Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_210823FTO_228422
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-12-002-043-001/804
(RAIGAON) 		1712002043NRG24210820230218841 21/08/2023 Rammohit 1712002043WL015815 Rammohit 00045 BARB0SATNAX 1326 1326 Processed 25/08/2023 730192621 Rammohit (000000)
2 SATNA MP-12-002-061-002/122-D
(KUNWA) 		1712002061NRG24210820230218501 21/08/2023 CHOTA DAHIYA 1712002061WL015771 CHOTA DAHIYA 00045 BARB0SATNAX 1224 1224 Processed 25/08/2023 730192621 CHOTADAHIYA (000000)
3 SATNA MP-12-002-061-002/122-D
(KUNWA) 		1712002061NRG24210820230218502 21/08/2023 INDRANIYA 1712002061WL015771 INDRANIYA 00045 BARB0SATNAX 1224 1224 Processed 25/08/2023 730192621 INDRANIYA (000000)
SubTotal 3774 3774
4 SATNA MP-12-002-038-008/266
(BABUPUR) 		1712002038NRG24210820230218677 21/08/2023 CHAND BABU 1712002038WL015792 CHAND BABU 00176 IDIB000S741 30 30 Processed 25/08/2023 730192621 CHANDBABU (000000)
5 SATNA MP-12-002-038-008/396
(BABUPUR) 		1712002038NRG24210820230218682 21/08/2023 jeena bee 1712002038WL015792 jeena bee 00176 IDIB000S741 30 30 Processed 25/08/2023 730192621 jeenabee (000000)
6 SATNA MP-12-002-038-009/271
(BABUPUR) 		1712002038NRG24210820230218732 21/08/2023 mo khalid 1712002038WL015805 mo khalid 00176 IDIB000S741 1326 1326 Processed 25/08/2023 730192621 mokhalid (000000)
7 SATNA MP-12-002-038-009/284
(BABUPUR) 		1712002038NRG24210820230218690 21/08/2023 mo raheesh 1712002038WL015792 mo raheesh 00176 IDIB000S741 150 150 Processed 25/08/2023 730192621 moraheesh (000000)
8 SATNA MP-12-002-043-001/892
(RAIGAON) 		1712002043NRG24210820230218848 21/08/2023 lalji chaudhari 1712002043WL015815 lalji chaudhari 00176 IDIB000S741 1326 1326 Processed 25/08/2023 730192621 laljichaudhari (000000)
9 SATNA MP-12-002-090-001/850
(SOHAWAL) 		1712002090NRG24210820230218492 21/08/2023 Betu Urf Satyadev 1712002090WL015768 Betu Urf Satyadev 00176 IDIB000S741 1326 1326 Processed 25/08/2023 730192621 BetuUrfSatyadev (000000)
SubTotal 4188 4188
10 SATNA MP-12-002-068-001/310
(MATEHNA) 		1712002068NRG24210820230218863 21/08/2023 pranshu kol 1712002068WL015818 pranshu kol 00415 SBIN0006808 960 960 Rejected 25/08/2023 730192621 Account closed
SubTotal 960 960
11 SATNA MP-12-002-038-008/274
(BABUPUR) 		1712002038NRG24210820230218678 21/08/2023 muktdeer khan 1712002038WL015792 muktdeer khan 00415 SBIN0010467 30 30 Processed 25/08/2023 730192621 muktdeerkhan (000000)
SubTotal 30 30
12 SATNA MP-12-002-003-002/88
(BHANWAR) 		1712002003NRG24210820230218855 21/08/2023 kishan kol 1712002003WL015817 kishan kol 00468 UBIN0547832 3088 3088 Processed 25/08/2023 730192621 kishankol (000000)
SubTotal 3088 3088
13 SATNA MP-12-002-061-002/604
(KUNWA) 		1712002061NRG24210820230218695 21/08/2023 Ramdeen 1712002061WL015797 Ramdeen 00468 UBIN0562696 1224 1224 Processed 25/08/2023 730192621 Ramdeen (000000)
SubTotal 1224 1224
14 SATNA MP-12-002-038-009/280
(BABUPUR) 		1712002038NRG24210820230218689 21/08/2023 salman 1712002038WL015792 salman 00553 INDB0000122 150 150 Processed 25/08/2023 730192621 salman (000000)
SubTotal 150 150
15 SATNA MP-12-002-008-001/86
(PONDI) 		1712002008NRG24210820230218740 21/08/2023 GUDDI KOL 1712002008WL015807 GUDDI KOL 00602 SBIN0RRMBGB 540 540 Processed 25/08/2023 730192621 GUDDIKOL (000000)
16 SATNA MP-12-002-008-001/86
(PONDI) 		1712002008NRG24210820230218739 21/08/2023 NARESH KOL 1712002008WL015807 NARESH KOL 00602 SBIN0RRMBGB 540 540 Processed 25/08/2023 730192621 NARESHKOL (000000)
17 SATNA MP-12-002-014-001/53
(NAINA (NEAR KOTHI)) 		1712002014NRG24210820230218335 21/08/2023 Pappu lal harijan 1712002014WL015751 Pappu lal harijan 00602 SBIN0RRMBGB 5 5 Processed 25/08/2023 730192621 Pappulalharijan (000000)
18 SATNA MP-12-002-014-001/94
(NAINA (NEAR KOTHI)) 		1712002014NRG24210820230218336 21/08/2023 SONU 1712002014WL015751 SONU 00602 SBIN0RRMBGB 5 5 Processed 25/08/2023 730192621 SONU (000000)
19 SATNA MP-12-002-014-002/20
(NAINA (NEAR KOTHI)) 		1712002014NRG24210820230218337 21/08/2023 anand 1712002014WL015751 anand 00602 SBIN0RRMBGB 5 5 Processed 25/08/2023 730192621 anand (000000)
20 SATNA MP-12-002-043-001/658
(RAIGAON) 		1712002043NRG24210820230218838 21/08/2023 Ramjaan 1712002043WL015815 Ramjaan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730192621 Ramjaan (000000)
21 SATNA MP-12-002-043-001/857
(RAIGAON) 		1712002043NRG24210820230218845 21/08/2023 JEETLAL CHAUDHRI 1712002043WL015815 JEETLAL CHAUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730192621 JEETLALCHAUDHRI (000000)
22 SATNA MP-12-002-043-001/912
(RAIGAON) 		1712002043NRG24210820230218849 21/08/2023 Gopale 1712002043WL015815 Gopale 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730192621 Gopale (000000)
23 SATNA MP-12-002-061-002/160-A
(KUNWA) 		1712002061NRG24210820230218692 21/08/2023 Lalman Kotwar 1712002061WL015794 Lalman Kotwar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 730192621 LalmanKotwar (000000)
24 SATNA MP-12-002-061-002/614
(KUNWA) 		1712002061NRG24210820230218691 21/08/2023 Chandra pal 1712002061WL015793 Chandra pal 00602 SBIN0RRMBGB 2652 2652 Rejected 25/08/2023 730192621 No Such Account
25 SATNA MP-12-002-068-001/133
(MATEHNA) 		1712002068NRG24210820230218856 21/08/2023 sukhendra 1712002068WL015818 sukhendra 00602 SBIN0RRMBGB 900 900 Processed 25/08/2023 730192621 sukhendra (000000)
SubTotal 11277 11277
Total 24691 24691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_210823FTO_228422 Bank of Baroda BARB0SATNAX SATNA BRANCH 3774
2 SATNA MP1712002_210823FTO_228422 Indian Bank IDIB000S741 Sohawal 4188
3 SATNA MP1712002_210823FTO_228422 State Bank of India SBIN0006808 MADHAV GARH 960
4 SATNA MP1712002_210823FTO_228422 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 30
5 SATNA MP1712002_210823FTO_228422 Union Bank of India UBIN0547832 KARSARA 3088
6 SATNA MP1712002_210823FTO_228422 Union Bank of India UBIN0562696 BABUPUR BR REWA 1224
7 SATNA MP1712002_210823FTO_228422 IndusInd Bank Ltd. INDB0000122 JABALPUR 150
8 SATNA MP1712002_210823FTO_228422 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2652
9 SATNA MP1712002_210823FTO_228422 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2652
10 SATNA MP1712002_210823FTO_228422 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1095
11 SATNA MP1712002_210823FTO_228422 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 900
12 SATNA MP1712002_210823FTO_228422 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3978

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