Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_200623FTO_111424
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-12-002-037-001/100
(SHIVPUR) 		1712002037NRG24190620230091779 20/06/2023 Rajlala 1712002037WL005025 Rajlala 00045 BARB0SATNAX 1326 1326 Processed 24/06/2023 523242612 Rajlala (000000)
2 SATNA MP-12-002-057-003/63
(PADRAUT) 		1712002000NRG24200620230093068 20/06/2023 kusum Devi prajapati 1712002WL005119 kusum Devi prajapati 00045 BARB0SATNAX 1512 1512 Processed 24/06/2023 523242612 kusumDeviprajapati (000000)
SubTotal 2838 2838
3 SATNA MP-12-002-044-001/43
(DANDITOLA) 		1712002044NRG24190620230092007 20/06/2023 Rampradad 1712002044WL005049 Rampradad 00176 IDIB000J530 1326 1326 Processed 24/06/2023 523242612 Rampradad (000000)
4 SATNA MP-12-002-044-001/70-A
(DANDITOLA) 		1712002044NRG24190620230092010 20/06/2023 ramsiya dohar 1712002044WL005049 ramsiya dohar 00176 IDIB000J530 1326 1326 Processed 24/06/2023 523242612 ramsiyadohar (000000)
SubTotal 2652 2652
5 SATNA MP-12-002-067-002/344
(BARIKALA) 		1712002067NRG24190620230091828 20/06/2023 rambhagwan kushwaha 1712002067WL005027 rambhagwan kushwaha 00176 IDIB000S593 1326 1326 Processed 24/06/2023 523242612 rambhagwankushwaha (000000)
SubTotal 1326 1326
6 SATNA MP-12-002-057-005/23
(PADRAUT) 		1712002000NRG24200620230093083 20/06/2023 siyasharan 1712002WL005119 siyasharan 00415 SBIN0001348 1512 1512 Processed 24/06/2023 523242612 siyasharan (000000)
SubTotal 1512 1512
7 SATNA MP-12-002-029-002/88
(MAUHAR) 		1712002029NRG24180620230088381 20/06/2023 Vikas Kumar Garg 1712002029WL004737 Vikas Kumar Garg 00468 UBIN0539937 1547 1547 Processed 24/06/2023 523242612 VikasKumarGarg (000000)
SubTotal 1547 1547
8 SATNA MP-12-002-057-003/147
(PADRAUT) 		1712002000NRG24200620230093031 20/06/2023 annu 1712002WL005119 annu 00468 UBIN0547832 1326 1326 Rejected 24/06/2023 523242612 No Such Account
9 SATNA MP-12-002-057-003/53
(PADRAUT) 		1712002000NRG24200620230093066 20/06/2023 Mithilesh Vishwakarma 1712002WL005119 Mithilesh Vishwakarma 00468 UBIN0547832 1512 1512 Processed 24/06/2023 523242612 MithileshVishwakarma (000000)
SubTotal 2838 2838
10 SATNA MP-12-002-071-002/326
(NEMEBRAT) 		1712002071NRG24190620230091816 20/06/2023 SANJAY SEN 1712002071WL005026 SANJAY SEN 00468 UBIN0562696 600 600 Processed 24/06/2023 523242612 SANJAYSEN (000000)
11 SATNA MP-12-002-071-002/326
(NEMEBRAT) 		1712002071NRG24190620230091814 20/06/2023 SANJAY SEN 1712002071WL005026 SANJAY SEN 00468 UBIN0562696 600 600 Processed 24/06/2023 523242612 SANJAYSEN (000000)
SubTotal 1200 1200
12 SATNA MP-12-002-044-001/114
(DANDITOLA) 		1712002044NRG24190620230092002 20/06/2023 sankhi 1712002044WL005049 sankhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242612 sankhi (000000)
13 SATNA MP-12-002-044-001/28
(DANDITOLA) 		1712002044NRG24190620230092003 20/06/2023 Kusuma 1712002044WL005049 Kusuma 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242612 Kusuma (000000)
14 SATNA MP-12-002-044-001/83
(DANDITOLA) 		1712002044NRG24190620230092011 20/06/2023 Champa dohar 1712002044WL005049 Champa dohar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242612 Champadohar (000000)
15 SATNA MP-12-002-057-003/326
(PADRAUT) 		1712002000NRG24200620230093043 20/06/2023 ramkesh gupta 1712002WL005119 ramkesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242612 ramkeshgupta (000000)
16 SATNA MP-12-002-057-003/51
(PADRAUT) 		1712002000NRG24200620230093064 20/06/2023 balmeek 1712002WL005119 balmeek 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242612 balmeek (000000)
17 SATNA MP-12-002-057-003/78
(PADRAUT) 		1712002000NRG24200620230093069 20/06/2023 ramdas 1712002WL005119 ramdas 00602 SBIN0RRMBGB 1512 1512 Processed 24/06/2023 523242612 ramdas (000000)
18 SATNA MP-12-002-071-001/43
(NEMEBRAT) 		1712002071NRG24190620230092229 20/06/2023 ram kishor dahiya 1712002071WL005077 ram kishor dahiya 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 ramkishordahiya (000000)
19 SATNA MP-12-002-071-002/120
(NEMEBRAT) 		1712002071NRG24190620230091800 20/06/2023 RAJENDRA SEN 1712002071WL005026 RAJENDRA SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 RAJENDRASEN (000000)
20 SATNA MP-12-002-071-002/120
(NEMEBRAT) 		1712002071NRG24190620230091798 20/06/2023 RAJENDRA SEN 1712002071WL005026 RAJENDRA SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 RAJENDRASEN (000000)
21 SATNA MP-12-002-071-002/120
(NEMEBRAT) 		1712002071NRG24190620230091801 20/06/2023 SATYWATI SEN 1712002071WL005026 SATYWATI SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 SATYWATISEN (000000)
22 SATNA MP-12-002-071-002/120
(NEMEBRAT) 		1712002071NRG24190620230091799 20/06/2023 SATYWATI SEN 1712002071WL005026 SATYWATI SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 SATYWATISEN (000000)
23 SATNA MP-12-002-071-002/296
(NEMEBRAT) 		1712002071NRG24190620230091804 20/06/2023 SUNIL 1712002071WL005026 SUNIL 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 SUNIL (000000)
24 SATNA MP-12-002-071-002/296
(NEMEBRAT) 		1712002071NRG24190620230091802 20/06/2023 SUNIL 1712002071WL005026 SUNIL 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 SUNIL (000000)
25 SATNA MP-12-002-071-002/311
(NEMEBRAT) 		1712002071NRG24190620230091811 20/06/2023 Satendra Sen 1712002071WL005026 Satendra Sen 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 SatendraSen (000000)
26 SATNA MP-12-002-071-002/311
(NEMEBRAT) 		1712002071NRG24190620230091810 20/06/2023 Satendra Sen 1712002071WL005026 Satendra Sen 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 SatendraSen (000000)
27 SATNA MP-12-002-071-002/313
(NEMEBRAT) 		1712002071NRG24190620230091813 20/06/2023 RAMESH SEN 1712002071WL005026 RAMESH SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 RAMESHSEN (000000)
28 SATNA MP-12-002-071-002/313
(NEMEBRAT) 		1712002071NRG24190620230091812 20/06/2023 RAMESH SEN 1712002071WL005026 RAMESH SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 RAMESHSEN (000000)
29 SATNA MP-12-002-071-002/326
(NEMEBRAT) 		1712002071NRG24190620230091815 20/06/2023 ANITA SEN 1712002071WL005026 ANITA SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 ANITASEN (000000)
30 SATNA MP-12-002-071-002/326
(NEMEBRAT) 		1712002071NRG24190620230091817 20/06/2023 ANITA SEN 1712002071WL005026 ANITA SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 ANITASEN (000000)
31 SATNA MP-12-002-071-002/53
(NEMEBRAT) 		1712002071NRG24190620230091820 20/06/2023 ANJU SEN 1712002071WL005026 ANJU SEN 00602 SBIN0RRMBGB 500 500 Processed 24/06/2023 523242612 ANJUSEN (000000)
32 SATNA MP-12-002-071-002/53
(NEMEBRAT) 		1712002071NRG24190620230091822 20/06/2023 ANJU SEN 1712002071WL005026 ANJU SEN 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 ANJUSEN (000000)
33 SATNA MP-12-002-071-002/53
(NEMEBRAT) 		1712002071NRG24190620230091821 20/06/2023 Pream lal 1712002071WL005026 Pream lal 00602 SBIN0RRMBGB 600 600 Processed 24/06/2023 523242612 Preamlal (000000)
34 SATNA MP-12-002-071-002/53
(NEMEBRAT) 		1712002071NRG24190620230091819 20/06/2023 Pream lal 1712002071WL005026 Pream lal 00602 SBIN0RRMBGB 500 500 Processed 24/06/2023 523242612 Preamlal (000000)
35 SATNA MP-12-002-079-002/141-A
(JAMODI) 		1712002000NRG24200620230093020 20/06/2023 chunkai kewat 1712002WL005117 chunkai kewat 00602 SBIN0RRMBGB 1836 1836 Processed 24/06/2023 523242612 chunkaikewat (000000)
SubTotal 19978 19978
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_200623FTO_111424 Bank of Baroda BARB0SATNAX SATNA BRANCH 2838
2 SATNA MP1712002_200623FTO_111424 Indian Bank IDIB000J530 Jaitwara 2652
3 SATNA MP1712002_200623FTO_111424 Indian Bank IDIB000S593 Birla Road Evening 1326
4 SATNA MP1712002_200623FTO_111424 State Bank of India SBIN0001348 NAGOD 1512
5 SATNA MP1712002_200623FTO_111424 Union Bank of India UBIN0539937 KOTHI 1547
6 SATNA MP1712002_200623FTO_111424 Union Bank of India UBIN0547832 KARSARA 2838
7 SATNA MP1712002_200623FTO_111424 Union Bank of India UBIN0562696 BABUPUR BR REWA 1200
8 SATNA MP1712002_200623FTO_111424 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 10000
9 SATNA MP1712002_200623FTO_111424 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 3978
10 SATNA MP1712002_200623FTO_111424 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 4164
11 SATNA MP1712002_200623FTO_111424 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1836

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