Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_220823FTO_229562
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) 		1712002066NRG24210820230219103 22/08/2023 Ramcharit dwivedi 1712002066WL015863 Ramcharit dwivedi 00051 MAHB0001168 1224 1224 Processed 28/08/2023 765054620 Ramcharitdwivedi (000000)
2 SATNA MP-12-002-085-001/93
(BHARJUNAKALAN) 		1712002085NRG24220820230219239 22/08/2023 MAHESH PRASAD SAKET 1712002085WL015881 MAHESH PRASAD SAKET 00051 MAHB0001168 10 10 Processed 28/08/2023 765054620 MAHESHPRASADSAKET (000000)
SubTotal 1234 1234
3 SATNA MP-12-002-085-001/224
(BHARJUNAKALAN) 		1712002085NRG24220820230219235 22/08/2023 RAMCHANDRA 1712002085WL015881 RAMCHANDRA 00078 CNRB0017885 10 10 Processed 28/08/2023 765054620 RAMCHANDRA (000000)
4 SATNA MP-12-002-085-002/21
(BHARJUNAKALAN) 		1712002085NRG24220820230219241 22/08/2023 Meera 1712002085WL015881 Meera 00078 CNRB0017885 10 10 Processed 28/08/2023 765054620 Meera (000000)
SubTotal 20 20
5 SATNA MP-12-002-066-002/195
(DAGDIHA) 		1712002066NRG24210820230219101 22/08/2023 Lalla Dohar 1712002066WL015863 Lalla Dohar 00176 IDIB000J530 1224 1224 Processed 28/08/2023 765054620 LallaDohar (000000)
SubTotal 1224 1224
6 SATNA MP-12-002-011-004/306
(UJARAUNDHA) 		1712002000NRG24220820230219287 22/08/2023 ramesura 1712002WL015899 ramesura 00176 IDIB000K802 2040 2040 Processed 28/08/2023 765054620 ramesura (000000)
7 SATNA MP-12-002-012-001/953
(PAWAIYA) 		1712002000NRG24220820230219315 22/08/2023 rajmani 1712002WL015910 rajmani 00176 IDIB000K802 3060 3060 Processed 28/08/2023 765054620 rajmani (000000)
8 SATNA MP-12-002-012-001/953
(PAWAIYA) 		1712002000NRG24220820230219316 22/08/2023 Rajmani Kushwaha 1712002WL015910 Rajmani Kushwaha 00176 IDIB000K802 3060 3060 Processed 28/08/2023 765054620 RajmaniKushwaha (000000)
SubTotal 8160 8160
9 SATNA MP-12-002-085-001/46
(BHARJUNAKALAN) 		1712002085NRG24220820230219237 22/08/2023 CHUNKA 1712002085WL015881 CHUNKA 00176 IDIB000S593 10 10 Processed 28/08/2023 765054620 CHUNKA (000000)
10 SATNA MP-12-002-085-001/85
(BHARJUNAKALAN) 		1712002085NRG24220820230219238 22/08/2023 GEETA KOL 1712002085WL015881 GEETA KOL 00176 IDIB000S593 10 10 Processed 28/08/2023 765054620 GEETAKOL (000000)
SubTotal 20 20
11 SATNA MP-12-002-036-004/44
(MUDAHA) 		1712002000NRG24220820230219317 22/08/2023 Rajendra Tripathi 1712002WL015911 Rajendra Tripathi 00176 IDIB000S741 3060 3060 Processed 28/08/2023 765054620 RajendraTripathi (000000)
12 SATNA MP-12-002-090-001/1080
(SOHAWAL) 		1712002090NRG24210820230219055 22/08/2023 Santosh Kori 1712002090WL015853 Santosh Kori 00176 IDIB000S741 1358 1358 Processed 28/08/2023 765054620 SantoshKori (000000)
SubTotal 4418 4418
13 SATNA MP-12-002-085-003/104
(BHARJUNAKALAN) 		1712002085NRG24220820230219246 22/08/2023 RAMSWAROOP DAHIYA 1712002085WL015881 RAMSWAROOP DAHIYA 00354 PUNB0029110 10 10 Processed 28/08/2023 765054620 RAMSWAROOPDAHIYA (000000)
SubTotal 10 10
14 SATNA MP-12-002-040-004/226
(NADNA) 		1712002000NRG24220820230219205 22/08/2023 Arti 1712002WL015875 Arti 00415 SBIN0007936 2856 2856 Processed 28/08/2023 765054620 Arti (000000)
15 SATNA MP-12-002-045-002/639
(KHAMHARIA) 		1712002000NRG24210820230218945 22/08/2023 Shankar Deen Vishwakarma 1712002WL015835 Shankar Deen Vishwakarma 00415 SBIN0007936 2856 2856 Processed 28/08/2023 765054620 ShankarDeenVishwakarma (000000)
16 SATNA MP-12-002-085-002/20
(BHARJUNAKALAN) 		1712002085NRG24220820230219240 22/08/2023 rampal dohar 1712002085WL015881 rampal dohar 00415 SBIN0007936 10 10 Processed 28/08/2023 765054620 rampaldohar (000000)
17 SATNA MP-12-002-085-002/30
(BHARJUNAKALAN) 		1712002085NRG24220820230219242 22/08/2023 manbasiya kori 1712002085WL015881 manbasiya kori 00415 SBIN0007936 10 10 Processed 28/08/2023 765054620 manbasiyakori (000000)
18 SATNA MP-12-002-085-002/71
(BHARJUNAKALAN) 		1712002085NRG24220820230219244 22/08/2023 ramvishwash kori 1712002085WL015881 ramvishwash kori 00415 SBIN0007936 10 10 Processed 28/08/2023 765054620 ramvishwashkori (000000)
19 SATNA MP-12-002-085-002/75
(BHARJUNAKALAN) 		1712002085NRG24220820230219245 22/08/2023 sangeeta 1712002085WL015881 sangeeta 00415 SBIN0007936 10 10 Processed 28/08/2023 765054620 sangeeta (000000)
20 SATNA MP-12-002-085-003/8
(BHARJUNAKALAN) 		1712002085NRG24220820230219250 22/08/2023 keshkali 1712002085WL015881 keshkali 00415 SBIN0007936 10 10 Processed 28/08/2023 765054620 keshkali (000000)
SubTotal 5762 5762
21 SATNA MP-12-002-012-001/982
(PAWAIYA) 		1712002000NRG24220820230219313 22/08/2023 Moliya Adiwashi 1712002WL015909 Moliya Adiwashi 00468 UBIN0539937 3315 3315 Processed 28/08/2023 765054620 MoliyaAdiwashi (000000)
SubTotal 3315 3315
22 SATNA MP-12-002-012-001/982
(PAWAIYA) 		1712002000NRG24220820230219314 22/08/2023 Seema Rawat 1712002WL015909 Seema Rawat 00468 UBIN0547832 3315 3315 Processed 28/08/2023 765054620 SeemaRawat (000000)
SubTotal 3315 3315
23 SATNA MP-12-002-025-001/843-A
(RAMPUR CHAURASI) 		1712002025NRG24210820230218985 22/08/2023 chandrakali 1712002025WL015843 chandrakali 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 765054620 chandrakali (000000)
24 SATNA MP-12-002-025-001/865
(RAMPUR CHAURASI) 		1712002025NRG24210820230218987 22/08/2023 lolly chaudhary 1712002025WL015843 lolly chaudhary 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 765054620 lollychaudhary (000000)
25 SATNA MP-12-002-025-001/879
(RAMPUR CHAURASI) 		1712002025NRG24210820230218989 22/08/2023 Ramnaresh shukla 1712002025WL015844 Ramnaresh shukla 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765054620 Ramnareshshukla (000000)
26 SATNA MP-12-002-040-004/82
(NADNA) 		1712002040NRG24210820230219196 22/08/2023 rajkumari 1712002040WL015873 rajkumari 00602 SBIN0RRMBGB 2856 2856 Processed 28/08/2023 765054620 rajkumari (000000)
27 SATNA MP-12-002-085-001/23
(BHARJUNAKALAN) 		1712002085NRG24220820230219236 22/08/2023 SUSHILA VISHWAKARMA 1712002085WL015881 SUSHILA VISHWAKARMA 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 765054620 SUSHILAVISHWAKARMA (000000)
28 SATNA MP-12-002-085-002/6
(BHARJUNAKALAN) 		1712002085NRG24220820230219243 22/08/2023 SURESH 1712002085WL015881 SURESH 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 765054620 SURESH (000000)
29 SATNA MP-12-002-085-003/17
(BHARJUNAKALAN) 		1712002085NRG24220820230219247 22/08/2023 sabita 1712002085WL015881 sabita 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 765054620 sabita (000000)
30 SATNA MP-12-002-085-003/55
(BHARJUNAKALAN) 		1712002085NRG24220820230219248 22/08/2023 RAM GOPAL 1712002085WL015881 RAM GOPAL 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 765054620 RAMGOPAL (000000)
31 SATNA MP-12-002-085-003/62
(BHARJUNAKALAN) 		1712002085NRG24220820230219249 22/08/2023 TIJIYA 1712002085WL015881 TIJIYA 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 765054620 TIJIYA (000000)
SubTotal 12188 12188
Total 39666 39666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_220823FTO_229562 Bank of Maharastra MAHB0001168 SATNA 1234
2 SATNA MP1712002_220823FTO_229562 Canara Bank CNRB0017885 ASHTA II 20
3 SATNA MP1712002_220823FTO_229562 Indian Bank IDIB000J530 Jaitwara 1224
4 SATNA MP1712002_220823FTO_229562 Indian Bank IDIB000K802 Satna Kothi 8160
5 SATNA MP1712002_220823FTO_229562 Indian Bank IDIB000S593 Birla Road Evening 20
6 SATNA MP1712002_220823FTO_229562 Indian Bank IDIB000S741 Sohawal 4418
7 SATNA MP1712002_220823FTO_229562 Punjab National Bank PUNB0029110 Satna 10
8 SATNA MP1712002_220823FTO_229562 State Bank of India SBIN0007936 JAITWARA 5762
9 SATNA MP1712002_220823FTO_229562 Union Bank of India UBIN0539937 KOTHI 3315
10 SATNA MP1712002_220823FTO_229562 Union Bank of India UBIN0547832 KARSARA 3315
11 SATNA MP1712002_220823FTO_229562 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2873
12 SATNA MP1712002_220823FTO_229562 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 2856
13 SATNA MP1712002_220823FTO_229562 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 6409
14 SATNA MP1712002_220823FTO_229562 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 50

Download In Excel