADNA) 		1712002040NRG24140620230077226 15/06/2023 Tara vati 1712002040WL004067 Tara vati 00602 SBIN0RRMBGB 1323 1323 Processed 20/06/2023 449737091 Taravati (000000)
40 SATNA MP-12-002-040-003/199-A
(NADNA) 		1712002040NRG24140620230077233 15/06/2023 Preeti kori 1712002040WL004067 Preeti kori 00602 SBIN0RRMBGB 1323 1323 Processed 20/06/2023 449737091 Preetikori (000000)
41 SATNA MP-12-002-040-003/225
(NADNA) 		1712002040NRG24140620230077241 15/06/2023 Rakesh 1712002040WL004067 Rakesh 00602 SBIN0RRMBGB 1323 1323 Rejected 22/06/2023 449737091 No Such Account
42 SATNA MP-12-002-040-003/225
(NADNA) 		1712002040NRG24140620230077242 15/06/2023 Rekha 1712002040WL004067 Rekha 00602 SBIN0RRMBGB 1323 1323 Rejected 22/06/2023 449737091 No Such Account
43 SATNA MP-12-002-074-001/18
(PHUTAUNDHI) 		1712002074NRG24140620230078835 15/06/2023 Lalan kol 1712002074WL004153 Lalan kol 00602 SBIN0RRMBGB 1050 1050 Processed 20/06/2023 449737091 Lalankol (000000)
SubTotal 11643 11643
Total 52635 52635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_150623FTO_93907 Bank of Baroda BARB0SATNAX SATNA BRANCH 3978
2 SATNA MP1712002_150623FTO_93907 Canara Bank CNRB0017885 ASHTA II 1140
3 SATNA MP1712002_150623FTO_93907 Indian Bank IDIB000J530 Jaitwara 9267
4 SATNA MP1712002_150623FTO_93907 Indian Bank IDIB000K802 Satna Kothi 3978
5 SATNA MP1712002_150623FTO_93907 Indian Bank IDIB000S594 Satna Main 1323
6 SATNA MP1712002_150623FTO_93907 Indian Bank IDIB000S741 Sohawal 1105
7 SATNA MP1712002_150623FTO_93907 State Bank of India SBIN0007719 DEOGAON 1323
8 SATNA MP1712002_150623FTO_93907 State Bank of India SBIN0007936 JAITWARA 6615
9 SATNA MP1712002_150623FTO_93907 Union Bank of India UBIN0535567 SATNA 1326
10 SATNA MP1712002_150623FTO_93907 Union Bank of India UBIN0539937 KOTHI 1326
11 SATNA MP1712002_150623FTO_93907 Union Bank of India UBIN0547832 KARSARA 9611
12 SATNA MP1712002_150623FTO_93907 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1050
13 SATNA MP1712002_150623FTO_93907 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2652
14 SATNA MP1712002_150623FTO_93907 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1326
15 SATNA MP1712002_150623FTO_93907 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 6615

Download In Excel