Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_110723FTO_159448
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-12-002-012-001/749
(PAWAIYA) 		1712002012NRG24100720230162741 11/07/2023 brajbhusan chaodhary 1712002012WL009319 brajbhusan chaodhary 00045 BARB0SATNAX 3060 3060 Processed 16/07/2023 892120022 brajbhusanchaodhary (000000)
SubTotal 3060 3060
2 SATNA MP-12-002-086-004/78
(BHARJUNAKHUAD) 		1712002000NRG24100720230163574 11/07/2023 ramsujan 1712002WL009373 ramsujan 00078 CNRB0017885 1 1 Processed 16/07/2023 892120022 ramsujan (000000)
SubTotal 1 1
3 SATNA MP-12-002-008-001/275
(PONDI) 		1712002008NRG24110720230163957 11/07/2023 chhohagi dohar 1712002008WL009425 chhohagi dohar 00176 IDIB000K802 762 762 Processed 16/07/2023 892120022 chhohagidohar (000000)
4 SATNA MP-12-002-012-001/797
(PAWAIYA) 		1712002012NRG24100720230162740 11/07/2023 SANNIDAYAL 1712002012WL009318 SANNIDAYAL 00176 IDIB000K802 3060 3060 Processed 16/07/2023 892120022 SANNIDAYAL (000000)
5 SATNA MP-12-002-028-001/699
(DIDAUNDH) 		1712002028NRG24110720230164230 11/07/2023 RAMDYAL KOL 1712002028WL009443 RAMDYAL KOL 00176 IDIB000K802 1326 1326 Processed 16/07/2023 892120022 RAMDYALKOL (000000)
6 SATNA MP-12-002-028-001/842
(DIDAUNDH) 		1712002028NRG24110720230164234 11/07/2023 Sudha Kol 1712002028WL009443 Sudha Kol 00176 IDIB000K802 1326 1326 Processed 16/07/2023 892120022 SudhaKol (000000)
SubTotal 6474 6474
7 SATNA MP-12-002-041-001/794
(SOHAULA) 		1712002041NRG24110720230163867 11/07/2023 Shyam Sundar Choudhari 1712002041WL009411 Shyam Sundar Choudhari 00176 IDIB000S741 50 50 Processed 16/07/2023 892120022 ShyamSundarChoudhari (000000)
SubTotal 50 50
8 SATNA MP-12-002-040-003/199-A
(NADNA) 		1712002040NRG24100720230161863 11/07/2023 pushpraj 1712002040WL009248 pushpraj 00415 SBIN0007936 1326 1326 Processed 16/07/2023 892120022 pushpraj (000000)
9 SATNA MP-12-002-040-004/114
(NADNA) 		1712002040NRG24110720230163974 11/07/2023 Rajju 1712002040WL009426 Rajju 00415 SBIN0007936 1224 1224 Processed 16/07/2023 892120022 Rajju (000000)
SubTotal 2550 2550
10 SATNA MP-12-002-012-001/919
(PAWAIYA) 		1712002012NRG24100720230162746 11/07/2023 Dadubhai Kushwaha 1712002012WL009324 Dadubhai Kushwaha 00468 UBIN0539937 3060 3060 Processed 16/07/2023 892120022 DadubhaiKushwaha (000000)
11 SATNA MP-12-002-028-001/706
(DIDAUNDH) 		1712002028NRG24110720230164233 11/07/2023 Kesh Kali 1712002028WL009443 Kesh Kali 00468 UBIN0539937 1326 1326 Processed 16/07/2023 892120022 KeshKali (000000)
SubTotal 4386 4386
12 SATNA MP-12-002-004-001/1085
(KARASRA) 		1712002004NRG24100720230163383 11/07/2023 Arvind Singh 1712002004WL009362 Arvind Singh 00468 UBIN0547832 1326 1326 Processed 16/07/2023 892120022 ArvindSingh (000000)
SubTotal 1326 1326
13 SATNA MP-12-002-026-001/199
(BARAHANA) 		1712002026NRG24100720230163342 11/07/2023 RAJESH DAHAYAT 1712002026WL009358 RAJESH DAHAYAT 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892120022 RAJESHDAHAYAT (000000)
14 SATNA MP-12-002-026-001/327
(BARAHANA) 		1712002026NRG24100720230163375 11/07/2023 suradhasan 1712002026WL009360 suradhasan 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892120022 suradhasan (000000)
15 SATNA MP-12-002-040-003/199-A
(NADNA) 		1712002040NRG24100720230161864 11/07/2023 Preeti kori 1712002040WL009248 Preeti kori 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120022 Preetikori (000000)
16 SATNA MP-12-002-040-004/164
(NADNA) 		1712002040NRG24110720230163978 11/07/2023 BHAILAL 1712002040WL009428 BHAILAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120022 BHAILAL (000000)
17 SATNA MP-12-002-086-003/32
(BHARJUNAKHUAD) 		1712002086NRG24100720230162357 11/07/2023 ramesh 1712002086WL009282 ramesh 00602 SBIN0RRMBGB 10 10 Processed 16/07/2023 892120022 ramesh (000000)
18 SATNA MP-12-002-086-004/264
(BHARJUNAKHUAD) 		1712002000NRG24100720230163562 11/07/2023 abdhraj singh 1712002WL009373 abdhraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120022 abdhrajsingh (000000)
SubTotal 4549 4549
Total 22396 22396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_110723FTO_159448 Bank of Baroda BARB0SATNAX SATNA BRANCH 3060
2 SATNA MP1712002_110723FTO_159448 Canara Bank CNRB0017885 ASHTA II 1
3 SATNA MP1712002_110723FTO_159448 Indian Bank IDIB000K802 Satna Kothi 6474
4 SATNA MP1712002_110723FTO_159448 Indian Bank IDIB000S741 Sohawal 50
5 SATNA MP1712002_110723FTO_159448 State Bank of India SBIN0007936 JAITWARA 2550
6 SATNA MP1712002_110723FTO_159448 Union Bank of India UBIN0539937 KOTHI 4386
7 SATNA MP1712002_110723FTO_159448 Union Bank of India UBIN0547832 KARSARA 1326
8 SATNA MP1712002_110723FTO_159448 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 663
9 SATNA MP1712002_110723FTO_159448 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 221
10 SATNA MP1712002_110723FTO_159448 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 2550
11 SATNA MP1712002_110723FTO_159448 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1115

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