Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_061023APB_FTO_306129
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-12-002-056-001/222
(TIKAR) 		1712002000NRG24061020230259789 06/10/2023 butti 1712002WL022536 butti 00415 SBIN0001348 663 663 Processed 10/11/2023 307127346 butti UNION BANK OF INDIA(508500)
2 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24061020230259780 06/10/2023 BATASIYA 1712002WL022535 BATASIYA 00415 SBIN0001348 663 663 Processed 09/11/2023 307127346 BATASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
3 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002000NRG24061020230259791 06/10/2023 PUSHA 1712002WL022536 PUSHA 00415 SBIN0001348 663 663 Processed 10/11/2023 307127346 PUSHA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24061020230259785 06/10/2023 SANTOSH KUMAR 1712002WL022536 SANTOSH KUMAR 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 SANTOSHKUMAR UNION BANK OF INDIA(508500)
5 SATNA MP-12-002-056-001/16
(TIKAR) 		1712002000NRG24061020230259777 06/10/2023 achchelal 1712002WL022535 achchelal 00468 UBIN0547832 663 663 Processed 09/11/2023 307127346 achchelal MADHYANCHAL GRAMIN BANK(607232)
6 SATNA MP-12-002-056-001/166
(TIKAR) 		1712002000NRG24061020230259786 06/10/2023 munnelal 1712002WL022536 munnelal 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 munnelal UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-056-001/184-A
(TIKAR) 		1712002000NRG24061020230259787 06/10/2023 BALENDRA 1712002WL022536 BALENDRA 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 BALENDRA UNION BANK OF INDIA(508500)
8 SATNA MP-12-002-056-001/184-A
(TIKAR) 		1712002000NRG24061020230259788 06/10/2023 SEETA 1712002WL022536 SEETA 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 SEETA UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-056-001/227
(TIKAR) 		1712002000NRG24061020230259779 06/10/2023 SUKHENDRA 1712002WL022535 SUKHENDRA 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 SUKHENDRA UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-056-001/285
(TIKAR) 		1712002000NRG24061020230259782 06/10/2023 bindu 1712002WL022535 bindu 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 bindu UNION BANK OF INDIA(508500)
11 SATNA MP-12-002-056-001/285
(TIKAR) 		1712002000NRG24061020230259781 06/10/2023 DHEERENDRA 1712002WL022535 DHEERENDRA 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 DHEERENDRA UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-056-001/50
(TIKAR) 		1712002000NRG24061020230259790 06/10/2023 kalavati 1712002WL022536 kalavati 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 kalavati UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-056-001/724
(TIKAR) 		1712002000NRG24061020230259792 06/10/2023 ritu 1712002WL022536 ritu 00468 UBIN0547832 663 663 Processed 10/11/2023 307127346 ritu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
14 SATNA MP-12-002-056-001/783
(TIKAR) 		1712002000NRG24061020230259784 06/10/2023 saroj mani 1712002WL022535 saroj mani 00468 UBIN0568295 663 663 Processed 10/11/2023 307127346 sarojmani UNION BANK OF INDIA(508500)
SubTotal 663 663
15 SATNA MP-12-002-036-002/126
(MUDAHA) 		1712002036NRG24300920230254634 06/10/2023 JAGMOHAN 1712002036WL021905 JAGMOHAN 00602 SBIN0RRMBGB 1930 1930 Processed 09/11/2023 307127346 JAGMOHAN MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-056-001/213
(TIKAR) 		1712002000NRG24061020230259778 06/10/2023 SUNDERLAL 1712002WL022535 SUNDERLAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307127346 SUNDERLAL UNION BANK OF INDIA(508500)
SubTotal 2593 2593
Total 11875 11875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_061023APB_FTO_306129 State Bank of India SBIN0001348 NAGOD 1989
2 SATNA MP1712002_061023APB_FTO_306129 Union Bank of India UBIN0547832 KARSARA 6630
3 SATNA MP1712002_061023APB_FTO_306129 Union Bank of India UBIN0568295 NAGOD 663
4 SATNA MP1712002_061023APB_FTO_306129 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2593

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