Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_290823FTO_239919
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-12-002-020-001/45
(UDAYSAGAR) 		1712002020NRG24290820230225914 29/08/2023 RAMCHARAN 1712002020WL016890 RAMCHARAN 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 RAMCHARAN (000000)
2 SATNA MP-12-002-020-001/51
(UDAYSAGAR) 		1712002020NRG24290820230225916 29/08/2023 MAMTA KOL 1712002020WL016890 MAMTA KOL 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 MAMTAKOL (000000)
3 SATNA MP-12-002-020-001/51
(UDAYSAGAR) 		1712002020NRG24290820230225915 29/08/2023 RAVI 1712002020WL016890 RAVI 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 RAVI (000000)
4 SATNA MP-12-002-020-001/52
(UDAYSAGAR) 		1712002020NRG24290820230225917 29/08/2023 RAJA 1712002020WL016890 RAJA 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 RAJA (000000)
5 SATNA MP-12-002-020-002/141
(UDAYSAGAR) 		1712002020NRG24290820230225922 29/08/2023 BABULAL 1712002020WL016890 BABULAL 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 BABULAL (000000)
6 SATNA MP-12-002-020-002/143-B
(UDAYSAGAR) 		1712002020NRG24290820230225923 29/08/2023 SAILESH 1712002020WL016890 SAILESH 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 SAILESH (000000)
7 SATNA MP-12-002-020-002/186
(UDAYSAGAR) 		1712002020NRG24290820230225925 29/08/2023 AJAY KUMAR CHAMAR 1712002020WL016890 AJAY KUMAR CHAMAR 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 AJAYKUMARCHAMAR (000000)
8 SATNA MP-12-002-020-002/192
(UDAYSAGAR) 		1712002020NRG24290820230225928 29/08/2023 anil chaudhari 1712002020WL016890 anil chaudhari 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 anilchaudhari (000000)
9 SATNA MP-12-002-020-002/239
(UDAYSAGAR) 		1712002020NRG24290820230225930 29/08/2023 SHIV BAHADUR 1712002020WL016890 SHIV BAHADUR 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 SHIVBAHADUR (000000)
10 SATNA MP-12-002-020-002/79-B
(UDAYSAGAR) 		1712002020NRG24290820230225931 29/08/2023 BIHARILAL 1712002020WL016890 BIHARILAL 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 BIHARILAL (000000)
11 SATNA MP-12-002-020-002/81
(UDAYSAGAR) 		1712002020NRG24290820230225932 29/08/2023 JAGESH 1712002020WL016890 JAGESH 00176 IDIB000K802 1326 1326 Processed 05/09/2023 021881199 JAGESH (000000)
SubTotal 14586 14586
12 SATNA MP-12-002-020-002/111
(UDAYSAGAR) 		1712002020NRG24290820230225920 29/08/2023 GEETABAI 1712002020WL016890 GEETABAI 00468 UBIN0539937 1326 1326 Processed 05/09/2023 021881199 GEETABAI (000000)
SubTotal 1326 1326
13 SATNA MP-12-002-093-001/772
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24290820230225837 29/08/2023 Ramayan Kol 1712002WL016878 Ramayan Kol 00468 UBIN0909033 1547 1547 Processed 05/09/2023 021881199 RamayanKol (000000)
SubTotal 1547 1547
14 SATNA MP-12-002-008-001/86
(PONDI) 		1712002000NRG24290820230225801 29/08/2023 GUDDI KOL 1712002WL016872 GUDDI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881199 GUDDIKOL (000000)
15 SATNA MP-12-002-008-001/86
(PONDI) 		1712002000NRG24290820230225800 29/08/2023 NARESH KOL 1712002WL016872 NARESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881199 NARESHKOL (000000)
16 SATNA MP-12-002-020-001/27-B
(UDAYSAGAR) 		1712002020NRG24290820230225912 29/08/2023 KRISNGOPAL 1712002020WL016890 KRISNGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881199 KRISNGOPAL (000000)
17 SATNA MP-12-002-020-001/32
(UDAYSAGAR) 		1712002020NRG24290820230225913 29/08/2023 SHIVKUMAR 1712002020WL016890 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881199 SHIVKUMAR (000000)
18 SATNA MP-12-002-020-003/33
(UDAYSAGAR) 		1712002020NRG24290820230225937 29/08/2023 FAGUNA 1712002020WL016890 FAGUNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881199 FAGUNA (000000)
19 SATNA MP-12-002-028-001/702
(DIDAUNDH) 		1712002000NRG24290820230225772 29/08/2023 RAJMAN KOL 1712002WL016864 RAJMAN KOL 00602 SBIN0RRMBGB 1323 1323 Processed 05/09/2023 021881199 RAJMANKOL (000000)
SubTotal 7953 7953
Total 25412 25412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_290823FTO_239919 Indian Bank IDIB000K802 Satna Kothi 14586
2 SATNA MP1712002_290823FTO_239919 Union Bank of India UBIN0539937 KOTHI 1326
3 SATNA MP1712002_290823FTO_239919 Union Bank of India UBIN0909033 SATNA 1547
4 SATNA MP1712002_290823FTO_239919 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 7953

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