Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_060823FTO_205894
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-12-002-066-002/21
(DAGDIHA) 		1712002066NRG24050820230204459 06/08/2023 Ramcharit dwivedi 1712002066WL013584 Ramcharit dwivedi 00051 MAHB0001168 60 60 Processed 10/08/2023 453640522 Ramcharitdwivedi (000000)
SubTotal 60 60
2 SATNA MP-12-002-070-002/426
(BIRAHULI) 		1712002070NRG24050820230204447 06/08/2023 shiv ram din singh 1712002070WL013582 shiv ram din singh 00089 CBIN0281199 193 193 Processed 10/08/2023 453640522 shivramdinsingh (000000)
SubTotal 193 193
3 SATNA MP-12-002-066-002/195
(DAGDIHA) 		1712002066NRG24050820230204457 06/08/2023 Lalla Dohar 1712002066WL013584 Lalla Dohar 00176 IDIB000J530 60 60 Processed 10/08/2023 453640522 LallaDohar (000000)
4 SATNA MP-12-002-066-002/195
(DAGDIHA) 		1712002066NRG24050820230204458 06/08/2023 Sundariya Dohar 1712002066WL013584 Sundariya Dohar 00176 IDIB000J530 60 60 Processed 10/08/2023 453640522 SundariyaDohar (000000)
SubTotal 120 120
5 SATNA MP-12-002-070-002/351
(BIRAHULI) 		1712002070NRG24050820230204444 06/08/2023 mangal deen 1712002070WL013582 mangal deen 00415 SBIN0004909 193 193 Processed 10/08/2023 453640522 mangaldeen (000000)
SubTotal 193 193
6 SATNA MP-12-002-082-001/1274
(MADHVGARH) 		1712002082NRG24060820230204521 06/08/2023 javitri prajapati 1712002082WL013593 javitri prajapati 00415 SBIN0006808 663 663 Processed 10/08/2023 453640522 javitriprajapati (000000)
7 SATNA MP-12-002-082-001/1274
(MADHVGARH) 		1712002082NRG24060820230204522 06/08/2023 shyamu prajapati 1712002082WL013593 shyamu prajapati 00415 SBIN0006808 663 663 Processed 10/08/2023 453640522 shyamuprajapati (000000)
8 SATNA MP-12-002-082-001/1275
(MADHVGARH) 		1712002082NRG24060820230204523 06/08/2023 khusbu sen 1712002082WL013593 khusbu sen 00415 SBIN0006808 663 663 Processed 10/08/2023 453640522 khusbusen (000000)
9 SATNA MP-12-002-082-001/1275
(MADHVGARH) 		1712002082NRG24060820230204524 06/08/2023 susheel sen 1712002082WL013593 susheel sen 00415 SBIN0006808 663 663 Processed 10/08/2023 453640522 susheelsen (000000)
SubTotal 2652 2652
10 SATNA MP-12-002-057-005/346
(PADRAUT) 		1712002057NRG24050820230204180 06/08/2023 Anita Singh 1712002057WL013538 Anita Singh 00468 UBIN0547832 70 70 Processed 10/08/2023 453640522 AnitaSingh (000000)
SubTotal 70 70
11 SATNA MP-12-002-067-002/337
(BARIKALA) 		1712002067NRG24060820230204636 06/08/2023 DHEERAJ 1712002067WL013609 DHEERAJ 00468 UBIN0562696 1326 1326 Processed 10/08/2023 453640522 DHEERAJ (000000)
SubTotal 1326 1326
12 SATNA MP-12-002-027-003/130
(GORAIYA) 		1712002027NRG24060820230204614 06/08/2023 LAXMAN 1712002027WL013604 LAXMAN 00602 SBIN0RRMBGB 612 612 Processed 10/08/2023 453640522 LAXMAN (000000)
13 SATNA MP-12-002-043-001/392
(RAIGAON) 		1712002043NRG24050820230203802 06/08/2023 Chedami 1712002043WL013495 Chedami 00602 SBIN0RRMBGB 800 800 Processed 10/08/2023 453640522 Chedami (000000)
14 SATNA MP-12-002-057-005/96
(PADRAUT) 		1712002057NRG24050820230204186 06/08/2023 raju ahirwar 1712002057WL013538 raju ahirwar 00602 SBIN0RRMBGB 70 70 Processed 10/08/2023 453640522 rajuahirwar (000000)
15 SATNA MP-12-002-082-001/1277
(MADHVGARH) 		1712002082NRG24060820230204525 06/08/2023 pradeep kumari sharma 1712002082WL013593 pradeep kumari sharma 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453640522 pradeepkumarisharma (000000)
16 SATNA MP-12-002-082-001/1278
(MADHVGARH) 		1712002082NRG24060820230204526 06/08/2023 deepa sharma 1712002082WL013593 deepa sharma 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453640522 deepasharma (000000)
SubTotal 2808 2808
Total 7422 7422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_060823FTO_205894 Bank of Maharastra MAHB0001168 SATNA 60
2 SATNA MP1712002_060823FTO_205894 Central Bank Of India CBIN0281199 SATNA 193
3 SATNA MP1712002_060823FTO_205894 Indian Bank IDIB000J530 Jaitwara 120
4 SATNA MP1712002_060823FTO_205894 State Bank of India SBIN0004909 BIRLA COLONY 193
5 SATNA MP1712002_060823FTO_205894 State Bank of India SBIN0006808 MADHAV GARH 2652
6 SATNA MP1712002_060823FTO_205894 Union Bank of India UBIN0547832 KARSARA 70
7 SATNA MP1712002_060823FTO_205894 Union Bank of India UBIN0562696 BABUPUR BR REWA 1326
8 SATNA MP1712002_060823FTO_205894 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 612
9 SATNA MP1712002_060823FTO_205894 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1326
10 SATNA MP1712002_060823FTO_205894 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 870

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