Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_191223FTO_398166
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) 		1712002037NRG24181220230355939 19/12/2023 Rajlala 1712002037WL031689 Rajlala 00045 BARB0SATNAX 1326 1326 Processed 11/03/2024 645302141 Rajlala (000000)
SubTotal 1326 1326
2 SATNA MP-12-002-009-002/4
(SEMRIKALA) 		1712002009NRG24181220230355121 19/12/2023 sonu yadev 1712002009WL031630 sonu yadev 00176 IDIB000K802 2730 2730 Processed 11/03/2024 645302141 sonuyadev (000000)
SubTotal 2730 2730
3 SATNA MP-12-002-064-002/101
(PASI) 		1712002064NRG24181220230355622 19/12/2023 Narwadiya 1712002064WL031671 Narwadiya 00176 IDIB000U520 1326 1326 Processed 11/03/2024 645302141 Narwadiya (000000)
4 SATNA MP-12-002-083-001/62
(MAJHAGAWANBHATTHA) 		1712002083NRG24181220230355479 19/12/2023 Neetu Singh 1712002083WL031659 Neetu Singh 00176 IDIB000U520 1326 1326 Processed 11/03/2024 645302141 NeetuSingh (000000)
SubTotal 2652 2652
5 SATNA MP-12-002-037-003/82
(SHIVPUR) 		1712002037NRG24181220230355945 19/12/2023 Rajesh 1712002037WL031689 Rajesh 00354 PUNB0044500 1326 1326 Processed 11/03/2024 645302141 Rajesh (000000)
SubTotal 1326 1326
6 SATNA MP-12-002-060-004/18
(POINDHAKALA) 		1712002060NRG24181220230355662 19/12/2023 Keshkali Kushwaha 1712002060WL031674 Keshkali Kushwaha 00415 SBIN0000474 6 6 Processed 11/03/2024 645302141 KeshkaliKushwaha (000000)
SubTotal 6 6
7 SATNA MP-12-002-024-006/6-A
(BARAKALA) 		1712002024NRG24181220230356229 19/12/2023 NARAYAN PRASAD VERMA 1712002024WL031702 NARAYAN PRASAD VERMA 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645302141 NARAYANPRASADVERMA (000000)
8 SATNA MP-12-002-037-001/39
(SHIVPUR) 		1712002037NRG24181220230355942 19/12/2023 butti 1712002037WL031689 butti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645302141 butti (000000)
9 SATNA MP-12-002-042-001/411-B
(MASANAHA) 		1712002042NRG24181220230355648 19/12/2023 SHEELA SAHU 1712002042WL031673 SHEELA SAHU 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 645302141 SHEELASAHU (000000)
SubTotal 2368 2368
Total 10408 10408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_191223FTO_398166 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 SATNA MP1712002_191223FTO_398166 Indian Bank IDIB000K802 Satna Kothi 2730
3 SATNA MP1712002_191223FTO_398166 Indian Bank IDIB000U520 Umari 2652
4 SATNA MP1712002_191223FTO_398166 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
5 SATNA MP1712002_191223FTO_398166 State Bank of India SBIN0000474 SATNA MAIN 6
6 SATNA MP1712002_191223FTO_398166 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 442
7 SATNA MP1712002_191223FTO_398166 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1926

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