Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_010723APB_FTO_140866
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-12-002-087-004/354
(SAGMA) 		1712002087NRG24010720230132142 01/07/2023 Sateesh verma 1712002087WL007435 Sateesh verma 00032 UTIB0000202 1547 1547 Processed 11/07/2023 799853115 Sateeshverma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 SATNA MP-12-002-087-004/355
(SAGMA) 		1712002087NRG24010720230132144 01/07/2023 Himanshu verma 1712002087WL007435 Himanshu verma 00165 IBKL0000422 1547 1547 Processed 11/07/2023 799853115 Himanshuverma INDIAN BANK(607105)
SubTotal 1547 1547
3 SATNA MP-12-002-087-004/355
(SAGMA) 		1712002087NRG24010720230132145 01/07/2023 Shivanshu verma 1712002087WL007435 Shivanshu verma 00176 IDIB000N515 1547 1547 Processed 11/07/2023 799853115 Shivanshuverma INDIAN BANK(607105)
SubTotal 1547 1547
4 SATNA MP-12-002-030-003/202
(KARAHI KOTHAR) 		1712002030NRG24010720230132133 01/07/2023 Rita Kol 1712002030WL007433 Rita Kol 00176 IDIB000S741 221 221 Processed 11/07/2023 799853115 RitaKol MADHYANCHAL GRAMIN BANK(607232)
5 SATNA MP-12-002-030-003/249
(KARAHI KOTHAR) 		1712002030NRG24010720230132268 01/07/2023 Khella Kol 1712002030WL007439 Khella Kol 00176 IDIB000S741 3060 3060 Processed 11/07/2023 799853115 KhellaKol INDIAN BANK(607105)
SubTotal 3281 3281
6 SATNA MP-12-002-087-002/60
(SAGMA) 		1712002087NRG24010720230132138 01/07/2023 RAM NARAYAN VISHWAKARMA 1712002087WL007435 RAM NARAYAN VISHWAKARMA 00354 PUNB0324400 1547 1547 Processed 11/07/2023 799853115 RAMNARAYANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 SATNA MP-12-002-065-001/332
(KOTHRA) 		1712002000NRG24010720230132057 01/07/2023 Shesh Mani singh 1712002WL007427 Shesh Mani singh 00415 SBIN0007936 3315 3315 Processed 11/07/2023 799853115 SheshManisingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 SATNA MP-12-002-087-004/52
(SAGMA) 		1712002087NRG24010720230132147 01/07/2023 Amana 1712002087WL007435 Amana 00468 UBIN0816949 1547 1547 Processed 11/07/2023 799853115 Amana UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 SATNA MP-12-002-087-003/976
(SAGMA) 		1712002087NRG24010720230132139 01/07/2023 AMARNATH SINGH 1712002087WL007435 AMARNATH SINGH 00468 UBIN0909033 1547 1547 Processed 11/07/2023 799853115 AMARNATHSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 SATNA MP-12-002-030-001/244-B
(KARAHI KOTHAR) 		1712002030NRG24010720230132132 01/07/2023 Aruna 1712002030WL007433 Aruna 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799853115 Aruna MADHYANCHAL GRAMIN BANK(607232)
11 SATNA MP-12-002-087-003/976
(SAGMA) 		1712002087NRG24010720230132140 01/07/2023 ARTI SINGH 1712002087WL007435 ARTI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853115 ARTISINGH STATE BANK OF INDIA(508548)
12 SATNA MP-12-002-087-004/161
(SAGMA) 		1712002087NRG24010720230132141 01/07/2023 Mahesh 1712002087WL007435 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853115 Mahesh MADHYANCHAL GRAMIN BANK(607232)
13 SATNA MP-12-002-087-004/52
(SAGMA) 		1712002087NRG24010720230132146 01/07/2023 Jitendra 1712002087WL007435 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853115 Jitendra INDIAN BANK(607105)
SubTotal 4862 4862
Total 20740 20740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_010723APB_FTO_140866 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1547
2 SATNA MP1712002_010723APB_FTO_140866 IDBI Bank IBKL0000422 SATNA 1547
3 SATNA MP1712002_010723APB_FTO_140866 Indian Bank IDIB000N515 Nagod 1547
4 SATNA MP1712002_010723APB_FTO_140866 Indian Bank IDIB000S741 Sohawal 3281
5 SATNA MP1712002_010723APB_FTO_140866 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1547
6 SATNA MP1712002_010723APB_FTO_140866 State Bank of India SBIN0007936 JAITWARA 3315
7 SATNA MP1712002_010723APB_FTO_140866 Union Bank of India UBIN0816949 SATNA 1547
8 SATNA MP1712002_010723APB_FTO_140866 Union Bank of India UBIN0909033 SATNA 1547
9 SATNA MP1712002_010723APB_FTO_140866 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1547
10 SATNA MP1712002_010723APB_FTO_140866 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 221
11 SATNA MP1712002_010723APB_FTO_140866 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 3094

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