Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_070923FTO_254755
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-12-002-032-001/15
(MEDNIPUR) 		1712002032NRG24070920230232597 07/09/2023 Keshkali Dwivedi 1712002032WL018154 Keshkali Dwivedi 00045 BARB0SATNAX 3536 3536 Processed 13/09/2023 178024615 KeshkaliDwivedi (000000)
SubTotal 3536 3536
2 SATNA MP-12-002-081-001/58
(BELAHATA) 		1712002081NRG24070920230232633 07/09/2023 anil 1712002081WL018162 anil 00048 BKID0009440 30 30 Processed 13/09/2023 178024615 anil (000000)
SubTotal 30 30
3 SATNA MP-12-002-044-001/58
(DANDITOLA) 		1712002044NRG24060920230232073 07/09/2023 ashok 1712002044WL018057 ashok 00176 IDIB000J530 1105 1105 Processed 13/09/2023 178024615 ashok (000000)
SubTotal 1105 1105
4 SATNA MP-12-002-052-003/369
(NAYAGOAN) 		1712002052NRG24060920230232108 07/09/2023 TIRATH PRASAD GUPTA 1712002052WL018062 TIRATH PRASAD GUPTA 00176 IDIB000K802 1105 1105 Processed 13/09/2023 178024615 TIRATHPRASADGUPTA (000000)
5 SATNA MP-12-002-052-003/691
(NAYAGOAN) 		1712002052NRG24060920230232121 07/09/2023 sankat saran kol 1712002052WL018062 sankat saran kol 00176 IDIB000K802 1105 1105 Processed 13/09/2023 178024615 sankatsarankol (000000)
6 SATNA MP-12-002-052-003/792
(NAYAGOAN) 		1712002052NRG24060920230232129 07/09/2023 RAVENDRA NATH GUPTA 1712002052WL018062 RAVENDRA NATH GUPTA 00176 IDIB000K802 1105 1105 Processed 13/09/2023 178024615 RAVENDRANATHGUPTA (000000)
7 SATNA MP-12-002-052-003/856
(NAYAGOAN) 		1712002052NRG24060920230232133 07/09/2023 Lavkesh Kumar Yadav 1712002052WL018062 Lavkesh Kumar Yadav 00176 IDIB000K802 1105 1105 Processed 13/09/2023 178024615 LavkeshKumarYadav (000000)
8 SATNA MP-12-002-052-003/865
(NAYAGOAN) 		1712002052NRG24060920230232135 07/09/2023 Hira Man Kushawaha 1712002052WL018062 Hira Man Kushawaha 00176 IDIB000K802 1105 1105 Processed 13/09/2023 178024615 HiraManKushawaha (000000)
SubTotal 5525 5525
9 SATNA MP-12-002-068-005/79
(MATEHNA) 		1712002068NRG24060920230232156 07/09/2023 suresh prasad kol 1712002068WL018069 suresh prasad kol 00415 SBIN0004909 3060 3060 Processed 13/09/2023 178024615 sureshprasadkol (000000)
SubTotal 3060 3060
10 SATNA MP-12-002-068-001/313
(MATEHNA) 		1712002068NRG24060920230232162 07/09/2023 Anup kewat 1712002068WL018071 Anup kewat 00415 SBIN0006808 3060 3060 Processed 13/09/2023 178024615 Anupkewat (000000)
11 SATNA MP-12-002-068-001/313
(MATEHNA) 		1712002068NRG24060920230232163 07/09/2023 neetu kewat 1712002068WL018071 neetu kewat 00415 SBIN0006808 3060 3060 Processed 13/09/2023 178024615 neetukewat (000000)
12 SATNA MP-12-002-068-005/78
(MATEHNA) 		1712002068NRG24060920230232159 07/09/2023 Premlal kol 1712002068WL018070 Premlal kol 00415 SBIN0006808 3060 3060 Processed 13/09/2023 178024615 Premlalkol (000000)
13 SATNA MP-12-002-068-005/78
(MATEHNA) 		1712002068NRG24060920230232160 07/09/2023 Reshmi kol 1712002068WL018070 Reshmi kol 00415 SBIN0006808 3060 3060 Processed 13/09/2023 178024615 Reshmikol (000000)
14 SATNA MP-12-002-068-005/79
(MATEHNA) 		1712002068NRG24060920230232157 07/09/2023 sunil kumari kol 1712002068WL018069 sunil kumari kol 00415 SBIN0006808 3060 3060 Processed 13/09/2023 178024615 sunilkumarikol (000000)
SubTotal 15300 15300
15 SATNA MP-12-002-032-001/15
(MEDNIPUR) 		1712002032NRG24070920230232596 07/09/2023 Prannath Dwivedi 1712002032WL018154 Prannath Dwivedi 00415 SBIN0007936 3536 3536 Processed 13/09/2023 178024615 PrannathDwivedi (000000)
SubTotal 3536 3536
16 SATNA MP-12-002-028-001/702
(DIDAUNDH) 		1712002000NRG24060920230232269 07/09/2023 RAJMAN KOL 1712002WL018087 RAJMAN KOL 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 178024615 RAJMANKOL (000000)
17 SATNA MP-12-002-044-001/28
(DANDITOLA) 		1712002044NRG24060920230232068 07/09/2023 Kusuma 1712002044WL018057 Kusuma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024615 Kusuma (000000)
18 SATNA MP-12-002-050-003/141-B
(NACHANAURA) 		1712002050NRG24060920230232410 07/09/2023 Annu Devi 1712002050WL018110 Annu Devi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024615 AnnuDevi (000000)
19 SATNA MP-12-002-052-003/438
(NAYAGOAN) 		1712002052NRG24060920230232113 07/09/2023 MEENA YADAV 1712002052WL018062 MEENA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024615 MEENAYADAV (000000)
20 SATNA MP-12-002-052-003/772
(NAYAGOAN) 		1712002052NRG24060920230232127 07/09/2023 VISHWJEET KUSHWAHA 1712002052WL018062 VISHWJEET KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024615 VISHWJEETKUSHWAHA (000000)
21 SATNA MP-12-002-052-003/800
(NAYAGOAN) 		1712002052NRG24060920230232132 07/09/2023 MANISHA YADAV 1712002052WL018062 MANISHA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024615 MANISHAYADAV (000000)
SubTotal 6627 6627
Total 38719 38719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_070923FTO_254755 Bank of Baroda BARB0SATNAX SATNA BRANCH 3536
2 SATNA MP1712002_070923FTO_254755 Bank of India BKID0009440 SATNA 30
3 SATNA MP1712002_070923FTO_254755 Indian Bank IDIB000J530 Jaitwara 1105
4 SATNA MP1712002_070923FTO_254755 Indian Bank IDIB000K802 Satna Kothi 5525
5 SATNA MP1712002_070923FTO_254755 State Bank of India SBIN0004909 BIRLA COLONY 3060
6 SATNA MP1712002_070923FTO_254755 State Bank of India SBIN0006808 MADHAV GARH 15300
7 SATNA MP1712002_070923FTO_254755 State Bank of India SBIN0007936 JAITWARA 3536
8 SATNA MP1712002_070923FTO_254755 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1323
9 SATNA MP1712002_070923FTO_254755 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 5304

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