Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:00:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सतना Block : SATNA
Fto No. : MP1712002_060424FTO_5443
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-12-002-019-003/266
(BAMHRAULA) 		1712002000NRG24281120230326429 06/04/2024 Deepak yadav 1712002WL0029098 Deepak yadav 00078 CNRB0002489 1326 1326 Processed 19/04/2024 397664766 Deepakyadav (000000)
2 SATNA MP-12-002-019-003/266
(BAMHRAULA) 		1712002019NRG24281120230326865 06/04/2024 Deepak yadav 1712002WL0029152 Deepak yadav 00078 CNRB0002489 1105 1105 Processed 19/04/2024 397664766 Deepakyadav (000000)
SubTotal 2431 2431
3 SATNA MP-12-002-009-001/122
(SEMRIKALA) 		1712002000NRG24080920230233654 06/04/2024 Shyamkali 1712002WL0018348 Shyamkali 00176 IDIB000K802 221 221 Rejected 19/04/2024 397664766 No Such Account
SubTotal 221 221
4 SATNA MP-12-002-073-004/80
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24060920230232042 06/04/2024 RAMKISHOR SAKET 1712002WL0018053 RAMKISHOR SAKET 00415 SBIN0006808 10 10 Processed 19/04/2024 397664766 RAMKISHORSAKET (000000)
SubTotal 10 10
5 SATNA MP-12-002-019-003/271
(BAMHRAULA) 		1712002019NRG24281120230326867 06/04/2024 Gyanendra kumar 1712002WL0029152 Gyanendra kumar 00468 UBIN0539937 1105 1105 Processed 19/04/2024 397664766 Gyanendrakumar (000000)
6 SATNA MP-12-002-019-003/271
(BAMHRAULA) 		1712002000NRG24281120230326433 06/04/2024 Gyanendra kumar 1712002WL0029098 Gyanendra kumar 00468 UBIN0539937 1326 1326 Processed 19/04/2024 397664766 Gyanendrakumar (000000)
SubTotal 2431 2431
7 SATNA MP-12-002-019-003/266
(BAMHRAULA) 		1712002019NRG24281120230326866 06/04/2024 Alok yadav 1712002WL0029152 Alok yadav 00468 UBIN0909033 1105 1105 Processed 19/04/2024 397664766 Alokyadav (000000)
8 SATNA MP-12-002-019-003/266
(BAMHRAULA) 		1712002000NRG24281120230326430 06/04/2024 Alok yadav 1712002WL0029098 Alok yadav 00468 UBIN0909033 1326 1326 Processed 19/04/2024 397664766 Alokyadav (000000)
SubTotal 2431 2431
9 SATNA MP-12-002-005-001/38
(KHANGARH) 		1712002000NRG24060920230232024 06/04/2024 rekha 1712002WL0018047 rekha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397664766 rekha (000000)
10 SATNA MP-12-002-005-001/49
(KHANGARH) 		1712002005NRG24170820230215876 06/04/2024 ranu 1712002WL0015324 ranu 00602 SBIN0RRMBGB 1316 1316 Processed 19/04/2024 397664766 ranu (000000)
11 SATNA MP-12-002-009-001/125
(SEMRIKALA) 		1712002000NRG24080920230233655 06/04/2024 Bhagwaniya 1712002WL0018348 Bhagwaniya 00602 SBIN0RRMBGB 221 221 Rejected 19/04/2024 397664766 No Such Account
SubTotal 2421 2421
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_060424FTO_5443 Canara Bank CNRB0002489 SATNA 2431
2 SATNA MP1712002_060424FTO_5443 Indian Bank IDIB000K802 Satna Kothi 221
3 SATNA MP1712002_060424FTO_5443 State Bank of India SBIN0006808 MADHAV GARH 10
4 SATNA MP1712002_060424FTO_5443 Union Bank of India UBIN0539937 KOTHI 2431
5 SATNA MP1712002_060424FTO_5443 Union Bank of India UBIN0909033 SATNA 2431
6 SATNA MP1712002_060424FTO_5443 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 221
7 SATNA MP1712002_060424FTO_5443 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2200

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