Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_240823FTO_233010
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-12-002-006-001/50
(MANAKAHARI) 		1712002006NRG24230820230220758 24/08/2023 neeraj raikwar 1712002006WL016133 neeraj raikwar 00176 IDIB000K802 2 2 Processed 29/08/2023 796785772 neerajraikwar (000000)
2 SATNA MP-12-002-006-002/292
(MANAKAHARI) 		1712002006NRG24230820230220759 24/08/2023 Saroj 1712002006WL016133 Saroj 00176 IDIB000K802 2 2 Processed 29/08/2023 796785772 Saroj (000000)
3 SATNA MP-12-002-052-003/369
(NAYAGOAN) 		1712002052NRG24240820230221204 24/08/2023 TIRATH PRASAD GUPTA 1712002052WL016214 TIRATH PRASAD GUPTA 00176 IDIB000K802 1326 1326 Processed 29/08/2023 796785772 TIRATHPRASADGUPTA (000000)
4 SATNA MP-12-002-052-003/691
(NAYAGOAN) 		1712002052NRG24240820230221211 24/08/2023 sankat saran kol 1712002052WL016214 sankat saran kol 00176 IDIB000K802 1326 1326 Processed 29/08/2023 796785772 sankatsarankol (000000)
5 SATNA MP-12-002-052-003/792
(NAYAGOAN) 		1712002052NRG24240820230221217 24/08/2023 RAVENDRA NATH GUPTA 1712002052WL016214 RAVENDRA NATH GUPTA 00176 IDIB000K802 1326 1326 Processed 29/08/2023 796785772 RAVENDRANATHGUPTA (000000)
6 SATNA MP-12-002-052-003/856
(NAYAGOAN) 		1712002052NRG24240820230221221 24/08/2023 Lavkesh Kumar Yadav 1712002052WL016214 Lavkesh Kumar Yadav 00176 IDIB000K802 1326 1326 Processed 29/08/2023 796785772 LavkeshKumarYadav (000000)
7 SATNA MP-12-002-052-003/865
(NAYAGOAN) 		1712002052NRG24240820230221223 24/08/2023 Hira Man Kushawaha 1712002052WL016214 Hira Man Kushawaha 00176 IDIB000K802 1326 1326 Processed 29/08/2023 796785772 HiraManKushawaha (000000)
SubTotal 6634 6634
8 SATNA MP-12-002-006-002/328
(MANAKAHARI) 		1712002006NRG24230820230220760 24/08/2023 krishna kumar verma 1712002006WL016133 krishna kumar verma 00415 SBIN0010467 2 2 Processed 29/08/2023 796785772 krishnakumarverma (000000)
SubTotal 2 2
9 SATNA MP-12-002-006-001/114
(MANAKAHARI) 		1712002006NRG24230820230220755 24/08/2023 RAJA BABU DAHIYA 1712002006WL016133 RAJA BABU DAHIYA 00468 UBIN0539937 2 2 Processed 29/08/2023 796785772 RAJABABUDAHIYA (000000)
10 SATNA MP-12-002-006-001/310
(MANAKAHARI) 		1712002006NRG24230820230220756 24/08/2023 diraj kumar raikwar 1712002006WL016133 diraj kumar raikwar 00468 UBIN0539937 2 2 Processed 29/08/2023 796785772 dirajkumarraikwar (000000)
11 SATNA MP-12-002-006-001/333
(MANAKAHARI) 		1712002006NRG24230820230220757 24/08/2023 ramesh vishwakarma 1712002006WL016133 ramesh vishwakarma 00468 UBIN0539937 2 2 Processed 29/08/2023 796785772 rameshvishwakarma (000000)
12 SATNA MP-12-002-006-002/350
(MANAKAHARI) 		1712002006NRG24230820230220761 24/08/2023 rakesh chaudhary 1712002006WL016133 rakesh chaudhary 00468 UBIN0539937 2 2 Processed 29/08/2023 796785772 rakeshchaudhary (000000)
13 SATNA MP-12-002-006-002/352
(MANAKAHARI) 		1712002006NRG24230820230220762 24/08/2023 RAMLAKHAN PAL 1712002006WL016133 RAMLAKHAN PAL 00468 UBIN0539937 2 2 Processed 29/08/2023 796785772 RAMLAKHANPAL (000000)
SubTotal 10 10
14 SATNA MP-12-002-035-001/388
(DHAURAHARA) 		1712002035NRG24240820230221154 24/08/2023 BHOLA PRASAD 1712002035WL016207 BHOLA PRASAD 00468 UBIN0816949 2652 2652 Processed 29/08/2023 796785772 BHOLAPRASAD (000000)
SubTotal 2652 2652
15 SATNA MP-12-002-007-002/122
(RAIPUR) 		1712002007NRG24240820230221027 24/08/2023 RAM LAL 1712002007WL016187 RAM LAL 00602 SBIN0RRMBGB 4 4 Processed 30/08/2023 796785772 RAMLAL (000000)
16 SATNA MP-12-002-052-003/438
(NAYAGOAN) 		1712002052NRG24240820230221209 24/08/2023 MEENA YADAV 1712002052WL016214 MEENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796785772 MEENAYADAV (000000)
17 SATNA MP-12-002-052-003/772
(NAYAGOAN) 		1712002052NRG24240820230221215 24/08/2023 VISHWJEET KUSHWAHA 1712002052WL016214 VISHWJEET KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796785772 VISHWJEETKUSHWAHA (000000)
18 SATNA MP-12-002-052-003/800
(NAYAGOAN) 		1712002052NRG24240820230221220 24/08/2023 MANISHA YADAV 1712002052WL016214 MANISHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796785772 MANISHAYADAV (000000)
SubTotal 3982 3982
Total 13280 13280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_240823FTO_233010 Indian Bank IDIB000K802 Satna Kothi 6634
2 SATNA MP1712002_240823FTO_233010 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2
3 SATNA MP1712002_240823FTO_233010 Union Bank of India UBIN0539937 KOTHI 10
4 SATNA MP1712002_240823FTO_233010 Union Bank of India UBIN0816949 SATNA 2652
5 SATNA MP1712002_240823FTO_233010 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4
6 SATNA MP1712002_240823FTO_233010 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 3978

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