Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_080823FTO_209437
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-12-002-093-001/855
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24080820230206362 08/08/2023 Lalji Vishwakarma 1712002WL013870 Lalji Vishwakarma 00051 MAHB0001168 3315 3315 Processed 11/08/2023 480849905 LaljiVishwakarma (000000)
SubTotal 3315 3315
2 SATNA MP-12-002-085-002/21
(BHARJUNAKALAN) 		1712002085NRG24080820230206494 08/08/2023 Meera 1712002085WL013886 Meera 00078 CNRB0017885 4 4 Processed 11/08/2023 480849905 Meera (000000)
SubTotal 4 4
3 SATNA MP-12-002-039-001/411
(HATIA) 		1712002039NRG24080820230206307 08/08/2023 Jitendra Dohar 1712002039WL013856 Jitendra Dohar 00176 IDIB000J530 1326 1326 Processed 11/08/2023 480849905 JitendraDohar (000000)
4 SATNA MP-12-002-065-001/119
(KOTHRA) 		1712002000NRG24080820230206564 08/08/2023 Anjali Dohar 1712002WL013906 Anjali Dohar 00176 IDIB000J530 663 663 Processed 11/08/2023 480849905 AnjaliDohar (000000)
5 SATNA MP-12-002-065-001/280
(KOTHRA) 		1712002000NRG24080820230206601 08/08/2023 Brajlal Dohar 1712002WL013906 Brajlal Dohar 00176 IDIB000J530 663 663 Processed 11/08/2023 480849905 BrajlalDohar (000000)
6 SATNA MP-12-002-065-001/307
(KOTHRA) 		1712002000NRG24080820230206605 08/08/2023 Vivek Singh 1712002WL013906 Vivek Singh 00176 IDIB000J530 663 663 Processed 11/08/2023 480849905 VivekSingh (000000)
7 SATNA MP-12-002-065-001/78
(KOTHRA) 		1712002000NRG24080820230206628 08/08/2023 Reeta 1712002WL013906 Reeta 00176 IDIB000J530 663 663 Processed 11/08/2023 480849905 Reeta (000000)
8 SATNA MP-12-002-065-001/78
(KOTHRA) 		1712002000NRG24080820230206627 08/08/2023 Rohit 1712002WL013906 Rohit 00176 IDIB000J530 663 663 Processed 11/08/2023 480849905 Rohit (000000)
SubTotal 4641 4641
9 SATNA MP-12-002-030-003/237
(KARAHI KOTHAR) 		1712002030NRG24080820230206548 08/08/2023 Shambhu 1712002030WL013897 Shambhu 00176 IDIB000S741 1224 1224 Processed 11/08/2023 480849905 Shambhu (000000)
10 SATNA MP-12-002-041-001/771
(SOHAULA) 		1712002041NRG24080820230206393 08/08/2023 chhutelal singraha 1712002041WL013872 chhutelal singraha 00176 IDIB000S741 5 5 Processed 11/08/2023 480849905 chhutelalsingraha (000000)
SubTotal 1229 1229
11 SATNA MP-12-002-065-001/363
(KOTHRA) 		1712002000NRG24080820230206612 08/08/2023 Ravi Sahu 1712002WL013906 Ravi Sahu 00415 SBIN0004090 663 663 Processed 11/08/2023 480849905 RaviSahu (000000)
SubTotal 663 663
12 SATNA MP-12-002-065-001/366
(KOTHRA) 		1712002000NRG24080820230206614 08/08/2023 Vishnu Dohar 1712002WL013906 Vishnu Dohar 00415 SBIN0007936 663 663 Rejected 11/08/2023 480849905 No Such Account
13 SATNA MP-12-002-085-002/30
(BHARJUNAKALAN) 		1712002085NRG24080820230206497 08/08/2023 manbasiya kori 1712002085WL013886 manbasiya kori 00415 SBIN0007936 4 4 Processed 11/08/2023 480849905 manbasiyakori (000000)
SubTotal 667 667
14 SATNA MP-12-002-029-001/736
(MAUHAR) 		1712002029NRG24080820230206552 08/08/2023 RajaBai kol 1712002029WL013900 RajaBai kol 00602 SBIN0RRMBGB 2655 2655 Processed 11/08/2023 480849905 RajaBaikol (000000)
15 SATNA MP-12-002-035-001/45
(DHAURAHARA) 		1712002035NRG24080820230206301 08/08/2023 NANDILAL AHIRWAR 1712002035WL013853 NANDILAL AHIRWAR 00602 SBIN0RRMBGB 204 204 Processed 11/08/2023 480849905 NANDILALAHIRWAR (000000)
16 SATNA MP-12-002-041-001/771
(SOHAULA) 		1712002041NRG24080820230206394 08/08/2023 vimla singraha 1712002041WL013872 vimla singraha 00602 SBIN0RRMBGB 5 5 Processed 11/08/2023 480849905 vimlasingraha (000000)
17 SATNA MP-12-002-065-001/119
(KOTHRA) 		1712002000NRG24080820230206563 08/08/2023 Lalva dohar 1712002WL013906 Lalva dohar 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480849905 Lalvadohar (000000)
18 SATNA MP-12-002-065-001/138
(KOTHRA) 		1712002000NRG24080820230206568 08/08/2023 khaira kol 1712002WL013906 khaira kol 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480849905 khairakol (000000)
19 SATNA MP-12-002-065-001/333
(KOTHRA) 		1712002000NRG24080820230206610 08/08/2023 Mansukhlal Dahiya 1712002WL013906 Mansukhlal Dahiya 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480849905 MansukhlalDahiya (000000)
20 SATNA MP-12-002-065-001/43
(KOTHRA) 		1712002000NRG24080820230206616 08/08/2023 Chunkai Dohar 1712002WL013906 Chunkai Dohar 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480849905 ChunkaiDohar (000000)
21 SATNA MP-12-002-065-001/43
(KOTHRA) 		1712002000NRG24080820230206617 08/08/2023 Raniya 1712002WL013906 Raniya 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480849905 Raniya (000000)
22 SATNA MP-12-002-086-004/108
(BHARJUNAKHUAD) 		1712002086NRG24080820230206239 08/08/2023 rambrij 1712002086WL013845 rambrij 00602 SBIN0RRMBGB 50 50 Processed 11/08/2023 480849905 rambrij (000000)
SubTotal 6229 6229
23 SATNA MP-12-002-039-001/374
(HATIA) 		1712002039NRG24080820230206306 08/08/2023 Jugraj Vishwakarma 1712002039WL013856 Jugraj Vishwakarma 00691 IPOS0000001 221 221 Processed 11/08/2023 480849905 JugrajVishwakarma (000000)
24 SATNA MP-12-002-065-001/187
(KOTHRA) 		1712002000NRG24080820230206574 08/08/2023 Asha Singh 1712002WL013906 Asha Singh 00691 IPOS0000001 663 663 Processed 11/08/2023 480849905 AshaSingh (000000)
SubTotal 884 884
Total 17632 17632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_080823FTO_209437 Bank of Maharastra MAHB0001168 SATNA 3315
2 SATNA MP1712002_080823FTO_209437 Canara Bank CNRB0017885 ASHTA II 4
3 SATNA MP1712002_080823FTO_209437 Indian Bank IDIB000J530 Jaitwara 4641
4 SATNA MP1712002_080823FTO_209437 Indian Bank IDIB000S741 Sohawal 1229
5 SATNA MP1712002_080823FTO_209437 State Bank of India SBIN0004090 PCPS MANKAHARI 663
6 SATNA MP1712002_080823FTO_209437 State Bank of India SBIN0007936 JAITWARA 667
7 SATNA MP1712002_080823FTO_209437 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 5
8 SATNA MP1712002_080823FTO_209437 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2655
9 SATNA MP1712002_080823FTO_209437 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 204
10 SATNA MP1712002_080823FTO_209437 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 50
11 SATNA MP1712002_080823FTO_209437 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 3315
12 SATNA MP1712002_080823FTO_209437 India Post Payments Bank IPOS0000001 Satna 884

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