Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_060723FTO_150745
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-12-002-037-001/100
(SHIVPUR) 		1712002037NRG24050720230146727 06/07/2023 Rajlala 1712002037WL008410 Rajlala 00045 BARB0SATNAX 1032 1032 Processed 12/07/2023 807233894 Rajlala (000000)
2 SATNA MP-12-002-037-001/83
(SHIVPUR) 		1712002037NRG24050720230146746 06/07/2023 SUDHA BAGARI 1712002037WL008410 SUDHA BAGARI 00045 BARB0SATNAX 1032 1032 Processed 12/07/2023 807233894 SUDHABAGARI (000000)
3 SATNA MP-12-002-054-001/264
(DELAURI) 		1712002054NRG24060720230148857 06/07/2023 Suresh kol 1712002054WL008519 Suresh kol 00045 BARB0SATNAX 2652 2652 Processed 12/07/2023 807233894 Sureshkol (000000)
SubTotal 4716 4716
4 SATNA MP-12-002-009-002/57
(SEMRIKALA) 		1712002009NRG24050720230147046 06/07/2023 Vipin Singh 1712002009WL008428 Vipin Singh 00176 IDIB000K802 1326 1326 Processed 12/07/2023 807233894 VipinSingh (000000)
5 SATNA MP-12-002-009-002/60
(SEMRIKALA) 		1712002009NRG24050720230147049 06/07/2023 Rinku Yadav 1712002009WL008428 Rinku Yadav 00176 IDIB000K802 1326 1326 Processed 12/07/2023 807233894 RinkuYadav (000000)
6 SATNA MP-12-002-009-002/62
(SEMRIKALA) 		1712002009NRG24050720230147051 06/07/2023 RAJENDRA YADAV 1712002009WL008428 RAJENDRA YADAV 00176 IDIB000K802 1326 1326 Processed 12/07/2023 807233894 RAJENDRAYADAV (000000)
7 SATNA MP-12-002-009-002/63
(SEMRIKALA) 		1712002009NRG24050720230147052 06/07/2023 dherendra 1712002009WL008428 dherendra 00176 IDIB000K802 1326 1326 Rejected 14/07/2023 807233894 No Such Account
8 SATNA MP-12-002-009-003/233
(SEMRIKALA) 		1712002009NRG24050720230147065 06/07/2023 PUSHPENDRA KUSHWAHA 1712002009WL008428 PUSHPENDRA KUSHWAHA 00176 IDIB000K802 1105 1105 Processed 12/07/2023 807233894 PUSHPENDRAKUSHWAHA (000000)
9 SATNA MP-12-002-013-001/154
(GULUWA) 		1712002013NRG24060720230149795 06/07/2023 Durgesh 1712002013WL008569 Durgesh 00176 IDIB000K802 2123 2123 Processed 12/07/2023 807233894 Durgesh (000000)
10 SATNA MP-12-002-024-004/139
(BARAKALA) 		1712002000NRG24060720230148807 06/07/2023 suneel 1712002WL008518 suneel 00176 IDIB000K802 50 50 Processed 12/07/2023 807233894 suneel (000000)
11 SATNA MP-12-002-024-004/139-A
(BARAKALA) 		1712002000NRG24060720230148809 06/07/2023 SUSHIL 1712002WL008518 SUSHIL 00176 IDIB000K802 50 50 Processed 12/07/2023 807233894 SUSHIL (000000)
SubTotal 8632 8632
12 SATNA MP-12-002-024-004/304
(BARAKALA) 		1712002000NRG24060720230148821 06/07/2023 ARJUN KOL 1712002WL008518 ARJUN KOL 00176 IDIB000S593 50 50 Processed 12/07/2023 807233894 ARJUNKOL (000000)
SubTotal 50 50
13 SATNA MP-12-002-038-008/282
(BABUPUR) 		1712002038NRG24060720230149350 06/07/2023 mo umar 1712002038WL008547 mo umar 00176 IDIB000S741 884 884 Processed 12/07/2023 807233894 moumar (000000)
14 SATNA MP-12-002-090-001/1096
(SOHAWAL) 		1712002090NRG24060720230150685 06/07/2023 Shankha dhar tiwari 1712002090WL008589 Shankha dhar tiwari 00176 IDIB000S741 663 663 Processed 12/07/2023 807233894 Shankhadhartiwari (000000)
15 SATNA MP-12-002-090-001/377
(SOHAWAL) 		1712002090NRG24060720230150687 06/07/2023 devi singh 1712002090WL008589 devi singh 00176 IDIB000S741 30 30 Processed 12/07/2023 807233894 devisingh (000000)
16 SATNA MP-12-002-090-001/850
(SOHAWAL) 		1712002090NRG24060720230150694 06/07/2023 Betu Urf Satyadev 1712002090WL008589 Betu Urf Satyadev 00176 IDIB000S741 663 663 Processed 12/07/2023 807233894 BetuUrfSatyadev (000000)
SubTotal 2240 2240
17 SATNA MP-12-002-024-005/21-A
(BARAKALA) 		1712002000NRG24060720230148844 06/07/2023 VIJAY KOL 1712002WL008518 VIJAY KOL 00176 IDIB000U520 50 50 Processed 12/07/2023 807233894 VIJAYKOL (000000)
SubTotal 50 50
18 SATNA MP-12-002-009-003/96
(SEMRIKALA) 		1712002009NRG24050720230147090 06/07/2023 Adarsh Singh Baghel 1712002009WL008428 Adarsh Singh Baghel 00415 SBIN0000474 1326 1326 Processed 12/07/2023 807233894 AdarshSinghBaghel (000000)
SubTotal 1326 1326
19 SATNA MP-12-002-056-001/227
(TIKAR) 		1712002000NRG24060720230149197 06/07/2023 saurabh 1712002WL008533 saurabh 00415 SBIN0010467 630 630 Processed 12/07/2023 807233894 saurabh (000000)
SubTotal 630 630
20 SATNA MP-12-002-009-002/13
(SEMRIKALA) 		1712002009NRG24050720230147040 06/07/2023 RAMBHAGAT 1712002009WL008428 RAMBHAGAT 00468 UBIN0539937 1326 1326 Processed 12/07/2023 807233894 RAMBHAGAT (000000)
21 SATNA MP-12-002-009-002/22
(SEMRIKALA) 		1712002009NRG24050720230147042 06/07/2023 HEERA LAL 1712002009WL008428 HEERA LAL 00468 UBIN0539937 1326 1326 Processed 12/07/2023 807233894 HEERALAL (000000)
22 SATNA MP-12-002-009-002/59
(SEMRIKALA) 		1712002009NRG24050720230147048 06/07/2023 Om Prakash Yadav 1712002009WL008428 Om Prakash Yadav 00468 UBIN0539937 1326 1326 Processed 12/07/2023 807233894 OmPrakashYadav (000000)
23 SATNA MP-12-002-009-002/8
(SEMRIKALA) 		1712002009NRG24050720230147055 06/07/2023 rajaram yadav 1712002009WL008428 rajaram yadav 00468 UBIN0539937 1326 1326 Processed 12/07/2023 807233894 rajaramyadav (000000)
24 SATNA MP-12-002-018-001/179
(KANCHANPUR) 		1712002000NRG24050720230146807 06/07/2023 DEENDAYAL 1712002WL008413 DEENDAYAL 00468 UBIN0539937 1105 1105 Processed 12/07/2023 807233894 DEENDAYAL (000000)
SubTotal 6409 6409
25 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24060720230149185 06/07/2023 ARTI 1712002WL008531 ARTI 00468 UBIN0547832 35 35 Processed 12/07/2023 807233894 ARTI (000000)
SubTotal 35 35
26 SATNA MP-12-002-090-001/857
(SOHAWAL) 		1712002090NRG24060720230150695 06/07/2023 Sujit 1712002090WL008589 Sujit 00468 UBIN0574198 30 30 Processed 12/07/2023 807233894 Sujit (000000)
SubTotal 30 30
27 SATNA MP-12-002-084-002/221
(KAIMAUNMULAN) 		1712002084NRG24060720230148895 06/07/2023 SOBHA KOL 1712002084WL008523 SOBHA KOL 00468 UBIN0909033 1105 1105 Processed 12/07/2023 807233894 SOBHAKOL (000000)
28 SATNA MP-12-002-084-002/221
(KAIMAUNMULAN) 		1712002084NRG24060720230148894 06/07/2023 VIYAS KUMAR RAWAT 1712002084WL008523 VIYAS KUMAR RAWAT 00468 UBIN0909033 1105 1105 Processed 12/07/2023 807233894 VIYASKUMARRAWAT (000000)
SubTotal 2210 2210
29 SATNA MP-12-002-007-002/122
(RAIPUR) 		1712002007NRG24050720230146763 06/07/2023 RAM LAL 1712002007WL008412 RAM LAL 00602 SBIN0RRMBGB 12 12 Processed 12/07/2023 807233894 RAMLAL (000000)
30 SATNA MP-12-002-007-002/163
(RAIPUR) 		1712002007NRG24050720230146771 06/07/2023 mathura 1712002007WL008412 mathura 00602 SBIN0RRMBGB 12 12 Processed 12/07/2023 807233894 mathura (000000)
31 SATNA MP-12-002-007-002/179
(RAIPUR) 		1712002007NRG24050720230146773 06/07/2023 lolli 1712002007WL008412 lolli 00602 SBIN0RRMBGB 12 12 Processed 12/07/2023 807233894 lolli (000000)
32 SATNA MP-12-002-007-002/26
(RAIPUR) 		1712002007NRG24050720230146797 06/07/2023 VISHNUPAL SINGH 1712002007WL008412 VISHNUPAL SINGH 00602 SBIN0RRMBGB 12 12 Processed 12/07/2023 807233894 VISHNUPALSINGH (000000)
33 SATNA MP-12-002-009-003/232
(SEMRIKALA) 		1712002009NRG24050720230147064 06/07/2023 PUSHPENRA KOL 1712002009WL008428 PUSHPENRA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807233894 PUSHPENRAKOL (000000)
34 SATNA MP-12-002-013-001/493
(GULUWA) 		1712002013NRG24060720230149808 06/07/2023 ramgopal 1712002013WL008572 ramgopal 00602 SBIN0RRMBGB 386 386 Rejected 14/07/2023 807233894 No Such Account
35 SATNA MP-12-002-018-001/68
(KANCHANPUR) 		1712002000NRG24050720230146820 06/07/2023 BRAJLAL 1712002WL008413 BRAJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807233894 BRAJLAL (000000)
36 SATNA MP-12-002-018-002/13
(KANCHANPUR) 		1712002000NRG24050720230146823 06/07/2023 BETU 1712002WL008413 BETU 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807233894 BETU (000000)
37 SATNA MP-12-002-018-002/130
(KANCHANPUR) 		1712002000NRG24050720230146824 06/07/2023 LAVKESH 1712002WL008413 LAVKESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807233894 LAVKESH (000000)
38 SATNA MP-12-002-018-002/66
(KANCHANPUR) 		1712002000NRG24050720230146833 06/07/2023 BRAJPAL 1712002WL008413 BRAJPAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807233894 BRAJPAL (000000)
39 SATNA MP-12-002-018-002/76
(KANCHANPUR) 		1712002000NRG24050720230146834 06/07/2023 SUDHEER 1712002WL008413 SUDHEER 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807233894 SUDHEER (000000)
40 SATNA MP-12-002-024-004/267
(BARAKALA) 		1712002000NRG24060720230148817 06/07/2023 ROHIT KOL 1712002WL008518 ROHIT KOL 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 ROHITKOL (000000)
41 SATNA MP-12-002-024-004/47
(BARAKALA) 		1712002000NRG24060720230148830 06/07/2023 GUDDI YADAV 1712002WL008518 GUDDI YADAV 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 GUDDIYADAV (000000)
42 SATNA MP-12-002-024-004/5
(BARAKALA) 		1712002000NRG24060720230148831 06/07/2023 DADDAN KOL 1712002WL008518 DADDAN KOL 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 DADDANKOL (000000)
43 SATNA MP-12-002-024-004/5
(BARAKALA) 		1712002000NRG24060720230148832 06/07/2023 RAJKUMARI KOL 1712002WL008518 RAJKUMARI KOL 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 RAJKUMARIKOL (000000)
44 SATNA MP-12-002-024-004/62
(BARAKALA) 		1712002000NRG24060720230148834 06/07/2023 KODULAL 1712002WL008518 KODULAL 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 KODULAL (000000)
45 SATNA MP-12-002-024-004/63
(BARAKALA) 		1712002000NRG24060720230148836 06/07/2023 PATIYA KOL 1712002WL008518 PATIYA KOL 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 PATIYAKOL (000000)
46 SATNA MP-12-002-024-004/65
(BARAKALA) 		1712002000NRG24060720230148838 06/07/2023 CHANDRABHAN 1712002WL008518 CHANDRABHAN 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 CHANDRABHAN (000000)
47 SATNA MP-12-002-024-005/31
(BARAKALA) 		1712002000NRG24060720230148854 06/07/2023 RAMESHWAR 1712002WL008518 RAMESHWAR 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 RAMESHWAR (000000)
48 SATNA MP-12-002-024-005/7
(BARAKALA) 		1712002000NRG24060720230148856 06/07/2023 RAJMAN 1712002WL008518 RAJMAN 00602 SBIN0RRMBGB 50 50 Processed 12/07/2023 807233894 RAJMAN (000000)
49 SATNA MP-12-002-033-001/435
(HATI) 		1712002000NRG24050720230148108 06/07/2023 VINOD SINGH 1712002WL008474 VINOD SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/07/2023 807233894 VINODSINGH (000000)
50 SATNA MP-12-002-054-001/30
(DELAURI) 		1712002054NRG24060720230148858 06/07/2023 Jagdeesh chaudhari 1712002054WL008519 Jagdeesh chaudhari 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 807233894 Jagdeeshchaudhari (000000)
SubTotal 11489 11489
Total 37817 37817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_060723FTO_150745 Bank of Baroda BARB0SATNAX SATNA BRANCH 4716
2 SATNA MP1712002_060723FTO_150745 Indian Bank IDIB000K802 Satna Kothi 8632
3 SATNA MP1712002_060723FTO_150745 Indian Bank IDIB000S593 Birla Road Evening 50
4 SATNA MP1712002_060723FTO_150745 Indian Bank IDIB000S741 Sohawal 2240
5 SATNA MP1712002_060723FTO_150745 Indian Bank IDIB000U520 Umari 50
6 SATNA MP1712002_060723FTO_150745 State Bank of India SBIN0000474 SATNA MAIN 1326
7 SATNA MP1712002_060723FTO_150745 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 630
8 SATNA MP1712002_060723FTO_150745 Union Bank of India UBIN0539937 KOTHI 6409
9 SATNA MP1712002_060723FTO_150745 Union Bank of India UBIN0547832 KARSARA 35
10 SATNA MP1712002_060723FTO_150745 Union Bank of India UBIN0574198 CIVIL LINES-STANA 30
11 SATNA MP1712002_060723FTO_150745 Union Bank of India UBIN0909033 SATNA 2210
12 SATNA MP1712002_060723FTO_150745 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2059
13 SATNA MP1712002_060723FTO_150745 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 6666
14 SATNA MP1712002_060723FTO_150745 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 100
15 SATNA MP1712002_060723FTO_150745 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2664

Download In Excel